[I18N] *: sync fr_BE translation terms

Only for terms containing Credit Note and expenses

closes odoo/odoo#97840

X-original-commit: 1754b094a66476a0bdb29fe60dc5583c03336c3f
Related: odoo/enterprise#30262
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

addons/account_debit_note/i18n/fr_BE.po

@@ -0,0 +1,172 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_debit_note
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~14.4\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-07-12 07:50+0000\n"
+"PO-Revision-Date: 2021-07-12 07:50+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
+msgid "<span class=\"o_stat_text\">Debit Notes</span>"
+msgstr ""
+
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
+msgid "Add Debit Note"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_debit_note
+msgid "Add Debit Note wizard"
+msgstr ""
+
+#. module: account_debit_note
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
+msgid "Cancel"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
+msgid "Copy Lines"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
+msgid "Create Debit Note"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
+#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
+msgid "Debit Note Date"
+msgstr ""
+
+#. module: account_debit_note
+#: code:addons/account_debit_note/models/account_move.py:0
+#: code:addons/account_debit_note/wizard/account_debit_note.py:0
+#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
+#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
+#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
+#, python-format
+msgid "Debit Notes"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
+msgid "ID"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
+msgid "If empty, uses the journal of the journal entry to be debited."
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
+msgid "In case you need to do corrections for every line, it can be in handy to copy them.  We won't copy them for debit notes from credit notes. "
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model,name:account_debit_note.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
+msgid "Journal Type"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
+msgid "Move"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
+msgid "Move Type"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
+#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
+#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
+msgid "Number of Debit Notes"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
+#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
+#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
+msgid "Original Invoice Debited"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
+msgid "Reason"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
+#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
+#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
+msgid "The debit notes created for this invoice"
+msgstr ""
+
+#. module: account_debit_note
+#: code:addons/account_debit_note/wizard/account_debit_note.py:0
+#, python-format
+msgid "This debit note was created from:"
+msgstr ""
+
+#. module: account_debit_note
+#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
+msgid "Use Specific Journal"
+msgstr ""
+
+#. module: account_debit_note
+#: code:addons/account_debit_note/wizard/account_debit_note.py:0
+#, python-format
+msgid "You can only debit posted moves."
+msgstr ""

addons/account_edi_ubl_cii/i18n/fr_BE.po

@@ -0,0 +1,390 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_edi_ubl_cii
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-06-15 09:16+0000\n"
+"PO-Revision-Date: 2022-06-15 09:16+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "1.0"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
+msgid "42"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_line_facturx_export_22
+msgid "95"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "<strong>Format used to import the invoice: %s</strong>"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "<strong>Format used to import the invoice: %s</strong> <p><li> %s </li></p>"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "At least one of the following fields %s is required on %s."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
+msgid "BIS3 DE (XRechnung)"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
+msgid "Common functions for EDI documents: generate the data, the constraints, etc"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "ConformanceLevel"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
+#, python-format
+msgid "Could not retrieve currency: %s. Did you enable the multicurrency option and activate the currency ?"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
+#, python-format
+msgid "Could not retrieve the tax: %s %% for line '%s'."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
+#, python-format
+msgid "Could not retrieve the unit of measure for line with label '%s'. Did you install the inventory app and enabled the 'Units of Measure' option ?"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
+#, python-format
+msgid "Could not retrieve the vendor."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "DocumentFileName"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "DocumentType"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Down Payment"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Down Payments"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
+msgid "E-FFF (BE)"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_format
+msgid "EDI format"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "EN 16931"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#, python-format
+msgid "Each invoice line shall have one and only one tax."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Each invoice line should have at least one tax."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
+#, python-format
+msgid "Errors occured while creating the EDI document (format: %s). The receiver might refuse it."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Export outside the EU"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "Factur-X PDFA Extension Schema"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
+msgid "Factur-x/XRechnung CII 2.2.0"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#, python-format
+msgid "For intracommunity supply, the actual delivery date or the invoicing period should be included."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#, python-format
+msgid "For intracommunity supply, the delivery address should be included."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "INVOICE"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Intra-Community supply"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "Invoice generated by Odoo"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#, python-format
+msgid "No Electronic Address Scheme (EAS) could be found for %s."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "No gross price nor net price found for line in xml"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "Odoo"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Output VAT, reduced rate, low"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Output VAT, reduced rate, middle"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Output VAT, reduced rate, raw fish"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "Output VAT, regular rate"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_ir_actions_report
+msgid "Report Action"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
+msgid "SI-UBL 2.0 (NLCIUS)"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "Text"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#, python-format
+msgid "The VAT number of the supplier does not seem to be valid. It should be of the form: NO179728982MVA."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "The actual version of the Factur-X XML schema"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "The conformance level of the embedded Factur-X data"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
+#, python-format
+msgid "The currency '%s' is not active."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#, python-format
+msgid "The customer %s must have a KVK or OIN number."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "The element %s is required on %s."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#, python-format
+msgid "The field %s is required on %s."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
+#, python-format
+msgid "The field 'Sanitized Account Number' is required on the Recipient Bank."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
+#, python-format
+msgid "The invoice has been converted into a credit note and the quantities have been reverted."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#, python-format
+msgid "The supplier %s must have a Bronnoysund company registry."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#, python-format
+msgid "The supplier %s must have a KVK or OIN number."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
+msgid "UBL 2.0"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
+msgid "UBL 2.1"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
+msgid "UBL BIS Billing 3.0.12"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_line_facturx_export_22
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.ubl_20_TaxCategoryType
+msgid "VAT"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "Version"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
+#, python-format
+msgid "When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on each invoice line should be greater than 0."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
+#, python-format
+msgid "You should include at least one tax per invoice line. [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151)."
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "external"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "factur-x.xml"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_line_facturx_export_22
+msgid "false"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "fx"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "name of the embedded XML invoice file"
+msgstr ""
+
+#. module: account_edi_ubl_cii
+#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
+msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
+msgstr ""

addons/analytic/i18n/fr_BE.po

@@ -7,11 +7,10 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"POT-Creation-Date: 2021-09-14 10:28+0000\n"
 "PO-Revision-Date: 2015-11-18 13:41+0000\n"
 "Last-Translator: Martin Trigaux\n"
-"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/"
-"language/fr_BE/)\n"
+"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/language/fr_BE/)\n"
 "Language: fr_BE\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,36 +18,43 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: analytic
-#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_chart_view
-msgid "(Keep empty to open the current situation)"
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
+msgid "<span class=\"o_stat_text\">Gross Margin</span>"
 msgstr ""
 
 #. module: analytic
-#: model:ir.model,name:analytic.model_account_analytic_chart
-msgid "Account Analytic Chart"
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction
+msgid "Action Needed"
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
-msgid "Account Currency"
-msgstr ""
-
-#. module: analytic
-#: selection:account.analytic.account,account_type:0
-#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__active
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__active
 msgid "Active"
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
+#: model_terms:ir.actions.act_window,help:analytic.action_account_analytic_account_form
+#: model_terms:ir.actions.act_window,help:analytic.action_analytic_account_form
+msgid "Add a new analytic account"
+msgstr ""
+
+#. module: analytic
+#: model_terms:ir.actions.act_window,help:analytic.account_analytic_tag_action
+msgid "Add a new tag"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__amount
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
 msgid "Amount"
 msgstr "Montant"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_account
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_name
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_account_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__account_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__account_id
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -56,23 +62,47 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: analytic
-#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_chart_view
-msgid "Analytic Account Charts"
+#: model:ir.model,name:analytic.model_account_analytic_distribution
+msgid "Analytic Account Distribution"
 msgstr ""
 
 #. module: analytic
+#: model:ir.actions.act_window,name:analytic.account_analytic_group_action
+#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_form_view
+#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_group_tree_view
+msgid "Analytic Account Groups"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_res_config_settings__group_analytic_accounting
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
 msgstr ""
 
+#. module: analytic
+#: model:res.groups,name:analytic.group_analytic_tags
+msgid "Analytic Accounting Tags"
+msgstr ""
+
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__analytic_distribution_ids
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
 msgid "Analytic Accounts"
 msgstr ""
 
 #. module: analytic
-#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
+#: model:ir.model,name:analytic.model_account_analytic_group
+msgid "Analytic Categories"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__active_analytic_distribution
+#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_graph
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
@@ -85,22 +115,38 @@ msgid "Analytic Entry"
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
+#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
+msgid "Analytic Items"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__line_ids
 msgid "Analytic Lines"
 msgstr "Lignes analytiques"
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__name
 msgid "Analytic Tag"
 msgstr ""
 
 #. module: analytic
+#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
 #: model:ir.model,name:analytic.model_account_analytic_tag
+#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
+#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
 msgid "Analytic Tags"
 msgstr ""
 
 #. module: analytic
-#: selection:account.analytic.account,account_type:0
+#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
+#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_view_search
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
 msgid "Archived"
 msgstr ""
 
@@ -110,45 +156,68 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__balance
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
 msgid "Balance"
 msgstr "Bilan"
 
 #. module: analytic
-#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_chart_view
-msgid "Cancel"
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
+msgid "Balance:"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__category
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
+msgid "Category"
 msgstr ""
 
 #. module: analytic
-#: model:ir.actions.act_window,name:analytic.action_account_analytic_chart
 #: model:ir.actions.act_window,name:analytic.action_analytic_account_form
 msgid "Chart of Analytic Accounts"
 msgstr ""
 
 #. module: analytic
-#: model_terms:ir.actions.act_window,help:analytic.action_analytic_account_form
-msgid "Click to add an analytic account."
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__children_ids
+msgid "Childrens"
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
+#: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
+msgid "Click to add a new analytic account group."
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__color
 msgid "Color Index"
 msgstr "Index de la couleur"
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_company_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__company_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__company_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__company_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__company_id
 msgid "Company"
 msgstr "Société"
 
 #. module: analytic
-#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
-msgid "Cost/Revenue"
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__complete_name
+msgid "Complete Name"
 msgstr ""
 
 #. module: analytic
-#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
-msgid "Costs & Revenues"
+#: model:ir.model,name:analytic.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_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: analytic
@@ -160,62 +229,86 @@ msgid ""
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_create_uid
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_uid
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__create_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__create_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__create_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__create_uid
 msgid "Created by"
 msgstr "Créé par"
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_create_date
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__create_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__create_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__create_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__create_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__create_date
 msgid "Created on"
 msgstr "Créé le"
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__credit
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
 msgid "Credit"
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__currency_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__currency_id
 msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__partner_id
 msgid "Customer"
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__date
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
 msgid "Date"
 msgstr "Date"
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__debit
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
 msgid "Debit"
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__description
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__name
 msgid "Description"
 msgstr "Description"
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_display_name
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_display_name
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__display_name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__display_name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__display_name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__display_name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
-msgid "From"
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
+msgid "Gross Margin"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__group_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__group_id
+msgid "Group"
 msgstr ""
 
 #. module: analytic
@@ -225,75 +318,171 @@ msgid "Group By..."
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_id
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__id
 msgid "ID"
 msgstr "ID"
 
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__active
+msgid "If the active field is set to False, it will allow you to hide the account without removing it."
+msgstr ""
+
 #. module: analytic
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
 msgid ""
-"In Odoo, sale orders and projects are implemented using\n"
-"                analytic accounts. You can track costs and revenues to "
-"analyse\n"
+"In Odoo, sales orders and projects are implemented using\n"
+"                analytic accounts. You can track costs and revenues to analyse\n"
 "                your margins easily."
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart___last_update
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account____last_update
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution____last_update
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group____last_update
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line____last_update
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag____last_update
 msgid "Last Modified on"
 msgstr "Dernière modification le"
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_write_uid
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__write_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__write_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__write_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__write_uid
 msgid "Last Updated by"
 msgstr "Derniere fois mis à jour par"
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_write_date
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__write_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__write_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__write_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__write_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag__write_date
 msgid "Last Updated on"
 msgstr "Dernière mis à jour le"
 
 #. module: analytic
-#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
-msgid "No activity yet on this account."
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__name
+#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
+msgid "Name"
 msgstr ""
 
 #. module: analytic
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
-msgid "No activity yet."
+msgid "No activity yet"
 msgstr ""
 
 #. module: analytic
-#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_chart_view
-msgid "Open Charts"
+#: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action
+msgid "No activity yet on this account"
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields.selection,name:analytic.selection__account_analytic_line__category__other
+msgid "Other"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_id
+msgid "Parent"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path
+msgid "Parent Path"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__tag_id
+msgid "Parent tag"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__partner_id
 msgid "Partner"
 msgstr "Partenaire"
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_unit_amount
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__percentage
+msgid "Percentage"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__unit_amount
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
 msgid "Quantity"
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__code
 msgid "Reference"
 msgstr ""
 
@@ -302,10 +491,8 @@ msgstr ""
 #: model_terms:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
 msgid ""
 "Revenues will be created automatically when you create customer\n"
-"                invoices. Customer invoices can be created based on sale "
-"orders\n"
-"                (fixed price invoices), on timesheets (based on the work "
-"done) or\n"
+"                invoices. Customer invoices can be created based on sales orders\n"
+"                (fixed price invoices), on timesheets (based on the work done) or\n"
 "                on expenses (e.g. reinvoicing of travel costs)."
 msgstr ""
 
@@ -315,34 +502,34 @@ msgid "Search Analytic Lines"
 msgstr ""
 
 #. module: analytic
-#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_chart_view
-msgid "Select the Period for Analysis"
+#: model_terms:ir.ui.view,arch_db:analytic.account_analytic_tag_view_search
+msgid "Search Analytic Tags"
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
-msgid "State"
+#: model:ir.model.fields,help:analytic.field_account_analytic_tag__active
+msgid "Set active to false to hide the Analytic Tag without removing it."
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__tag_ids
 msgid "Tags"
 msgstr "Tags"
 
 #. module: analytic
-#: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
-msgid "Tasks Month"
+#: model:ir.model.constraint,message:analytic.constraint_account_analytic_distribution_check_percentage
+msgid "The percentage of an analytic distribution should be between 0 and 100."
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
-msgid "The related account currency if not equal to the company one."
+#: code:addons/analytic/models/analytic_account.py:0
+#, python-format
+msgid "The selected account belongs to another company than the one you're trying to create an analytic item for"
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_to_date
-msgid "To"
+#: model_terms:ir.actions.act_window,help:analytic.account_analytic_group_action
+msgid "This allows you to classify your analytic accounts."
 msgstr ""
 
 #. module: analytic
@@ -351,38 +538,31 @@ msgid "Total"
 msgstr ""
 
 #. module: analytic
-#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
-msgid "User"
-msgstr "Utilisateur"
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_id
+msgid "Unit of Measure"
+msgstr ""
 
 #. module: analytic
-#: model:ir.model,name:analytic.model_account_analytic_line
-#, fuzzy
-msgid "account analytic line"
-msgstr "Ligne analytique"
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__product_uom_category_id
+msgid "UoM Category"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line__user_id
+msgid "User"
+msgstr "Utilisateur"
 
