\n"
" Dear\n"
"
\n"
" Here is your\n"
"
\n"
" Do not hesitate to contact us if you have any questions.\n"
"
\n"
-"
Mitchell Admin
Mitchell Admin
\n"
" Dear\n"
"
\n"
" Here is your\n"
"
\n"
-" Please use the following communication for your payment: INV/2021/05/0005.\n"
+" Please use the following communication for your payment: "
+"INV/2021/05/0005.\n"
"
\n"
" Do not hesitate to contact us if you have any questions.\n"
"
\n"
-"
Mitchell Admin
Mitchell Admin
\n"
-" Dear
\n"
+" Dear
\n"
" Thank you for your payment.\n"
-" Here is your payment receipt BNK1-2021-05-0002 amounting\n"
-" to $ 10.00 from
\n"
" Do not hesitate to contact us if you have any questions.\n"
"
\n"
@@ -433,12 +470,14 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
-msgid ""
+msgid ""
+""
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
-msgid ""
+msgid ""
+""
msgstr ""
#. module: account
@@ -456,22 +495,28 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
-"\n"
-" Paid"
+"\n"
+" "
+"Paid"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
-"\n"
-" Reversed"
+"\n"
+" "
+"Reversed"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
-"\n"
-" Waiting for Payment"
+"\n"
+" "
+"Waiting for Payment"
msgstr ""
#. module: account
@@ -498,42 +543,66 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid " Configure Email Servers"
+msgid ""
+" Configure Email Servers"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid " Invoice\n"
-" Credit Note"
+"\n"
+" A second payment will be created in "
+"the destination journal.\n"
+" "
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid ""
+" Invoice\n"
+" Credit Note"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Match Invoice/bill with"
+msgid ""
+"Match Invoice/bill with"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"\n"
-" \n"
-" Cancelled\n"
+" \n"
+" "
+"Cancelled\n"
" "
msgstr ""
@@ -541,39 +610,55 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"\n"
-" %"
+msgid ""
+"%"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
-msgid "%"
+msgid ""
+"%"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "and"
+msgid ""
+"and"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
-msgid "All selected journal entries will be validated and posted. You won't be able to modify them afterwards."
+msgid ""
+"All selected journal entries will be validated "
+"and posted. You won't be able to modify them afterwards."
msgstr ""
#. module: account
@@ -629,7 +714,10 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid " in "
+msgid ""
+" in "
msgstr ""
#. module: account
@@ -641,23 +729,30 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid ""
"\n"
-" Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n"
+" Leave empty to create a new journal for "
+"this bank account, or select a journal to link it with the bank account.\n"
" "
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
-msgid "$ 11,750.00"
+msgid ""
+"$ 11,750.00"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
-msgid "$ 19,250.00"
+msgid ""
+"$ 19,250.00"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
-msgid "$ 7,500.00"
+msgid ""
+"$ 7,500.00"
msgstr ""
#. module: account
@@ -697,7 +792,9 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Outstanding Payments/Receipts"
+msgid ""
+"Outstanding Payments/Receipts"
msgstr ""
#. module: account
@@ -767,11 +864,6 @@ 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"
@@ -851,7 +943,9 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "This entry has been generated through the Invoicing app, before installing Accounting. Its balance has been imported separately."
+msgid ""
+"This entry has been generated through the Invoicing app, before "
+"installing Accounting. Its balance has been imported separately."
msgstr ""
#. module: account
@@ -955,13 +1049,11 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid ""
-"This currency has already been used to generate accounting entries.
\n"
-" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
-msgid "Total Rounded"
+"This currency has already been used to generate accounting entries.
\n"
+" Changing its rounding factor now will not change the "
+"rounding made on previous entries; possibly causing an inconsistency with "
+"the new ones."
msgstr ""
#. module: account
@@ -987,7 +1079,8 @@ msgstr ""
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash\n"
-" journals. This feature provides an easy way to follow up cash\n"
+" journals. This feature provides an easy way to follow up "
+"cash\n"
" payments on a daily basis."
msgstr ""
@@ -1002,7 +1095,8 @@ msgstr ""
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions\n"
-" occurring over a given period of time on a bank account. You\n"
+" occurring over a given period of time on a bank account. "
+"You\n"
" should receive this periodically from your bank."
msgstr ""
@@ -1057,7 +1151,9 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
-msgid "A payment tolerance defined as a percentage should always be between 0 and 100"
+msgid ""
+"A payment tolerance defined as a percentage should always be between 0 and "
+"100"
msgstr ""
#. module: account
@@ -1079,7 +1175,9 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "A rounding per line is advised if your prices are tax-included. That way, the sum of line subtotals equals the total with taxes."
+msgid ""
+"A rounding per line is advised if your prices are tax-included. That way, "
+"the sum of line subtotals equals the total with taxes."
msgstr ""
#. module: account
@@ -1089,11 +1187,6 @@ msgstr ""
msgid "A second payment has been created:"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-msgid "A second payment will be created automatically in the destination journal."
-msgstr ""
-
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
@@ -1148,7 +1241,9 @@ msgstr "គណនី"
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
-msgid "Account %s does not allow reconciliation. First change the configuration of this account to allow it."
+msgid ""
+"Account %s does not allow reconciliation. First change the configuration of "
+"this account to allow it."
msgstr ""
#. module: account
@@ -1171,6 +1266,11 @@ msgstr ""
msgid "Account Currency"
msgstr "រូបិយប័ណ្ណគណនី"
+#. module: account
+#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard
+msgid "Account Dashboard Onboarding"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
@@ -1251,11 +1351,6 @@ msgstr ""
msgid "Account Number"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state_flag
-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
@@ -1340,7 +1435,10 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account__account_type
#: model:ir.model.fields,help:account.field_account_move_line__account_type
-msgid "Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries."
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening "
+"entries."
msgstr ""
#. module: account
@@ -1360,12 +1458,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
-msgid "Account for the difference amount after the expense discount has been granted"
+msgid ""
+"Account for the difference amount after the expense discount has been granted"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
-msgid "Account for the difference amount after the income discount has been granted"
+msgid ""
+"Account for the difference amount after the income discount has been granted"
msgstr ""
#. module: account
@@ -1381,7 +1481,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
#: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name
-msgid "Account holder name, in case it is different than the name of the Account Holder"
+msgid ""
+"Account holder name, in case it is different than the name of the Account "
+"Holder"
msgstr ""
#. module: account
@@ -1412,7 +1514,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
-msgid "Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount."
+msgid ""
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
msgstr ""
#. module: account
@@ -1447,7 +1551,11 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
-msgid "Account used to transition the tax amount for cash basis taxes. It will contain the tax amount as long as the original invoice has not been reconciled ; at reconciliation, this amount cancelled on this account and put on the regular tax account."
+msgid ""
+"Account used to transition the tax amount for cash basis taxes. It will "
+"contain the tax amount as long as the original invoice has not been "
+"reconciled ; at reconciliation, this amount cancelled on this account and "
+"put on the regular tax account."
msgstr ""
#. module: account
@@ -1457,7 +1565,9 @@ msgstr ""
#. module: account
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
-msgid "Account: Post draft entries with auto_post enabled and accounting date up to today"
+msgid ""
+"Account: Post draft entries with auto_post enabled and accounting date up to "
+"today"
msgstr ""
#. module: account
@@ -1500,8 +1610,8 @@ msgstr ""
#. module: account
#. odoo-python
-#: code:addons/account/models/company.py:0
-#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#: code:addons/account/models/onboarding_onboarding_step.py:0
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year
#, python-format
msgid "Accounting Periods"
msgstr ""
@@ -1578,7 +1688,9 @@ msgstr ""
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
-msgid "Accrual entry created on %(date)s: %(accrual_entry)s. And its reverse entry: %(reverse_entry)s."
