From 077bbd0b0b67d33127d0da8d534f95d10d615b93 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Tue, 16 May 2023 15:07:46 +0000 Subject: [PATCH] [I18N] *: export master source terms closes odoo/odoo#121563 Related: odoo/enterprise#41140 Signed-off-by: Martin Trigaux (mat) --- addons/account/i18n/account.pot | 2774 ++- .../i18n/account_check_printing.pot | 8 +- .../i18n/account_debit_note.pot | 42 +- addons/account_edi/i18n/account_edi.pot | 65 +- .../i18n/account_edi_proxy_client.pot | 71 +- .../i18n/account_edi_ubl_cii.pot | 635 +- .../account_payment/i18n/account_payment.pot | 115 +- addons/account_peppol/i18n/account_peppol.pot | 485 + .../i18n/account_qr_code_emv.pot | 42 + .../i18n/account_qr_code_sepa.pot | 58 + addons/analytic/i18n/analytic.pot | 122 +- addons/auth_oauth/i18n/auth_oauth.pot | 21 +- addons/auth_signup/i18n/auth_signup.pot | 108 +- addons/auth_totp_mail/i18n/auth_totp_mail.pot | 84 +- .../i18n/auth_totp_mail_enforce.pot | 26 +- .../i18n/auth_totp_portal.pot | 14 +- addons/barcodes/i18n/barcodes.pot | 49 +- .../i18n/base_address_extended.pot | 17 +- .../i18n/base_geolocalize.pot | 19 +- addons/base_import/i18n/base_import.pot | 27 +- .../i18n/base_install_request.pot | 36 +- addons/base_setup/i18n/base_setup.pot | 52 +- addons/base_vat/i18n/base_vat.pot | 49 +- addons/bus/i18n/bus.pot | 30 +- addons/calendar/i18n/calendar.pot | 346 +- addons/calendar_sms/i18n/calendar_sms.pot | 14 +- addons/crm/i18n/crm.pot | 284 +- addons/crm_iap_mine/i18n/crm_iap_mine.pot | 254 +- addons/data_recycle/i18n/data_recycle.pot | 28 +- addons/delivery/i18n/delivery.pot | 521 +- addons/digest/i18n/digest.pot | 36 +- addons/event/i18n/event.pot | 886 +- addons/event_booth/i18n/event_booth.pot | 107 +- .../i18n/event_booth_sale.pot | 44 +- addons/event_crm/i18n/event_crm.pot | 19 +- addons/event_sale/i18n/event_sale.pot | 51 +- addons/event_sms/i18n/event_sms.pot | 8 +- addons/fleet/i18n/fleet.pot | 496 +- addons/gamification/i18n/gamification.pot | 374 +- .../google_calendar/i18n/google_calendar.pot | 97 +- addons/google_gmail/i18n/google_gmail.pot | 30 +- .../i18n/google_recaptcha.pot | 29 +- addons/hr/i18n/hr.pot | 771 +- addons/hr_attendance/i18n/hr_attendance.pot | 226 +- addons/hr_contract/i18n/hr_contract.pot | 65 +- addons/hr_expense/i18n/hr_expense.pot | 351 +- addons/hr_fleet/i18n/hr_fleet.pot | 48 +- addons/hr_holidays/i18n/hr_holidays.pot | 168 +- addons/hr_presence/i18n/hr_presence.pot | 14 +- addons/hr_recruitment/i18n/hr_recruitment.pot | 246 +- .../i18n/hr_recruitment_survey.pot | 206 +- addons/hr_skills/i18n/hr_skills.pot | 131 +- .../i18n/hr_skills_slides.pot | 15 +- addons/hr_timesheet/i18n/hr_timesheet.pot | 243 +- .../i18n/hr_timesheet_attendance.pot | 18 +- addons/hr_work_entry/i18n/hr_work_entry.pot | 72 +- .../i18n/hr_work_entry_contract.pot | 39 +- addons/iap_mail/i18n/iap_mail.pot | 17 +- addons/im_livechat/i18n/im_livechat.pot | 251 +- .../i18n/im_livechat_mail_bot.pot | 18 +- addons/link_tracker/i18n/link_tracker.pot | 26 +- addons/loyalty/i18n/loyalty.pot | 96 +- .../i18n/loyalty_delivery.pot | 14 +- addons/lunch/i18n/lunch.pot | 302 +- addons/mail/i18n/mail.pot | 16791 ++++++++-------- addons/mail_bot/i18n/mail_bot.pot | 51 +- addons/mail_group/i18n/mail_group.pot | 126 +- addons/maintenance/i18n/maintenance.pot | 74 +- addons/mass_mailing/i18n/mass_mailing.pot | 188 +- .../i18n/mass_mailing_sms.pot | 47 +- .../i18n/mass_mailing_themes.pot | 13 +- addons/membership/i18n/membership.pot | 20 +- .../i18n/microsoft_outlook.pot | 25 +- addons/mrp/i18n/mrp.pot | 530 +- addons/mrp_account/i18n/mrp_account.pot | 47 +- .../i18n/mrp_product_expiry.pot | 13 +- .../i18n/mrp_subcontracting.pot | 29 +- .../i18n/mrp_subcontracting_dropshipping.pot | 27 +- addons/onboarding/i18n/onboarding.pot | 77 +- .../i18n/partner_autocomplete.pot | 46 +- addons/payment/i18n/payment.pot | 401 +- addons/point_of_sale/i18n/point_of_sale.pot | 1227 +- addons/portal/i18n/portal.pot | 90 +- addons/pos_adyen/i18n/pos_adyen.pot | 35 +- .../i18n/pos_epson_printer.pot | 95 +- addons/pos_hr/i18n/pos_hr.pot | 31 +- addons/pos_loyalty/i18n/pos_loyalty.pot | 97 +- addons/pos_mercury/i18n/pos_mercury.pot | 66 +- addons/pos_restaurant/i18n/pos_restaurant.pot | 623 +- addons/pos_sale/i18n/pos_sale.pot | 163 +- addons/pos_self_order/i18n/pos_self_order.pot | 293 + addons/pos_stripe/i18n/pos_stripe.pot | 14 +- addons/privacy_lookup/i18n/privacy_lookup.pot | 21 +- addons/product/i18n/product.pot | 410 +- addons/product_expiry/i18n/product_expiry.pot | 39 +- addons/product_matrix/i18n/product_matrix.pot | 66 +- addons/project/i18n/project.pot | 1537 +- .../project_account/i18n/project_account.pot | 42 + .../i18n/project_timesheet_holidays.pot | 13 +- addons/purchase/i18n/purchase.pot | 138 +- addons/purchase_mrp/i18n/purchase_mrp.pot | 16 +- .../i18n/purchase_requisition.pot | 23 +- addons/purchase_stock/i18n/purchase_stock.pot | 38 +- addons/rating/i18n/rating.pot | 157 +- addons/repair/i18n/repair.pot | 93 +- addons/resource/i18n/resource.pot | 118 +- addons/sale/i18n/sale.pot | 539 +- addons/sale_loyalty/i18n/sale_loyalty.pot | 61 +- .../sale_management/i18n/sale_management.pot | 34 +- addons/sale_mrp/i18n/sale_mrp.pot | 14 +- .../i18n/sale_product_configurator.pot | 108 +- addons/sale_project/i18n/sale_project.pot | 27 +- addons/sale_stock/i18n/sale_stock.pot | 59 +- addons/sale_timesheet/i18n/sale_timesheet.pot | 231 +- addons/sales_team/i18n/sales_team.pot | 45 +- addons/sms/i18n/sms.pot | 146 +- addons/snailmail/i18n/snailmail.pot | 83 +- .../i18n/snailmail_account.pot | 134 +- addons/social_media/i18n/social_media.pot | 11 +- addons/spreadsheet/i18n/spreadsheet.pot | 3365 +++- .../i18n/spreadsheet_account.pot | 87 +- .../i18n/spreadsheet_dashboard.pot | 26 +- .../spreadsheet_dashboard_website_sale.pot | 184 + addons/stock/i18n/stock.pot | 734 +- addons/stock_account/i18n/stock_account.pot | 33 +- addons/stock_delivery/i18n/stock_delivery.pot | 577 + .../i18n/stock_dropshipping.pot | 19 +- .../i18n/stock_landed_costs.pot | 53 +- .../i18n/stock_picking_batch.pot | 45 +- addons/survey/i18n/survey.pot | 1429 +- addons/utm/i18n/utm.pot | 135 +- addons/web/i18n/web.pot | 1686 +- addons/web_editor/i18n/web_editor.pot | 322 +- addons/web_tour/i18n/web_tour.pot | 67 +- addons/web_unsplash/i18n/web_unsplash.pot | 8 +- addons/website/i18n/website.pot | 528 +- addons/website_blog/i18n/website_blog.pot | 961 +- .../i18n/website_cf_turnstile.pot | 74 + .../i18n/website_crm_partner_assign.pot | 72 +- addons/website_event/i18n/website_event.pot | 373 +- .../i18n/website_event_exhibitor.pot | 205 +- .../i18n/website_event_meet.pot | 62 +- .../i18n/website_event_sale.pot | 16 +- .../i18n/website_event_track.pot | 351 +- .../i18n/website_event_track_quiz.pot | 63 +- addons/website_forum/i18n/website_forum.pot | 428 +- .../i18n/website_hr_recruitment.pot | 236 +- .../i18n/website_mass_mailing.pot | 29 +- .../website_payment/i18n/website_payment.pot | 27 +- .../website_profile/i18n/website_profile.pot | 48 +- addons/website_sale/i18n/website_sale.pot | 763 +- .../i18n/website_sale_autocomplete.pot | 12 +- .../i18n/website_sale_loyalty.pot | 48 +- .../i18n/website_sale_mondialrelay.pot | 97 + .../website_sale_product_configurator.pot | 75 +- .../i18n/website_sale_slides.pot | 152 +- .../i18n/website_sale_wishlist.pot | 13 +- addons/website_slides/i18n/website_slides.pot | 1539 +- .../i18n/website_slides_forum.pot | 27 +- .../i18n/website_slides_survey.pot | 78 +- .../website_twitter/i18n/website_twitter.pot | 8 +- odoo/addons/base/i18n/base.pot | 8491 +++++++- 162 files changed, 41706 insertions(+), 19192 deletions(-) create mode 100644 addons/account_peppol/i18n/account_peppol.pot create mode 100644 addons/account_qr_code_emv/i18n/account_qr_code_emv.pot create mode 100644 addons/account_qr_code_sepa/i18n/account_qr_code_sepa.pot create mode 100644 addons/pos_self_order/i18n/pos_self_order.pot create mode 100644 addons/project_account/i18n/project_account.pot create mode 100644 addons/spreadsheet_dashboard_website_sale/i18n/spreadsheet_dashboard_website_sale.pot create mode 100644 addons/stock_delivery/i18n/stock_delivery.pot create mode 100644 addons/website_cf_turnstile/i18n/website_cf_turnstile.pot create mode 100644 addons/website_sale_mondialrelay/i18n/website_sale_mondialrelay.pot diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index 1ac13e2907a..71f7b79a606 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~16.1\n" +"Project-Id-Version: Odoo Server 16.3alpha1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-01-17 08:00+0000\n" -"PO-Revision-Date: 2023-01-17 08:00+0000\n" +"POT-Creation-Date: 2023-05-16 13:48+0000\n" +"PO-Revision-Date: 2023-05-16 13:48+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -42,6 +42,13 @@ msgid "" " " msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_move.py:0 +#, python-format +msgid " (including this document)" +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 @@ -64,11 +71,6 @@ msgstr "" msgid "# Reconciled Statement Lines" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits -msgid "# of Digits" -msgstr "" - #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 @@ -102,6 +104,13 @@ msgstr "" msgid "%d moves" msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_account_tag.py:0 +#, python-format +msgid "%s (%s)" +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 @@ -113,6 +122,8 @@ msgstr "" #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #: code:addons/account/models/account_reconcile_model.py:0 @@ -160,8 +171,15 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"%s has reached its Credit Limit of : %s\n" -"Total amount due " +"%s has reached its Credit Limit of: %s\n" +"Total amount due" +msgstr "" + +#. module: account +#. odoo-python +#: code:addons/account/models/account_move_line.py:0 +#, python-format +msgid "%s installment #%s" msgstr "" #. module: account @@ -192,23 +210,8 @@ msgid "(included)." msgstr "" #. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "(including this document) " -msgstr "" - -#. module: account -#: model:ir.actions.report,print_report_name:account.account_invoices -#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment -msgid "(object._get_report_base_filename())" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "" -",\n" -" the due date(s) and amount(s) will be:" +#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account +msgid ").
" msgstr "" #. module: account @@ -263,8 +266,8 @@ msgid "... (%s other)" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "1 Payment" +#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10 +msgid "10 Days after End of Next Month" msgstr "" #. module: account @@ -273,8 +276,9 @@ msgid "15 Days" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_2months -msgid "2 Months" +#: model:account.tax,name:account.1_purchase_tax_template +#: model:account.tax,name:account.1_sale_tax_template +msgid "15%" msgstr "" #. module: account @@ -293,8 +297,8 @@ msgid "30 Days" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10 -msgid "30 days End of Month on the 10th" +#: model:account.payment.term,name:account.account_payment_term_advance +msgid "30% Advance End of Following Month" msgstr "" #. module: account @@ -333,7 +337,7 @@ msgid "" " \n" " Brandon Freeman,\n" " \n" -"