 #. module: analytic
 #: model_terms:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
 msgid "e.g. Project XYZ"
 msgstr ""
-
-#~ msgid "Date of the last message posted on the record."
-#~ msgstr "Date du dernier message posté sur l'enregistrement."
-
-#~ msgid "Followers"
-#~ msgstr "Abonnés"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr "Si coché, les nouveaux messages requierent votre attention. "
-
-#~ msgid "Last Message Date"
-#~ msgstr "Date du dernier message"
-
-#~ msgid "Messages"
-#~ msgstr "Messages"
-
-#~ msgid "Messages and communication history"
-#~ msgstr "Messages et historique des communications"
-
-#~ msgid "Unread Messages"
-#~ msgstr "Messages non lus"

addons/gamification_sale_crm/i18n/fr_BE.po

@@ -0,0 +1,111 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* gamification_sale_crm
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~13.1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-12-16 08:45+0000\n"
+"PO-Revision-Date: 2019-12-16 08:45+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: gamification_sale_crm
+#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds
+msgid "Customer Credit Notes"
+msgstr ""
+
+#. module: gamification_sale_crm
+#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close
+msgid "Days to Close a Deal"
+msgstr ""
+
+#. module: gamification_sale_crm
+#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing
+msgid "Lead Acquisition"
+msgstr ""
+
+#. module: gamification_sale_crm
+#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale
+msgid "Monthly Sales Targets"
+msgstr ""
+
+#. module: gamification_sale_crm
+#: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_marketing1
+#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads
+msgid "New Leads"
+msgstr ""
+
+#. module: gamification_sale_crm
+#: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_marketing3
+#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_opportunities
+msgid "New Opportunities"
+msgstr ""
+
+#. module: gamification_sale_crm
+#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created
+msgid "New Sales Orders"
+msgstr ""
+
+#. module: gamification_sale_crm
+#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order
+msgid "Paid Sales Orders"
+msgstr ""
+
+#. module: gamification_sale_crm
+#: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_marketing2
+#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open
+msgid "Time to Qualify a Lead"
+msgstr ""
+
+#. module: gamification_sale_crm
+#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds
+msgid "Total Customer Credit Notes"
+msgstr ""
+
+#. module: gamification_sale_crm
+#: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_sale1
+#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_invoices
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: gamification_sale_crm
+#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order
+msgid "Total Paid Sales Orders"
+msgstr ""
+
+#. module: gamification_sale_crm
+#: model:gamification.challenge.line,definition_suffix:gamification_sale_crm.line_crm_marketing2
+#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_close
+#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_open
+msgid "days"
+msgstr ""
+
+#. module: gamification_sale_crm
+#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds
+msgid "invoices"
+msgstr ""
+
+#. module: gamification_sale_crm
+#: model:gamification.challenge.line,definition_suffix:gamification_sale_crm.line_crm_marketing1
+#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_leads
+msgid "leads"
+msgstr ""
+
+#. module: gamification_sale_crm
+#: model:gamification.challenge.line,definition_suffix:gamification_sale_crm.line_crm_marketing3
+#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities
+msgid "opportunities"
+msgstr ""
+
+#. module: gamification_sale_crm
+#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order
+#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_sale_order_created
+msgid "orders"
+msgstr ""

addons/l10n_ca/i18n/fr_BE.po

@@ -0,0 +1,846 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-04-05 15:45+0000\n"
+"PO-Revision-Date: 2022-04-05 15:45+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ca
+#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_ab_en
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_ab_en
+msgid "Alberta (AB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart512102_en
+#: model:account.account.template,name:l10n_ca.chart512102_en
+msgid "Bonus"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart2542_en
+#: model:account.account.template,name:l10n_ca.chart2542_en
+msgid "Bonus Accrued"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart2183_en
+#: model:account.account.template,name:l10n_ca.chart2183_en
+msgid "Bonus to pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_bc_en
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_bc_en
+msgid "British Columbia (BC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart2141_en
+#: model:account.account.template,name:l10n_ca.chart2141_en
+msgid "CANADA REVENUE AGENCY"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart214131_en
+#: model:account.account.template,name:l10n_ca.chart214131_en
+msgid "CPP - Employees Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart214132_en
+#: model:account.account.template,name:l10n_ca.chart214132_en
+msgid "CPP - Employer Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.chart.template,name:l10n_ca.ca_en_chart_template_en
+msgid "Canada - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart512301_en
+#: model:account.account.template,name:l10n_ca.chart512301_en
+msgid "Canada Pension Plan"
+msgstr ""
+
+#. module: l10n_ca
+#: model:ir.model,name:l10n_ca.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_ca
+#: model:ir.model,name:l10n_ca.model_base_document_layout
+msgid "Company Document Layout"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart254102_en
+#: model:account.account,name:l10n_ca.4_chart512202_en
+#: model:account.account.template,name:l10n_ca.chart254102_en
+#: model:account.account.template,name:l10n_ca.chart512202_en
+msgid "Compensatory Days Accrued"
+msgstr ""
+
+#. module: l10n_ca
+#: model:ir.model,name:l10n_ca.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart1151_en
+#: model:account.account.template,name:l10n_ca.chart1151_en
+msgid "Customers Account"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart11511_en
+#: model:account.account.template,name:l10n_ca.chart11511_en
+msgid "Customers Account (PoS)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart214111_en
+#: model:account.account.template,name:l10n_ca.chart214111_en
+msgid "EI - Employees Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart214112_en
+#: model:account.account.template,name:l10n_ca.chart214112_en
+msgid "EI - Employer Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart218601_en
+#: model:account.account.template,name:l10n_ca.chart218601_en
+msgid "Employee Benefits Provision - Employees Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart218602_en
+#: model:account.account.template,name:l10n_ca.chart218602_en
+msgid "Employee Benefits Provision - Employer Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart512304_en
+#: model:account.account.template,name:l10n_ca.chart512304_en
+msgid "Employee benefits expense"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart512302_en
+#: model:account.account.template,name:l10n_ca.chart512302_en
+msgid "Employment Insurance"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart21412_en
+#: model:account.account.template,name:l10n_ca.chart21412_en
+msgid "Federal Income Tax"
+msgstr ""
+
+#. module: l10n_ca
+#: model:ir.model.fields,field_description:l10n_ca.field_base_document_layout__account_fiscal_country_id
+msgid "Fiscal Country"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,description:l10n_ca.4_gstpst_bc_purc_en
+#: model:account.tax,description:l10n_ca.4_gstpst_bc_sale_en
+#: model:account.tax,description:l10n_ca.4_gstpst_mb_purc_en
+#: model:account.tax,description:l10n_ca.4_gstpst_mb_sale_en
+#: model:account.tax,description:l10n_ca.4_gstpst_sk_purc_en
+#: model:account.tax,description:l10n_ca.4_gstpst_sk_sale_en
+#: model:account.tax.template,description:l10n_ca.gstpst_bc_purc_en
+#: model:account.tax.template,description:l10n_ca.gstpst_bc_sale_en
+#: model:account.tax.template,description:l10n_ca.gstpst_mb_purc_en
+#: model:account.tax.template,description:l10n_ca.gstpst_mb_sale_en
+#: model:account.tax.template,description:l10n_ca.gstpst_sk_purc_en
+#: model:account.tax.template,description:l10n_ca.gstpst_sk_sale_en
+msgid "GST + PST"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gstpst_bc_purc_en
+#: model:account.tax.template,name:l10n_ca.gstpst_bc_purc_en
+msgid "GST + PST for purchases (BC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gstpst_mb_purc_en
+#: model:account.tax.template,name:l10n_ca.gstpst_mb_purc_en
+msgid "GST + PST for purchases (MB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gstpst_sk_purc_en
+#: model:account.tax.template,name:l10n_ca.gstpst_sk_purc_en
+msgid "GST + PST for purchases (SK)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gstpst_bc_sale_en
+#: model:account.tax.template,name:l10n_ca.gstpst_bc_sale_en
+msgid "GST + PST for sales (BC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gstpst_mb_sale_en
+#: model:account.tax.template,name:l10n_ca.gstpst_mb_sale_en
+msgid "GST + PST for sales (MB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gstpst_sk_sale_en
+#: model:account.tax.template,name:l10n_ca.gstpst_sk_sale_en
+msgid "GST + PST for sales (SK)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,description:l10n_ca.4_gstqst_purc_en
+#: model:account.tax,description:l10n_ca.4_gstqst_sale_en
+#: model:account.tax.template,description:l10n_ca.gstqst_purc_en
+#: model:account.tax.template,description:l10n_ca.gstqst_sale_en
+msgid "GST + QST"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gstqst_purc_en
+#: model:account.tax.template,name:l10n_ca.gstqst_purc_en
+msgid "GST + QST for purchases"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gstqst_sale_en
+#: model:account.tax.template,name:l10n_ca.gstqst_sale_en
+msgid "GST + QST for sales"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,description:l10n_ca.4_gst_purc_en
+#: model:account.tax,description:l10n_ca.4_gst_sale_en
+#: model:account.tax,description:l10n_ca.4_gstpst_purc_bc_gst_en
+#: model:account.tax,description:l10n_ca.4_gstpst_purc_mb_gst_en
+#: model:account.tax,description:l10n_ca.4_gstpst_purc_sk_gst_en
+#: model:account.tax,description:l10n_ca.4_gstpst_sale_bc_gst_en
+#: model:account.tax,description:l10n_ca.4_gstpst_sale_mb_gst_en
+#: model:account.tax,description:l10n_ca.4_gstpst_sale_sk_gst_en
+#: model:account.tax,description:l10n_ca.4_gstqst_purc_gst_en
+#: model:account.tax,description:l10n_ca.4_gstqst_sale_gst_en
+#: model:account.tax.group,name:l10n_ca.tax_group_gst_5
+#: model:account.tax.template,description:l10n_ca.gst_purc_en
+#: model:account.tax.template,description:l10n_ca.gst_sale_en
+#: model:account.tax.template,description:l10n_ca.gstpst_purc_bc_gst_en
+#: model:account.tax.template,description:l10n_ca.gstpst_purc_mb_gst_en
+#: model:account.tax.template,description:l10n_ca.gstpst_purc_sk_gst_en
+#: model:account.tax.template,description:l10n_ca.gstpst_sale_bc_gst_en
+#: model:account.tax.template,description:l10n_ca.gstpst_sale_mb_gst_en
+#: model:account.tax.template,description:l10n_ca.gstpst_sale_sk_gst_en
+#: model:account.tax.template,description:l10n_ca.gstqst_purc_gst_en
+#: model:account.tax.template,description:l10n_ca.gstqst_sale_gst_en
+msgid "GST 5%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.group,name:l10n_ca.tax_group_gst_7
+msgid "GST 7%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.group,name:l10n_ca.tax_group_gst_8
+msgid "GST 8%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gst_purc_en
+#: model:account.tax.template,name:l10n_ca.gst_purc_en
+msgid "GST for purchases - 5%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gstpst_purc_bc_gst_en
+#: model:account.tax.template,name:l10n_ca.gstpst_purc_bc_gst_en
+msgid "GST for purchases - 5% (BC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gstpst_purc_mb_gst_en
+#: model:account.tax.template,name:l10n_ca.gstpst_purc_mb_gst_en
+msgid "GST for purchases - 5% (MB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gstqst_purc_gst_en
+#: model:account.tax.template,name:l10n_ca.gstqst_purc_gst_en
+msgid "GST for purchases - 5% (QC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gstpst_purc_sk_gst_en
+#: model:account.tax.template,name:l10n_ca.gstpst_purc_sk_gst_en
+msgid "GST for purchases - 5% (SK)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gst_sale_en
+#: model:account.tax.template,name:l10n_ca.gst_sale_en
+msgid "GST for sales - 5%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gstpst_sale_bc_gst_en
+#: model:account.tax.template,name:l10n_ca.gstpst_sale_bc_gst_en
+msgid "GST for sales - 5% (BC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gstpst_sale_mb_gst_en
+#: model:account.tax.template,name:l10n_ca.gstpst_sale_mb_gst_en
+msgid "GST for sales - 5% (MB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gstqst_sale_gst_en
+#: model:account.tax.template,name:l10n_ca.gstqst_sale_gst_en
+msgid "GST for sales - 5% (QC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_gstpst_sale_sk_gst_en
+#: model:account.tax.template,name:l10n_ca.gstpst_sale_sk_gst_en
+msgid "GST for sales - 5% (SK)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart1181_en
+#: model:account.account.template,name:l10n_ca.chart1181_en
+msgid "GST receivable"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart2131_en
+#: model:account.account.template,name:l10n_ca.chart2131_en
+msgid "GST to pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart512303_en
+#: model:account.account.template,name:l10n_ca.chart512303_en
+msgid "Group Pension Plan"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart218501_en
+#: model:account.account.template,name:l10n_ca.chart218501_en
+msgid "Group Pension Plan to pay - Employees Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart218502_en
+#: model:account.account.template,name:l10n_ca.chart218502_en
+msgid "Group Pension Plan to pay - Employer Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,description:l10n_ca.4_hst13_purc_en
+#: model:account.tax,description:l10n_ca.4_hst13_sale_en
+#: model:account.tax.group,name:l10n_ca.tax_group_hst_13
+#: model:account.tax.template,description:l10n_ca.hst13_purc_en
+#: model:account.tax.template,description:l10n_ca.hst13_sale_en
+msgid "HST 13%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.group,name:l10n_ca.tax_group_hst_14
+msgid "HST 14%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,description:l10n_ca.4_hst15_purc_en
+#: model:account.tax,description:l10n_ca.4_hst15_sale_en
+#: model:account.tax.group,name:l10n_ca.tax_group_hst_15
+#: model:account.tax.template,description:l10n_ca.hst15_purc_en
+#: model:account.tax.template,description:l10n_ca.hst15_sale_en
+msgid "HST 15%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_hst13_purc_en
+#: model:account.tax.template,name:l10n_ca.hst13_purc_en
+msgid "HST for purchases - 13%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_hst15_purc_en
+#: model:account.tax.template,name:l10n_ca.hst15_purc_en
+msgid "HST for purchases - 15%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_hst13_sale_en
+#: model:account.tax.template,name:l10n_ca.hst13_sale_en
+msgid "HST for sales - 13%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_hst15_sale_en
+#: model:account.tax.template,name:l10n_ca.hst15_sale_en
+msgid "HST for sales - 15%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart11831_en
+#: model:account.account.template,name:l10n_ca.chart11831_en
+msgid "HST receivable - 13%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart11832_en
+#: model:account.account.template,name:l10n_ca.chart11832_en
+msgid "HST receivable - 14%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart11833_en
+#: model:account.account.template,name:l10n_ca.chart11833_en
+msgid "HST receivable - 15%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart21331_en
+#: model:account.account.template,name:l10n_ca.chart21331_en
+msgid "HST to pay - 13%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart21332_en
+#: model:account.account.template,name:l10n_ca.chart21332_en
+msgid "HST to pay - 14%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart21333_en
+#: model:account.account.template,name:l10n_ca.chart21333_en
+msgid "HST to pay - 15%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart412_en
+#: model:account.account.template,name:l10n_ca.chart412_en
+msgid "Harmonized Provinces Sales"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart512314_en
+#: model:account.account.template,name:l10n_ca.chart512314_en
+msgid "Health Service Fund"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart21421_en
+#: model:account.account.template,name:l10n_ca.chart21421_en
+msgid "Health Services Fund to pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart5111_en
+#: model:account.account.template,name:l10n_ca.chart5111_en
+msgid "Inside Purchases"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart411_en
+#: model:account.account.template,name:l10n_ca.chart411_en
+msgid "Inside Sales"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_intl_en
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_intl_en
+msgid "International (INTL)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart5114_en
+#: model:account.account.template,name:l10n_ca.chart5114_en
+msgid "International Purchases"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart414_en
+#: model:account.account.template,name:l10n_ca.chart414_en
+msgid "International Sales"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart512312_en
+#: model:account.account.template,name:l10n_ca.chart512312_en
+msgid "Labour Health and Safety"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart21424_en
+#: model:account.account.template,name:l10n_ca.chart21424_en
+msgid "Labour Health and Safety to pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart512313_en
+#: model:account.account.template,name:l10n_ca.chart512313_en
+msgid "Labour Standards"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart21425_en
+#: model:account.account.template,name:l10n_ca.chart21425_en
+msgid "Labour Standards to pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_ca_en_chart_template_en_liquidity_transfer
+#: model:account.account.template,name:l10n_ca.ca_en_chart_template_en_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_mb_en
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_mb_en
+msgid "Manitoba (MB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart55_en
+#: model:account.account.template,name:l10n_ca.chart55_en
+msgid "NON-OPERATING EXPENSES"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart42_en
+#: model:account.account.template,name:l10n_ca.chart42_en
+msgid "NON-OPERATING INCOMES"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_nb_en
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nb_en
+msgid "New Brunswick (NB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_nl_en
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nl_en
+msgid "Newfoundland and Labrador (NL)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart413_en
+#: model:account.account.template,name:l10n_ca.chart413_en
+msgid "Non-Harmonized Provinces Sales"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_nt_en
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nt_en
+msgid "Northwest Territories (NT)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_ns_en
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_ns_en
+msgid "Nova Scotia (NS)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_nu_en
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nu_en
+msgid "Nunavut (NU)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_on_en
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_on_en
+msgid "Ontario (ON)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:ir.model.fields,field_description:l10n_ca.field_base_document_layout__l10n_ca_pst
+#: model:ir.model.fields,field_description:l10n_ca.field_res_company__l10n_ca_pst
+#: model:ir.model.fields,field_description:l10n_ca.field_res_partner__l10n_ca_pst
+#: model:ir.model.fields,field_description:l10n_ca.field_res_users__l10n_ca_pst
+msgid "PST"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,description:l10n_ca.4_pst_sk_purc_en
+#: model:account.tax,description:l10n_ca.4_pst_sk_sale_en
+#: model:account.tax.group,name:l10n_ca.tax_group_pst_5
+#: model:account.tax.template,description:l10n_ca.pst_sk_purc_en
+#: model:account.tax.template,description:l10n_ca.pst_sk_sale_en
+msgid "PST 5%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,description:l10n_ca.4_pst_bc_purc_en
+#: model:account.tax,description:l10n_ca.4_pst_bc_sale_en
+#: model:account.tax.template,description:l10n_ca.pst_bc_purc_en
+#: model:account.tax.template,description:l10n_ca.pst_bc_sale_en
+msgid "PST 7%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,description:l10n_ca.4_pst_mb_purc_en
+#: model:account.tax,description:l10n_ca.4_pst_mb_sale_en
+#: model:account.tax.group,name:l10n_ca.tax_group_pst_8
+#: model:account.tax.template,description:l10n_ca.pst_mb_purc_en
+#: model:account.tax.template,description:l10n_ca.pst_mb_sale_en
+msgid "PST 8%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_pst_sk_purc_en
+#: model:account.tax.template,name:l10n_ca.pst_sk_purc_en
+msgid "PST for purchases - 5% (SK)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_pst_bc_purc_en
+#: model:account.tax.template,name:l10n_ca.pst_bc_purc_en
+msgid "PST for purchases - 7% (BC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_pst_mb_purc_en
+#: model:account.tax.template,name:l10n_ca.pst_mb_purc_en
+msgid "PST for purchases - 8% (MB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_pst_sk_sale_en
+#: model:account.tax.template,name:l10n_ca.pst_sk_sale_en
+msgid "PST for sales - 5% (SK)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_pst_bc_sale_en
+#: model:account.tax.template,name:l10n_ca.pst_bc_sale_en
+msgid "PST for sales - 7% (BC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_pst_mb_sale_en
+#: model:account.tax.template,name:l10n_ca.pst_mb_sale_en
+msgid "PST for sales - 8% (MB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart1182_en
+#: model:account.account.template,name:l10n_ca.chart1182_en
+msgid "PST/QST receivable"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart2132_en
+#: model:account.account.template,name:l10n_ca.chart2132_en
+msgid "PST/QST to pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_external_layout_bold
+#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_external_layout_boxed
+#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_external_layout_standard
+#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_external_layout_striped
+#: model_terms:ir.ui.view,arch_db:l10n_ca.l10n_ca_report_invoice_document_inherit
+msgid "PST:"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart214231_en
+#: model:account.account.template,name:l10n_ca.chart214231_en
+msgid "Parental Insurance Plan - Employee Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart214232_en
+#: model:account.account.template,name:l10n_ca.chart214232_en
+msgid "Parental Insurance Plan - Employer Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_pe_en
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_pe_en
+msgid "Prince Edward Islands (PE)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart21426_en
+#: model:account.account.template,name:l10n_ca.chart21426_en
+msgid "Provincial Income Tax"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart512311_en
+#: model:account.account.template,name:l10n_ca.chart512311_en
+msgid "Provincial Parental Insurance Plan"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart512310_en
+#: model:account.account.template,name:l10n_ca.chart512310_en
+msgid "Provincial Pension Plan"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart214221_en
+#: model:account.account.template,name:l10n_ca.chart214221_en
+msgid "Provincial Pension Plan - Employees Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart214222_en
+#: model:account.account.template,name:l10n_ca.chart214222_en
+msgid "Provincial Pension Plan - Employer Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart2521_en
+#: model:account.account.template,name:l10n_ca.chart2521_en
+msgid "Provision for pension plans"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart5112_en
+#: model:account.account.template,name:l10n_ca.chart5112_en
+msgid "Purchases in harmonized provinces"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart5113_en
+#: model:account.account.template,name:l10n_ca.chart5113_en
+msgid "Purchases in non-harmonized provinces"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,description:l10n_ca.4_qst_purc_en
+#: model:account.tax,description:l10n_ca.4_qst_sale_en
+#: model:account.tax.group,name:l10n_ca.tax_group_qst_9975
+#: model:account.tax.template,description:l10n_ca.qst_purc_en
+#: model:account.tax.template,description:l10n_ca.qst_sale_en
+msgid "QST 9.975%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_qst_purc_en
+#: model:account.tax.template,name:l10n_ca.qst_purc_en
+msgid "QST for purchases - 9.975%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax,name:l10n_ca.4_qst_sale_en
+#: model:account.tax.template,name:l10n_ca.qst_sale_en
+msgid "QST for sales - 9.975%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_qc_en
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_qc_en
+msgid "Quebec (QC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart512101_en
+#: model:account.account.template,name:l10n_ca.chart512101_en
+msgid "Regular Salaries"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart512103_en
+#: model:account.account.template,name:l10n_ca.chart512103_en
+msgid "Retroactive Pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart2184_en
+#: model:account.account.template,name:l10n_ca.chart2184_en
+msgid "Retroactive Payment to pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart2181_en
+#: model:account.account.template,name:l10n_ca.chart2181_en
+msgid "Salaries to pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_sk_en
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_sk_en
+msgid "Saskatchewan (SK)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart254103_en
+#: model:account.account,name:l10n_ca.4_chart512203_en
+#: model:account.account.template,name:l10n_ca.chart254103_en
+#: model:account.account.template,name:l10n_ca.chart512203_en
+msgid "Sick Leaves Accrued"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart1145_en
+#: model:account.account.template,name:l10n_ca.chart1145_en
+msgid "Stock Delivered But Not Billed"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart1141_en
+#: model:account.account.template,name:l10n_ca.chart1141_en
+msgid "Stock In Hand"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart2171_en
+#: model:account.account.template,name:l10n_ca.chart2171_en
+msgid "Stock Received But Not Billed"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.group,name:l10n_ca.tax_group_fix
+msgid "Taxes"
+msgstr ""
+
+#. module: l10n_ca
+#: model:ir.model.fields,help:l10n_ca.field_base_document_layout__account_fiscal_country_id
+msgid "The country to use the tax reports from for this company"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart254101_en
+#: model:account.account,name:l10n_ca.4_chart512201_en
+#: model:account.account.template,name:l10n_ca.chart254101_en
+#: model:account.account.template,name:l10n_ca.chart512201_en
+msgid "Vacations Accrued"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account,name:l10n_ca.4_chart2111_en
+#: model:account.account.template,name:l10n_ca.chart2111_en
+msgid "Vendors Account"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position,name:l10n_ca.4_fiscal_position_template_yt_en
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_yt_en
+msgid "Yukon (YT)"
+msgstr ""