+msgid ""
+"Accrual entry created on %(date)s: %(accrual_entry)s. And "
+"its reverse entry: %(reverse_entry)s."
msgstr ""
#. module: account
@@ -1710,7 +1822,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
-msgid "Activity will be automatically scheduled on payment due date, improving collection process."
+msgid ""
+"Activity will be automatically scheduled on payment due date, improving "
+"collection process."
msgstr ""
#. module: account
@@ -1734,11 +1848,13 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Add a QR-code to your invoices so that your customers can pay instantly with their mobile banking application."
+msgid ""
+"Add a QR-code to your invoices so that your customers can pay instantly with "
+"their mobile banking application."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_bank_account
msgid "Add a bank account"
msgstr ""
@@ -1980,17 +2096,23 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
-msgid "Always positive amount concerned by this matching expressed in the company currency."
+msgid ""
+"Always positive amount concerned by this matching expressed in the company "
+"currency."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
-msgid "Always positive amount concerned by this matching expressed in the credit line foreign currency."
+msgid ""
+"Always positive amount concerned by this matching expressed in the credit "
+"line foreign currency."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
-msgid "Always positive amount concerned by this matching expressed in the debit line foreign currency."
+msgid ""
+"Always positive amount concerned by this matching expressed in the debit "
+"line foreign currency."
msgstr ""
#. module: account
@@ -2100,7 +2222,8 @@ msgstr ""
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
-msgid "An account fiscal position could be defined only one time on same accounts."
+msgid ""
+"An account fiscal position could be defined only one time on same accounts."
msgstr ""
#. module: account
@@ -2108,9 +2231,11 @@ msgstr ""
msgid ""
"An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
-" Companies present their annual accounts in two main parts: the\n"
+" Companies present their annual accounts in two main parts: "
+"the\n"
" balance sheet and the income statement (profit and loss\n"
-" account). The annual accounts of a company are required by law\n"
+" account). The annual accounts of a company are required by "
+"law\n"
" to disclose a certain amount of information."
msgstr ""
@@ -2125,7 +2250,9 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
-msgid "An error occurred when computing the inalterability. Impossible to get the unique previous posted journal entry."
+msgid ""
+"An error occurred when computing the inalterability. Impossible to get the "
+"unique previous posted journal entry."
msgstr ""
#. module: account
@@ -2225,14 +2352,16 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
-msgid "Any journal item on a payable account must have a due date and vice versa."
+msgid ""
+"Any journal item on a payable account must have a due date and vice versa."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
-msgid "Any journal item on a receivable account must have a due date and vice versa."
+msgid ""
+"Any journal item on a receivable account must have a due date and vice versa."
msgstr ""
#. module: account
@@ -2241,7 +2370,7 @@ msgid "Applicability"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Apply"
msgstr "កំណត់យក"
@@ -2268,7 +2397,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
-msgid "Apply tax & account mappings on invoices automatically if the matching criterias (VAT/Country) are met."
+msgid ""
+"Apply tax & account mappings on invoices automatically if the matching "
+"criterias (VAT/Country) are met."
msgstr ""
#. module: account
@@ -2374,7 +2505,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
-msgid "Auto Reconcile"
+msgid "Auto validate"
msgstr ""
#. module: account
@@ -2410,6 +2541,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto-validate"
msgstr ""
@@ -2526,7 +2658,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
-#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_bank_account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "គណនីធនាគារ"
@@ -2561,14 +2693,16 @@ msgstr "លេខគណនីធនាគារ"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
-msgid "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number."
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
+"Partner bank account number."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_supplier_accounts
#: model:ir.model,name:account.model_res_partner_bank
#: model:ir.ui.menu,name:account.menu_account_supplier_accounts
-#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Bank Accounts"
msgstr "គណនីធនាគារ"
@@ -2627,10 +2761,14 @@ msgstr ""
msgid "Bank Statements"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
+msgid "Bank Suspense"
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
-#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
#, python-format
msgid "Bank Suspense Account"
msgstr ""
@@ -2650,13 +2788,15 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
msgid ""
-"Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n"
+"Bank Transactions are posted immediately after import or synchronization. "
+"Their counterparty is the bank suspense account.\n"
"Reconciliation replaces the latter by the definitive account(s)."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
-msgid "Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
msgstr ""
#. module: account
@@ -2672,7 +2812,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
-msgid "Bank statements transactions will be posted on the suspense account until the final reconciliation allowing finding the right account."
+msgid ""
+"Bank statements transactions will be posted on the suspense account until "
+"the final reconciliation allowing finding the right account."
msgstr ""
#. module: account
@@ -2733,7 +2875,8 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
-"Based on Payment: the tax is due as soon as the payment of the invoice is received."
+"Based on Payment: the tax is due as soon as the payment of the invoice is "
+"received."
msgstr ""
#. module: account
@@ -2755,7 +2898,9 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
-msgid "Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility."
+msgid ""
+"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
+"responsibility."
msgstr ""
#. module: account
@@ -2870,17 +3015,22 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__foldable
-msgid "By default, we always unfold the lines that can be. If this is checked, the line won't be unfolded by default, and a folding button will be displayed."
+msgid ""
+"By default, we always unfold the lines that can be. If this is checked, the "
+"line won't be unfolded by default, and a folding button will be displayed."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
-msgid "By unchecking the active field, you may hide a fiscal position without deleting it."
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__active
-msgid "By unchecking the active field, you may hide an INCOTERM you will not use."
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM you will not use."
msgstr ""
#. module: account
@@ -2939,10 +3089,10 @@ 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_move_send_form
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
@@ -3008,7 +3158,8 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
-msgid "Cannot get aggregation details from a line not using 'aggregation' engine"
+msgid ""
+"Cannot get aggregation details from a line not using 'aggregation' engine"
msgstr ""
#. module: account
@@ -3086,7 +3237,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
-msgid "Cash Difference Expense Account"
+msgid "Cash Difference Expense"
msgstr ""
#. module: account
@@ -3099,7 +3250,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
-msgid "Cash Difference Income Account"
+msgid "Cash Difference Income"
msgstr ""
#. module: account
@@ -3114,28 +3265,20 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_gain
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
#, python-format
msgid "Cash Discount Gain"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
-msgid "Cash Discount Gain account"
-msgstr ""
-
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_loss
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
#, python-format
msgid "Cash Discount Loss"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
-msgid "Cash Discount Loss account"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation
msgid "Cash Discount Tax Reduction"
@@ -3187,6 +3330,13 @@ 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
@@ -3203,7 +3353,10 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
-msgid "Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can"
+msgid ""
+"Certain countries apply withholding at source on the amount of invoices, in "
+"accordance with their internal legislation. Any withholding at source will "
+"be paid by the client to the tax authorities. Under no circumstances can"
msgstr ""
#. module: account
@@ -3227,21 +3380,27 @@ msgstr ""
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#, python-format
-msgid "Changing VAT number is not allowed once invoices have been issued for your account. Please contact us directly for this operation."
+msgid ""
+"Changing VAT number is not allowed once invoices have been issued for your "
+"account. Please contact us directly for this operation."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#, python-format
-msgid "Changing your company name is not allowed once invoices have been issued for your account. Please contact us directly for this operation."
+msgid ""
+"Changing your company name is not allowed once invoices have been issued for "
+"your account. Please contact us directly for this operation."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#, python-format
-msgid "Changing your name is not allowed once invoices have been issued for your account. Please contact us directly for this operation."