\n" +"

\n" " Here is your\n" " \n" " credit note RINV/2021/05/0001\n" @@ -346,11 +350,11 @@ msgid "" " \n" " amounting in $ 143,750.00\n" " from YourCompany.\n" -"

\n" +"

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" -"

\n" -" --
Mitchell Admin\n" +"

\n" +" --
Mitchell Admin\n" " \n" "

\n" "\n" @@ -369,7 +373,7 @@ msgid "" " \n" " Brandon Freeman,\n" " \n" -"

\n" +"

\n" " Here is your\n" " \n" " invoice INV/2021/05/0005\n" @@ -388,15 +392,15 @@ msgid "" " \n" " Please remit payment at your earliest convenience.\n" " \n" -"

\n" +"

\n" " Please use the following communication for your payment: INV/2021/05/0005.\n" " \n" " \n" -"

\n" +"

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" -"

\n" -" --
Mitchell Admin\n" +"

\n" +" --
Mitchell Admin\n" " \n" "

\n" "\n" @@ -408,17 +412,17 @@ msgstr "" msgid "" "
\n" "

\n" -" Dear Azure Interior

\n" +" Dear Azure Interior

\n" " Thank you for your payment.\n" " Here is your payment receipt BNK1-2021-05-0002 amounting\n" " to $ 10.00 from YourCompany.\n" -"

\n" +"

\n" " Do not hesitate to contact us if you have any questions.\n" -"

\n" +"

\n" " Best regards,\n" " \n" -"

\n" -" --
Mitchell Admin\n" +"

\n" +" --
Mitchell Admin\n" " \n" "

\n" "
\n" @@ -429,18 +433,6 @@ msgstr "" msgid "Draft Invoice" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner -msgid "Back to settings" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"\n" -" Preview" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban @@ -465,14 +457,29 @@ msgid "" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Send message" +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"\n" +" Paid" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" -" Configure Email Servers" +"\n" +" Reversed" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices +msgid "" +"\n" +" Waiting for Payment" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page +msgid "Send message" msgstr "" #. module: account @@ -481,21 +488,21 @@ msgid " Print" msgstr "" #. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "" -"
  • {amount} ({debit_credit}) from %s were transferred to " -"{account_target_name} by {link}
    • " +#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner +msgid "Back to settings" msgstr "" #. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" -"
  • {amount} ({debit_credit}) from {link}, " -"%(account_source_name)s
    • " +"\n" +" Preview" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "" +" Configure Email Servers" msgstr "" #. module: account @@ -506,13 +513,16 @@ msgid "" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "" -"\n" -" Email mass mailing on\n" -" the selected records\n" -" \n" -" Followers of the document and" +" in " msgstr "" +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account +msgid "High risk:" +msgstr "" + #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "" @@ -687,10 +704,8 @@ msgid "2,350.00" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "" -"Amount\n" -" Total Price" +#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account +msgid "Medium risk: Iban" msgstr "" #. module: account @@ -708,11 +723,6 @@ msgstr "" msgid "View" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Balance in GL" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Latest Statement" @@ -750,11 +760,6 @@ msgstr "" msgid " To " msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid " Transaction" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid " due on " @@ -797,6 +802,16 @@ msgstr "" msgid "Draft" msgstr "" +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form +msgid "Example: $ 1000 on" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_move_send_form +msgid "Followers of the document and" +msgstr "" + #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" @@ -843,11 +858,26 @@ msgstr "" msgid "Reporting" msgstr "" +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "Running Balance" +msgstr "" + #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Tax 0%" msgstr "" +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "Tax excl." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "Tax incl." +msgstr "" + #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -887,13 +917,6 @@ msgstr "" msgid "Subtotal" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "" -"Scan me with your banking " -"app.