addons/l10n_cl/i18n/fr_BE.po

@@ -0,0 +1,630 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_cl
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-01-14 12:18+0000\n"
+"PO-Revision-Date: 2021-01-14 12:18+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_cl
+#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
+#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
+msgid ""
+"1 - VAT Affected (1st Category) (Most of the cases)\n"
+"2 - Fees Receipt Issuer (Applies to suppliers who issue fees receipt)\n"
+"3 - End consumer (only receipts)\n"
+"4 - Foreigner"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid ""
+"<br/>\n"
+"\n"
+"                <strong>Customer:</strong>"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
+msgid ""
+"<br/>\n"
+"                                            <span style=\"line-height: 180%;\">RUT:</span>"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
+msgid ""
+"<br/>\n"
+"                                            <span>Nº:</span>"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid ""
+"<br/>\n"
+"                    <strong>Incoterm:</strong>"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid ""
+"<br/>\n"
+"                <strong>Address:</strong>"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document
+msgid "<span>Taxes</span>"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid "<strong>Due Date:</strong>"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid "<strong>GIRO:</strong>"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid "<strong>Payment Terms:</strong>"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Accounting Date"
+msgstr ""
+
+#. module: l10n_cl
+#: model:product.product,name:l10n_cl.product_product_ad_valorem
+#: model:product.template,name:l10n_cl.product_product_ad_valorem_product_template
+msgid "Ad-Valorem"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Amount Due"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Amount Untaxed"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
+#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_internal_type
+#: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_internal_type
+#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__internal_type
+msgid "Analog to odoo account.move.move_type but with more options allowing to identify the kind of document we are working with. (not only related to account.move, could be for documents of other models like stock.picking)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_bar
+msgid "BAR"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_carton
+msgid "CARTON"
+msgstr ""
+
+#. module: l10n_cl
+#: model:product.product,description:l10n_cl.product_product_ad_valorem
+#: model:product.template,description:l10n_cl.product_product_ad_valorem_product_template
+msgid "Cargo para calculo de Ad-Valorem en DIN"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.ui.menu,name:l10n_cl.account_reports_cl_statements_menu
+msgid "Chile"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.res_config_settings_view_form
+msgid "Chilean Localization"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code
+msgid "Cod. SBIF"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_document_type_id_code
+#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_document_type_id_code
+#: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_document_type_id_code
+msgid "Code used by different localizations"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_res_country
+msgid "Country"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note
+msgid "Credit Notes"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_res_currency
+msgid "Currency"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_currency_code
+msgid "Currency Code"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation
+msgid "Customs Abbreviation"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_code
+msgid "Customs Code"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_name
+msgid "Customs Name"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI
+msgid "DNI"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid "Date:"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
+msgid "Datos adic. dirección y Ciudad"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__debit_note
+msgid "Debit Notes"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_cl.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__display_name
+#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__display_name
+#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__display_name
+#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__display_name
+#: model:ir.model.fields,field_description:l10n_cl.field_res_company__display_name
+#: model:ir.model.fields,field_description:l10n_cl.field_res_country__display_name
+#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__display_name
+#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__display_name
+#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_document_type_id_code
+#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_document_type_id_code
+#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_document_type_id_code
+msgid "Doc Type"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid "Document types for foreign customers must be export type (codes 110, 111 or 112) or you                             should define the customer as an end consumer and use receipts (codes 39 or 41)"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/res_partner.py:0
+#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
+#, python-format
+msgid "End Consumer"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.category,name:l10n_cl.uom_categ_energy
+msgid "Energía"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/res_partner.py:0
+#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
+#, python-format
+msgid "Fees Receipt Issuer (2nd category)"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/res_partner.py:0
+#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
+#, python-format
+msgid "Foreigner"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_hl
+msgid "HL"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__id
+#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_cl.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__id
+#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__id
+#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__id
+#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__id
+#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__id
+#: model:ir.model.fields,field_description:l10n_cl.field_res_company__id
+#: model:ir.model.fields,field_description:l10n_cl.field_res_country__id
+#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__id
+#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__id
+#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax.group,name:l10n_cl.tax_group_ila
+msgid "ILA"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax.group,name:l10n_cl.tax_group_iva_19
+msgid "IVA 19%"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__partner_id_vat
+#: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat
+#: model:ir.model.fields,help:l10n_cl.field_account_payment__partner_id_vat
+msgid "Identification Number for selected type"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos
+msgid "Impuestos Específicos"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type
+msgid "Internal Type"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice
+msgid "Invoices"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Invoices and Refunds"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__l10n_cl_journal_ids
+msgid "Journals"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_knfc
+msgid "KNFC"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_kwh
+msgid "KWH"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
+#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_internal_type
+#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_internal_type
+msgid "L10n Latam Internal Type"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:l10n_cl.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_cl.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_cl.field_account_tax____last_update
+#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template____last_update
+#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence____last_update
+#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_cl.field_res_bank____last_update
+#: model:ir.model.fields,field_description:l10n_cl.field_res_company____last_update
+#: model:ir.model.fields,field_description:l10n_cl.field_res_country____last_update
+#: model:ir.model.fields,field_description:l10n_cl.field_res_currency____last_update
+#: model:ir.model.fields,field_description:l10n_cl.field_res_partner____last_update
+#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type
+msgid "Latam Document Type"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
+msgid "Logo"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_mm
+msgid "M2/1MM"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_mcub
+msgid "MCUB"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_mkwh
+msgid "MKWH"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_mt2
+msgid "MT2"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.category,name:l10n_cl.uom_categ_others
+msgid "Otros"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_par
+msgid "PAR"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_uom_uom
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice_in
+msgid "Purchase Invoices"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_qmb
+msgid "QMB"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_qnt
+msgid "QNT"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.identification.type,name:l10n_cl.it_RUN
+msgid "RUN"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.identification.type,name:l10n_cl.it_RUT
+msgid "RUT"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__receipt_invoice
+msgid "Receipt Invoice"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
+msgid "Región"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax.group,name:l10n_cl.tax_group_retenciones
+msgid "Retenciones"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax.group,name:l10n_cl.tax_group_2da_categ
+msgid "Retención de 2da Categoría"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_sum
+#: model:uom.uom,name:l10n_cl.product_uom_sum_99
+msgid "S.U.M"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__l10n_cl_sii_code
+#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__l10n_cl_sii_code
+#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code
+msgid "SII Code"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes
+msgid "Sale Invoices and Credit Notes"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes
+msgid "Sale Invoices and Credit Notes (CL)"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Sales Person"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_ir_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name
+msgid "Short Name"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Source Document"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_tmb
+msgid "TMB"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_tmn
+msgid "TMN"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_account_tax
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
+msgid "Tax Payer Type"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid "Tax payer type and vat number are mandatory for this type of document. Please set the current tax payer type of this customer"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid "Tax payer type and vat number are mandatory for this type of document. Please set the current tax payer type of this supplier"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
+#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
+msgid "Taxpayer Type"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid "The DIN document is intended to be used only with RUT 60805000-0 (Tesorería General de La República)"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid "The tax payer type of this supplier is incorrect for the selected type of document."
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid "The tax payer type of this supplier is not entitled to deliver fees documents"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid "The tax payer type of this supplier is not entitled to deliver imports documents"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Total"
+msgstr ""
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_u
+msgid "U(JGO)"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/res_partner.py:0
+#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
+#, python-format
+msgid "VAT Affected (1st Category)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__partner_id_vat
+#: model:ir.model.fields,field_description:l10n_cl.field_account_move__partner_id_vat
+#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__partner_id_vat
+msgid "VAT No"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds
+msgid "Vendor Bills and Refunds"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds
+msgid "Vendor Bills and Refunds (CL)"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid "You need a journal without the use of documents for foreign suppliers"
+msgstr ""