+msgid ""
+"Changing your name is not allowed once invoices have been issued for your "
+"account. Please contact us directly for this operation."
msgstr ""
#. module: account
@@ -3257,11 +3416,11 @@ msgstr ""
#. module: account
#. odoo-python
-#: code:addons/account/models/company.py:0
+#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.model.fields,field_description:account.field_account_report__chart_template
#: model:ir.ui.menu,name:account.menu_action_account_form
-#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts
#, python-format
msgid "Chart of Accounts"
msgstr ""
@@ -3277,34 +3436,44 @@ msgid "Chart of accounts"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
-msgid "Chart of accounts set."
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts
+msgid "Chart of accounts set!"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account__reconcile
#: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
-msgid "Check this box if this account allows invoices & payments matching of journal items."
+msgid ""
+"Check this box if this account allows invoices & payments matching of "
+"journal items."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
-msgid "Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal"
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and "
+"credit notes made from this journal"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__payment_sequence
-msgid "Check this box if you don't want to share the same sequence on payments and bank transactions posted on this journal"
+msgid ""
+"Check this box if you don't want to share the same sequence on payments and "
+"bank transactions posted on this journal"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
-msgid "Check this box to negate the absolute value of the balance of the lines associated with this tag in tax report computation."
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include
-msgid "Check this if the price you use on the product and invoices includes this tax."
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
msgstr ""
#. module: account
@@ -3334,16 +3503,11 @@ msgid "Children Taxes"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
-#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax
+#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
msgid "Choose a default sales tax for your products."
msgstr ""
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
-msgid "Choose how you want to credit this invoice. You cannot \"modify\" nor \"cancel\" if the invoice is already reconciled."
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Click"
@@ -3354,12 +3518,6 @@ msgstr ""
msgid "Close"
msgstr "បិទ"
-#. module: account
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
-msgid "Closed"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
@@ -3394,7 +3552,9 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Collect information and produce statistics on the trade in goods in Europe with intrastat"
+msgid ""
+"Collect information and produce statistics on the trade in goods in Europe "
+"with intrastat"
msgstr ""
#. module: account
@@ -3410,7 +3570,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__groupby
-msgid "Comma-separated list of fields from account.move.line (Journal Item). When set, this line will generate sublines grouped by those keys."
+msgid ""
+"Comma-separated list of fields from account.move.line (Journal Item). When "
+"set, this line will generate sublines grouped by those keys."
msgstr ""
#. module: account
@@ -3502,6 +3664,11 @@ msgstr ""
msgid "Company Currency"
msgstr "រូបិយប័ណ្ណក្រុមហ៊ុន"
+#. module: account
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data
+msgid "Company Data"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_base_document_layout
msgid "Company Document Layout"
@@ -3571,10 +3738,17 @@ msgid "Configuration review"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year
msgid "Configure"
msgstr "កំណត់ផ្លាស់ប្តូរ"
+#. module: account
+#. odoo-python
+#: code:addons/account/models/onboarding_onboarding_step.py:0
+#, python-format
+msgid "Configure your document layout"
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_tour_upload_bill.py:0
@@ -3586,18 +3760,13 @@ msgstr "កំណត់ផ្លាស់ប្តូរ"
msgid "Confirm"
msgstr "បញ្ជាក់"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
-msgid "Congratulations! You are all set."
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Connect"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_bank_account
msgid "Connect your financial accounts in seconds."
msgstr ""
@@ -3632,7 +3801,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
-msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
msgstr ""
#. module: account
@@ -3662,7 +3833,9 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
-msgid "Could not compute any code for the copy automatically. Please create it manually."
+msgid ""
+"Could not compute any code for the copy automatically. Please create it "
+"manually."
msgstr ""
#. module: account
@@ -3684,6 +3857,16 @@ msgstr ""
msgid "Counterpart Entries"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Counterpart buttons"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Counterpart rules"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
msgid "Countries for which the company has a VAT number"
@@ -3742,8 +3925,8 @@ msgid "Coverage"
msgstr ""
#. module: account
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_create_invoice
#: model_terms:ir.ui.view,arch_db:account.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"
msgstr ""
@@ -3759,7 +3942,7 @@ msgid "Create Entry"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_create_invoice
msgid "Create Invoice"
msgstr ""
@@ -3881,7 +4064,9 @@ msgid "Create a vendor credit note"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
+#. odoo-python
+#: code:addons/account/models/onboarding_onboarding_step.py:0
+#, python-format
msgid "Create first invoice"
msgstr ""
@@ -3894,12 +4079,16 @@ msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
-msgid "Create invoices, register payments and keep track of the discussions with your customers."
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
-msgid "Create invoices, register payments and keep track of the discussions with your vendors."
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your vendors."
msgstr ""
#. module: account
@@ -3908,7 +4097,7 @@ msgid "Create the first cash rounding"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_create_invoice
msgid "Create your first invoice."
msgstr ""
@@ -4048,11 +4237,6 @@ msgstr ""
msgid "Credit Limits"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
-msgid "Credit Method"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
msgid "Credit Move"
@@ -4112,7 +4296,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
-msgid "Cumulated balance depending on the domain and the order chosen in the view."
+msgid ""
+"Cumulated balance depending on the domain and the order chosen in the view."
msgstr ""
#. module: account
@@ -4299,6 +4484,8 @@ msgid "Customer Payment Terms"
msgstr ""
#. module: account
+#: model:ir.actions.act_window,name:account.action_account_payments
+#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer Payments"
@@ -4360,13 +4547,13 @@ msgid "Customers"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout
msgid "Customize"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
-msgid "Customize the look of your invoices."
+#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout
+msgid "Customize the look of your documents."
msgstr ""
#. module: account
@@ -4447,12 +4634,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
-msgid "Date (inclusive) to which the numbers are resequenced. If not set, all Journal Entries up to the end of the period are resequenced."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
-msgid "Date Mode"
+msgid ""
+"Date (inclusive) to which the numbers are resequenced. If not set, all "
+"Journal Entries up to the end of the period are resequenced."
msgstr ""
#. module: account
@@ -4472,7 +4656,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
-msgid "Date from which the accounting is managed in Odoo. It is the date of the opening entry."
+msgid ""
+"Date from which the accounting is managed in Odoo. It is the date of the "
+"opening entry."
msgstr ""
#. module: account
@@ -4499,6 +4685,12 @@ msgstr ""
msgid "Days"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding
+#: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding
+msgid "Days Sales Outstanding (DSO)"
+msgstr ""
+
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month
msgid "Days after end of month"
@@ -4671,7 +4863,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
-msgid "Define in which journals this account can be used. If empty, can be used in all journals."
+msgid ""
+"Define in which journals this account can be used. If empty, can be used in "
+"all journals."
msgstr ""
#. module: account
@@ -4680,8 +4874,8 @@ msgid "Define the smallest coinage of the currency used to pay by cash"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
-msgid "Define your fiscal years & tax returns periodicity."
+#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year
+msgid "Define your fiscal years & tax returns periodicity."
msgstr ""
#. module: account
@@ -4698,7 +4892,8 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
-msgid "Defines the smallest coinage of the currency that can be used to pay by cash."
+msgid ""
+"Defines the smallest coinage of the currency that can be used to pay by cash."
msgstr ""
#. module: account
@@ -4793,7 +4988,10 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
-msgid "Determines where the tax is selectable. Note: 'None' means a tax can't be used by itself, however it can still be used in a group. 'adjustment' is used to perform tax adjustment."