    " -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Amount Due" @@ -974,13 +997,14 @@ msgid "" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.document_tax_totals +#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Total Rounded" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview -#: model_terms:ir.ui.view,arch_db:account.document_tax_totals +#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template +#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Total" msgstr "" @@ -1104,7 +1128,7 @@ msgstr "" #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format -msgid "A second payment has been created: %s" +msgid "A second payment has been created:" msgstr "" #. module: account @@ -1125,26 +1149,6 @@ msgstr "" msgid "A tax fiscal position could be defined only one time on same taxes." msgstr "" -#. module: account -#. odoo-python -#: code:addons/account/models/account_tax.py:0 -#, python-format -msgid "" -"A tax should only use tags from its country. You should use another tax and " -"a fiscal position if you wish to uses the tags from foreign tax reports." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/res_users.py:0 -#, python-format -msgid "" -"A user cannot have both Tax B2B and Tax B2C.\n" -"You should go in General Settings, and choose to display Product Prices\n" -"either in 'Tax-Included' or in 'Tax-Excluded' mode\n" -"(or switch twice the mode if you are already in the desired one)." -msgstr "" - #. module: account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" @@ -1157,6 +1161,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning +#: model:ir.model.fields,field_description:account.field_account_journal__access_warning #: model:ir.model.fields,field_description:account.field_account_move__access_warning #: model:ir.model.fields,field_description:account.field_account_payment__access_warning msgid "Access warning" @@ -1174,9 +1179,7 @@ msgstr "" #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_move_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search @@ -1210,15 +1213,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id -#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id msgid "Account Currency" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id -msgid "Account Destination" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" @@ -1256,11 +1253,6 @@ msgstr "" msgid "Account Holder Name" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_invoice_send -msgid "Account Invoice Send" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id @@ -1276,7 +1268,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "" @@ -1286,6 +1277,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_move_send +msgid "Account Move Send" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model_terms:ir.ui.view,arch_db:account.view_account_form @@ -1306,6 +1302,7 @@ msgid "Account Onboarding Create Invoice State Flag" msgstr "" #. module: account +#: model:account.account,name:account.1_payable #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id msgid "Account Payable" @@ -1317,11 +1314,17 @@ msgid "Account Properties" msgstr "" #. module: account +#: model:account.account,name:account.1_receivable #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id msgid "Account Receivable" msgstr "" +#. module: account +#: model:account.account,name:account.1_pos_receivable +msgid "Account Receivable (PoS)" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile msgid "Account Reconcile" @@ -1332,11 +1335,6 @@ msgstr "" msgid "Account Root" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id -msgid "Account Source" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot @@ -1368,21 +1366,14 @@ msgstr "" msgid "Account Tax Group" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree -msgid "Account Tax Template" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud msgid "Account TaxCloud" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id -#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id -msgid "Account Template for Stock Valuation" +#: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates +msgid "Account Templates" msgstr "" #. module: account @@ -1453,7 +1444,6 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id -#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id msgid "Account on which to post the tax amount" msgstr "" @@ -1473,12 +1463,6 @@ msgid "Account report without payment lines" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids -msgid "Account tag" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id msgid "" @@ -1518,7 +1502,6 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id -#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id msgid "" "Account used to transition the tax amount for cash basis taxes. It will " "contain the tax amount as long as the original invoice has not been " @@ -1630,16 +1613,6 @@ msgstr "" msgid "Accounts" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Accounts Mapping Template of Fiscal Position" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" @@ -1703,7 +1676,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction -#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction #: model:ir.model.fields,field_description:account.field_account_move__message_needaction @@ -1739,7 +1711,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__active #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active #: model:ir.model.fields,field_description:account.field_account_tax__active -#: model:ir.model.fields,field_description:account.field_account_tax_template__active #: model:ir.model.fields,field_description:account.field_res_partner_bank__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" @@ -1750,11 +1721,6 @@ msgstr "" msgid "Active Account" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain -msgid "Active domain" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids #: model:ir.model.fields,field_description:account.field_account_journal__activity_ids @@ -1820,11 +1786,6 @@ msgstr "" msgid "Add" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Add Credit Note" -msgstr "" - #. module: account #: model:ir.actions.server,name:account.action_new_bank_setting #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form @@ -1906,7 +1867,7 @@ msgid "Add an internal note..." msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model_terms:ir.ui.view,arch_db:account.account_move_send_form msgid "Add contacts to notify..." msgstr "" @@ -1916,18 +1877,6 @@ msgid "" "Add your terms & conditions at the bottom of invoices/orders/quotations" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids -msgid "Additional Contacts" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids -msgid "" -"Additional tags that will be assigned by this repartition line for use in " -"domains" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" @@ -1937,10 +1886,21 @@ msgstr "" #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format -msgid "" -"Adjusting Entries have been created for this invoice:
    • %(link1)s " -"cancelling {percent:.2f}%% of {amount}
    • %(link0)s postponing it to " -"{new_date}
    " +msgid "Adjusting Entries have been created for this invoice:" +msgstr "" + +#. module: account +#. odoo-python +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Adjusting Entry" +msgstr "" + +#. module: account +#. odoo-python +#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 +#, python-format +msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}" msgstr "" #. module: account @@ -1948,25 +1908,10 @@ msgstr "" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" -"Adjusting Entry for {link}: {percent:.2f}% of {amount} recognized on " -"{new_date}" +"Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}" msgstr "" #. module: account -#. odoo-python -#: code:addons/account/wizard/account_automatic_entry_wizard.py:0 -#, python-format -msgid "" -"Adjusting Entry {link}: {percent:.2f}% of {amount} recognized from {date}" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id -msgid "Advance tax payment account" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "" @@ -1981,14 +1926,10 @@ msgstr "" msgid "Affect Base of Subsequent Taxes" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount -msgid "Affect Subsequent Taxes" -msgstr "" - #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 +#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, python-format msgid "After" msgstr "" @@ -2044,16 +1985,6 @@ msgstr "" msgid "All our contractual relations will be governed exclusively by" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile -msgid "Allow Invoices & payments Matching" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__allow_payment_tolerance -msgid "Allow Payment Gap" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" @@ -2105,7 +2036,7 @@ msgid "Always" msgstr "" #. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__mixed +#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed msgid "Always (upon invoice)" msgstr "" @@ -2144,9 +2075,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment__amount #: model:ir.model.fields,field_description:account.field_account_payment_register__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string #: model:ir.model.fields,field_description:account.field_account_tax__amount -#: model:ir.model.fields,field_description:account.field_account_tax_template__amount #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Amount" @@ -2159,7 +2088,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount msgid "Amount Condition" msgstr "" @@ -2180,31 +2108,14 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max msgid "Amount Max Parameter" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min msgid "Amount Min Parameter" msgstr "" -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid -msgid "Amount Paid" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both -msgid "Amount Paid/Received" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received -msgid "Amount Received" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_signed msgid "Amount Signed" @@ -2213,8 +2124,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature msgid "Amount Type" msgstr "" @@ -2235,6 +2144,13 @@ msgstr "" msgid "Amount to Pay (foreign currency)" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words +#: model:ir.model.fields,field_description:account.field_account_move__amount_total_words +#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_words +msgid "Amount total in words" +msgstr "" + #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 @@ -2310,11 +2226,6 @@ msgstr "" msgid "Analytic Accounts" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic -msgid "Analytic Cost" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution @@ -2331,6 +2242,12 @@ msgstr "" msgid "Analytic Distribution Models" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search +msgid "Analytic Distribution Search" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_analytic msgid "Analytic Filter" @@ -2377,6 +2294,11 @@ msgstr "" msgid "Analytics" msgstr "" +#. module: account +#: model:ir.model.constraint,message:account.constraint_account_move_unique_name +msgid "Another entry with the same name already exists." +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 @@ -2412,25 +2334,21 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id -#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id msgid "Apply only if delivery country matches the group." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id -#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id msgid "Apply only if delivery country matches." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required -#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required msgid "Apply only if partner has a VAT number." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply -#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply msgid "" "Apply tax & account mappings on invoices automatically if the matching " "criterias (VAT/Country) are met." @@ -2451,7 +2369,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search msgid "Archived" @@ -2465,31 +2382,16 @@ msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 -#: code:addons/account/static/src/js/legacy_account_selection.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Assets" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids -msgid "Associated Account Templates" -msgstr "" - #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date msgid "At Date" msgstr "" -#. module: account -#. odoo-python -#: code:addons/account/populate/res_company.py:0 -#, python-format -msgid "" -"At least one localization is needed to be installed in order to populate the" -" database with accounting" -msgstr "" - #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear msgid "At the beginning of the fiscal year" @@ -2501,14 +2403,25 @@ msgid "At the beginning of the period" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#. odoo-javascript +#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0 +#, python-format +msgid "Attach" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.account_move_send_form #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "Attach a file" msgstr "" +#. module: account +#: model:ir.model,name:account.model_ir_attachment +msgid "Attachment" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count -#: model:ir.model.fields,field_description:account.field_account_account_template__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count @@ -2521,12 +2434,14 @@ msgid "Attachment Count" msgstr "" #. module: account +#. odoo-javascript +#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids -#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids #: model:ir.model.fields,field_description:account.field_account_move__attachment_ids #: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids +#, python-format msgid "Attachments" msgstr "" @@ -2540,18 +2455,6 @@ msgstr "" msgid "August" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id -msgid "Author" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_send__author_id -msgid "" -"Author of the message. If not set, email_from may hold an email address that" -" did not match any partner." -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto Reconcile" @@ -2590,7 +2493,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile msgid "Auto-validate" msgstr "" @@ -2607,11 +2509,6 @@ msgstr "" msgid "Automatic Currency Rates" msgstr "" -#. module: account -#: model:ir.actions.server,name:account.action_automatic_entry -msgid "Automatic Entries" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" @@ -2671,14 +2568,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__balance -#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance msgid "Balance" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 -#: code:addons/account/static/src/js/legacy_account_selection.js:0 #, python-format msgid "Balance Sheet" msgstr "" @@ -2693,12 +2588,14 @@ msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 +#: model:account.journal,name:account.1_bank #: model:ir.model.fields,field_description:account.field_account_journal__bank_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count #: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id #: model:ir.model.fields,field_description:account.field_res_users__bank_account_count #: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank +#: model:ir.module.category,name:account.module_category_accounting_bank #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format @@ -2754,7 +2651,10 @@ msgid "" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_account_supplier_accounts #: model:ir.model,name:account.model_res_partner_bank +#: model:ir.ui.menu,name:account.menu_account_supplier_accounts +#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank Accounts" msgstr "" @@ -2764,6 +2664,11 @@ msgstr "" msgid "Bank Feeds" msgstr "" +#. module: account +#: model:account.account,name:account.1_expense_finance +msgid "Bank Fees" +msgstr "" + #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Bank Identifier Code" @@ -2774,11 +2679,6 @@ msgstr "" msgid "Bank Journals" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Bank Matched" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id @@ -2849,7 +2749,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash -#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_cash msgid "Bank and Cash" msgstr "" @@ -2879,13 +2778,11 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base -#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base msgid "Base" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected -#: model:ir.model.fields,field_description:account.field_account_tax_template__is_base_affected msgid "Base Affected by Previous Taxes" msgstr "" @@ -2895,7 +2792,6 @@ msgid "Base Amount" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id msgid "Base Tax Received Account" @@ -2903,13 +2799,11 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type -#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type msgid "Base on which the factor will be applied." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type msgid "Based On" msgstr "" @@ -2921,13 +2815,11 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice -#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice msgid "Based on Invoice" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility -#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is received." @@ -2935,7 +2827,6 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment -#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment msgid "Based on Payment" msgstr "" @@ -3026,6 +2917,11 @@ msgstr "" msgid "Bills to pay" msgstr "" +#. module: account +#: model:account.account,name:account.1_to_receive_pay +msgid "Bills to receive" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero #: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero @@ -3037,6 +2933,12 @@ msgstr "" msgid "Blocking Message" msgstr "" +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean +#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean +msgid "Boolean" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance msgid "Bring Accounts Balance Forward" @@ -3052,14 +2954,8 @@ msgstr "" msgid "Budget Management" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name -msgid "Button Label" -msgstr "" - #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button msgid "Button to generate counterpart entry" msgstr "" @@ -3086,7 +2982,6 @@ msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 -#: code:addons/account/models/chart_template.py:0 #, python-format msgid "CABA" msgstr "" @@ -3128,11 +3023,6 @@ msgstr "" msgid "CUST" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__can_edit_body -msgid "Can Edit Body" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard msgid "Can Edit Wizard" @@ -3143,24 +3033,17 @@ msgstr "" msgid "Can Group Payments" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__visible -msgid "Can be Visible?" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form -#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form +#: model_terms:ir.ui.view,arch_db:account.account_move_send_form #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel" msgstr "" @@ -3213,19 +3096,10 @@ msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 -#: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cannot generate an unused account code." msgstr "" -#. module: account -#. odoo-python -#: code:addons/account/models/account_journal.py:0 -#, python-format -msgid "" -"Cannot generate an unused journal code. Please fill the 'Shortcode' field." -msgstr "" - #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 @@ -3234,6 +3108,11 @@ msgid "" "Cannot get aggregation details from a line not using 'aggregation' engine" msgstr "" +#. module: account +#: model:account.account,name:account.1_capital +msgid "Capital" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target msgid "Carry Over To" @@ -3249,6 +3128,7 @@ msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 +#: model:account.journal,name:account.1_cash #: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -3272,7 +3152,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids -#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Cash Basis Entries" msgstr "" @@ -3292,18 +3171,17 @@ msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 +#: model:account.journal,name:account.1_caba #, python-format msgid "Cash Basis Taxes" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id -#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id msgid "Cash Basis Transition Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id msgid "Cash Difference Expense Account" msgstr "" @@ -3311,12 +3189,12 @@ msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 +#: model:account.account,name:account.1_cash_diff_income #, python-format msgid "Cash Difference Gain" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id msgid "Cash Difference Income Account" msgstr "" @@ -3324,6 +3202,7 @@ msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 +#: model:account.account,name:account.1_cash_diff_expense #, python-format msgid "Cash Difference Loss" msgstr "" @@ -3331,6 +3210,7 @@ msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 +#: model:account.account,name:account.1_cash_discount_gain #, python-format msgid "Cash Discount Gain" msgstr "" @@ -3343,6 +3223,7 @@ msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 +#: model:account.account,name:account.1_cash_discount_loss #, python-format msgid "Cash Discount Loss" msgstr "" @@ -3353,19 +3234,16 @@ msgid "Cash Discount Loss account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_company__early_pay_discount_computation -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation msgid "Cash Discount Tax Reduction" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_gain_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id msgid "Cash Discount Write-Off Gain Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_loss_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id msgid "Cash Discount Write-Off Loss Account" msgstr "" @@ -3406,13 +3284,6 @@ msgstr "" msgid "Cash basis rounding difference" msgstr "" -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#, python-format -msgid "Cash basis transition account" -msgstr "" - #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 @@ -3427,16 +3298,6 @@ msgstr "" msgid "Category" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id -msgid "Category of Expense Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id -msgid "Category of Income Account" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" @@ -3451,6 +3312,7 @@ msgid "Change Account" msgstr "" #. module: account +#: model:ir.actions.server,name:account.action_automatic_entry_change_period #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Change Period" @@ -3489,12 +3351,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id -#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id -#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id -#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id +#: model:ir.model.fields,field_description:account.field_res_company__chart_template +#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template msgid "Chart Template" msgstr "" @@ -3507,7 +3365,7 @@ msgstr "" #. odoo-python #: code:addons/account/models/company.py:0 #: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.model.fields,field_description:account.field_account_report__chart_template_id +#: model:ir.model.fields,field_description:account.field_account_report__chart_template #: model:ir.ui.menu,name:account.menu_action_account_form #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step #, python-format @@ -3560,16 +3418,19 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include -#: model:ir.model.fields,help:account.field_account_tax_template__price_include msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_template__reconcile -msgid "" -"Check this option if you want the user to reconcile entries in this account." +#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account +msgid "Check why it's risky." +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account +msgid "Check why." msgstr "" #. module: account @@ -3584,8 +3445,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids -#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "" @@ -3621,7 +3480,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code -#: model:ir.model.fields,field_description:account.field_account_account_template__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code #: model:ir.model.fields,field_description:account.field_account_incoterms__code #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code @@ -3639,13 +3497,11 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end -#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end msgid "Code Prefix End" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start -#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start msgid "Code Prefix Start" msgstr "" @@ -3725,6 +3581,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move__company_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id +#: model:ir.model.fields,field_description:account.field_account_move_send__company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,field_description:account.field_account_payment__company_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id @@ -3736,6 +3593,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_root__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id +#: model:ir.model.fields,field_description:account.field_account_tax_group__company_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter @@ -3793,16 +3651,6 @@ msgstr "" msgid "Company related to this journal" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id -msgid "Composer" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode -msgid "Composition mode" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__engine msgid "Computation Engine" @@ -3828,13 +3676,6 @@ msgstr "" msgid "Computed Balance" msgstr "" -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line__tax_audit -msgid "" -"Computed field, listing the tax grids impacted by this line, and the amount " -"it applies to each of them." -msgstr "" - #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" @@ -3882,16 +3723,6 @@ msgstr "" msgid "Connect your financial accounts in seconds." msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_force_new -msgid "Considers answers as new thread" -msgstr "" - -#. module: account -#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu -msgid "Consumable" -msgstr "" - #. module: account #: model:ir.model,name:account.model_res_partner #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -3902,14 +3733,11 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains msgid "Contains" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__body +#: model:ir.model.fields,field_description:account.field_account_move_send__mail_body msgid "Contents" msgstr "" @@ -3939,13 +3767,18 @@ msgid "Corrupted data on journal entry with id %s." msgstr "" #. module: account +#: model:account.account,name:account.1_cost_of_goods_sold #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs msgid "Cost of Goods Sold" msgstr "" +#. module: account +#: model:account.account,name:account.1_cost_of_production +msgid "Cost of Production" +msgstr "" + #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost -#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_direct_cost msgid "Cost of Revenue" msgstr "" @@ -3965,15 +3798,6 @@ msgstr "" msgid "Could not determine carryover target automatically for expression %s." msgstr "" -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#, python-format -msgid "" -"Could not install new chart of account as there are already accounting " -"entries existing." -msgstr "" - #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bills_upload/bills_upload.js:0 @@ -3986,11 +3810,14 @@ msgstr "" msgid "Counterpart Entries" msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids +msgid "Countries for which the company has a VAT number" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id -#: model:ir.model.fields,field_description:account.field_account_chart_template__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id #: model:ir.model.fields,field_description:account.field_account_report__country_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id @@ -4016,7 +3843,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id msgid "Country Group" msgstr "" @@ -4025,6 +3851,12 @@ msgstr "" msgid "Country Matches" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name +#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name +msgid "Country Name" +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id msgid "Country for which this tag is available, when applied on taxes." @@ -4036,6 +3868,7 @@ msgid "Coverage" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Create" @@ -4046,11 +3879,6 @@ msgstr "" msgid "Create Automatic Entries" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action -msgid "Create Automatic Entries for selected Journal Items" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Create Entry" @@ -4081,6 +3909,11 @@ msgstr "" msgid "Create