addons/l10n_cn/i18n/fr_BE.po

@@ -0,0 +1,664 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_cn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-04-05 14:50+0000\n"
+"PO-Revision-Date: 2022-04-05 14:50+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_cn
+#: model:ir.actions.report,print_report_name:l10n_cn.account_voucher_cn
+msgid "'Voucher_%s' % (object.name)"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>借方</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>合计：</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>摘要</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>科目</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>记账凭证</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<span>贷方</span>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>凭证号：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>制单：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>审核：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>日期：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>过账：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
+msgid "<strong>附件数：</strong>"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2711
+#: model:account.account.template,name:l10n_cn.l10n_cn_2711
+msgid "Account payable special funds"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2202
+#: model:account.account.template,name:l10n_cn.l10n_cn_2202
+msgid "Accounts Payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1122
+#: model:account.account.template,name:l10n_cn.l10n_cn_1122
+msgid "Accounts Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1124
+#: model:account.account.template,name:l10n_cn.l10n_cn_1124
+msgid "Accounts Receivable (PoS)"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1702
+#: model:account.account.template,name:l10n_cn.l10n_cn_1702
+msgid "Accumulated amortization"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1602
+#: model:account.account.template,name:l10n_cn.l10n_cn_1602
+msgid "Accumulated depreciation"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1123
+#: model:account.account.template,name:l10n_cn.l10n_cn_1123
+msgid "Advance Payment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6701
+#: model:account.account.template,name:l10n_cn.l10n_cn_6701
+msgid "Assets impairment Loss"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1503
+#: model:account.account.template,name:l10n_cn.l10n_cn_1503
+msgid "Available for sale financial assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1231
+#: model:account.account.template,name:l10n_cn.l10n_cn_1231
+msgid "Bad Debt Provisions"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2201
+#: model:account.account.template,name:l10n_cn.l10n_cn_2201
+msgid "Bills Payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1121
+#: model:account.account.template,name:l10n_cn.l10n_cn_1121
+msgid "Bills Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2502
+#: model:account.account.template,name:l10n_cn.l10n_cn_2502
+msgid "Bonds Payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_4002
+#: model:account.account.template,name:l10n_cn.l10n_cn_4002
+msgid "Capital Surplus"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1408
+#: model:account.account.template,name:l10n_cn.l10n_cn_1408
+msgid "Consigned processing materials"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1604
+#: model:account.account.template,name:l10n_cn.l10n_cn_1604
+msgid "Construction in progress"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2901
+#: model:account.account.template,name:l10n_cn.l10n_cn_2901
+msgid "Deferred Tax Liability"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2203
+#: model:account.account.template,name:l10n_cn.l10n_cn_2203
+msgid "Deposit Received"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1407
+#: model:account.account.template,name:l10n_cn.l10n_cn_1407
+msgid "Differences between purchasing and selling price"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1131
+#: model:account.account.template,name:l10n_cn.l10n_cn_1131
+msgid "Divident Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2241
+#: model:account.account.template,name:l10n_cn.l10n_cn_2241
+msgid "Dividents payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1605
+#: model:account.account.template,name:l10n_cn.l10n_cn_1605
+msgid "Engineering materials"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.model.fields,field_description:l10n_cn.field_account_bank_statement_line__fapiao
+#: model:ir.model.fields,field_description:l10n_cn.field_account_move__fapiao
+#: model:ir.model.fields,field_description:l10n_cn.field_account_payment__fapiao
+msgid "Fapiao Number"
+msgstr ""
+
+#. module: l10n_cn
+#: code:addons/l10n_cn/models/account_move.py:0
+#, python-format
+msgid "Fapiao number is an 8-digit number. Please enter a correct one."
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6603
+#: model:account.account.template,name:l10n_cn.l10n_cn_6603
+msgid "Financial Expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1601
+#: model:account.account.template,name:l10n_cn.l10n_cn_1601
+msgid "Fixed assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1603
+#: model:account.account.template,name:l10n_cn.l10n_cn_1603
+msgid "Fixed assets depreciation reserves"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6101
+#: model:account.account.template,name:l10n_cn.l10n_cn_6101
+msgid "Gains and Losses of fair value change"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1406
+#: model:account.account.template,name:l10n_cn.l10n_cn_1406
+msgid "Goods shipped in transit"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1711
+#: model:account.account.template,name:l10n_cn.l10n_cn_1711
+msgid "Goodwill"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1501
+#: model:account.account.template,name:l10n_cn.l10n_cn_1501
+msgid "Held to maturity Investment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1512
+#: model:account.account.template,name:l10n_cn.l10n_cn_1512
+msgid "Impairment provision for long-term equity investments"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6801
+#: model:account.account.template,name:l10n_cn.l10n_cn_6801
+msgid "Income Tax Expense"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6111
+#: model:account.account.template,name:l10n_cn.l10n_cn_6111
+msgid "Income from investment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1701
+#: model:account.account.template,name:l10n_cn.l10n_cn_1701
+msgid "Intangible Assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1703
+#: model:account.account.template,name:l10n_cn.l10n_cn_1703
+msgid "Intangible Assets Depreciation Reserves"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1132
+#: model:account.account.template,name:l10n_cn.l10n_cn_1132
+msgid "Interest Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2231
+#: model:account.account.template,name:l10n_cn.l10n_cn_2231
+msgid "Interest payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1471
+#: model:account.account.template,name:l10n_cn.l10n_cn_1471
+msgid "Inventory falling price reserves"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1521
+#: model:account.account.template,name:l10n_cn.l10n_cn_1521
+msgid "Investmental real estate"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.model,name:l10n_cn.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1606
+#: model:account.account.template,name:l10n_cn.l10n_cn_1606
+msgid "Liquidation of fixed assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_chart_china_small_business_liquidity_transfer
+#: model:account.account.template,name:l10n_cn.l10n_chart_china_small_business_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: l10n_cn
+#: model_terms:ir.ui.view,arch_db:l10n_cn.external_layout_boxed
+msgid "Logo"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2701
+#: model:account.account.template,name:l10n_cn.l10n_cn_2701
+msgid "Long Term payables"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1801
+#: model:account.account.template,name:l10n_cn.l10n_cn_1801
+msgid "Long-term amortized expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1511
+#: model:account.account.template,name:l10n_cn.l10n_cn_1511
+msgid "Long-term equity investment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1531
+#: model:account.account.template,name:l10n_cn.l10n_cn_1531
+msgid "Long-term receivables"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6401
+#: model:account.account.template,name:l10n_cn.l10n_cn_6401
+msgid "Main Business Cost"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6001
+#: model:account.account.template,name:l10n_cn.l10n_cn_6001
+msgid "Main Business Income"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6602
+#: model:account.account.template,name:l10n_cn.l10n_cn_6602
+msgid "Management Expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_5101
+#: model:account.account.template,name:l10n_cn.l10n_cn_5101
+msgid "Manufacturing Expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1404
+#: model:account.account.template,name:l10n_cn.l10n_cn_1404
+msgid "Material Cost Variance"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1401
+#: model:account.account.template,name:l10n_cn.l10n_cn_1401
+msgid "Material Purchasing"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1402
+#: model:account.account.template,name:l10n_cn.l10n_cn_1402
+msgid "Materials in transit"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1405
+#: model:account.account.template,name:l10n_cn.l10n_cn_1405
+msgid "Merchandise Inventory"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6301
+#: model:account.account.template,name:l10n_cn.l10n_cn_6301
+msgid "Non-operating Income"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6711
+#: model:account.account.template,name:l10n_cn.l10n_cn_6711
+msgid "Non-operating expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6403
+#: model:account.account.template,name:l10n_cn.l10n_cn_6403
+msgid "Operating Taxes and Surcharges"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6051
+#: model:account.account.template,name:l10n_cn.l10n_cn_6051
+msgid "Other Business Income"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_4003
+#: model:account.account.template,name:l10n_cn.l10n_cn_4003
+msgid "Other Comprehensive Income"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1012
+#: model:account.account.template,name:l10n_cn.l10n_cn_1012
+msgid "Other Monetary Funds"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6402
+#: model:account.account.template,name:l10n_cn.l10n_cn_6402
+msgid "Other Operating Costs"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1221
+#: model:account.account.template,name:l10n_cn.l10n_cn_1221
+msgid "Other Receivable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2501
+#: model:account.account.template,name:l10n_cn.l10n_cn_2501
+msgid "Other payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_4001
+#: model:account.account.template,name:l10n_cn.l10n_cn_4001
+msgid "Paid in capital"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2211
+#: model:account.account.template,name:l10n_cn.l10n_cn_2211
+msgid "Payroll payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6901
+#: model:account.account.template,name:l10n_cn.l10n_cn_6901
+msgid "Prior year income adjustment"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_5001
+#: model:account.account.template,name:l10n_cn.l10n_cn_5001
+msgid "Production Costs"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_4104
+#: model:account.account.template,name:l10n_cn.l10n_cn_4104
+msgid "Profit distribution"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_4103
+#: model:account.account.template,name:l10n_cn.l10n_cn_4103
+msgid "Profit for the year"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2801
+#: model:account.account.template,name:l10n_cn.l10n_cn_2801
+msgid "Projected liabilities"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1502
+#: model:account.account.template,name:l10n_cn.l10n_cn_1502
+msgid "Provision for impairment of investments held to maturity"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_5301
+#: model:account.account.template,name:l10n_cn.l10n_cn_5301
+msgid "R & D expenditure"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1403
+#: model:account.account.template,name:l10n_cn.l10n_cn_1403
+msgid "Raw Material"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_6601
+#: model:account.account.template,name:l10n_cn.l10n_cn_6601
+msgid "Selling Expenses"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_5201
+#: model:account.account.template,name:l10n_cn.l10n_cn_5201
+msgid "Service Cost"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2001
+#: model:account.account.template,name:l10n_cn.l10n_cn_2001
+msgid "Short-term borrowing"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_4101
+#: model:account.account.template,name:l10n_cn.l10n_cn_4101
+msgid "Surplus Reserve"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_2221
+#: model:account.account.template,name:l10n_cn.l10n_cn_2221
+msgid "Tax payable"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account,name:l10n_cn.3_l10n_cn_1101
+#: model:account.account.template,name:l10n_cn.l10n_cn_1101
+msgid "Transactional Financial Assets"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_13
+msgid "VAT 13%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_6
+msgid "VAT 6%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_9
+msgid "VAT 9%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:ir.actions.report,name:l10n_cn.account_voucher_cn
+msgid "Voucher"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.chart.template,name:l10n_cn.l10n_chart_china_small_business
+msgid "小企业会计科目表（财会[2011]17号《小企业会计准则》）"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.3_l10n_cn_purchase_excluded_13
+#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_excluded_13
+#: model:account.tax,name:l10n_cn.3_l10n_cn_purchase_excluded_13
+#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_excluded_13
+#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_13
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_13
+#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_13
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_13
+msgid "税收13%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_included_13
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_13
+msgid "税收13％"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_included_13
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_13
+msgid "税收13％（含)"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,name:l10n_cn.3_l10n_cn_purchase_excluded_6
+#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_excluded_6
+#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_6
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_6
+msgid "税收6%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.3_l10n_cn_purchase_excluded_6
+#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_excluded_6
+#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_included_6
+#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_6
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_6
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_6
+msgid "税收6％"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_included_6
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_6
+msgid "税收6％（含)"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.3_l10n_cn_purchase_excluded_9
+#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_excluded_9
+#: model:account.tax,name:l10n_cn.3_l10n_cn_purchase_excluded_9
+#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_excluded_9
+#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_9
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_9
+#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_9
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_9
+msgid "税收9%"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_included_9
+#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_9
+msgid "税收9％"
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_included_9
+#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_9
+msgid "税收9％（含)"
+msgstr ""

addons/l10n_de/i18n/fr_BE.po

@@ -0,0 +1,290 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-07-22 09:50+0000\n"
+"PO-Revision-Date: 2021-07-22 09:50+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model_terms:ir.ui.view,arch_db:l10n_de.din5008_css
+msgid ""
+"&.din_page {\n"
+"                        &.header {\n"
+"                            .company_header {\n"
+"                                .name_container {\n"
+"                                    color:"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model.fields,help:l10n_de.field_account_tax__l10n_de_datev_code
+msgid "2 digits code use by Datev"
+msgstr ""
+
+#. module: l10n_de
+#: model_terms:ir.ui.view,arch_db:l10n_de.din5008_css
+msgid ""
+";\n"
+"                                    }\n"
+"                                }\n"
+"                            }\n"
+"                            h2 {\n"
+"                                color:"
+msgstr ""
+
+#. module: l10n_de
+#: model_terms:ir.ui.view,arch_db:l10n_de.din5008_css
+msgid ""
+";\n"
+"                                }\n"
+"                            }\n"
+"                        }\n"
+"                        &.invoice_note {\n"
+"                            td {\n"
+"                                .address {\n"
+"                                    > span {\n"
+"                                        color:"
+msgstr ""
+
+#. module: l10n_de
+#: model_terms:ir.ui.view,arch_db:l10n_de.din5008_css
+msgid ""
+";\n"
+"                            }\n"
+"                            .page {\n"
+"                                [name=invoice_line_table], [name=stock_move_table], .o_main_table {\n"
+"                                    th {\n"
+"                                        color:"
+msgstr ""
+
+#. module: l10n_de
+#: code:addons/l10n_de/models/datev.py:0
+#, python-format
+msgid "Account %s does not authorize to have tax %s specified on the line.                                 Change the tax used in this invoice or remove all taxes from the account"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model,name:l10n_de.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: l10n_de
+#: model_terms:ir.ui.view,arch_db:l10n_de.external_layout_din5008
+msgid "BIC:"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__bank_ids
+msgid "Banks"
+msgstr ""
+
+#. module: l10n_de
+#: code:addons/l10n_de/models/account_move.py:0
+#, python-format
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__city
+msgid "City"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model,name:l10n_de.model_base_document_layout
+msgid "Company Document Layout"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__company_registry
+msgid "Company Registry"
+msgstr ""
+
+#. module: l10n_de
+#: code:addons/l10n_de/models/account_move.py:0
+#, python-format
+msgid "Credit Note"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model.fields,field_description:l10n_de.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:l10n_de.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_de.field_account_tax__display_name
+#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__display_name
+#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__display_name
+#: model:ir.model.fields,field_description:l10n_de.field_ir_actions_report__display_name
+#: model:ir.model.fields,field_description:l10n_de.field_product_template__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_de
+#: code:addons/l10n_de/models/account_move.py:0
+#, python-format
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: l10n_de
+#: code:addons/l10n_de/models/account_move.py:0
+#: code:addons/l10n_de/models/base_document_layout.py:0
+#, python-format
+msgid "Due Date"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.ui.menu,name:l10n_de.account_reports_de_statements_menu
+msgid "Germany"
+msgstr ""
+
+#. module: l10n_de
+#: model_terms:ir.ui.view,arch_db:l10n_de.external_layout_din5008
+msgid "HRB Nr:"
+msgstr ""
+
+#. module: l10n_de
+#: model_terms:ir.ui.view,arch_db:l10n_de.external_layout_din5008
+msgid "IBAN:"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model.fields,field_description:l10n_de.field_account_chart_template__id
+#: model:ir.model.fields,field_description:l10n_de.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_de.field_account_tax__id
+#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__id
+#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__id
+#: model:ir.model.fields,field_description:l10n_de.field_ir_actions_report__id
+#: model:ir.model.fields,field_description:l10n_de.field_product_template__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_de
+#: code:addons/l10n_de/models/account_move.py:0
+#: code:addons/l10n_de/models/base_document_layout.py:0
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_de
+#: code:addons/l10n_de/models/account_move.py:0
+#: code:addons/l10n_de/models/base_document_layout.py:0
+#, python-format
+msgid "Invoice Date"
+msgstr ""
+
+#. module: l10n_de
+#: code:addons/l10n_de/models/account_move.py:0
+#: code:addons/l10n_de/models/base_document_layout.py:0
+#, python-format
+msgid "Invoice No."
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model,name:l10n_de.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model.fields,field_description:l10n_de.field_account_tax__l10n_de_datev_code
+#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__l10n_de_datev_code
+msgid "L10N De Datev Code"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model.fields,field_description:l10n_de.field_account_bank_statement_line__l10n_de_document_title
+#: model:ir.model.fields,field_description:l10n_de.field_account_move__l10n_de_document_title
+#: model:ir.model.fields,field_description:l10n_de.field_account_payment__l10n_de_document_title
+#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__l10n_de_document_title
+msgid "L10N De Document Title"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model.fields,field_description:l10n_de.field_account_bank_statement_line__l10n_de_template_data
+#: model:ir.model.fields,field_description:l10n_de.field_account_move__l10n_de_template_data
+#: model:ir.model.fields,field_description:l10n_de.field_account_payment__l10n_de_template_data
+#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__l10n_de_template_data
+msgid "L10N De Template Data"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model.fields,field_description:l10n_de.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:l10n_de.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_de.field_account_tax____last_update
+#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template____last_update
+#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout____last_update
+#: model:ir.model.fields,field_description:l10n_de.field_ir_actions_report____last_update
+#: model:ir.model.fields,field_description:l10n_de.field_product_template____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_de
+#: model_terms:ir.ui.view,arch_db:l10n_de.external_layout_din5008
+msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model,name:l10n_de.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: l10n_de
+#: code:addons/l10n_de/models/account_move.py:0
+#: code:addons/l10n_de/models/base_document_layout.py:0
+#, python-format
+msgid "Reference"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model,name:l10n_de.model_ir_actions_report
+msgid "Report Action"
+msgstr ""
+
+#. module: l10n_de
+#: code:addons/l10n_de/models/account_move.py:0
+#, python-format
+msgid "Source"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__street
+msgid "Street"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__street2
+msgid "Street2"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model,name:l10n_de.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model,name:l10n_de.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr ""
+
+#. module: l10n_de
+#: code:addons/l10n_de/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: l10n_de
+#: code:addons/l10n_de/models/account_move.py:0
+#, python-format
+msgid "Vendor Credit Note"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__zip
+msgid "Zip"
+msgstr ""