+msgid ""
+"Determines where the tax is selectable. Note: 'None' means a tax can't be "
+"used by itself, however it can still be used in a group. 'adjustment' is "
+"used to perform tax adjustment."
msgstr ""
#. module: account
@@ -4819,7 +5017,8 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
+msgid ""
+"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
msgstr ""
#. module: account
@@ -5045,6 +5244,11 @@ msgstr ""
msgid "Document Digitization"
msgstr ""
+#. module: account
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout
+msgid "Documents Layout"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
msgid "Domain"
@@ -5062,16 +5266,6 @@ 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
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__done
msgid "Done"
msgstr ""
@@ -5096,7 +5290,9 @@ 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."
+msgid ""
+"Downpayments posted on this account will be considered by the Tax Closing "
+"Entry."
msgstr ""
#. module: account
@@ -5233,7 +5429,9 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
-msgid "Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note."
+msgid ""
+"Duplicated vendor reference detected. You probably encoded twice the same "
+"vendor bill/credit note."
msgstr ""
#. module: account
@@ -5305,7 +5503,8 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
-msgid "Early Payment Discount: %(amount)s if paid before %(date)s"
+msgid ""
+"Early Payment Discount: %(amount)s if paid before %(date)s"
msgstr ""
#. module: account
@@ -5423,7 +5622,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
-msgid "Entries in the future are set to be auto-posted by default. Check this checkbox to post them now."
+msgid ""
+"Entries in the future are set to be auto-posted by default. Check this "
+"checkbox to post them now."
msgstr ""
#. module: account
@@ -5477,7 +5678,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
-msgid "Every character that is nor a digit nor this separator will be removed from the matching string"
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
msgstr ""
#. module: account
@@ -5500,6 +5703,11 @@ msgstr ""
msgid "Example Preview Discount"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Example:"
+msgstr ""
+
#. module: account
#. odoo-python
#. odoo-javascript
@@ -5610,12 +5818,16 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
-msgid "Factor to apply on the account move lines generated from this distribution line"
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
-msgid "Factor to apply on the account move lines generated from this distribution line, in percents"
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line, in percents"
msgstr ""
#. module: account
@@ -5708,7 +5920,7 @@ msgid "First New Sequence"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_create_invoice
msgid "First invoice sent!"
msgstr ""
@@ -5799,7 +6011,10 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
-msgid "Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer."
+msgid ""
+"Fiscal positions are used to adapt taxes and accounts for particular "
+"customers or sales orders/invoices. The default value comes from the "
+"customer."
msgstr ""
#. module: account
@@ -5917,7 +6132,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account__currency_id
-msgid "Forces all journal items in this account to have a specific currency (i.e. bank journals). If no currency is set, entries can use any currency."
+msgid ""
+"Forces all journal items in this account to have a specific currency (i.e. "
+"bank journals). If no currency is set, entries can use any currency."
msgstr ""
#. module: account
@@ -5950,6 +6167,34 @@ msgstr ""
msgid "Foreign Vat Header Mode"
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Foreign tax account (%s)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Foreign tax account advance payment (%s)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Foreign tax account payable (%s)"
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Foreign tax account receivable (%s)"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
msgid "Formula"
@@ -5957,7 +6202,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
-msgid "Formula in the form line_code.expression_label. This allows setting the target of the carryover for this expression (on a _carryover_*-labeled expression), in case it is different from the parent line. 'custom' is also allowed as value in case the carryover destination requires more complex logic."
+msgid ""
+"Formula in the form line_code.expression_label. This allows setting the "
+"target of the carryover for this expression (on a _carryover_*-labeled "
+"expression), in case it is different from the parent line. 'custom' is also "
+"allowed as value in case the carryover destination requires more complex "
+"logic."
msgstr ""
#. module: account
@@ -6007,12 +6257,18 @@ msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
-msgid "From this report, you can have an overview of the amount invoiced from your vendors. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs."
+msgid ""
+"From this report, you can have an overview of the amount invoiced from your "
+"vendors. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
-msgid "From this report, you can have an overview of the amount invoiced to your customers. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs."
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customers. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
msgstr ""
#. module: account
@@ -6021,16 +6277,6 @@ msgstr ""
msgid "Full Reconcile"
msgstr ""
-#. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
-msgid "Full Refund"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
-msgid "Full refund and new draft invoice"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -6038,12 +6284,13 @@ msgid "Future Activities"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
-msgid "Gain Account"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Gain"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr ""
@@ -6119,6 +6366,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -6155,7 +6403,9 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
-msgid "Groupby feature isn't supported by aggregation engine. Please remove the groupby value on '%s'"
+msgid ""
+"Groupby feature isn't supported by aggregation engine. Please remove the "
+"groupby value on '%s'"
msgstr ""
#. module: account
@@ -6354,7 +6604,9 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
-msgid "If a payment is still outstanding more than sixty (60) days after the due payment date,"
+msgid ""
+"If a payment is still outstanding more than sixty (60) days after the due "
+"payment date,"
msgstr ""
#. module: account
@@ -6399,41 +6651,57 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
-msgid "If set, taxes with a higher sequence than this one will be affected by it, provided they accept it."
+msgid ""
+"If set, taxes with a higher sequence than this one will be affected by it, "
+"provided they accept it."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
-msgid "If set, taxes with a lower sequence might affect this one, provided they try to do it."
+msgid ""
+"If set, taxes with a lower sequence might affect this one, provided they try "
+"to do it."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__analytic
-msgid "If set, the amount computed by this tax will be assigned to the same analytic account as the invoice line (if any)"
+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_account__non_trade
msgid ""
-"If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n"
-"If not, this account will belong to Trade Receivable/Payable in reports and filters."
+"If set, this account will belong to Non Trade Receivable/Payable in reports "
+"and filters.\n"
+"If not, this account will belong to Trade Receivable/Payable in reports and "
+"filters."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
-msgid "If set, this value will be used on documents as the label of a subtotal excluding this tax group before displaying it. If not set, the tax group will be displayed after the 'Untaxed amount' subtotal."
+msgid ""
+"If set, this value will be used on documents as the label of a subtotal "
+"excluding this tax group before displaying it. If not set, the tax group "
+"will be displayed after the 'Untaxed amount' subtotal."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__active
-msgid "If the active field is set to False, it will allow you to hide the payment terms without removing it."
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"terms without removing it."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
#: model:ir.model.fields,help:account.field_account_move__to_check
#: model:ir.model.fields,help:account.field_account_payment__to_check
-msgid "If this checkbox is ticked, it means that the user was not sure of all the related information at the time of the creation of the move and that the move needs to be checked again."
+msgid ""
+"If this checkbox is ticked, it means that the user was not sure of all the "
+"related information at the time of the creation of the move and that the "
+"move needs to be checked again."
msgstr ""
#. module: account
@@ -6441,39 +6709,52 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
-msgid "If ticked, the accounting entry or invoice receives a hash as soon as it is posted and cannot be modified anymore."
+msgid ""
+"If ticked, the accounting entry or invoice receives a hash as soon as it is "
+"posted and cannot be modified anymore."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "If you check this box, you will be able to collect payments using SEPA Direct Debit mandates."
+msgid ""
+"If you check this box, you will be able to collect payments using SEPA "
+"Direct Debit mandates."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "If you check this box, you will be able to register your payment using SEPA."
+msgid ""
+"If you check this box, you will be able to register your payment using SEPA."
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
-msgid "If you have not installed a chart of account, please install one first.
"
+msgid ""
+"If you have not installed a chart of account, please install one first.
"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "If you sell goods and services to customers in a foreign EU country, you must charge VAT based on the delivery address. This rule applies regardless of where you are located."
