[FIX] account: Clarify lock date message

The current message may make you believe the date on
the invoice will be changed when it's the accounting date
This aims to clarify that the move.invoice_date will stay
the same when it's the move.date that will be changed

closes odoo/odoo#101820

X-original-commit: 5f5dbbcc66f4ded1388949386faf90e0d406a4b2
Signed-off-by: Julien Alardot (jual) <jual@odoo.com>
Signed-off-by: William André (wan) <wan@odoo.com>

addons/account/i18n/account.pot

@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0beta\n"
+"Project-Id-Version: Odoo Server 16.0beta+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-09-27 15:11+0000\n"
-"PO-Revision-Date: 2022-09-27 15:11+0000\n"
+"POT-Creation-Date: 2022-09-30 10:54+0000\n"
+"PO-Revision-Date: 2022-09-30 10:54+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -12735,14 +12735,6 @@ msgid ""
 "currency. You should remove the secondary currency on the account."
 msgstr ""
 
-#. module: account
-#: code:addons/account/models/account_move.py:0
-#, python-format
-msgid ""
-"The accounting date being set prior to the %(lock_type)s lock date "
-"%(lock_date)s, it will be changed to %(accounting_date)s upon posting."
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
@@ -12917,6 +12909,14 @@ msgid ""
 "invoice/bill, you can adjust its lines or the expected Total (tax inc.)."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
+"The Journal Entry will be accounted on %(accounting_date)s upon posting."
+msgstr ""
+
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format

addons/account/models/account_move.py

@@ -1292,8 +1292,8 @@ class AccountMove(models.Model):
                 accounting_date = move._get_accounting_date(invoice_date, affects_tax_report)
                 lock_date, lock_type = lock_dates[-1]
                 tax_lock_date_message = _(
-                    "The accounting date being set prior to the %(lock_type)s lock date %(lock_date)s,"
-                    " it will be changed to %(accounting_date)s upon posting.",
+                    "The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
+                    "The Journal Entry will be accounted on %(accounting_date)s upon posting.",
                     lock_type=lock_type,
                     lock_date=format_date(move.env, lock_date),
                     accounting_date=format_date(move.env, accounting_date))