addons/l10n_il/i18n/fr_BE.po

@@ -0,0 +1,821 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_il
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.5alpha1+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-09-02 17:16+0000\n"
+"PO-Revision-Date: 2021-09-02 17:16+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_il
+#: model:account.tax,description:l10n_il.2_il_vat_pa_purchase_16
+#: model:account.tax.template,description:l10n_il.il_vat_pa_purchase_16
+msgid "16%"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax,description:l10n_il.2_il_vat_inputs_17
+#: model:account.tax,description:l10n_il.2_il_vat_inputs_1_4_17
+#: model:account.tax,description:l10n_il.2_il_vat_inputs_2_3_17
+#: model:account.tax,description:l10n_il.2_il_vat_inputs_fa_17
+#: model:account.tax,description:l10n_il.2_il_vat_pa_sales_17
+#: model:account.tax,description:l10n_il.2_il_vat_sales_17
+#: model:account.tax,description:l10n_il.2_il_vat_self_inv_purchase
+#: model:account.tax.template,description:l10n_il.il_vat_inputs_17
+#: model:account.tax.template,description:l10n_il.il_vat_inputs_1_4_17
+#: model:account.tax.template,description:l10n_il.il_vat_inputs_2_3_17
+#: model:account.tax.template,description:l10n_il.il_vat_inputs_fa_17
+#: model:account.tax.template,description:l10n_il.il_vat_pa_sales_17
+#: model:account.tax.template,description:l10n_il.il_vat_sales_17
+#: model:account.tax.template,description:l10n_il.il_vat_self_inv_purchase
+msgid "17%"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111100
+#: model:account.account.template,name:l10n_il.il_account_111100
+msgid "Account Payable"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101200
+#: model:account.account.template,name:l10n_il.il_account_101200
+msgid "Account Receivable"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101201
+#: model:account.account.template,name:l10n_il.il_account_101201
+msgid "Account Receivable(POS)"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111650
+#: model:account.account.template,name:l10n_il.il_account_111650
+msgid "Advances"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101250
+#: model:account.account.template,name:l10n_il.il_account_101250
+msgid "Allowance for credit losses"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220800
+#: model:account.account.template,name:l10n_il.il_account_220800
+msgid "Bad debts expense"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.group,name:l10n_il.2_il_group_101401
+#: model:account.group.template,name:l10n_il.il_group_101401
+msgid "Bank And Cash"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101410
+#: model:account.account.template,name:l10n_il.il_account_101410
+msgid "Bank Deposit"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_212300
+#: model:account.account.template,name:l10n_il.il_account_212300
+msgid "Bank Fees"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_300100
+#: model:account.account.template,name:l10n_il.il_account_300100
+msgid "Capital"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.group,name:l10n_il.2_il_group_300000
+#: model:account.group.template,name:l10n_il.il_group_300000
+msgid "Capital And Shares"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101420
+#: model:account.account.template,name:l10n_il.il_account_101420
+msgid "Cheques"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220200
+#: model:account.account.template,name:l10n_il.il_account_220200
+msgid "Communication expenses"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.group,name:l10n_il.2_il_group_201000
+#: model:account.group.template,name:l10n_il.il_group_201000
+msgid "Cost of Goods"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_201000
+#: model:account.account.template,name:l10n_il.il_account_201000
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_211000
+#: model:account.account.template,name:l10n_il.il_account_211000
+msgid "Cost of Services Sold"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111400
+#: model:account.account.template,name:l10n_il.il_account_111400
+msgid "Credit cards"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220500
+#: model:account.account.template,name:l10n_il.il_account_220500
+msgid "Credit provision expenses"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.group,name:l10n_il.2_il_group_101110
+#: model:account.group.template,name:l10n_il.il_group_101110
+msgid "Current Assets"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111000
+#: model:account.account.template,name:l10n_il.il_account_111000
+#: model:account.group,name:l10n_il.2_il_group_111000
+#: model:account.group.template,name:l10n_il.il_group_111000
+msgid "Current Liabilities"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_212000
+#: model:account.account.template,name:l10n_il.il_account_212000
+msgid "Customer discounts"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_213000
+#: model:account.account.template,name:l10n_il.il_account_213000
+msgid "Customer returns"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_112210
+#: model:account.account.template,name:l10n_il.il_account_112210
+msgid "Deferred Revenue"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111730
+#: model:account.account.template,name:l10n_il.il_account_111730
+msgid "Deferred Taxes"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220400
+#: model:account.account.template,name:l10n_il.il_account_220400
+msgid "Depretiation expenses"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account.tag,name:l10n_il.account_tag_dividend_account
+msgid "Dividend Account"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_202300
+#: model:account.account.template,name:l10n_il.il_account_202300
+msgid "Donations"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_eilat
+#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_eilat
+msgid "Eilat"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111550
+#: model:account.account.template,name:l10n_il.il_account_111550
+msgid "Employees Benefits"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111500
+#: model:account.account.template,name:l10n_il.il_account_111500
+msgid "Employees wages"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.group,name:l10n_il.2_il_group_202000
+#: model:account.group.template,name:l10n_il.il_group_202000
+msgid "Expenses"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101430
+#: model:account.account.template,name:l10n_il.il_account_101430
+msgid "Financial Assets"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_202400
+#: model:account.account.template,name:l10n_il.il_account_202400
+msgid "Fines"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.group,name:l10n_il.2_il_group_100100
+#: model:account.group.template,name:l10n_il.il_group_100100
+msgid "Fixed Assets"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_202100
+#: model:account.account.template,name:l10n_il.il_account_202100
+msgid "Foreign Exchange Gain&Loss"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220000
+#: model:account.account.template,name:l10n_il.il_account_220000
+msgid "G&A Expenses"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_216000
+#: model:account.account.template,name:l10n_il.il_account_216000
+msgid "Good's Shrinkage"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_import_export
+#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_import_export
+msgid "Import / Export"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111700
+#: model:account.account.template,name:l10n_il.il_account_111700
+msgid "Income Tax"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101300
+#: model:account.account,name:l10n_il.2_il_account_111230
+#: model:account.account.template,name:l10n_il.il_account_101300
+#: model:account.account.template,name:l10n_il.il_account_111230
+msgid "Income tax withheld - customers"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111220
+#: model:account.account.template,name:l10n_il.il_account_111220
+msgid "Income tax withheld - dividends"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111210
+#: model:account.account.template,name:l10n_il.il_account_111210
+msgid "Income tax withheld - employees"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111200
+#: model:account.account.template,name:l10n_il.il_account_111200
+msgid "Income tax withheld - vendors"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100420
+#: model:account.account.template,name:l10n_il.il_account_100420
+msgid "Intangible Assets"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_202200
+#: model:account.account.template,name:l10n_il.il_account_202200
+msgid "Interest Expenses"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_200300
+#: model:account.account.template,name:l10n_il.il_account_200300
+msgid "Interest Income"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111460
+#: model:account.account.template,name:l10n_il.il_account_111460
+msgid "Interest Payable"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101160
+#: model:account.account.template,name:l10n_il.il_account_101160
+msgid "Inventory - Finished goods"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101140
+#: model:account.account.template,name:l10n_il.il_account_101140
+msgid "Inventory - Raw materials"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101150
+#: model:account.account.template,name:l10n_il.il_account_101150
+msgid "Inventory - Work in progress"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_israel
+#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_israel
+msgid "Israel"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.chart.template,name:l10n_il.il_chart_template
+msgid "Israel - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100100
+#: model:account.account.template,name:l10n_il.il_account_100100
+msgid "Land and buildings"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100110
+#: model:account.account.template,name:l10n_il.il_account_100110
+msgid "Land and buildings depreciation"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_chart_template_liquidity_transfer
+#: model:account.account.template,name:l10n_il.il_chart_template_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_112100
+#: model:account.account.template,name:l10n_il.il_account_112100
+msgid "Long Term loans"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_217000
+#: model:account.account.template,name:l10n_il.il_account_217000
+msgid "Lost goods"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100200
+#: model:account.account.template,name:l10n_il.il_account_100200
+msgid "Machinery and equipment"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100210
+#: model:account.account.template,name:l10n_il.il_account_100210
+msgid "Machinery and equipment depreciation"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111710
+#: model:account.account.template,name:l10n_il.il_account_111710
+msgid "National Insurance"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_112000
+#: model:account.account.template,name:l10n_il.il_account_112000
+#: model:account.group,name:l10n_il.2_il_group_112000
+#: model:account.group.template,name:l10n_il.il_group_112000
+msgid "Non-current Liabilities"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_300110
+#: model:account.account.template,name:l10n_il.il_account_300110
+msgid "Ordinary Shares"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_202000
+#: model:account.account.template,name:l10n_il.il_account_202000
+msgid "Other Expenses"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_200200
+#: model:account.account.template,name:l10n_il.il_account_200200
+#: model:account.group,name:l10n_il.2_il_group_200200
+#: model:account.group.template,name:l10n_il.il_group_200200
+msgid "Other Income"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111660
+#: model:account.account.template,name:l10n_il.il_account_111660
+msgid "Other Payable"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220700
+#: model:account.account.template,name:l10n_il.il_account_220700
+msgid "Other non-operating expenses"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100400
+#: model:account.account.template,name:l10n_il.il_account_100400
+msgid "Other property"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100410
+#: model:account.account.template,name:l10n_il.il_account_100410
+msgid "Other property depreciation"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_palestinian_authority
+#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_palestinian_authority
+msgid "Palestinian Authority (PA)"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101440
+#: model:account.account.template,name:l10n_il.il_account_101440
+msgid "Petty Cash"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_300120
+#: model:account.account.template,name:l10n_il.il_account_300120
+msgid "Preferred Shares"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101350
+#: model:account.account.template,name:l10n_il.il_account_101350
+msgid "Prepayments"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_200000
+#: model:account.account.template,name:l10n_il.il_account_200000
+msgid "Product Sales"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_112150
+#: model:account.account.template,name:l10n_il.il_account_112150
+msgid "Provisions"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_212200
+#: model:account.account.template,name:l10n_il.il_account_212200
+msgid "Purchase of Equipments"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220100
+#: model:account.account.template,name:l10n_il.il_account_220100
+msgid "Rent Expenses"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_300300
+#: model:account.account.template,name:l10n_il.il_account_300300
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_212100
+#: model:account.account.template,name:l10n_il.il_account_212100
+msgid "Salary Expenses"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.group,name:l10n_il.2_il_group_200000
+#: model:account.group.template,name:l10n_il.il_group_200000
+msgid "Sales Income"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220600
+#: model:account.account.template,name:l10n_il.il_account_220600
+msgid "Sales and marketing expenses"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_self_invoice
+#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_self_invoice
+#: model:account.tax,name:l10n_il.2_il_vat_self_inv_purchase
+#: model:account.tax.template,name:l10n_il.il_vat_self_inv_purchase
+msgid "Self Invoice"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_200100
+#: model:account.account.template,name:l10n_il.il_account_200100
+msgid "Services Sales"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_300130
+#: model:account.account.template,name:l10n_il.il_account_300130
+msgid "Shares Premium"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111450
+#: model:account.account.template,name:l10n_il.il_account_111450
+msgid "Short term loans"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101130
+#: model:account.account.template,name:l10n_il.il_account_101130
+msgid "Stock Interim Account (Delivered)"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101120
+#: model:account.account.template,name:l10n_il.il_account_101120
+msgid "Stock Interim Account (Received)"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101110
+#: model:account.account.template,name:l10n_il.il_account_101110
+msgid "Stock Valuation account"
+msgstr ""
+
+#. module: l10n_il
+#: model_terms:res.company,invoice_terms_html:l10n_il.demo_company_il
+msgid "Terms & Conditions"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220300
+#: model:account.account.template,name:l10n_il.il_account_220300
+msgid "Transportation expenses"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101320
+#: model:account.account.template,name:l10n_il.il_account_101320
+msgid "VAT - Fixed Assets"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101330
+#: model:account.account.template,name:l10n_il.il_account_101330
+msgid "VAT - Import Transactions"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101310
+#: model:account.account.template,name:l10n_il.il_account_101310
+msgid "VAT - Inputs"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101840
+#: model:account.account.template,name:l10n_il.il_account_101840
+msgid "VAT - Inputs import line"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101340
+#: model:account.account.template,name:l10n_il.il_account_101340
+msgid "VAT - PA Import Transactions"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax.group,name:l10n_il.tax_group_vat_16
+msgid "VAT 16%"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_pa_purchase_16
+#: model:account.tax.template,name:l10n_il.il_vat_pa_purchase_16
+msgid "VAT 16% (PA)"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax.group,name:l10n_il.tax_group_vat_17
+msgid "VAT 17%"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax.report.line,name:l10n_il.account_tax_report_line_vat_due
+msgid "VAT DUE"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax.report.line,name:l10n_il.account_tax_report_line_out_base_exempt
+#: model:account.tax.report.line,name:l10n_il.account_tax_report_line_out_base_exempt_title
+#: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_out_base_exempt
+msgid "VAT Exempt Sales (BASE)"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax.report.line,name:l10n_il.account_tax_report_line_in_balance
+msgid "VAT INPUTS (TAX)"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax.report.line,name:l10n_il.account_tax_report_line_vat_in_fa
+#: model:account.tax.report.line,name:l10n_il.account_tax_report_line_vat_in_fa_title
+#: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_vat_in_fa
+msgid "VAT INPUTS (fixed assets)"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax,description:l10n_il.2_il_vat_only_purchase
+#: model:account.tax,name:l10n_il.2_il_vat_only_purchase
+#: model:account.tax.template,description:l10n_il.il_vat_only_purchase
+#: model:account.tax.template,name:l10n_il.il_vat_only_purchase
+msgid "VAT Import Line"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_inputs_1_4_17
+#: model:account.tax.report.line,name:l10n_il.account_tax_report_line_in_balance_1_4
+#: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_in_balance_1_4
+#: model:account.tax.template,name:l10n_il.il_vat_inputs_1_4_17
+msgid "VAT Inputs 1/4"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax.report.line,name:l10n_il.account_tax_report_line_in_balance_17
+#: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_in_balance_17
+msgid "VAT Inputs 17%"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_inputs_2_3_17
+#: model:account.tax.report.line,name:l10n_il.account_tax_report_line_in_balance_2_3
+#: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_in_balance_2_3
+#: model:account.tax.template,name:l10n_il.il_vat_inputs_2_3_17
+msgid "VAT Inputs 2/3"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax.report.line,name:l10n_il.account_tax_report_line_in_balance_pa_16
+#: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_in_balance_pa_16
+msgid "VAT Inputs PA 16%"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111120
+#: model:account.account.template,name:l10n_il.il_account_111120
+#: model:account.tax,name:l10n_il.2_il_vat_pa_sales_17
+#: model:account.tax.report.line,name:l10n_il.account_tax_report_line_out_balance_pa
+#: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_out_balance_pa
+#: model:account.tax.template,name:l10n_il.il_vat_pa_sales_17
+msgid "VAT PA Sales"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax.report.line,name:l10n_il.account_tax_report_line_out_base
+#: model:account.tax.report.line,name:l10n_il.account_tax_report_line_out_base_title
+#: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_out_base
+msgid "VAT SALES (BASE)"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax.report.line,name:l10n_il.account_tax_report_line_vat_sales_tax
+msgid "VAT SALES (TAX)"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111110
+#: model:account.account.template,name:l10n_il.il_account_111110
+#: model:account.tax,name:l10n_il.2_il_vat_sales_17
+#: model:account.tax.report.line,name:l10n_il.account_tax_report_line_out_balance
+#: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_out_balance
+#: model:account.tax.template,name:l10n_il.il_vat_sales_17
+msgid "VAT Sales"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_purchase_zero
+#: model:account.tax,name:l10n_il.2_il_vat_sales_zero
+#: model:account.tax.template,name:l10n_il.il_vat_purchase_zero
+#: model:account.tax.template,name:l10n_il.il_vat_sales_zero
+msgid "VAT Zero"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111720
+#: model:account.account.template,name:l10n_il.il_account_111720
+msgid "VAT due"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_purchase_exempt
+#: model:account.tax,name:l10n_il.2_il_vat_sales_exempt
+#: model:account.tax.group,name:l10n_il.tax_group_vat_exempt
+#: model:account.tax.template,name:l10n_il.il_vat_purchase_exempt
+#: model:account.tax.template,name:l10n_il.il_vat_sales_exempt
+msgid "VAT exempt"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax.group,name:l10n_il.tax_group_vat_exempt_purchase
+msgid "VAT exempt purchase"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_inputs_17
+#: model:account.tax.template,name:l10n_il.il_vat_inputs_17
+msgid "VAT inputs"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_inputs_fa_17
+#: model:account.tax.template,name:l10n_il.il_vat_inputs_fa_17
+msgid "VAT inputs for fixed assets"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_vat_zero
+#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_vat_zero
+msgid "Vat Zero"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100300
+#: model:account.account.template,name:l10n_il.il_account_100300
+msgid "Vehicles"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100310
+#: model:account.account.template,name:l10n_il.il_account_100310
+msgid "Vehicles depreciation"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_215000
+#: model:account.account.template,name:l10n_il.il_account_215000
+msgid "Vendor discounts"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_214000
+#: model:account.account.template,name:l10n_il.il_account_214000
+msgid "Vendor returns"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account.tag,name:l10n_il.account_tag_retention_tax_customers_account
+msgid "Withholding Customers Tax Account"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account.tag,name:l10n_il.account_tag_retention_tax_dividend_account
+msgid "Withholding Dividend Tax Account"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account.tag,name:l10n_il.account_tag_retention_tax_employees_account
+msgid "Withholding Employees Tax Account"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account.tag,name:l10n_il.account_tag_retention_tax_vendor_account
+msgid "Withholding Vendor Tax Account"
+msgstr ""
+
+#. module: l10n_il
+#: model_terms:res.company,invoice_terms_html:l10n_il.demo_company_il
+msgid "Your conditions..."
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_300270
+#: model:account.account.template,name:l10n_il.il_account_300270
+msgid "current year earnings"
+msgstr ""