+msgid ""
+"If you sell goods and services to customers in a foreign EU country, you "
+"must charge VAT based on the delivery address. This rule applies regardless "
+"of where you are located."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
-msgid "If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled"
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
-msgid "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the journal entry must be of this type"
+msgid ""
+"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
+"journal entry must be of this type"
msgstr ""
#. module: account
@@ -6500,6 +6781,11 @@ msgstr ""
msgid "Import Template for Journal Items"
msgstr ""
+#. module: account
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_setup_bill
+msgid "Import Vendor Bills"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
msgid "Import in .csv, .xls, and .xlsx format"
@@ -6633,15 +6919,18 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id
msgid ""
-"Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n"
-"Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account."
+"Incoming payments are posted on an Outstanding Receipts Account. In the bank "
+"reconciliation widget, they appear as blue lines.\n"
+"Bank transactions are then reconciled on the Outstanding Receipts Accounts "
+"rather than the Receivable Account."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/setup_wizards.py:0
#, python-format
-msgid "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: %s"
+msgid ""
+"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: %s"
msgstr ""
#. module: account
@@ -6668,12 +6957,17 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__name
-msgid "Incoterms are series of sales terms. They are used to divide transaction costs and responsibilities between buyer and seller and reflect state-of-the-art transportation practices."
+msgid ""
+"Incoterms are series of sales terms. They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-the-"
+"art transportation practices."
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
-msgid "Incoterms are used to divide transaction costs and responsibilities between buyer and seller."
+msgid ""
+"Incoterms are used to divide transaction costs and responsibilities between "
+"buyer and seller."
msgstr ""
#. module: account
@@ -6699,11 +6993,6 @@ msgstr ""
msgid "Insert your terms & conditions here..."
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
-msgid "Install new module"
-msgstr ""
-
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
@@ -6717,12 +7006,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id
-msgid "Intermediary account used when moving from a liquidity account to another."
+msgid ""
+"Intermediary account used when moving from a liquidity account to another."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
-msgid "Intermediary account used when moving money from a liqity account to another"
+msgid ""
+"Intermediary account used when moving money from a liqity account to another"
msgstr ""
#. module: account
@@ -6745,16 +7036,12 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
+#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Internal Transfer"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
-msgid "Internal Transfer Account"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6769,12 +7056,15 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
-msgid "Internal field to shorten expression_ids creation for the account_codes engine"
+msgid ""
+"Internal field to shorten expression_ids creation for the account_codes "
+"engine"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
-msgid "Internal field to shorten expression_ids creation for the aggregation engine"
+msgid ""
+"Internal field to shorten expression_ids creation for the aggregation engine"
msgstr ""
#. module: account
@@ -6788,7 +7078,9 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
-msgid "International Commercial Terms are a series of predefined commercial terms used in international transactions."
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
msgstr ""
#. module: account
@@ -6815,11 +7107,6 @@ 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"
@@ -6898,11 +7185,6 @@ msgstr ""
msgid "Invoice Has Outstanding"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
-msgid "Invoice Layout"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Invoice Line"
@@ -6975,28 +7257,35 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
-msgid "Invoice and credit note distribution should each contain exactly one line for the base."
+msgid ""
+"Invoice and credit note distribution should each contain exactly one line "
+"for the base."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
-msgid "Invoice and credit note distribution should have the same number of lines."
+msgid ""
+"Invoice and credit note distribution should have the same number of lines."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
-msgid "Invoice and credit note distribution should match (same percentages, in the same order)."
+msgid ""
+"Invoice and credit note distribution should match (same percentages, in the "
+"same order)."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
-msgid "Invoice and credit note repartition should have at least one tax repartition line."
+msgid ""
+"Invoice and credit note repartition should have at least one tax repartition "
+"line."
msgstr ""
#. module: account
@@ -7119,10 +7408,16 @@ msgid "Invoicing"
msgstr ""
#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
msgid "Invoicing App Legacy"
msgstr ""
+#. module: account
+#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_invoice
+msgid "Invoicing Onboarding"
+msgstr ""
+
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
msgid "Is Between"
@@ -7212,7 +7507,9 @@ 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 or the PDF has been generated."
+msgid ""
+"It indicates that the invoice/payment has been sent or the PDF has been "
+"generated."
msgstr ""
#. module: account
@@ -7236,6 +7533,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
@@ -7300,33 +7598,37 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
-msgid "Journal Entry %s is not valid. In order to proceed, the journal items must include one and only one outstanding payments/receipts account."
+msgid ""
+"Journal Entry %s is not valid. In order to proceed, the journal items must "
+"include one and only one outstanding payments/receipts account."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
-msgid "Journal Entry %s is not valid. In order to proceed, the journal items must include one and only one receivable/payable account (with an exception of internal transfers)."
+msgid ""
+"Journal Entry %s is not valid. In order to proceed, the journal items must "
+"include one and only one receivable/payable account (with an exception of "
+"internal transfers)."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
-msgid "Journal Entry %s is not valid. In order to proceed, the journal items must share the same currency."
+msgid ""
+"Journal Entry %s is not valid. In order to proceed, the journal items must "
+"share the same currency."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
-msgid "Journal Entry %s is not valid. In order to proceed, the journal items must share the same partner."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
-msgid "Journal Entry Date"
+msgid ""
+"Journal Entry %s is not valid. In order to proceed, the journal items must "
+"share the same partner."
msgstr ""
#. module: account
@@ -7398,12 +7700,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
-msgid "Journal Outstanding Payments Account"
+msgid "Journal Outstanding Payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
-msgid "Journal Outstanding Receipts Account"
+msgid "Journal Outstanding Receipts"
msgstr ""
#. module: account
@@ -7445,7 +7747,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
-msgid "Journal where the opening entry of this company's accounting has been posted."
+msgid ""
+"Journal where the opening entry of this company's accounting has been posted."
msgstr ""
#. module: account
@@ -7471,6 +7774,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Journals Availability"
msgstr ""
@@ -7494,20 +7798,6 @@ msgstr ""
msgid "June"
msgstr ""
-#. module: account
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__just_done
-msgid "Just done"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
msgid "Kanban Dashboard"
@@ -7536,13 +7826,17 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
-msgid "Keep this field empty to use the default value from the product category."
+msgid ""
+"Keep this field empty to use the default value from the product category."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
-msgid "Keep this field empty to use the default value from the product category. If anglo-saxon accounting with automated valuation method is configured, the expense account on the product category will be used."
+msgid ""
+"Keep this field empty to use the default value from the product category. If "
+"anglo-saxon accounting with automated valuation method is configured, the "
+"expense account on the product category will be used."
msgstr ""
#. module: account
@@ -7702,13 +7996,18 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__discount_date
-msgid "Last date at which the discounted amount must be paid in order for the Early Payment Discount to be granted"
+msgid ""
+"Last date at which the discounted amount must be paid in order for the Early "
+"Payment Discount to be granted"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
-msgid "Last time the invoices & payments matching was performed for this partner. It is set either if there's not at least an unreconciled debit and an unreconciled credit or if you click the \"Done\" button."