Payment" msgstr "" +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form +msgid "Create Payments" +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/company.py:0 @@ -4103,6 +3936,11 @@ msgstr "" msgid "Create a journal entry" msgstr "" +#. module: account +#: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts +msgid "Create a new bank account" +msgstr "" + #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" @@ -4204,33 +4042,37 @@ msgstr "" msgid "Create your first invoice." msgstr "" +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit +msgid "Created By" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit +msgid "Created On" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid -#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid -#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_group__create_uid -#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid #: model:ir.model.fields,field_description:account.field_account_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid #: model:ir.model.fields,field_description:account.field_account_move__create_uid #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid +#: model:ir.model.fields,field_description:account.field_account_move_send__create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_payment__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid @@ -4240,9 +4082,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid #: model:ir.model.fields,field_description:account.field_account_report__create_uid #: model:ir.model.fields,field_description:account.field_account_report_column__create_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid @@ -4253,8 +4093,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid -#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid @@ -4265,30 +4103,24 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_date #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date -#: model:ir.model.fields,field_description:account.field_account_account_template__create_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date -#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_group__create_date -#: model:ir.model.fields,field_description:account.field_account_group_template__create_date #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date -#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date #: model:ir.model.fields,field_description:account.field_account_journal__create_date #: model:ir.model.fields,field_description:account.field_account_journal_group__create_date #: model:ir.model.fields,field_description:account.field_account_move__create_date #: model:ir.model.fields,field_description:account.field_account_move_line__create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date +#: model:ir.model.fields,field_description:account.field_account_move_send__create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_payment__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method__create_date @@ -4298,9 +4130,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date #: model:ir.model.fields,field_description:account.field_account_report__create_date #: model:ir.model.fields,field_description:account.field_account_report_column__create_date #: model:ir.model.fields,field_description:account.field_account_report_expression__create_date @@ -4311,8 +4141,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax__create_date #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date -#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date @@ -4336,7 +4164,6 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card -#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_credit_card msgid "Credit Card" msgstr "" @@ -4368,6 +4195,7 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document +#: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Credit Note" msgstr "" @@ -4408,13 +4236,6 @@ msgstr "" msgid "Credit limit specific to this partner." msgstr "" -#. module: account -#: model:mail.template,report_name:account.email_template_edi_credit_note -msgid "" -"Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == " -"'draft' and '_draft' or '' }}" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance msgid "Cumulated Balance" @@ -4436,13 +4257,13 @@ msgstr "" #: model:ir.model,name:account.model_res_currency #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id -#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id #: model:ir.model.fields,field_description:account.field_account_journal__currency_id #: model:ir.model.fields,field_description:account.field_account_move__currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id #: model:ir.model.fields,field_description:account.field_account_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id +#: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id @@ -4500,8 +4321,8 @@ msgid "Currency rate from company currency to document currency." msgstr "" #. module: account +#: model:account.account,name:account.1_current_assets #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current -#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_current msgid "Current Assets" msgstr "" @@ -4511,14 +4332,18 @@ msgid "Current Balance" msgstr "" #. module: account +#: model:account.account,name:account.1_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current -#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_current msgid "Current Liabilities" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance +msgid "Current Statement Balance" +msgstr "" + #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected -#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity_unaffected msgid "Current Year Earnings" msgstr "" @@ -4579,6 +4404,7 @@ msgstr "" #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/chart_template.py:0 +#: model:account.journal,name:account.1_sale #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4613,13 +4439,16 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url +#: model:ir.model.fields,help:account.field_account_journal__access_url #: model:ir.model.fields,help:account.field_account_move__access_url #: model:ir.model.fields,help:account.field_account_payment__access_url msgid "Customer Portal URL" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank +#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_users__customer_rank msgid "Customer Rank" msgstr "" @@ -4659,6 +4488,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Customers" msgstr "" @@ -4802,18 +4632,23 @@ msgid "Datetime" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days msgid "Days" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_after -msgid "Days after End of month" +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month +msgid "Days after end of month" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_payment_term_line__days_after -msgid "Days to add after the end of the month" +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month +msgid "Days after end of next month" +msgstr "" + +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after +msgid "Days after invoice date" msgstr "" #. module: account @@ -4847,7 +4682,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator msgid "Decimal Separator" msgstr "" @@ -4863,7 +4697,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Account" msgstr "" @@ -4931,7 +4764,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids -#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Taxes" msgstr "" @@ -5011,7 +4843,6 @@ msgid "" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" msgstr "" @@ -5023,13 +4854,8 @@ msgid "Degree of trust you have in this debtor" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete -msgid "Delete Emails" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message -msgid "Delete Message Copy" +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type +msgid "Delay Type" msgstr "" #. module: account @@ -5040,6 +4866,26 @@ msgstr "" msgid "Delivery Address" msgstr "" +#. module: account +#: model:account.account.tag,name:account.demo_ceo_wages_account +msgid "Demo CEO Wages Account" +msgstr "" + +#. module: account +#: model:account.account.tag,name:account.demo_capital_account +msgid "Demo Capital Account" +msgstr "" + +#. module: account +#: model:account.account.tag,name:account.demo_sale_of_land_account +msgid "Demo Sale of Land Account" +msgstr "" + +#. module: account +#: model:account.account.tag,name:account.demo_stock_account +msgid "Demo Stock Account" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_account__deprecated msgid "Deprecated" @@ -5047,20 +4893,15 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation -#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_depreciation msgid "Depreciation" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__description #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "Description on Invoices" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" @@ -5088,21 +4929,13 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply msgid "Detect Automatically" msgstr "" -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use -msgid "" -"Determines where the tax is selectable. Note : 'None' means a tax can't be " -"used by itself, however it can still be used in a group." -msgstr "" - #. module: account #: model:ir.model.fields,help:account.field_account_tax__type_tax_use msgid "" -"Determines where the tax is selectable. Note : 'None' means a tax can't be " +"Determines where the tax is selectable. Note: 'None' means a tax can't be " "used by itself, however it can still be used in a group. 'adjustment' is " "used to perform tax adjustment." msgstr "" @@ -5115,7 +4948,6 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance #: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance -#: model:ir.model.fields,help:account.field_account_reconcile_model_template__allow_payment_tolerance msgid "Difference accepted in case of underpayment." msgstr "" @@ -5157,11 +4989,13 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms +#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Discard" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_percentage +#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage msgid "Discount %" msgstr "" @@ -5189,28 +5023,15 @@ msgid "Discount Date" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_days +#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days msgid "Discount Days" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line__discount_percentage -msgid "Discount Percentage" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency msgid "Discount amount in Currency" msgstr "" -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment_term.py:0 -#, python-format -msgid "" -"Discount percentages on the Payment Terms lines must be between 0 and 100." -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix msgid "Display Account Prefix" @@ -5228,34 +5049,33 @@ msgstr "" msgid "Display Inactive Currency Warning" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_send__display_mail_composer +msgid "Display Mail Composer" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_name #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name -#: model:ir.model.fields,field_description:account.field_account_account_template__display_name #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name -#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name #: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_group__display_name -#: model:ir.model.fields,field_description:account.field_account_group_template__display_name #: model:ir.model.fields,field_description:account.field_account_incoterms__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name #: model:ir.model.fields,field_description:account.field_account_journal__display_name #: model:ir.model.fields,field_description:account.field_account_journal_group__display_name #: model:ir.model.fields,field_description:account.field_account_move__display_name #: model:ir.model.fields,field_description:account.field_account_move_line__display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name +#: model:ir.model.fields,field_description:account.field_account_move_send__display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_payment__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method__display_name @@ -5265,9 +5085,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name #: model:ir.model.fields,field_description:account.field_account_report__display_name #: model:ir.model.fields,field_description:account.field_account_report_column__display_name #: model:ir.model.fields,field_description:account.field_account_report_expression__display_name @@ -5279,8 +5097,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax__display_name #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name -#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name @@ -5315,24 +5131,19 @@ msgstr "" msgid "Display Type" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "Display details" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_template__description -msgid "Display on Invoices" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready msgid "Display preview button" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice -msgid "Display terms on invoice" +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Display the total amount of an invoice in letters" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids +msgid "Distribution" msgstr "" #. module: account @@ -5353,6 +5164,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids +#: model:ir.model.fields,help:account.field_account_tax__repartition_line_ids msgid "Distribution when the tax is used on a refund" msgstr "" @@ -5361,6 +5173,11 @@ msgstr "" msgid "Distribution when the tax is used on an invoice" msgstr "" +#. module: account +#: model:account.account,name:account.1_dividends +msgid "Dividends" +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/digest.py:0 @@ -5368,23 +5185,11 @@ msgstr "" msgid "Do not have access, skip this data for user's digest email" msgstr "" -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message -msgid "" -"Do not keep a copy of the email in the document communication history (mass " -"mailing only)" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Document Digitization" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type -msgid "Document Type" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain msgid "Domain" @@ -5401,6 +5206,7 @@ msgid "Domestic country of your accounting" msgstr "" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done @@ -5415,12 +5221,26 @@ msgid "Done" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_download +#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_download #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_tax_group__property_advance_tax_payment_account_id +#. odoo-javascript +#: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0 +#, python-format +msgid "Download XSD files (XML validation)" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_download +msgid "Download by default" +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id msgid "" "Downpayments posted on this account will be considered by the Tax Closing " "Entry." @@ -5507,6 +5327,7 @@ msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount #, python-format msgid "Due" msgstr "" @@ -5534,7 +5355,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "Due Type" +msgid "Due Terms" msgstr "" #. module: account @@ -5569,6 +5390,11 @@ msgstr "" msgid "Dynamic Reports" msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain +msgid "Dynamic domain used for the tag that can be set on tax" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss msgid "EU Intra-community Distance Selling" @@ -5582,11 +5408,15 @@ msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 -#: code:addons/account/models/chart_template.py:0 #, python-format msgid "EXCH" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount +msgid "Early Discount" +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 @@ -5618,8 +5448,8 @@ msgid "Early Payment Discount Mode" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_payment_term_line__discount_percentage -msgid "Early Payment Discount granted for this line" +#: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage +msgid "Early Payment Discount granted for this payment term" msgstr "" #. module: account @@ -5643,13 +5473,13 @@ msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email -msgid "Email" +#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form +msgid "Electronic Data Interchange" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_add_signature -msgid "Email Add Signature" +#: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_send_mail +msgid "Email" msgstr "" #. module: account @@ -5659,18 +5489,6 @@ msgstr "" msgid "Email Alias" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_layout_xmlid -msgid "Email Notification Layout" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_send__email_from -msgid "" -"Email address of the sender. This field is set when no matching partner is " -"found and replaces the author_id field in the chatter." -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" @@ -5681,6 +5499,16 @@ msgstr "" msgid "Empty" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_send__enable_download +msgid "Enable Download" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_send__enable_send_mail +msgid "Enable Send Mail" +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit @@ -5702,11 +5530,6 @@ msgstr "" msgid "End of Following Month" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_line__end_month -msgid "End of month" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real msgid "Ending Balance" @@ -5733,7 +5556,7 @@ msgstr "" #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format -msgid "Entries are not from the same account: %s != %s" +msgid "Entries are not from the same account: %s" msgstr "" #. module: account @@ -5747,7 +5570,7 @@ msgstr "" #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format -msgid "Entries doesn't belong to the same company: %s != %s" +msgid "Entries don't belong to the same company: %s" msgstr "" #. module: account @@ -5787,24 +5610,13 @@ msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 -#: code:addons/account/static/src/js/legacy_account_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity -#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Equity" msgstr "" -#. module: account -#. odoo-python -#: code:addons/account/models/ir_actions_report.py:0 -#, python-format -msgid "" -"Error when reading the original PDF for: %r.\n" -"Please make sure the file is valid." -msgstr "" - #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 @@ -5819,17 +5631,11 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator -#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator msgid "" "Every character that is nor a digit nor this separator will be removed from " "the matching string" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "Example" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount msgid "Example Amount" @@ -5845,12 +5651,18 @@ msgstr "" msgid "Example Preview" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount +msgid "Example Preview Discount" +msgstr "" + #. module: account #. odoo-python #. odoo-javascript #: code:addons/account/models/chart_template.py:0 #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 +#: model:account.journal,name:account.1_exch #, python-format msgid "Exchange Difference" msgstr "" @@ -5880,7 +5692,6 @@ msgstr "" #. odoo-python #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 -#: code:addons/account/static/src/js/legacy_account_selection.js:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense @@ -5895,11 +5706,6 @@ msgstr "" msgid "Expense Account" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id -msgid "Expense Account on Product Template" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id @@ -5907,8 +5713,8 @@ msgid "Expense Accrual Account" msgstr "" #. module: account +#: model:account.account,name:account.1_expense #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense -#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "" @@ -5923,6 +5729,11 @@ msgstr "" msgid "Expressions" msgstr "" +#. module: account +#: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required +msgid "Expressions using 'domain' engine should all have a subformula." +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" @@ -5962,7 +5773,6 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent -#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent msgid "" "Factor to apply on the account move lines generated from this distribution " "line, in percents" @@ -5980,7 +5790,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids msgid "Federal States" msgstr "" @@ -6018,11 +5827,6 @@ msgstr "" msgid "Financial Journal" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids -msgid "Financial Tags" -msgstr "" - #. module: account #: model:account.account.tag,name:account.account_tag_financing msgid "Financing Activities" @@ -6093,6 +5897,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes +#: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes msgid "Fiscal Country Codes" msgstr "" @@ -6106,11 +5911,6 @@ msgstr "" msgid "Fiscal Localization" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id -msgid "Fiscal Mapping" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" @@ -6122,27 +5922,18 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id +#: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form -#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search -#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name -#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form -#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search -msgid "Fiscal Position Template" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form @@ -6187,21 +5978,19 @@ msgid "Fiscalyear Last Month" msgstr "" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed -#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed msgid "Fixed" msgstr "" #. module: account -#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed -msgid "Fixed Amount" +#: model:account.account,name:account.1_fixed_assets +msgid "Fixed Asset" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed -#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_fixed msgid "Fixed Assets" msgstr "" @@ -6228,7 +6017,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids -#: model:ir.model.fields,field_description:account.field_account_account_template__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids @@ -6242,7 +6030,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids -#: model:ir.model.fields,field_description:account.field_account_account_template__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids @@ -6264,13 +6051,6 @@ msgstr "" msgid "Font awesome icon e.g. fa-tasks" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "" -"For any invoice of\n" -" " -msgstr "" - #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." @@ -6295,7 +6075,6 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included -#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included msgid "Force the tax to be managed as a price included tax." msgstr "" @@ -6307,13 +6086,18 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_account_template__currency_id -msgid "Forces all moves for this account to have this secondary currency." +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id +msgid "Foreign Currency" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id -msgid "Foreign Currency" +#: model:account.account,name:account.1_income_currency_exchange +msgid "Foreign Exchange Gain" +msgstr "" + +#. module: account +#: model:account.account,name:account.1_expense_currency_exchange +msgid "Foreign Exchange Loss" msgstr "" #. module: account @@ -6321,25 +6105,16 @@ msgstr "" msgid "Foreign Tax ID" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids +msgid "Foreign VAT countries" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode msgid "Foreign Vat Header Mode" msgstr "" -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#, python-format -msgid "Foreign account (%s)" -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#, python-format -msgid "Foreign tax account (%s)" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__formula msgid "Formula" @@ -6356,7 +6131,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "From" msgstr "" @@ -6383,7 +6157,6 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex msgid "From label" msgstr "" @@ -6446,7 +6219,6 @@ msgid "Gain Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" msgstr "" @@ -6454,7 +6226,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param msgid "Gap" msgstr "" @@ -6527,6 +6298,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search +#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Group By" msgstr "" @@ -6547,7 +6319,6 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group -#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group msgid "Group of Taxes" msgstr "" @@ -6575,14 +6346,24 @@ msgstr "" msgid "HALF-UP" msgstr "" +#. module: account +#: model:ir.model,name:account.model_ir_http +msgid "HTTP Routing" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning +#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning +msgid "Has Iban Warning" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_account__has_message -#: model:ir.model.fields,field_description:account.field_account_account_template__has_message #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message #: model:ir.model.fields,field_description:account.field_account_journal__has_message #: model:ir.model.fields,field_description:account.field_account_move__has_message @@ -6594,6 +6375,12 @@ msgstr "" msgid "Has Message" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning +#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning +msgid "Has Money Transfer Warning" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries @@ -6606,6 +6393,11 @@ msgstr "" msgid "Has Sequence Holes" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines +msgid "Has Statement Lines" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries #: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries @@ -6664,31 +6456,25 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__id #: model:ir.model.fields,field_description:account.field_account_account_tag__id -#: model:ir.model.fields,field_description:account.field_account_account_template__id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id #: model:ir.model.fields,field_description:account.field_account_bank_statement__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id -#: model:ir.model.fields,field_description:account.field_account_chart_template__id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__id -#: model:ir.model.fields,field_description:account.field_account_group_template__id #: model:ir.model.fields,field_description:account.field_account_incoterms__id #: model:ir.model.fields,field_description:account.field_account_invoice_report__id -#: model:ir.model.fields,field_description:account.field_account_invoice_send__id #: model:ir.model.fields,field_description:account.field_account_journal__id #: model:ir.model.fields,field_description:account.field_account_journal_group__id #: model:ir.model.fields,field_description:account.field_account_move__id #: model:ir.model.fields,field_description:account.field_account_move_line__id #: model:ir.model.fields,field_description:account.field_account_move_reversal__id +#: model:ir.model.fields,field_description:account.field_account_move_send__id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id #: model:ir.model.fields,field_description:account.field_account_payment__id #: model:ir.model.fields,field_description:account.field_account_payment_method__id @@ -6698,9 +6484,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id #: model:ir.model.fields,field_description:account.field_account_report__id #: model:ir.model.fields,field_description:account.field_account_report_column__id #: model:ir.model.fields,field_description:account.field_account_report_expression__id @@ -6712,8 +6496,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax__id #: model:ir.model.fields,field_description:account.field_account_tax_group__id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id -#: model:ir.model.fields,field_description:account.field_account_tax_template__id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id #: model:ir.model.fields,field_description:account.field_account_unreconcile__id @@ -6757,7 +6539,6 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction -#: model:ir.model.fields,help:account.field_account_account_template__message_needaction #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,help:account.field_account_journal__message_needaction #: model:ir.model.fields,help:account.field_account_move__message_needaction @@ -6772,8 +6553,6 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error #: model:ir.model.fields,help:account.field_account_account__message_has_sms_error -#: model:ir.model.fields,help:account.field_account_account_template__message_has_error -#: model:ir.model.fields,help:account.field_account_account_template__message_has_sms_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,help:account.field_account_journal__message_has_error @@ -6793,12 +6572,6 @@ msgstr "" msgid "If checked, some messages have a delivery error." msgstr "" -#. module: account -#: model:ir.model.fields,help:account.field_account_account_template__nocreate -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id msgid "If empty, uses the journal of the journal entry to be reversed." @@ -6806,7 +6579,6 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount -#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount msgid "" "If set, taxes with a higher sequence than this one will be affected by it, " "provided they accept it." @@ -6814,7 +6586,6 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__is_base_affected -#: model:ir.model.fields,help:account.field_account_tax_template__is_base_affected msgid "" "If set, taxes with a lower sequence might affect this one, provided they try" " to do it." @@ -6822,24 +6593,11 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic -#: model:ir.model.fields,help:account.field_account_tax_template__analytic msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" -#. module: account -#: model:ir.model.fields,help:account.field_account_payment_term__display_on_invoice -msgid "" -"If set, the payment deadlines and respective due amounts will be detailed on" -" invoices." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "If set, this account is used to automatically balance entries." -msgstr "" - #. module: account #: model:ir.model.fields,help:account.field_account_account__non_trade msgid "" @@ -7054,17 +6812,14 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include -#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include msgid "Included in Price" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 -#: code:addons/account/static/src/js/legacy_account_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income -#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Income" @@ -7077,11 +6832,6 @@ msgstr "" msgid "Income Account" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id -msgid "Income Account on Product Template" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" @@ -7158,22 +6908,11 @@ msgstr "" msgid "Information" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id -#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id -msgid "Input Account for Stock Valuation" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Insert your terms & conditions here..." msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Install More Packages" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Install new module" @@ -7298,6 +7037,11 @@ msgstr "" msgid "Invalid fiscal year last day" msgstr "" +#. module: account +#: model:account.journal,name:account.1_inventory_valuation +msgid "Inventory Valuation" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert msgid "Invert Tags" @@ -7391,6 +7135,11 @@ msgstr "" msgid "Invoice Lines" msgstr "" +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_multi +msgid "Invoice Multi" +msgstr "" + #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree msgid "Invoice Number" @@ -7428,14 +7177,13 @@ msgid "Invoice Preview" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report__state -msgid "Invoice Status" +#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_single +msgid "Invoice Single" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id -msgid "Invoice Tax" +#: model:ir.model.fields,field_description:account.field_account_invoice_report__state +msgid "Invoice Status" msgstr "" #. module: account @@ -7492,11 +7240,6 @@ msgstr "" msgid "Invoice paid" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form -msgid "Invoice send & Print" -msgstr "" - #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" @@ -7514,13 +7257,6 @@ msgstr "" msgid "Invoice: Sending" msgstr "" -#. module: account -#: model:mail.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'" -" and '_draft' or '' }}" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" @@ -7531,7 +7267,6 @@ msgstr "" #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.actions.report,name:account.account_invoices -#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids #: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type @@ -7619,7 +7354,6 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between msgid "Is Between" msgstr "" @@ -7629,14 +7363,8 @@ msgstr "" msgid "Is Complete" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_mail_template_editor -msgid "Is Editor" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_is_follower -#: model:ir.model.fields,field_description:account.field_account_account_template__message_is_follower #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower #: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower #: model:ir.model.fields,field_description:account.field_account_move__message_is_follower @@ -7650,7 +7378,6 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater msgid "Is Greater Than" msgstr "" @@ -7661,7 +7388,6 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower msgid "Is Lower Than" msgstr "" @@ -7677,11 +7403,6 @@ msgstr "" msgid "Is Move Sent" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed -msgid "Is Printed" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled @@ -7720,7 +7441,9 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,help:account.field_account_move__is_move_sent #: model:ir.model.fields,help:account.field_account_payment__is_move_sent -msgid "It indicates that the invoice/payment has been sent." +msgid "" +"It indicates that the invoice/payment has been sent or the PDF has been " +"generated." msgstr "" #. module: account @@ -7769,7 +7492,6 @@ msgstr "" #. odoo-javascript #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0 -#: code:addons/account/static/src/js/legacy_mail_activity.js:0 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -7791,7 +7513,6 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0 -#: code:addons/account/static/src/js/legacy_mail_activity.js:0 #: model:ir.model,name:account.model_account_move #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id @@ -7888,7 +7609,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label msgid "Journal Item Label" msgstr "" @@ -7917,19 +7637,16 @@ msgid "Journal Name" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_credit_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id msgid "Journal Outstanding Payments Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_debit_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id msgid "Journal Outstanding Receipts Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id msgid "Journal Suspense Account" msgstr "" @@ -7996,7 +7713,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids msgid "Journals Availability" msgstr "" @@ -8087,7 +7803,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label #: model:ir.model.fields,field_description:account.field_account_report_expression__label #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -8097,18 +7812,17 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param msgid "Label Parameter" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_tax__description +#: model:ir.model.fields,field_description:account.field_account_tax__invoice_label msgid "Label on Invoices" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__lang -msgid "Language" +#: model:ir.model.fields,field_description:account.field_account_move_send__mail_lang +msgid "Lang" msgstr "" #. module: account @@ -8134,30 +7848,24 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid -#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid -#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_group__write_uid -#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid #: model:ir.model.fields,field_description:account.field_account_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid #: model:ir.model.fields,field_description:account.field_account_move__write_uid #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid +#: model:ir.model.fields,field_description:account.field_account_move_send__write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_payment__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid @@ -8167,9 +7875,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid #: model:ir.model.fields,field_description:account.field_account_report__write_uid #: model:ir.model.fields,field_description:account.field_account_report_column__write_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid @@ -8180,8 +7886,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid -#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid @@ -8192,30 +7896,24 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_date #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date -#: model:ir.model.fields,field_description:account.field_account_account_template__write_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date -#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_group__write_date -#: model:ir.model.fields,field_description:account.field_account_group_template__write_date #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date -#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date #: model:ir.model.fields,field_description:account.field_account_journal__write_date #: model:ir.model.fields,field_description:account.field_account_journal_group__write_date #: model:ir.model.fields,field_description:account.field_account_move__write_date #: model:ir.model.fields,field_description:account.field_account_move_line__write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date +#: model:ir.model.fields,field_description:account.field_account_move_send__write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_payment__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method__write_date @@ -8225,9 +7923,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date #: model:ir.model.fields,field_description:account.field_account_report__write_date #: model:ir.model.fields,field_description:account.field_account_report_column__write_date #: model:ir.model.fields,field_description:account.field_account_report_expression__write_date @@ -8238,8 +7934,6 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax__write_date #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date -#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date @@ -8337,7 +8031,6 @@ msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 -#: code:addons/account/static/src/js/legacy_account_selection.js:0 #, python-format msgid "Liabilities" msgstr "" @@ -8350,20 +8043,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids msgid "Line" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection -msgid "Line Subtotals Tax Display" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Line subtotals tax display" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_report__line_ids msgid "Lines" @@ -8388,11 +8070,6 @@ msgstr "" msgid "Liquidity Transfer" msgstr "" -#. module: account -#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit msgid "Load More Limit" @@ -8407,8 +8084,9 @@ msgid "Lock Posted Entries with Hash" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log -msgid "Log as Internal Note" +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields +#: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields +msgid "Lock Trust Fields" msgstr "" #. module: account @@ -8436,7 +8114,6 @@ msgid "Loss Account" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" msgstr "" @@ -8456,21 +8133,14 @@ msgid "Made Sequence Hole" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id -msgid "Mail Activity Type" +#: model:ir.model.fields,field_description:account.field_account_move_send__mail_attachments_widget +msgid "Mail Attachments Widget" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account__message_main_attachment_id -#: model:ir.model.fields,field_description:account.field_account_account_template__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id -#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_main_attachment_id -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_main_attachment_id -#: model:ir.model.fields,field_description:account.field_res_company__message_main_attachment_id -#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_main_attachment_id msgid "Main Attachment" msgstr "" @@ -8499,13 +8169,6 @@ msgstr "" msgid "Make Accrual Entries" msgstr "" -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_force_new -msgid "" -"Manage answers as new incoming emails instead of replies going to the same " -"thread." -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu @@ -8579,27 +8242,21 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex msgid "Match Regex" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label msgid "Match Text Location Label" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note msgid "Match Text Location Note" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference msgid "Match Text Location Reference" msgstr "" @@ -8641,7 +8298,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order msgid "Matching Order" msgstr "" @@ -8689,7 +8345,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error -#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_error @@ -8701,27 +8356,14 @@ msgstr "" msgid "Message Delivery error" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name -msgid "Message Record Name" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg msgid "Message for Invoice" msgstr "" -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_send__message_type -msgid "" -"Message type: email for email message, notification for system message, " -"comment for other messages such as user replies" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_ids -#: model:ir.model.fields,field_description:account.field_account_account_template__message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_ids #: model:ir.model.fields,field_description:account.field_account_move__message_ids @@ -8738,11 +8380,6 @@ msgstr "" msgid "Method" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_expression_ids -msgid "Minus Report Expressions" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc #: model:ir.model.fields.selection,name:account.selection__account_journal__type__general @@ -8755,6 +8392,7 @@ msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 +#: model:account.journal,name:account.1_general #, python-format msgid "Miscellaneous Operations" msgstr "" @@ -8778,9 +8416,13 @@ msgstr "" msgid "Missing required account on accountable line." msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_send__mode +msgid "Mode" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id msgid "Model" msgstr "" @@ -8795,12 +8437,29 @@ msgstr "" msgid "Modify tax amount" msgstr "" +#. module: account +#: model:ir.model,name:account.model_ir_module_module +msgid "Module" +msgstr "" + #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary msgid "Monetary" msgstr "" +#. module: account +#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary_without_symbol +#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary_without_symbol +msgid "Monetary Without Symbol" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service +#: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service +msgid "Money Transfer Service" +msgstr "" + #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" @@ -8811,14 +8470,10 @@ msgstr "" msgid "Monthly" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_line__months -msgid "Months" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids +#: model:ir.model.fields,field_description:account.field_account_move_send__move_ids #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids msgid "Move" msgstr "" @@ -8840,8 +8495,8 @@ msgid "Move Type" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__move_types -msgid "Move types" +#: model:ir.actions.server,name:account.action_automatic_entry_change_account +msgid "Move to Account" msgstr "" #. module: account @@ -8882,11 +8537,8 @@ msgid "NET" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_template__name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name -#: model:ir.model.fields,field_description:account.field_account_chart_template__name #: model:ir.model.fields,field_description:account.field_account_group__name -#: model:ir.model.fields,field_description:account.field_account_group_template__name #: model:ir.model.fields,field_description:account.field_account_incoterms__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__name @@ -8937,8 +8589,8 @@ msgid "Negative value of amount field if payment_type is outbound" msgstr "" #. module: account +#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never -#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__excluded msgid "Never" msgstr "" @@ -8964,7 +8616,6 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first msgid "Newest first" msgstr "" @@ -9013,6 +8664,11 @@ msgstr "" msgid "No" msgstr "" +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search +msgid "No Bank Matching" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__blocked msgid "No Follow-up" @@ -9050,13 +8706,20 @@ msgid "" "types: %(journal_types)s" msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_journal.py:0 +#, python-format +msgid "No journal found" +msgstr "" + #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "" -"No original vendor bills could be found for any of the selected vendor " -"bills." +"No original purchase document could be found for any of the selected " +"purchase documents." msgstr "" #. module: account @@ -9087,11 +8750,6 @@ msgid "" "this date. Use it for fiscal year locking for example." msgstr "" -#. module: account -#: model:ir.model.fields,help:account.field_account_chart_template__code_digits -msgid "No. of Digits to use for account code" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account__non_trade msgid "Non Trade" @@ -9109,19 +8767,22 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current -#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_non_current msgid "Non-current Assets" msgstr "" #. module: account +#: model:account.account,name:account.1_non_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current -#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_non_current msgid "Non-current Liabilities" msgstr "" +#. module: account +#: model:account.account,name:account.1_non_current_assets +msgid "Non-current assets" +msgstr "" + #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none -#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none msgid "None" msgstr "" @@ -9134,9 +8795,6 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains msgid "Not Contains" msgstr "" @@ -9168,9 +8826,7 @@ msgid "Not done" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_template__note #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -9179,7 +8835,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param msgid "Note Parameter" msgstr "" @@ -9199,20 +8854,9 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note msgid "Notes" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify -msgid "Notify followers" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_send__notify -msgid "Notify followers of the document (mass post only)" -msgstr "" - #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 msgid "November" @@ -9241,7 +8885,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter -#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter @@ -9254,7 +8897,7 @@ msgid "Number of Actions" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_payment_term_line__discount_days +#: model:ir.model.fields,help:account.field_account_payment_term__discount_days msgid "Number of days before the early payment proposition expires" msgstr "" @@ -9265,7 +8908,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter -#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter @@ -9279,7 +8921,6 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction_counter -#: model:ir.model.fields,help:account.field_account_account_template__message_needaction_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,help:account.field_account_move__message_needaction_counter @@ -9293,7 +8934,6 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error_counter -#: model:ir.model.fields,help:account.field_account_account_template__message_has_error_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,help:account.field_account_move__message_has_error_counter @@ -9312,6 +8952,11 @@ msgid "" "model." msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_report_external_value__value +msgid "Numeric Value" +msgstr "" + #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" @@ -9356,18 +9001,21 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance -#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__off_balance msgid "Off-Balance Sheet" msgstr "" +#. module: account +#: model:account.account.tag,name:account.demo_office_furniture_account +msgid "Office Furniture" +msgstr "" + #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first msgid "Oldest first" msgstr "" #. module: account -#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__included +#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included msgid "On early payment" msgstr "" @@ -9411,22 +9059,6 @@ msgstr "" msgid "One or more Bank Accounts set on this partner are also used by other" msgstr "" -#. module: account -#. odoo-python -#: code:addons/account/models/account_bank_statement.py:0 -#, python-format -msgid "One or more selected lines already belong to a complete statement." -msgstr "" - -#. module: account -#. odoo-python -#: code:addons/account/models/chart_template.py:0 -#, python-format -msgid "" -"Only 'tax_tags' expressions can be linked to a tax repartition line " -"template." -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible msgid "Only Tax Exigible Lines" @@ -9445,12 +9077,11 @@ msgstr "" #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format -msgid "Only administrators can load a chart of accounts" +msgid "Only administrators can install chart templates" msgstr "" #. module: account #. odoo-python -#: code:addons/account/models/account_move.py:0 #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "Only invoices could be printed." @@ -9459,8 +9090,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment msgid "" -"Only one payment will be created by partner (bank), instead of one per " -"billy." +"Only one payment will be created by partner (bank), instead of one per bill." msgstr "" #. module: account @@ -9570,26 +9200,11 @@ msgstr "" msgid "Optional" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate -msgid "Optional Create" -msgstr "" - #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids -#: model:ir.model.fields,help:account.field_account_account_template__tag_ids msgid "Optional tags you may want to assign for custom reporting" msgstr "" -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_send__lang -msgid "" -"Optional translation language (ISO code) to select when sending out an " -"email. If not set, the english version will be used. This should usually be " -"a placeholder expression that provides the appropriate language, e.g. {{ " -"object.partner_id.lang }}." -msgstr "" - #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 @@ -9624,14 +9239,6 @@ msgstr "" msgid "Original Bills" msgstr "" -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_mode -msgid "" -"Original Discussion: Answers go in the original document discussion thread. \n" -" Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. \n" -" This has an impact on the generated message-id." -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id msgid "Originator Group of Taxes" @@ -9668,14 +9275,13 @@ msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 -#: code:addons/account/static/src/js/legacy_account_selection.js:0 #, python-format msgid "Other" msgstr "" #. module: account +#: model:account.account,name:account.1_other_income #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other -#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income_other msgid "Other Income" msgstr "" @@ -9714,17 +9320,6 @@ msgid "" "Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account." msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id -msgid "Outgoing mail server" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id -#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id -msgid "Output Account for Stock Valuation" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id msgid "Outstanding Account" @@ -9793,6 +9388,20 @@ msgstr "" msgid "P&L Accounts" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_id +msgid "PDF Attachment" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file +#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file +#: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_file +msgid "PDF File" +msgstr "" + #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" @@ -9842,26 +9451,15 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id -#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id #: model:ir.model.fields,field_description:account.field_account_root__parent_id msgid "Parent" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id -msgid "Parent Chart Template" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__parent_id msgid "Parent Line" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id -msgid "Parent Message" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path msgid "Parent Path" @@ -9916,6 +9514,13 @@ msgstr "" msgid "Partner Contracts" msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit +#: model:ir.model.fields,field_description:account.field_account_move__partner_credit +#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit +msgid "Partner Credit" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning #: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning @@ -9923,11 +9528,6 @@ msgstr "" msgid "Partner Credit Warning" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner -msgid "Partner Is Set" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner msgid "Partner Ledger" @@ -9986,17 +9586,11 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable -#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_payable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id -msgid "Payable Account" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit #: model:ir.model.fields,field_description:account.field_res_users__debit_limit @@ -10030,6 +9624,11 @@ msgstr "" msgid "Payment Amount:" msgstr "" +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "Payment Communication:" +msgstr "" + #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" @@ -10073,6 +9672,11 @@ msgstr "" msgid "Payment Method Line" msgstr "" +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree +msgid "Payment Method Name" +msgstr "" + #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Method:" @@ -10150,11 +9754,6 @@ msgstr "" msgid "Payment Terms Line" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "Payment Terms Name" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance @@ -10163,7 +9762,6 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_type msgid "Payment Tolerance Type" msgstr "" @@ -10181,13 +9779,13 @@ msgid "Payment terms" msgstr "" #. module: account -#: model_terms:account.payment.term,note:account.account_payment_term_15days -msgid "Payment terms: 15 Days" +#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10 +msgid "Payment terms: 10 Days after End of Next Month" msgstr "" #. module: account -#: model_terms:account.payment.term,note:account.account_payment_term_2months -msgid "Payment terms: 2 Months" +#: model_terms:account.payment.term,note:account.account_payment_term_15days +msgid "Payment terms: 15 Days" msgstr "" #. module: account @@ -10207,8 +9805,8 @@ msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days" msgstr "" #. module: account -#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10 -msgid "Payment terms: 30 days End of Month on the 10th" +#: model_terms:account.payment.term,note:account.account_payment_term_advance +msgid "Payment terms: 30% Advance End of Following Month" msgstr "" #. module: account @@ -10282,19 +9880,16 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent -#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent msgid "Percentage of Price" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division -#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division msgid "Percentage of Price Tax Included" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage -#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage msgid "Percentage of balance" msgstr "" @@ -10325,14 +9920,28 @@ msgstr "" msgid "Period Comparison" msgstr "" +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit +msgid "Phishing risk: High" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit +msgid "Phishing risk: Medium" +msgstr "" + #. module: account #. odoo-python -#: code:addons/account/models/chart_template.py:0 +#: code:addons/account/wizard/account_move_send.py:0 #, python-format -msgid "" -"Please check these taxes. They might be outdated. We did not update them. " -"Indeed, they do not exactly match the taxes of the original version of the " -"localization module.
    You might want to archive or adapt them.