addons/l10n_latam_invoice_document/i18n/fr_BE.po

@@ -0,0 +1,362 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_latam_invoice_document
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.3alpha1+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-03-30 18:43+0000\n"
+"PO-Revision-Date: 2020-03-30 18:43+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__active
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Active"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type
+msgid "Analog to odoo account.move.move_type but with more options allowing to identify the kind of document we are working with. (not only related to account.move, could be for documents of other models like stock.picking)"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Archived"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__code
+msgid "Code used by different localizations"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id
+msgid "Country"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code
+msgid "Country Code"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code
+msgid "Country Code (LATAM)"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id
+msgid "Country in which this type of document is valid"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__credit_note
+msgid "Credit Notes"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__debit_note
+msgid "Debit Notes"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix
+msgid "Document Code Prefix"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_number
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_number
+msgid "Document Number"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_invoice_report__l10n_latam_document_type_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_type_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_document_type_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_type_id
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_tree
+msgid "Document Type"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.actions.act_window,name:l10n_latam_invoice_document.action_document_type
+#: model:ir.ui.menu,name:l10n_latam_invoice_document.menu_document_type
+msgid "Document Types"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Group By..."
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents
+msgid "If active: will be using for legal invoicing (invoices, debit/credit notes). If not set means that will be used to register accounting entries not related to invoicing legal documents. For Example: Receipts, Tax Payments, Register journal entries"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Internal Type"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__invoice
+msgid "Invoices"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_amount_untaxed
+msgid "L10N Latam Amount Untaxed"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_available_document_type_ids
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_available_document_type_ids
+msgid "L10N Latam Available Document Type"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_company_use_documents
+msgid "L10N Latam Company Use Documents"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_net
+msgid "L10N Latam Price Net"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_subtotal
+msgid "L10N Latam Price Subtotal"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_unit
+msgid "L10N Latam Price Unit"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_tax_ids
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_tax_ids
+msgid "L10N Latam Tax"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents
+msgid "L10N Latam Use Documents"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_l10n_latam_document_type
+msgid "Latam Document Type"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Localization"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_manual_document_number
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_manual_document_number
+msgid "Manual Number"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name
+msgid "Name on Reports"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name
+msgid "Name that will be printed in reports, for example \"CREDIT NOTE\""
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
+#, python-format
+msgid "Please set the document number on the following invoices %s."
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix
+msgid "Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will build 'FA 0001-0000001' Document Number"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Show active document types"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Show archived document types"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code
+msgid "Technical field used to hide/show fields regarding the localization"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__name
+msgid "The document name"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
+#, python-format
+msgid "The journal require a document type but not document type has been selected on invoices %s."
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence
+msgid "To set in which order show the documents type taking into account the most commonly used first"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents
+msgid "Use Documents?"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
+#, python-format
+msgid "Vendor bill number must be unique per vendor and company."
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
+#, python-format
+msgid "We do not accept the usage of document types on receipts yet. "
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_journal.py:0
+#, python-format
+msgid "You can not modify the field \"Use Documents?\" if there are validated invoices in this journal!"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
+#, python-format
+msgid "You can not use a %s document type with a invoice"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
+#, python-format
+msgid "You can not use a %s document type with a refund invoice"
+msgstr ""
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/wizards/account_move_reversal.py:0
+#, python-format
+msgid ""
+"You can only reverse documents with legal invoicing documents from Latin America one at a time.\n"
+"Problematic documents: %s"
+msgstr ""

addons/project_hr_expense/i18n/fr_BE.po

@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* project_hr_expense
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~14.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-09-14 10:29+0000\n"
+"PO-Revision-Date: 2021-09-14 10:29+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: project_hr_expense
+#: model:ir.model.fields,field_description:project_hr_expense.field_project_project__expenses_count
+msgid "# Expenses"
+msgstr ""
+
+#. module: project_hr_expense
+#: model_terms:ir.ui.view,arch_db:project_hr_expense.project_project_view_form
+msgid ""
+"<span class=\"o_stat_text\">\n"
+"                            Expenses\n"
+"                        </span>"
+msgstr ""
+
+#. module: project_hr_expense
+#: code:addons/project_hr_expense/models/project.py:0
+#, python-format
+msgid "Expenses"
+msgstr ""
+
+#. module: project_hr_expense
+#: model:ir.model,name:project_hr_expense.model_project_project
+msgid "Project"
+msgstr ""

addons/sale_expense/i18n/fr_BE.po

@@ -0,0 +1,74 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_expense
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~14.4\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-07-12 07:50+0000\n"
+"PO-Revision-Date: 2021-07-12 07:50+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
+msgid "# of Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__analytic_account_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
+msgid "Can be reinvoiced"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
+msgid "Customer to Reinvoice"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
+#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
+#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
+msgid "Expenses"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
+msgid "If the category has an expense policy, it will be reinvoiced on this sales order"
+msgstr ""
+
+#. module: sale_expense
+#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: sale_expense
+#: model:ir.model,name:sale_expense.model_sale_order
+msgid "Sales Order"
+msgstr ""

addons/sale_project/i18n/fr_BE.po

@@ -0,0 +1,361 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_project
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-10-05 10:54+0000\n"
+"PO-Revision-Date: 2021-10-05 10:54+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_project
+#: model_terms:ir.ui.view,arch_db:sale_project.view_edit_project_inherit_form
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,field_description:sale_project.field_product_product__service_tracking
+#: model:ir.model.fields,field_description:sale_project.field_product_template__service_tracking
+msgid "Create on Order"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,field_description:sale_project.field_sale_order__visible_project
+msgid "Display project"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,field_description:sale_project.field_sale_order_line__project_id
+msgid "Generated Project"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,field_description:sale_project.field_sale_order_line__task_id
+msgid "Generated Task"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,field_description:sale_project.field_project_project__has_any_so_to_invoice
+msgid "Has SO to Invoice"
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/models/product.py:0
+#, python-format
+msgid "Invoice as soon as this service is sold, and create a task in an existing project to track the time spent."
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/models/product.py:0
+#, python-format
+msgid "Invoice ordered quantities as soon as this service is sold, and create a project for the order with a task for each sales order line to track the time spent."
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/models/product.py:0
+#, python-format
+msgid "Invoice ordered quantities as soon as this service is sold, and create an empty project for the order to track the time spent."
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/models/product.py:0
+#, python-format
+msgid "Invoice ordered quantities as soon as this service is sold."
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,field_description:sale_project.field_sale_order_line__is_service
+msgid "Is a Service"
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/models/sale_order.py:0
+#, python-format
+msgid "New"
+msgstr ""
+
+#. module: sale_project
+#: model_terms:ir.ui.view,arch_db:sale_project.portal_tasks_list_inherit
+msgid "None"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields.selection,name:sale_project.selection__product_template__service_tracking__no
+msgid "Nothing"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,field_description:sale_project.field_sale_order__project_count
+msgid "Number of Projects"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,field_description:sale_project.field_project_task__invoice_count
+msgid "Number of invoices"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,help:sale_project.field_product_product__service_tracking
+#: model:ir.model.fields,help:sale_project.field_product_template__service_tracking
+msgid ""
+"On Sales order confirmation, this product can generate a project and/or task.         From those, you can track the service you are selling.\n"
+"         'In sale order's project': Will use the sale order's configured project if defined or fallback to         creating a new project based on the selected template."
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model,name:sale_project.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model,name:sale_project.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model,name:sale_project.model_project_project
+#: model:ir.model.fields,field_description:sale_project.field_product_product__project_id
+#: model:ir.model.fields,field_description:sale_project.field_product_template__project_id
+#: model:ir.model.fields,field_description:sale_project.field_sale_order__project_id
+#: model:ir.model.fields.selection,name:sale_project.selection__product_template__service_tracking__project_only
+msgid "Project"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields.selection,name:sale_project.selection__product_template__service_tracking__task_in_project
+msgid "Project & Task"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,field_description:sale_project.field_product_product__project_template_id
+#: model:ir.model.fields,field_description:sale_project.field_product_template__project_template_id
+msgid "Project Template"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,help:sale_project.field_sale_order_line__project_id
+msgid "Project generated by the sales order item"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,field_description:sale_project.field_project_task__project_sale_order_id
+msgid "Project's sale order"
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/models/sale_order.py:0
+#: model:ir.model.fields,field_description:sale_project.field_sale_order__project_ids
+#: model_terms:ir.ui.view,arch_db:sale_project.view_order_form_inherit_sale_project
+#, python-format
+msgid "Projects"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,help:sale_project.field_sale_order__project_ids
+msgid "Projects used in this sales order."
+msgstr ""
+
+#. module: sale_project
+#: model_terms:ir.ui.view,arch_db:sale_project.project_sharing_inherit_project_task_view_search
+#: model_terms:ir.ui.view,arch_db:sale_project.project_task_view_search
+msgid "Sale Order"
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/controllers/portal.py:0
+#: code:addons/sale_project/models/project.py:0
+#: model:ir.model,name:sale_project.model_sale_order
+#: model:ir.model.fields,field_description:sale_project.field_project_project__sale_order_id
+#: model:ir.model.fields,field_description:sale_project.field_project_task__sale_order_id
+#: model:ir.model.fields,field_description:sale_project.field_report_project_task_user__sale_order_id
+#: model_terms:ir.ui.view,arch_db:sale_project.project_sharing_inherit_project_task_view_form
+#: model_terms:ir.ui.view,arch_db:sale_project.view_edit_project_inherit_form
+#: model_terms:ir.ui.view,arch_db:sale_project.view_sale_project_inherit_form
+#, python-format
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_project
+#: model_terms:ir.ui.view,arch_db:sale_project.project_sharing_inherit_project_task_view_search
+msgid "Sales Order Id"
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/controllers/portal.py:0
+#: model:ir.model.fields,field_description:sale_project.field_project_project__sale_line_id
+#: model:ir.model.fields,field_description:sale_project.field_project_task__sale_line_id
+#: model_terms:ir.ui.view,arch_db:sale_project.project_sharing_inherit_project_task_view_form
+#: model_terms:ir.ui.view,arch_db:sale_project.project_task_view_search
+#: model_terms:ir.ui.view,arch_db:sale_project.view_sale_project_inherit_form
+#, python-format
+msgid "Sales Order Item"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,help:sale_project.field_project_task__sale_line_id
+msgid "Sales Order Item to which the time spent on this task will be added, in order to be invoiced to your customer."
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model,name:sale_project.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,help:sale_project.field_sale_order_line__is_service
+msgid "Sales Order item should generate a task and/or a project, depending on the product settings."
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,help:sale_project.field_project_project__sale_line_id
+msgid "Sales order item to which the project is linked. Link the timesheet entry to the sales order item defined on the project. Only applies on tasks without sale order item defined, and if the employee is not in the 'Employee/Sales Order Item Mapping' of the project."
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,help:sale_project.field_project_project__sale_order_id
+#: model:ir.model.fields,help:sale_project.field_project_task__project_sale_order_id
+msgid "Sales order to which the project is linked."
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,help:sale_project.field_project_task__sale_order_id
+msgid "Sales order to which the task is linked."
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/controllers/portal.py:0
+#, python-format
+msgid "Search in Invoice"
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/controllers/portal.py:0
+#, python-format
+msgid "Search in Sales Order"
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/controllers/portal.py:0
+#, python-format
+msgid "Search in Sales Order Item"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,help:sale_project.field_product_product__project_id
+#: model:ir.model.fields,help:sale_project.field_product_template__project_id
+msgid "Select a billable project on which tasks can be created. This setting must be set for each company."
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,help:sale_project.field_product_product__project_template_id
+#: model:ir.model.fields,help:sale_project.field_product_template__project_template_id
+msgid "Select a billable project to be the skeleton of the new created project when selling the current product. Its stages and tasks will be duplicated."
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,help:sale_project.field_sale_order__project_id
+msgid "Select a non billable project on which tasks can be created."
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model,name:sale_project.model_project_task
+#: model:ir.model.fields.selection,name:sale_project.selection__product_template__service_tracking__task_global_project
+msgid "Task"
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/models/sale_order.py:0
+#, python-format
+msgid "Task Created (%s): <a href=# data-oe-model=project.task data-oe-id=%d>%s</a>"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model,name:sale_project.model_project_task_recurrence
+msgid "Task Recurrence"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,help:sale_project.field_sale_order_line__task_id
+msgid "Task generated by the sales order item"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,field_description:sale_project.field_sale_order__tasks_count
+#: model_terms:ir.ui.view,arch_db:sale_project.view_order_form_inherit_sale_project
+msgid "Tasks"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model,name:sale_project.model_report_project_task_user
+msgid "Tasks Analysis"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,field_description:sale_project.field_sale_order__tasks_ids
+msgid "Tasks associated to this sale"
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/models/product.py:0
+#, python-format
+msgid "The product %s should not have a global project since it will generate a project."
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/models/product.py:0
+#, python-format
+msgid "The product %s should not have a project nor a project template since it will not generate project."
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/models/product.py:0
+#, python-format
+msgid "The product %s should not have a project template since it will generate a task in a global project."
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/models/project.py:0
+#, python-format
+msgid "There is nothing to invoice in this project."
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/models/sale_order.py:0
+#, python-format
+msgid "This task has been created from: <a href=# data-oe-model=sale.order data-oe-id=%d>%s</a> (%s)"
+msgstr ""
+
+#. module: sale_project
+#: model:ir.model.fields,field_description:sale_project.field_project_task__task_to_invoice
+msgid "To invoice"
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/models/project.py:0
+#, python-format
+msgid "You cannot link the order item %(order_id)s - %(product_id)s to this task because it is a re-invoiced expense."
+msgstr ""
+
+#. module: sale_project
+#: code:addons/sale_project/models/project.py:0
+#, python-format
+msgid "You have to unlink the task from the sale order item in order to delete it."
+msgstr ""
+
+#. module: sale_project
+#: model_terms:ir.ui.view,arch_db:sale_project.portal_tasks_list_inherit
+msgid "for sale order item:"
+msgstr ""
+
+#. module: sale_project
+#: model_terms:ir.ui.view,arch_db:sale_project.portal_tasks_list_inherit
+msgid "for sale order:"
+msgstr ""