+msgid ""
+"Last time the invoices & payments matching was performed for this partner. "
+"It is set either if there's not at least an unreconciled debit and an "
+"unreconciled credit or if you click the \"Done\" button."
msgstr ""
#. module: account
@@ -7765,6 +8064,11 @@ msgstr ""
msgid "Let your customers pay their invoices online"
msgstr ""
+#. module: account
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_setup_bill
+msgid "Let's do it"
+msgstr ""
+
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
@@ -7772,6 +8076,11 @@ msgstr ""
msgid "Let's send the invoice."
msgstr ""
+#. module: account
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data
+msgid "Let's start!"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
msgid "Level"
@@ -7824,6 +8133,11 @@ msgstr ""
msgid "Load More Limit"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
+msgid "Lock Date Message"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
@@ -7851,19 +8165,25 @@ msgid "Looks good. Let's continue."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data
msgid "Looks great!"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Loss"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
-#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
msgid "Loss Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr ""
@@ -7942,9 +8262,14 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
msgid ""
"Manual: Get paid by any method outside of Odoo.\n"
-"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
-"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
-"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
+"Payment Providers: Each payment provider has its own Payment Method. Request "
+"a transaction on/to a card thanks to a payment token saved by the partner "
+"when buying or subscribing online.\n"
+"Batch Deposit: Collect several customer checks at once generating and "
+"submitting a batch deposit to your bank. Module account_batch_payment is "
+"necessary.\n"
+"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
+"partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
#. module: account
@@ -7952,7 +8277,8 @@ msgstr ""
msgid ""
"Manual: Pay by any method outside of Odoo.\n"
"Check: Pay bills by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
+"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
+"Transfer file to your bank. Module account_sepa is necessary.\n"
msgstr ""
#. module: account
@@ -7960,11 +8286,17 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
msgid ""
"Manual: Pay or Get paid by any method outside of Odoo.\n"
-"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
+"Payment Providers: Each payment provider has its own Payment Method. Request "
+"a transaction on/to a card thanks to a payment token saved by the partner "
+"when buying or subscribing online.\n"
"Check: Pay bills by check and print it from Odoo.\n"
-"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
-"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
-"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
+"Batch Deposit: Collect several customer checks at once generating and "
+"submitting a batch deposit to your bank. Module account_batch_payment is "
+"necessary.\n"
+"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
+"Transfer file to your bank. Module account_sepa is necessary.\n"
+"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
+"partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
#. module: account
@@ -8057,7 +8389,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
-msgid "Matching number for this line, 'P' if it is only partially reconcile, or the name of the full reconcile if it exists."
+msgid ""
+"Matching number for this line, 'P' if it is only partially reconcile, or the "
+"name of the full reconcile if it exists."
msgstr ""
#. module: account
@@ -8065,6 +8399,11 @@ msgstr ""
msgid "Matching partners"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Matching rules"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
@@ -8195,12 +8534,6 @@ msgstr ""
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
@@ -8255,7 +8588,9 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,help:account.field_account_move__direction_sign
#: model:ir.model.fields,help:account.field_account_payment__direction_sign
-msgid "Multiplicator depending on the document type, to convert a price into a balance"
+msgid ""
+"Multiplicator depending on the document type, to convert a price into a "
+"balance"
msgstr ""
#. module: account
@@ -8295,6 +8630,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_root__name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Name"
msgstr "ឈ្មោះ"
@@ -8364,16 +8700,6 @@ msgstr ""
msgid "Newest first"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id
-#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id
-#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id
-#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id
-#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id
-#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id
-msgid "Next Activity Calendar Event"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
@@ -8446,7 +8772,9 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
-msgid "No journal could be found in company %(company_name)s for any of those types: %(journal_types)s"
+msgid ""
+"No journal could be found in company %(company_name)s for any of those "
+"types: %(journal_types)s"
msgstr ""
#. module: account
@@ -8460,7 +8788,9 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
-msgid "No original purchase document could be found for any of the selected purchase documents."
+msgid ""
+"No original purchase document could be found for any of the selected "
+"purchase documents."
msgstr ""
#. module: account
@@ -8470,19 +8800,18 @@ msgstr ""
msgid "No possible action found with the selected lines."
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
-msgid "No tax template found for this country. Please install the corresponding localization module."
-msgstr ""
-
#. module: account
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
-msgid "No users can edit journal entries related to a tax prior and inclusive of this date."
+msgid ""
+"No users can edit journal entries related to a tax prior and inclusive of "
+"this date."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
-msgid "No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example."
+msgid ""
+"No users, including Advisers, can edit accounts prior to and inclusive of "
+"this date. Use it for fiscal year locking for example."
msgstr ""
#. module: account
@@ -8546,20 +8875,6 @@ msgstr ""
msgid "Not Paid"
msgstr ""
-#. module: account
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
-#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__not_done
-msgid "Not done"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
@@ -8582,7 +8897,9 @@ msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
-msgid "Note that the easiest way to create a vendor credit note is to do it directly from the vendor bill."
+msgid ""
+"Note that the easiest way to create a vendor credit note is to do it "
+"directly from the vendor bill."
msgstr ""
#. module: account
@@ -8680,7 +8997,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
-msgid "Number of months in the past to consider entries from when applying this model."
+msgid ""
+"Number of months in the past to consider entries from when applying this "
+"model."
msgstr ""
#. module: account
@@ -8750,6 +9069,53 @@ msgstr ""
msgid "On early payment"
msgstr ""
+#. module: account
+#: model:ir.model,name:account.model_onboarding_onboarding
+msgid "Onboarding"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year
+msgid "Onboarding Accounting Periods"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_bank_account
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax
+msgid "Onboarding Bank Account"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data
+msgid "Onboarding Company Data"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_create_invoice
+msgid "Onboarding Create Invoice"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout
+msgid "Onboarding Documents Layout"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_onboarding_onboarding_step
+msgid "Onboarding Step"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_setup_bill
+msgid "Onboarding Step Image"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_default_taxes
+msgid "Onboarding Taxes"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Once done, press continue."
@@ -8766,12 +9132,16 @@ msgstr ""
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
-msgid "Once everything is set, you are good to continue. You will be able to edit this later in the Customers menu."
+msgid ""
+"Once everything is set, you are good to continue. You will be able to edit "
+"this later in the Customers menu."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard."
+msgid ""
+"Once installed, set 'Bank Feeds' to 'File Import' in bank account settings."
+"This adds a button to import from the Accounting dashboard."
msgstr ""
#. module: account
@@ -8795,7 +9165,9 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
-msgid "Only a report without a root report of its own can be selected as root report."
+msgid ""
+"Only a report without a root report of its own can be selected as root "
+"report."
msgstr ""
#. module: account
@@ -8814,12 +9186,16 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
-msgid "Only one payment will be created by partner (bank), instead of one per bill."
+msgid ""
+"Only one payment will be created by partner (bank), instead of one per bill."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__period_lock_date
-msgid "Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example."
+msgid ""
+"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
+"of this date. Use it for period locking inside an open fiscal year, for "
+"example."
msgstr ""
#. module: account
@@ -9012,7 +9388,10 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
-msgid "Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date,"
+msgid ""
+"Our invoices are payable within 21 working days, unless another payment "
+"timeframe is indicated on either the invoice or the order. In the event of "
+"non-payment by the due date,"
msgstr ""
#. module: account
@@ -9033,8 +9412,10 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id
msgid ""
-"Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n"
-"Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account."
+"Outgoing Payments are posted on an Outstanding Payments Account. In the bank "
+"reconciliation widget, they appear as blue lines.\n"
+"Bank transactions are then reconciled on the Outstanding Payments Account "
+"rather the Payable Account."
msgstr ""
#. module: account
@@ -9045,15 +9426,11 @@ msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
#, python-format
msgid "Outstanding Payments"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
-msgid "Outstanding Payments Account"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Payments accounts"
@@ -9062,15 +9439,11 @@ msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
#, python-format
msgid "Outstanding Receipts"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
-msgid "Outstanding Receipts Account"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Receipts accounts"
@@ -9119,12 +9492,18 @@ msgstr ""
msgid "PDF File"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "PROFORMA"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr ""
#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
#: model:mail.message.subtype,name:account.mt_invoice_paid
@@ -9198,11 +9577,7 @@ msgid "Partial Reconcile"
msgstr ""
#. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
-msgid "Partial Refund"
-msgstr ""
-
-#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
msgid "Partially Paid"
msgstr ""
@@ -9459,6 +9834,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
@@ -9554,13 +9930,9 @@ msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
-#: model:ir.actions.act_window,name:account.action_account_payments
-#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
#: model:ir.model.fields,field_description:account.field_account_payment__payment_ids
-#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
-#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model:ir.ui.menu,name:account.root_payment_menu
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
@@ -9571,7 +9943,9 @@ msgstr ""
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
-msgid "Payments are used to register liquidity movements. You can process those payments by your own means or by using installed facilities."
