[tryton-commits] changeset in weblate:default Update translation files

[Weblate]

changeset 208e270b90df in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=208e270b90df
description:
        Update translation files

        Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

        Translation: Tryton/account_receivable_rule
        Translate-URL: 
https://translate.tryton.org/projects/tryton/account_receivable_rule/
diffstat:

 modules/account_receivable_rule/locale/ar.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/bg.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/ca.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/cs.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/de.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/el.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/es.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/es_419.po |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/et.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/eu.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/fa.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/fi.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/fr.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/gl.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/hi.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/hu.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/id.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/it.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/ja.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/lo.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/lt.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/nl.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/pl.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/pt.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/ro.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/ru.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/sl.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/sq.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/sr.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/tr.po     |  121 +++++++++++++++++++++++
 modules/account_receivable_rule/locale/zh_CN.po  |  121 +++++++++++++++++++++++
 31 files changed, 3751 insertions(+), 0 deletions(-)

diffs (3875 lines):

diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/ar.po
--- a/modules/account_receivable_rule/locale/ar.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/ar.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/bg.po
--- a/modules/account_receivable_rule/locale/bg.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/bg.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/ca.po
--- a/modules/account_receivable_rule/locale/ca.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/ca.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/cs.po
--- a/modules/account_receivable_rule/locale/cs.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/cs.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/de.po
--- a/modules/account_receivable_rule/locale/de.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/de.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/el.po
--- a/modules/account_receivable_rule/locale/el.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/el.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/es.po
--- a/modules/account_receivable_rule/locale/es.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/es.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/es_419.po
--- a/modules/account_receivable_rule/locale/es_419.po  Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/es_419.po  Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/et.po
--- a/modules/account_receivable_rule/locale/et.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/et.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/eu.po
--- a/modules/account_receivable_rule/locale/eu.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/eu.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/fa.po
--- a/modules/account_receivable_rule/locale/fa.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/fa.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/fi.po
--- a/modules/account_receivable_rule/locale/fi.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/fi.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/fr.po
--- a/modules/account_receivable_rule/locale/fr.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/fr.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/gl.po
--- a/modules/account_receivable_rule/locale/gl.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/gl.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/hi.po
--- a/modules/account_receivable_rule/locale/hi.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/hi.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/hu.po
--- a/modules/account_receivable_rule/locale/hu.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/hu.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/id.po
--- a/modules/account_receivable_rule/locale/id.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/id.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/it.po
--- a/modules/account_receivable_rule/locale/it.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/it.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/ja.po
--- a/modules/account_receivable_rule/locale/ja.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/ja.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/lo.po
--- a/modules/account_receivable_rule/locale/lo.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/lo.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/lt.po
--- a/modules/account_receivable_rule/locale/lt.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/lt.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/nl.po
--- a/modules/account_receivable_rule/locale/nl.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/nl.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/pl.po
--- a/modules/account_receivable_rule/locale/pl.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/pl.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/pt.po
--- a/modules/account_receivable_rule/locale/pt.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/pt.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/ro.po
--- a/modules/account_receivable_rule/locale/ro.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/ro.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/ru.po
--- a/modules/account_receivable_rule/locale/ru.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/ru.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/sl.po
--- a/modules/account_receivable_rule/locale/sl.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/sl.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/sq.po
--- a/modules/account_receivable_rule/locale/sq.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/sq.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/sr.po
--- a/modules/account_receivable_rule/locale/sr.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/sr.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/tr.po
--- a/modules/account_receivable_rule/locale/tr.po      Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/tr.po      Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""
diff -r 663de9d61672 -r 208e270b90df 
modules/account_receivable_rule/locale/zh_CN.po
--- a/modules/account_receivable_rule/locale/zh_CN.po   Tue Apr 12 23:12:18 
2022 +0000
+++ b/modules/account_receivable_rule/locale/zh_CN.po   Tue Apr 12 23:13:36 
2022 +0000
@@ -0,0 +1,121 @@
+msgctxt "field:account.account,receivable_rules:"
+msgid "Receivable Rules"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,overflow_account:"
+msgid "Overflow Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule,priorities:"
+msgid "Priorities"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_party_required:"
+msgid "Account Party Required"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_payable:"
+msgid "Account Payable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,account_receivable:"
+msgid "Account Receivable"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
+msgid "Only Reconcile"
+msgstr ""
+
+msgctxt "field:account.account.receivable.rule.account,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule,overflow_account:"
+msgid ""
+"The account to move exceeded amount.\n"
+"Leave empty to keep it in the current account."
+msgstr ""
+
+msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
+msgid "Distribute only to fully reconcile."
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule,name:"
+msgid "Account Receivable Rule"
+msgstr ""
+
+msgctxt "model:account.account.receivable.rule.account,name:"
+msgid "Account Receivable Rule Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_account_unique"
+msgid "Only one active rule is allowed by account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_rule_account_unique"
+msgid "Only one account is allowed by rule."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
+msgid "Apply"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
+msgid "Account Receivable Rules"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Account, Maturity Date"
+msgstr ""
+
+msgctxt "selection:account.account.receivable.rule,priorities:"
+msgid "Maturity Date, Account"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Apply Account Receivable Rules"
+msgstr ""