addons/sale_stock/i18n/fr_BE.po

@@ -0,0 +1,710 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_stock
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~14.4\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-07-12 07:50+0000\n"
+"PO-Revision-Date: 2021-07-12 07:50+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.exception_on_picking
+msgid ""
+".\n"
+"                Manual actions may be needed."
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.sale_order_portal_content_inherit_sale_stock
+msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Preparation</b>"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.sale_order_portal_content_inherit_sale_stock
+msgid "<i class=\"fa fa-fw fa-times\"/> <b>Cancelled</b>"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.sale_order_portal_content_inherit_sale_stock
+msgid "<i class=\"fa fa-fw fa-truck\"/> <b>Shipped</b>"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.res_config_settings_view_form_stock
+msgid "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.stock_production_lot_view_form
+msgid "<span class=\"o_stat_text\">Sales</span>"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.product_template_view_form_inherit_stock
+msgid "<span class=\"o_stat_text\">Sold</span>"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.report_delivery_document_inherit_sale_stock
+msgid "<strong>Customer Reference:</strong>"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.sale_order_portal_content_inherit_sale_stock
+msgid "<strong>Delivery Orders</strong>"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.sale_order_portal_content_inherit_sale_stock
+msgid "<strong>Incoterm: </strong>"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.report_invoice_document_inherit_sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.report_saleorder_document_inherit_sale_stock
+msgid "<strong>Incoterm:</strong>"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,help:sale_stock.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_stock
+#: model:ir.model.fields,help:sale_stock.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_stock
+#: model:ir.ui.menu,name:sale_stock.menu_aftersale
+msgid "After-Sale"
+msgstr ""
+
+#. module: sale_stock
+#. openerp-web
+#: code:addons/sale_stock/static/src/xml/sale_stock.xml:0
+#, python-format
+msgid "All planned operations included"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_stock_rules_report__so_route_ids
+msgid "Apply specific routes"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields.selection,name:sale_stock.selection__sale_order__picking_policy__direct
+msgid "As soon as possible"
+msgstr ""
+
+#. module: sale_stock
+#. openerp-web
+#: code:addons/sale_stock/static/src/js/qty_at_date_widget.js:0
+#, python-format
+msgid "Availability"
+msgstr ""
+
+#. module: sale_stock
+#. openerp-web
+#: code:addons/sale_stock/static/src/xml/sale_stock.xml:0
+#, python-format
+msgid "Available"
+msgstr ""
+
+#. module: sale_stock
+#. openerp-web
+#: code:addons/sale_stock/static/src/xml/sale_stock.xml:0
+#, python-format
+msgid "Available in stock"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,help:sale_stock.field_stock_rules_report__so_route_ids
+msgid "Choose to apply SO lines specific routes."
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,help:sale_stock.field_sale_order__effective_date
+msgid "Completion date of the first delivery order."
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.sale_order_portal_content_inherit_sale_stock
+msgid "Date:"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_res_users__property_warehouse_id
+msgid "Default Warehouse"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.view_order_form_inherit_sale_stock
+msgid "Delivery"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order_cancel__display_delivery_alert
+msgid "Delivery Alert"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order__delivery_count
+msgid "Delivery Orders"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,help:sale_stock.field_sale_order__expected_date
+msgid "Delivery date you can promise to the customer, computed from the minimum lead time of the order lines in case of Service products. In case of shipping, the shipping policy of the order will be taken into account to either use the minimum or maximum lead time of the order lines."
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order_line__display_qty_widget
+msgid "Display Qty Widget"
+msgstr ""
+
+#. module: sale_stock
+#: model:res.groups,name:sale_stock.group_display_incoterm
+msgid "Display incoterms on Sales Order and related invoices"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.res_config_settings_view_form_sale
+msgid "Display incoterms on orders &amp; invoices"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/models/sale_order.py:0
+#, python-format
+msgid "Do not forget to change the partner on the following delivery orders: %s"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.res_config_settings_view_form_stock
+msgid "Documentation"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order__effective_date
+msgid "Effective Date"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.exception_on_picking
+msgid "Exception(s) occurred on the picking:"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.exception_on_so
+msgid "Exception(s) occurred on the sale order(s):"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.exception_on_picking
+#: model_terms:ir.ui.view,arch_db:sale_stock.exception_on_so
+msgid "Exception(s):"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order__expected_date
+msgid "Expected Date"
+msgstr ""
+
+#. module: sale_stock
+#. openerp-web
+#: code:addons/sale_stock/static/src/xml/sale_stock.xml:0
+#, python-format
+msgid "Expected Delivery"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.view_order_form_inherit_sale_stock
+msgid "Expected:"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order_line__forecast_expected_date
+msgid "Forecast Expected Date"
+msgstr ""
+
+#. module: sale_stock
+#. openerp-web
+#: code:addons/sale_stock/static/src/xml/sale_stock.xml:0
+#, python-format
+msgid "Forecasted Stock"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order_line__free_qty_today
+msgid "Free Qty Today"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order__show_json_popover
+msgid "Has late picking"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,help:sale_stock.field_sale_order__picking_policy
+msgid "If you deliver all products at once, the delivery order will be scheduled based on the greatest product lead time. Otherwise, it will be based on the shortest."
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.exception_on_so
+msgid "Impacted Transfer(s):"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order__incoterm
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_res_config_settings__group_display_incoterm
+#: model_terms:ir.ui.view,arch_db:sale_stock.res_config_settings_view_form_sale
+msgid "Incoterms"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,help:sale_stock.field_sale_order__incoterm
+msgid "International Commercial Terms are a series of predefined commercial terms used in international transactions."
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.res_users_view_form
+msgid "Inventory"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_stock_location_route
+msgid "Inventory Routes"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.ui.menu,name:sale_stock.menu_invoiced
+msgid "Invoicing"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order_line__is_mto
+msgid "Is Mto"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order__json_popover
+msgid "JSON data for the popover widget"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_stock_production_lot
+msgid "Lot/Serial"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/models/sale_order.py:0
+#, python-format
+msgid "Make To Order"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.exception_on_so
+msgid "Manual actions may be needed."
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,help:sale_stock.field_res_config_settings__use_security_lead
+msgid "Margin of error for dates promised to customers. Products will be scheduled for delivery that many days earlier than the actual promised date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,help:sale_stock.field_res_company__security_lead
+#: model:ir.model.fields,help:sale_stock.field_res_config_settings__security_lead
+#: model_terms:ir.ui.view,arch_db:sale_stock.res_config_settings_view_form_stock
+msgid "Margin of error for dates promised to customers. Products will be scheduled for procurement and delivery that many days earlier than the actual promised date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order_line__qty_delivered_method
+msgid "Method to update delivered qty"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.res_config_settings_view_form_stock
+msgid "Move forward expected delivery dates by"
+msgstr ""
+
+#. module: sale_stock
+#. openerp-web
+#: code:addons/sale_stock/static/src/xml/sale_stock.xml:0
+#, python-format
+msgid "No enough future availaibility"
+msgstr ""
+
+#. module: sale_stock
+#. openerp-web
+#: code:addons/sale_stock/static/src/xml/sale_stock.xml:0
+#, python-format
+msgid "No future availaibility"
+msgstr ""
+
+#. module: sale_stock
+#. openerp-web
+#: code:addons/sale_stock/static/src/xml/sale_stock.xml:0
+#, python-format
+msgid "On"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/models/sale_order.py:0
+#, python-format
+msgid "Ordered quantity decreased!"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_res_config_settings__default_picking_policy
+msgid "Picking Policy"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_procurement_group
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order__procurement_group_id
+msgid "Procurement Group"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order_line__product_type
+msgid "Product Type"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order_line__qty_available_today
+msgid "Qty Available Today"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order_line__qty_to_deliver
+msgid "Qty To Deliver"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.sale_report_product_product_replenishment
+msgid "Quotations"
+msgstr ""
+
+#. module: sale_stock
+#. openerp-web
+#: code:addons/sale_stock/static/src/xml/sale_stock.xml:0
+#, python-format
+msgid "Remaining demand available at"
+msgstr ""
+
+#. module: sale_stock
+#. openerp-web
+#: code:addons/sale_stock/static/src/xml/sale_stock.xml:0
+#, python-format
+msgid "Reserved"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order_line__route_id
+msgid "Route"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_stock_move__sale_line_id
+msgid "Sale Line"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_procurement_group__sale_id
+msgid "Sale Order"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.stock_production_lot_view_form
+msgid "Sale Orders"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_stock_production_lot__sale_order_count
+msgid "Sale order count"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_sale_report
+msgid "Sales Analysis Report"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_sale_order
+#: model:ir.model.fields,field_description:sale_stock.field_stock_picking__sale_id
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_sale_order_cancel
+msgid "Sales Order Cancel"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.stock_location_route_view_form_inherit_sale_stock
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_stock_production_lot__sale_order_ids
+msgid "Sales Orders"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_res_company__security_lead
+msgid "Sales Safety Days"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.res_config_settings_view_form_stock
+msgid "Schedule deliveries earlier to avoid delays"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order_line__scheduled_date
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_res_config_settings__security_lead
+msgid "Security Lead Time"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_res_config_settings__use_security_lead
+msgid "Security Lead Time for Sales"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_stock_location_route__sale_selectable
+msgid "Selectable on Sales Order Line"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields.selection,name:sale_stock.selection__res_config_settings__default_picking_policy__one
+msgid "Ship all products at once"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields.selection,name:sale_stock.selection__res_config_settings__default_picking_policy__direct
+msgid "Ship products as soon as available, with back orders"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order__picking_policy
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.product_template_view_form_inherit_stock
+msgid "Sold in the last 365 days"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.sale_order_cancel_view_form_inherit
+msgid "Some products have already been delivered. Returns can be created from the Delivery Orders."
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order_line__move_ids
+#: model:ir.model.fields.selection,name:sale_stock.selection__sale_order_line__qty_delivered_method__stock_move
+msgid "Stock Moves"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_report_stock_report_product_product_replenishment
+msgid "Stock Replenishment Report"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_stock_rules_report
+msgid "Stock Rules report"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_report_stock_report_stock_rule
+msgid "Stock rule report"
+msgstr ""
+
+#. module: sale_stock
+#. openerp-web
+#: code:addons/sale_stock/static/src/xml/sale_stock.xml:0
+#, python-format
+msgid "The delivery"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/models/sale_order.py:0
+#, python-format
+msgid ""
+"The delivery address has been changed on the Sales Order<br/>\n"
+"                        From <strong>\"%s\"</strong> To <strong>\"%s\"</strong>,\n"
+"                        You should probably update the partner on this document."
+msgstr ""
+
+#. module: sale_stock
+#. openerp-web
+#: code:addons/sale_stock/static/src/xml/sale_stock.xml:0
+#, python-format
+msgid "This product is replenished on demand."
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_stock_picking
+msgid "Transfer"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order__picking_ids
+msgid "Transfers"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: sale_stock
+#. openerp-web
+#: code:addons/sale_stock/static/src/xml/sale_stock.xml:0
+#, python-format
+msgid "View Forecast"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order_line__virtual_available_at_date
+msgid "Virtual Available At Date"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order__warehouse_id
+#: model:ir.model.fields,field_description:sale_stock.field_sale_order_line__warehouse_id
+#: model:ir.model.fields,field_description:sale_stock.field_sale_report__warehouse_id
+msgid "Warehouse"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/models/sale_order.py:0
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale_stock
+#: model:ir.model.fields.selection,name:sale_stock.selection__sale_order__picking_policy__one
+msgid "When all products are ready"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.res_config_settings_view_form_stock
+msgid "When to start shipping"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/models/sale_order.py:0
+#, python-format
+msgid "You are decreasing the ordered quantity! Do not forget to manually update the delivery order if needed."
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/models/sale_order.py:0
+#, python-format
+msgid ""
+"You cannot decrease the ordered quantity below the delivered quantity.\n"
+"Create a return first."
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.exception_on_so
+msgid "cancelled"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.res_config_settings_view_form_stock
+msgid "days"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.exception_on_picking
+#: model_terms:ir.ui.view,arch_db:sale_stock.exception_on_so
+msgid "of"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.exception_on_so
+msgid "ordered instead of"
+msgstr ""
+
+#. module: sale_stock
+#: model_terms:ir.ui.view,arch_db:sale_stock.exception_on_picking
+msgid "processed instead of"
+msgstr ""
+
+#. module: sale_stock
+#. openerp-web
+#: code:addons/sale_stock/static/src/xml/sale_stock.xml:0
+#, python-format
+msgid "will be late."
+msgstr ""

addons/stock_landed_costs/i18n/fr_BE.po

@@ -7,11 +7,10 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:06+0000\n"
+"POT-Creation-Date: 2022-01-24 08:19+0000\n"
 "PO-Revision-Date: 2015-11-18 13:41+0000\n"
 "Last-Translator: Martin Trigaux\n"
-"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/"
-"language/fr_BE/)\n"
+"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/language/fr_BE/)\n"
 "Language: fr_BE\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,50 +18,100 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: stock_landed_costs
-#: code:addons/stock_landed_costs/stock_landed_costs.py:127
-#: code:addons/stock_landed_costs/stock_landed_costs.py:131
-#: code:addons/stock_landed_costs/stock_landed_costs.py:147
-#: code:addons/stock_landed_costs/stock_landed_costs.py:151
+#: code:addons/stock_landed_costs/models/stock_landed_cost.py:0
 #, python-format
 msgid " already out"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_account_id
+#: model_terms:ir.ui.view,arch_db:stock_landed_costs.stock_landed_cost_view_kanban
+msgid "<i class=\"fa fa-clock-o\" title=\"Date\" role=\"img\" aria-label=\"Date\"/>"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,help:stock_landed_costs.field_account_move_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: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines__account_id
 msgid "Account"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_account_journal_id
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__account_journal_id
 msgid "Account Journal"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_additional_landed_cost
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form
+msgid "Additional Costs"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__additional_landed_cost
 msgid "Additional Landed Cost"
 msgstr ""
 
 #. module: stock_landed_costs
-#: selection:product.template,split_method:0
-#: selection:stock.landed.cost.lines,split_method:0
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__target_model
+msgid "Apply On"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields.selection,name:stock_landed_costs.selection__product_template__split_method_landed_cost__by_current_cost_price
+#: model:ir.model.fields.selection,name:stock_landed_costs.selection__stock_landed_cost_lines__split_method__by_current_cost_price
 msgid "By Current Cost"
 msgstr ""
 
 #. module: stock_landed_costs
-#: selection:product.template,split_method:0
-#: selection:stock.landed.cost.lines,split_method:0
+#: model:ir.model.fields.selection,name:stock_landed_costs.selection__product_template__split_method_landed_cost__by_quantity
+#: model:ir.model.fields.selection,name:stock_landed_costs.selection__stock_landed_cost_lines__split_method__by_quantity
 msgid "By Quantity"
 msgstr ""
 
 #. module: stock_landed_costs
-#: selection:product.template,split_method:0
-#: selection:stock.landed.cost.lines,split_method:0
+#: model:ir.model.fields.selection,name:stock_landed_costs.selection__product_template__split_method_landed_cost__by_volume
+#: model:ir.model.fields.selection,name:stock_landed_costs.selection__stock_landed_cost_lines__split_method__by_volume
 msgid "By Volume"
 msgstr ""
 
 #. module: stock_landed_costs
-#: selection:product.template,split_method:0
-#: selection:stock.landed.cost.lines,split_method:0
+#: model:ir.model.fields.selection,name:stock_landed_costs.selection__product_template__split_method_landed_cost__by_weight
+#: model:ir.model.fields.selection,name:stock_landed_costs.selection__stock_landed_cost_lines__split_method__by_weight
 msgid "By Weight"
 msgstr ""
 
@@ -72,18 +121,23 @@ msgid "Cancel"
 msgstr ""
 
 #. module: stock_landed_costs
-#: selection:stock.landed.cost,state:0
+#: model:ir.model.fields.selection,name:stock_landed_costs.selection__stock_landed_cost__state__cancel
 msgid "Cancelled"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model_terms:ir.actions.act_window,help:stock_landed_costs.action_stock_landed_cost
-msgid "Click to create a new landed cost."
+#: model:ir.model,name:stock_landed_costs.model_res_company
+msgid "Companies"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model_terms:ir.actions.act_window,help:stock_landed_costs.stock_landed_cost_type_action
-msgid "Click to define a new kind of landed cost."
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__company_id
+msgid "Company"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost__company_id
+msgid "Company related to this journal"
 msgstr ""
 
 #. module: stock_landed_costs
@@ -92,81 +146,120 @@ msgid "Compute"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_price_unit
+#: model:ir.model,name:stock_landed_costs.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines__price_unit
 msgid "Cost"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_cost_line_id
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__cost_line_id
 msgid "Cost Line"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_cost_lines
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__cost_lines
 #: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form
 msgid "Cost Lines"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_create_uid
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_create_uid
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_create_uid
+#: code:addons/stock_landed_costs/models/stock_landed_cost.py:0
+#, python-format
+msgid "Cost and adjustments lines do not match. You should maybe recompute the landed costs."
+msgstr ""
+
+#. module: stock_landed_costs
+#: model_terms:ir.ui.view,arch_db:stock_landed_costs.account_view_move_form_inherited
+msgid "Create Landed Costs"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model_terms:ir.actions.act_window,help:stock_landed_costs.action_stock_landed_cost
+msgid "Create a new landed cost"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__create_uid
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines__create_uid
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__create_uid
 msgid "Created by"
 msgstr "Créé par"
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_create_date
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_create_date
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_create_date
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__create_date
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines__create_date
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__create_date
 msgid "Created on"
 msgstr "Créé le"
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_date
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__currency_id
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines__currency_id
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__date
+#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_search
 msgid "Date"
 msgstr "Date"
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_name
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_name
+#: model:ir.model.fields,field_description:stock_landed_costs.field_res_config_settings__lc_journal_id
+#: model_terms:ir.ui.view,arch_db:stock_landed_costs.res_config_settings_view_form
+msgid "Default Journal"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_product_product__split_method_landed_cost
+#: model:ir.model.fields,field_description:stock_landed_costs.field_product_template__split_method_landed_cost
+msgid "Default Split Method"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,help:stock_landed_costs.field_product_product__split_method_landed_cost
+#: model:ir.model.fields,help:stock_landed_costs.field_product_template__split_method_landed_cost
+msgid "Default Split Method when used for Landed Cost"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines__name
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__name
 msgid "Description"
 msgstr "Description"
 
 #. module: stock_landed_costs
-#: code:addons/stock_landed_costs/purchase_config_settings.py:18
-#, python-format
-msgid ""
-"Disabling the costing methods will prevent you to use the landed costs "
-"feature."
-msgstr ""
-
-#. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_display_name
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_display_name
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_display_name
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__display_name
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines__display_name
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__display_name
 msgid "Display Name"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_search
 #: model:mail.message.subtype,name:stock_landed_costs.mt_stock_landed_cost_open
+#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_search
 msgid "Done"
 msgstr ""
 
 #. module: stock_landed_costs
+#: model:ir.model.fields.selection,name:stock_landed_costs.selection__stock_landed_cost__state__draft
 #: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_search
-#: selection:stock.landed.cost,state:0
 msgid "Draft"
 msgstr ""
 