+msgid ""
+"Payments are used to register liquidity movements. You can process those "
+"payments by your own means or by using installed facilities."
msgstr ""
#. module: account
@@ -9684,7 +10058,9 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
-msgid "Please install a chart of accounts or create a miscellaneous journal before proceeding."
+msgid ""
+"Please install a chart of accounts or create a miscellaneous journal before "
+"proceeding."
msgstr ""
#. module: account
@@ -9744,6 +10120,16 @@ msgstr ""
msgid "Post Payments"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Post bank transactions and payments in:"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Post discounts in:"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Post entries"
@@ -9780,6 +10166,11 @@ msgstr ""
msgid "Preceding Subtotal"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold
+msgid "Prefix Groups Threshold"
+msgstr ""
+
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
msgid "Prefix of Account Codes"
@@ -9802,7 +10193,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
-msgid "Prefix that defines which accounts from the financial accounting this applicability should apply on."
+msgid ""
+"Prefix that defines which accounts from the financial accounting this "
+"applicability should apply on."
msgstr ""
#. module: account
@@ -9813,7 +10206,8 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
-msgid "Preset to create journal entries during a invoices and payments matching"
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
msgstr ""
#. module: account
@@ -10045,19 +10439,6 @@ msgstr ""
msgid "RD Expenses"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account__rating_ids
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids
-#: model:ir.model.fields,field_description:account.field_account_journal__rating_ids
-#: model:ir.model.fields,field_description:account.field_account_move__rating_ids
-#: model:ir.model.fields,field_description:account.field_account_payment__rating_ids
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids
-#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids
-#: model:ir.model.fields,field_description:account.field_res_company__rating_ids
-#: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids
-msgid "Ratings"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Re-Sequence"
@@ -10065,7 +10446,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
-msgid "Reason"
+msgid "Reason displayed on Credit Note"
msgstr ""
#. module: account
@@ -10206,7 +10587,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
-msgid "Reference of the document used to issue this payment. Eg. check number, file name, etc."
+msgid ""
+"Reference of the document used to issue this payment. Eg. check number, file "
+"name, etc."
msgstr ""
#. module: account
@@ -10227,11 +10610,6 @@ msgstr ""
msgid "Refund Currency"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
-msgid "Refund Date"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
@@ -10412,7 +10790,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
-msgid "Restrict to propositions having the same currency as the statement line."
+msgid ""
+"Restrict to propositions having the same currency as the statement line."
msgstr ""
#. module: account
@@ -10437,7 +10816,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reversal Date"
msgstr ""
@@ -10508,6 +10886,12 @@ msgid "Reverse Moves"
msgstr ""
#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reverse and Create Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -10515,8 +10899,8 @@ msgid "Reversed"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
-#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_default_taxes
msgid "Review"
msgstr ""
@@ -10541,7 +10925,11 @@ msgid "Round per Line"
msgstr ""
#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
+#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
+#, python-format
msgid "Rounding"
msgstr ""
@@ -10669,13 +11057,15 @@ msgid "Sales Receipt Created"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
+#. odoo-python
+#: code:addons/account/models/onboarding_onboarding_step.py:0
+#, python-format
msgid "Sales tax"
msgstr ""
@@ -10798,7 +11188,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
-msgid "Search in the Statement's Reference to find the Invoice/Payment's reference"
+msgid ""
+"Search in the Statement's Reference to find the Invoice/Payment's reference"
msgstr ""
#. module: account
@@ -10840,18 +11231,25 @@ msgstr ""
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
-"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
+"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+"payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
-msgid "Select a product category which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this product, it will automatically take this as an analytic account)"
+msgid ""
+"Select a product category which will use analytic account specified in "
+"analytic default (e.g. create new customer invoice or Sales order if we "
+"select this product, it will automatically take this as an analytic account)"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
-msgid "Select a product for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this product, it will automatically take this as an analytic account)"
+msgid ""
+"Select a product for which the analytic distribution will be used (e.g. "
+"create new customer invoice or Sales order if we select this product, it "
+"will automatically take this as an analytic account)"
msgstr ""
#. module: account
@@ -10878,7 +11276,9 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Select this if the taxes should use cash basis, which will create an entry for such taxes on a given account during reconciliation."
+msgid ""
+"Select this if the taxes should use cash basis, which will create an entry "
+"for such taxes on a given account during reconciliation."
msgstr ""
#. module: account
@@ -10889,7 +11289,10 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
-msgid "Selecting the \"Warning\" option will notify user with the message, Selecting \"Blocking Message\" will throw an exception with the message and block the flow. The Message has to be written in the next field."
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
msgstr ""
#. module: account
@@ -10948,7 +11351,8 @@ msgstr ""
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
-msgid "Send invoices to your customers in no time with the Invoicing app."
+msgid ""
+"Send invoices to your customers in no time with the Invoicing app."
msgstr ""
#. module: account
@@ -10986,7 +11390,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
-msgid "Sending fake invoices with a fraudulent account number is a common phishing practice. To protect yourself, always verify new bank account numbers, preferably by calling the vendor, as phishing usually happens when their emails are compromised. Once verified, you can activate the ability to send money."
+msgid ""
+"Sending fake invoices with a fraudulent account number is a common phishing "
+"practice. To protect yourself, always verify new bank account numbers, "
+"preferably by calling the vendor, as phishing usually happens when their "
+"emails are compromised. Once verified, you can activate the ability to send "
+"money."
msgstr ""
#. module: account
@@ -10996,7 +11405,9 @@ msgstr ""
#. module: account
#: model:mail.template,description:account.mail_template_data_payment_receipt
-msgid "Sent manually to customer when clicking on 'Send receipt by email' in payment action"
+msgid ""
+"Sent manually to customer when clicking on 'Send receipt by email' in "
+"payment action"
msgstr ""
#. module: account
@@ -11099,18 +11510,37 @@ msgid "Set as Checked"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
+#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_default_taxes
msgid "Set default Taxes for sales and purchase transactions."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax
msgid "Set taxes"
msgstr ""
+#. module: account
+#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts
+msgid "Set up your chart of accounts and record initial balances."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/onboarding_onboarding_step.py:0
+#, python-format
+msgid "Set your company data"
+msgstr ""
+
+#. module: account
+#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data
+msgid "Set your company's data for documents header/footer."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__action_id
-msgid "Setting this field will turn the line into a link, executing the action when clicked."
+msgid ""
+"Setting this field will turn the line into a link, executing the action when "
+"clicked."
msgstr ""
#. module: account
@@ -11126,11 +11556,6 @@ msgstr ""
msgid "Setup"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
-msgid "Setup your chart of accounts and record initial balances."
-msgstr ""
-
#. module: account
#: model:ir.actions.server,name:account.model_account_move_action_share
msgid "Share"
@@ -11143,7 +11568,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__code
-msgid "Shorter name used for display. The journal entries of this journal will also be named using this prefix by default."
+msgid ""
+"Shorter name used for display. The journal entries of this journal will also "
+"be named using this prefix by default."
msgstr ""
#. module: account
@@ -11255,14 +11682,18 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
-msgid "Some journal items already exist in this journal but with other accounts than the allowed ones."