 #. module: stock_landed_costs
-#: selection:product.template,split_method:0
-#: selection:stock.landed.cost.lines,split_method:0
+#: model:ir.model.fields.selection,name:stock_landed_costs.selection__product_template__split_method_landed_cost__equal
+#: model:ir.model.fields.selection,name:stock_landed_costs.selection__stock_landed_cost_lines__split_method__equal
 msgid "Equal"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,help:stock_landed_costs.field_product_template_split_method
+#: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost_lines__split_method
 msgid ""
 "Equal : Cost will be equally divided.\n"
 "By Quantity : Cost will be divided according to product's quantity.\n"
@@ -176,18 +269,23 @@ msgid ""
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_final_cost
-msgid "Final Cost"
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_follower_ids
+msgid "Followers"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_former_cost
-msgid "Former Cost"
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_partner_ids
+msgid "Followers (Partners)"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_former_cost_per_unit
-msgid "Former Cost(Per Unit)"
+#: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_search
+msgid "Future Activities"
 msgstr ""
 
 #. module: stock_landed_costs
@@ -196,57 +294,109 @@ msgid "Group By"
 msgstr "Grouper par"
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_id
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_id
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_id
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__id
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines__id
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__id
 msgid "ID"
 msgstr "ID"
 
 #. module: stock_landed_costs
-#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_type_form
-msgid "Information"
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__activity_exception_icon
+msgid "Icon"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_description
+#: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost__message_needaction
+#: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost__message_has_error
+#: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,help:stock_landed_costs.field_product_product__landed_cost_ok
+#: model:ir.model.fields,help:stock_landed_costs.field_product_template__landed_cost_ok
+msgid "Indicates whether the product is a landed cost."
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_account_move_line__is_landed_costs_line
+msgid "Is Landed Costs Line"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_product_product__landed_cost_ok
+#: model:ir.model.fields,field_description:stock_landed_costs.field_product_template__landed_cost_ok
+msgid "Is a Landed Cost"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__description
 msgid "Item Description"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_account_move_id
+#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form
+msgid "Journal"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model,name:stock_landed_costs.model_account_move
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__account_move_id
 msgid "Journal Entry"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_cost_id
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_cost_id
+#: model:ir.model,name:stock_landed_costs.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines__cost_id
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__cost_id
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_layer__stock_landed_cost_id
+#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form
 msgid "Landed Cost"
 msgstr ""
 
-#. module: stock_landed_costs
-#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form
-msgid "Landed Cost Name"
-msgstr ""
-
-#. module: stock_landed_costs
-#: model:ir.ui.menu,name:stock_landed_costs.menu_stock_landed_cost_type
-msgid "Landed Cost Type"
-msgstr ""
-
 #. module: stock_landed_costs
 #: model:ir.actions.act_window,name:stock_landed_costs.action_stock_landed_cost
-#: model:ir.model.fields,field_description:stock_landed_costs.field_product_template_landed_cost_ok
+#: model:ir.model.fields,field_description:stock_landed_costs.field_account_bank_statement_line__landed_costs_ids
+#: model:ir.model.fields,field_description:stock_landed_costs.field_account_move__landed_costs_ids
+#: model:ir.model.fields,field_description:stock_landed_costs.field_account_payment__landed_costs_ids
 #: model:ir.ui.menu,name:stock_landed_costs.menu_stock_landed_cost
+#: model_terms:ir.ui.view,arch_db:stock_landed_costs.account_view_move_form_inherited
 #: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form
 #: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_search
 #: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_tree
-#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_type_form
+#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_tree2
 msgid "Landed Costs"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form
-msgid "Landed cost are computed based on the purchase unit of measure."
+#: model:ir.model.fields,field_description:stock_landed_costs.field_account_bank_statement_line__landed_costs_visible
+#: model:ir.model.fields,field_description:stock_landed_costs.field_account_move__landed_costs_visible
+#: model:ir.model.fields,field_description:stock_landed_costs.field_account_payment__landed_costs_visible
+msgid "Landed Costs Visible"
 msgstr ""
 
 #. module: stock_landed_costs
@@ -255,94 +405,199 @@ msgid "Landed cost validated"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost___last_update
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines___last_update
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines___last_update
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost____last_update
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines____last_update
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines____last_update
 msgid "Last Modified on"
 msgstr "Dernière modification le"
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_write_uid
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_write_uid
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_write_uid
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__write_uid
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines__write_uid
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__write_uid
 msgid "Last Updated by"
 msgstr "Derniere fois mis à jour par"
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_write_date
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_write_date
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_write_date
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__write_date
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines__write_date
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__write_date
 msgid "Last Updated on"
 msgstr "Dernière mis à jour le"
 
 #. module: stock_landed_costs
 #: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_search
-msgid "Month"
+msgid "Late Activities"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_name
+#: model:ir.model.fields,field_description:stock_landed_costs.field_res_company__lc_journal_id
+msgid "Lc Journal"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__my_activity_date_deadline
+msgid "My Activity Deadline"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__name
 #: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_search
 msgid "Name"
 msgstr "Nom"
 
 #. module: stock_landed_costs
-#: code:addons/stock_landed_costs/stock_landed_costs.py:203
+#: code:addons/stock_landed_costs/models/stock_landed_cost.py:0
+#, python-format
+msgid "New"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__final_cost
+msgid "New Value"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__activity_calendar_event_id
+msgid "Next Activity Calendar Event"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: stock_landed_costs
+#: code:addons/stock_landed_costs/models/stock_landed_cost.py:0
 #, python-format
 msgid "Only draft landed costs can be validated"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_picking_ids
-msgid "Pickings"
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__former_cost
+msgid "Original Value"
 msgstr ""
 
 #. module: stock_landed_costs
-#: code:addons/stock_landed_costs/stock_landed_costs.py:90
+#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_search
+msgid "Picking"
+msgstr ""
+
+#. module: stock_landed_costs
+#: code:addons/stock_landed_costs/models/stock_landed_cost.py:0
 #, python-format
 msgid "Please configure Stock Expense Account for product: %s."
 msgstr ""
 
 #. module: stock_landed_costs
-#: selection:stock.landed.cost,state:0
+#: code:addons/stock_landed_costs/models/stock_landed_cost.py:0
+#, python-format
+msgid "Please define %s on which those additional costs should apply."
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields.selection,name:stock_landed_costs.selection__stock_landed_cost__state__done
 msgid "Posted"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_product_id
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_product_id
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines__product_id
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__product_id
 msgid "Product"
 msgstr "Produit"
 
-#. module: stock_landed_costs
-#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_type_form
-msgid "Product Name"
-msgstr ""
-
 #. module: stock_landed_costs
 #: model:ir.model,name:stock_landed_costs.model_product_template
 msgid "Product Template"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.actions.act_window,name:stock_landed_costs.stock_landed_cost_type_action
-#: model_terms:ir.ui.view,arch_db:stock_landed_costs.stock_landed_cost_tree_view
-msgid "Products"
+#: model:ir.model.fields,field_description:stock_landed_costs.field_account_move_line__product_type
+msgid "Product Type"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_quantity
+#: model:ir.model,name:stock_landed_costs.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__quantity
 msgid "Quantity"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_product_template_split_method
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines_split_method
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_search
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_lines__split_method
 msgid "Split Method"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_state
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__state
 msgid "State"
 msgstr ""
 
@@ -351,6 +606,15 @@ msgstr ""
 msgid "Status"
 msgstr "Statut"
 
+#. module: stock_landed_costs
+#: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost__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: stock_landed_costs
 #: model:ir.model,name:stock_landed_costs.model_stock_landed_cost
 msgid "Stock Landed Cost"
@@ -358,104 +622,111 @@ msgstr ""
 
 #. module: stock_landed_costs
 #: model:ir.model,name:stock_landed_costs.model_stock_landed_cost_lines
-msgid "Stock Landed Cost Lines"
+msgid "Stock Landed Cost Line"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_move_id
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__move_id
 msgid "Stock Move"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model,name:stock_landed_costs.model_stock_valuation_adjustment_lines
-msgid "Stock Valuation Adjustment Lines"
+#: model:ir.model,name:stock_landed_costs.model_stock_valuation_layer
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__stock_valuation_layer_ids
+msgid "Stock Valuation Layer"
 msgstr ""
 
 #. module: stock_landed_costs
-#: code:addons/stock_landed_costs/stock_landed_costs.py:52
-#, python-format
-msgid ""
-"The selected picking does not contain any move that would be impacted by "
-"landed costs. Landed costs are only possible for products configured in real "
-"time valuation with real price costing method. Please make sure it is the "
-"case, or you selected the correct picking"
+#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_search
+msgid "Today Activities"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_amount_total
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__amount_total
 msgid "Total"
 msgstr ""
 
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__picking_ids
+#: model:ir.model.fields.selection,name:stock_landed_costs.selection__stock_landed_cost__target_model__picking
+msgid "Transfers"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
 #. module: stock_landed_costs
 #: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form
 msgid "Validate"
 msgstr ""
 
 #. module: stock_landed_costs
-#: code:addons/stock_landed_costs/stock_landed_costs.py:261
+#: code:addons/stock_landed_costs/models/stock_landed_cost.py:0
 #, python-format
-msgid ""
-"Validated landed costs cannot be cancelled, but you could create negative "
-"landed costs to reverse them"
+msgid "Validated landed costs cannot be cancelled, but you could create negative landed costs to reverse them"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_valuation_adjustment_lines
+#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form
+msgid "Valuation"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model,name:stock_landed_costs.model_stock_valuation_adjustment_lines
+msgid "Valuation Adjustment Lines"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__valuation_adjustment_lines
 #: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_form
 msgid "Valuation Adjustments"
 msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_volume
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__vendor_bill_id
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__volume
 msgid "Volume"
 msgstr ""
 
 #. module: stock_landed_costs
-#: code:addons/stock_landed_costs/purchase_config_settings.py:17
-#, python-format
-msgid "Warning!"
-msgstr "Attention !"
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost__website_message_ids
+msgid "Website Messages"
+msgstr ""
 
 #. module: stock_landed_costs
-#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines_weight
+#: model:ir.model.fields,help:stock_landed_costs.field_stock_landed_cost__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: stock_landed_costs
+#: model:ir.model.fields,field_description:stock_landed_costs.field_stock_valuation_adjustment_lines__weight
 msgid "Weight"
 msgstr ""
 
 #. module: stock_landed_costs
-#: code:addons/stock_landed_costs/stock_landed_costs.py:205
+#: code:addons/stock_landed_costs/models/stock_landed_cost.py:0
 #, python-format
-msgid ""
-"You cannot validate a landed cost which has no valid valuation adjustments "
-"lines. Did you click on Compute?"
+msgid "You cannot apply landed costs on the chosen %s(s). Landed costs can only be applied for products with FIFO or average costing method."
 msgstr ""
 
 #. module: stock_landed_costs
-#: model_terms:ir.ui.view,arch_db:stock_landed_costs.view_stock_landed_cost_type_form
-msgid "describe the product characteristics..."
+#: code:addons/stock_landed_costs/models/product.py:0
+#, python-format
+msgid "You cannot change the product type or disable landed cost option because the product is used in an account move line."
 msgstr ""
-
-#. module: stock_landed_costs
-#: model:ir.model,name:stock_landed_costs.model_purchase_config_settings
-msgid "purchase.config.settings"
-msgstr ""
-
-#~ msgid "Date of the last message posted on the record."
-#~ msgstr "Date du dernier message posté sur l'enregistrement."
-
-#~ msgid "Followers"
-#~ msgstr "Abonnés"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr "Si coché, les nouveaux messages requierent votre attention. "
-
-#~ msgid "Last Message Date"
-#~ msgstr "Date du dernier message"
-
-#~ msgid "Messages"
-#~ msgstr "Messages"
-
-#~ msgid "Messages and communication history"
-#~ msgstr "Messages et historique des communications"
-
-#~ msgid "Unread Messages"
-#~ msgstr "Messages non lus"

addons/website_sale_delivery/i18n/fr_BE.po

@@ -0,0 +1,180 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* website_sale_delivery
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~14.4\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-07-12 07:50+0000\n"
+"PO-Revision-Date: 2021-07-12 07:50+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: website_sale_delivery
+#: model_terms:ir.ui.view,arch_db:website_sale_delivery.payment_delivery
+msgid "<b>Shipping Method: </b>"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model:ir.model.fields,help:website_sale_delivery.field_delivery_carrier__website_description
+msgid "A description of the Product that you want to communicate to your customers. This description will be copied to every Sales Order, Delivery Order and Customer Invoice/Credit Note"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model:ir.model.fields,field_description:website_sale_delivery.field_delivery_carrier__can_publish
+msgid "Can Publish"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model_terms:ir.ui.view,arch_db:website_sale_delivery.payment_delivery
+msgid "Choose a delivery method"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model:ir.model,name:website_sale_delivery.model_res_country
+msgid "Country"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model_terms:ir.ui.view,arch_db:website_sale_delivery.res_config_settings_view_form
+msgid "DHL Shipping Methods"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model:ir.model.fields,field_description:website_sale_delivery.field_sale_order__amount_delivery
+msgid "Delivery Amount"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model_terms:ir.ui.view,arch_db:website_sale_delivery.cart_delivery
+msgid "Delivery will be updated after choosing a new delivery method"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model_terms:ir.ui.view,arch_db:website_sale_delivery.cart_delivery
+msgid "Delivery:"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model_terms:ir.ui.view,arch_db:website_sale_delivery.view_delivery_carrier_form_website_delivery
+msgid "Description"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model_terms:ir.ui.view,arch_db:website_sale_delivery.view_delivery_carrier_form_website_delivery
+msgid "Description displayed on the eCommerce and on online quotations."
+msgstr ""
+
+#. module: website_sale_delivery
+#: model:ir.model.fields,field_description:website_sale_delivery.field_delivery_carrier__website_description
+msgid "Description for Online Quotations"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model_terms:ir.ui.view,arch_db:website_sale_delivery.res_config_settings_view_form
+msgid "Easypost Shipping Methods"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model_terms:ir.ui.view,arch_db:website_sale_delivery.res_config_settings_view_form
+msgid "FedEx Shipping Methods"
+msgstr ""
+
+#. module: website_sale_delivery
+#. openerp-web
+#: code:addons/website_sale_delivery/static/src/js/website_sale_delivery.js:0
+#: model_terms:ir.ui.view,arch_db:website_sale_delivery.payment_delivery_methods
+#, python-format
+msgid "Free"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model:ir.model.fields,field_description:website_sale_delivery.field_delivery_carrier__is_published
+msgid "Is Published"
+msgstr ""
+
+#. module: website_sale_delivery
+#: code:addons/website_sale_delivery/controllers/main.py:0
+#, python-format
+msgid "It seems that a delivery method is not compatible with your address. Please refresh the page and try again."
+msgstr ""
+
+#. module: website_sale_delivery
+#: code:addons/website_sale_delivery/controllers/main.py:0
+#, python-format
+msgid "No shipping method is available for your current order and shipping address. Please contact us for more information."
+msgstr ""
+
+#. module: website_sale_delivery
+#: model_terms:ir.ui.view,arch_db:website_sale_delivery.view_delivery_carrier_search_inherit_website_sale_delivery
+msgid "Published"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model:ir.model.fields,help:website_sale_delivery.field_delivery_carrier__website_id
+msgid "Restrict publishing to this website."
+msgstr ""
+
+#. module: website_sale_delivery
+#: model:ir.model,name:website_sale_delivery.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model_terms:ir.ui.view,arch_db:website_sale_delivery.payment_delivery_methods
+msgid "Select to compute delivery rate"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model:ir.model,name:website_sale_delivery.model_delivery_carrier
+#: model:ir.ui.menu,name:website_sale_delivery.menu_ecommerce_delivery
+#: model_terms:ir.ui.view,arch_db:website_sale_delivery.res_config_settings_view_form
+msgid "Shipping Methods"
+msgstr ""
+
+#. module: website_sale_delivery
+#: code:addons/website_sale_delivery/controllers/main.py:0
+#, python-format
+msgid "Sorry, we are unable to ship your order"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model:ir.model.fields,help:website_sale_delivery.field_sale_order__amount_delivery
+msgid "The amount without tax."
+msgstr ""
+
+#. module: website_sale_delivery
+#: model:ir.model.fields,help:website_sale_delivery.field_delivery_carrier__website_url
+msgid "The full URL to access the document through the website."
+msgstr ""
+
+#. module: website_sale_delivery
+#: model_terms:ir.ui.view,arch_db:website_sale_delivery.res_config_settings_view_form
+msgid "USPS Shipping Methods"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model:ir.model.fields,field_description:website_sale_delivery.field_delivery_carrier__website_published
+msgid "Visible on current website"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model:ir.model.fields,field_description:website_sale_delivery.field_delivery_carrier__website_id
+msgid "Website"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model:ir.model.fields,field_description:website_sale_delivery.field_delivery_carrier__website_url
+msgid "Website URL"
+msgstr ""
+
+#. module: website_sale_delivery
+#: model_terms:ir.ui.view,arch_db:website_sale_delivery.res_config_settings_view_form
+msgid "bpost Shipping Methods"
+msgstr ""