+msgid ""
+"Some journal items already exist in this journal but with other accounts "
+"than the allowed ones."
msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
-msgid "Some journal items already exist with this account but in other journals than the allowed ones."
+msgid ""
+"Some journal items already exist with this account but in other journals "
+"than the allowed ones."
msgstr ""
#. module: account
@@ -11302,26 +11733,27 @@ msgstr ""
msgid "Source Email"
msgstr ""
-#. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
-msgid "Specific"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
-msgid "Specify an arbitrary value that will be accrued on a default account for the entire order, regardless of the products on the different lines."
+msgid ""
+"Specify an arbitrary value that will be accrued on a default account "
+"for the entire order, regardless of the products on the different lines."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,help:account.field_account_move__auto_post
#: model:ir.model.fields,help:account.field_account_payment__auto_post
-msgid "Specify whether this entry is posted automatically on its accounting date, and any similar recurring invoices."
+msgid ""
+"Specify whether this entry is posted automatically on its accounting date, "
+"and any similar recurring invoices."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
-msgid "Specify which way will be used to round the invoice amount to the rounding precision"
+msgid ""
+"Specify which way will be used to round the invoice amount to the rounding "
+"precision"
msgstr ""
#. module: account
@@ -11336,56 +11768,6 @@ msgstr ""
msgid "Starting Balance"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
-msgid "State of the account dashboard onboarding panel"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
-msgid "State of the account invoice onboarding panel"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_setup_taxes_state
-msgid "State of the onboarding Taxes step"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
-msgid "State of the onboarding bank data step"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
-msgid "State of the onboarding bill step"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
-msgid "State of the onboarding charts of account step"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
-msgid "State of the onboarding create invoice step"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
-msgid "State of the onboarding fiscal year step"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
-msgid "State of the onboarding invoice layout step"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
-msgid "State of the onboarding sale tax step"
-msgstr ""
-
#. module: account
#: model:ir.actions.report,name:account.action_report_account_statement
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
@@ -11474,12 +11856,17 @@ msgid ""
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
-#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
-#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_bank_account
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_setup_bill
msgid "Step Completed!"
msgstr ""
+#. module: account
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year
+msgid "Step completed!"
+msgstr ""
+
#. module: account
#: model:account.account,name:account.1_stock_out
msgid "Stock Interim (Delivered)"
@@ -11591,13 +11978,16 @@ msgstr "ធែក"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
-msgid "Tags assigned to this line by the tax creating it, if any. It determines its impact on financial reports."
+msgid ""
+"Tags assigned to this line by the tax creating it, if any. It determines its "
+"impact on financial reports."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
-msgid "Tags to be set on the base and tax journal items created for this product."
+msgid ""
+"Tags to be set on the base and tax journal items created for this product."
msgstr ""
#. module: account
@@ -11837,17 +12227,22 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id
-msgid "Tax current account used as a counterpart to the Tax Closing Entry when in favor of the authorities."
+msgid ""
+"Tax current account used as a counterpart to the Tax Closing Entry when in "
+"favor of the authorities."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id
-msgid "Tax current account used as a counterpart to the Tax Closing Entry when in favor of the company."
+msgid ""
+"Tax current account used as a counterpart to the Tax Closing Entry when in "
+"favor of the company."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
-msgid "Tax distribution line that caused the creation of this move line, if any"
+msgid ""
+"Tax distribution line that caused the creation of this move line, if any"
msgstr ""
#. module: account
@@ -11883,14 +12278,14 @@ msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
-#: code:addons/account/models/company.py:0
+#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
-#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_default_taxes
+#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -11907,22 +12302,29 @@ msgstr ""
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
-msgid "Taxes exigible on payment and on invoice cannot be mixed on the same journal item if they share some tag."
+msgid ""
+"Taxes exigible on payment and on invoice cannot be mixed on the same journal "
+"item if they share some tag."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
-msgid "Taxes set."
+#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_default_taxes
+msgid "Taxes set!"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Taxes, fiscal positions, chart of accounts & legal statements for your country"
+msgid ""
+"Taxes, fiscal positions, chart of accounts & legal statements for your "
+"country"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
-msgid "Technical field containing the countries for which this company is using tax-related features(hence the ones for which l10n modules need to show tax-related fields)."
+msgid ""
+"Technical field containing the countries for which this company is using tax-"
+"related features(hence the ones for which l10n modules need to show tax-"
+"related fields)."
msgstr ""
#. module: account
@@ -11935,22 +12337,30 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning
-msgid "Technical field used to display a warning if the IBAN country is different than the holder country."
+msgid ""
+"Technical field used to display a warning if the IBAN country is different "
+"than the holder country."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning
-msgid "Technical field used to display a warning if the account is a transfer service account."
+msgid ""
+"Technical field used to display a warning if the account is a transfer "
+"service account."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
msgid ""
-"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
-"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
-"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
-"e.g: ^(?P
"
+" Double check if the account can be trusted by "
+"calling the vendor.
"
msgstr ""
#. module: account
@@ -14841,12 +15555,10 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
-msgid "must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
-msgid "name"
+msgid ""
+"must be notified of any claim by means of a letter sent by recorded delivery "
+"to its registered office within 8 days of the delivery of the goods or the "
+"provision of the services."
msgstr ""
#. module: account
@@ -14857,6 +15569,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "on"
msgstr ""
@@ -14880,11 +15593,6 @@ msgstr ""
msgid "outstanding debits"
msgstr ""
-#. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
-msgid "paid"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "payments will be skipped due to"
@@ -14899,12 +15607,16 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
-msgid "reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client."
+msgid ""
+"reserves the right to call on the services of a debt recovery company. All "
+"legal expenses will be payable by the client."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
-msgid "reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due."
+msgid ""
+"reserves the right to request a fixed interest payment amounting to 10% of "
+"the sum remaining due."
msgstr ""
#. module: account
@@ -14953,7 +15665,10 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
-msgid "undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results."
+msgid ""
+"undertakes to do its best to supply performant services in due time in "
+"accordance with the agreed timeframes. However, none of its obligations can "
+"be considered as being an obligation to achieve results."
msgstr ""
#. module: account
@@ -14977,7 +15692,9 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
-msgid "will be authorized to suspend any provision of services without prior warning in the event of late payment."
+msgid ""
+"will be authorized to suspend any provision of services without prior "
+"warning in the event of late payment."
msgstr ""
#. module: account
@@ -14989,7 +15706,9 @@ msgstr ""
#. 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}"
+msgid ""
+"{amount} ({debit_credit}) from %s were transferred to "
+"{account_target_name} by {link}"
msgstr ""
#. module: account
@@ -15029,7 +15748,8 @@ msgstr ""
#. module: account
#: model:mail.template,subject:account.email_template_edi_credit_note
-msgid "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
+msgid ""
+"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
msgstr ""
#. module: account
@@ -15039,5 +15759,6 @@ msgstr ""
#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
-msgid "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})"
+msgid ""
+"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})"
msgstr ""
diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
index c455b585874..e9e2f1611c8 100644
--- a/addons/account/models/account_move.py
+++ b/addons/account/models/account_move.py
@@ -1735,7 +1735,7 @@ class AccountMove(models.Model):
if move.invoice_cash_rounding_id.strategy == 'add_invoice_line' and not move.invoice_cash_rounding_id.profit_account_id:
return {'warning': {
'title': _("Warning for Cash Rounding Method: %s", move.invoice_cash_rounding_id.name),
- 'message': _("You must specifiy the Profit Account (company dependent)")
+ 'message': _("You must specify the Profit Account (company dependent)")
}}
# -------------------------------------------------------------------------