From da02169d9f0107e954aac1b63cc25dea27ccc847 Mon Sep 17 00:00:00 2001
From: "Louis Wicket (wil)" <wil@odoo.com>
Date: Fri, 30 Jun 2023 13:02:03 +0000
Subject: [PATCH] [I18N] account: reexport sources & update Khmer translation
closes odoo/odoo#126976
Signed-off-by: Louis Wicket (wil) <wil@odoo.com>
---
addons/account/i18n/account.pot | 200 +-
addons/account/i18n/km.po | 10677 +++++++++++++++++-------
addons/account/models/account_move.py | 2 +-
3 files changed, 7519 insertions(+), 3360 deletions(-)
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 8fcd2bb7c61f..1b8af9d80254 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -545,6 +545,13 @@ msgid ""
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Fiscal Country</span>\n"
+" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
@@ -736,15 +743,14 @@ msgid "<span>5.00</span>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-msgid "<span>Amount</span>"
+msgid "<span>Amount In Currency</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-msgid "<span>Amount In Currency</span>"
+msgid "<span>Amount</span>"
msgstr ""
#. module: account
@@ -871,11 +877,6 @@ msgstr ""
msgid "<strong>Amount Due</strong>"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "<strong>Company:</strong>"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Credit Note Date:</strong>"
@@ -892,12 +893,12 @@ msgid "<strong>Customer</strong>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Date:</strong>"
msgstr ""
#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr ""
@@ -907,11 +908,6 @@ msgstr ""
msgid "<strong>Ending Balance</strong>"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "<strong>Entries Sorted By:</strong>"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Incoterm: </strong>"
@@ -923,11 +919,6 @@ msgstr ""
msgid "<strong>Invoice Date:</strong>"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "<strong>Journal:</strong>"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
@@ -958,11 +949,6 @@ msgstr ""
msgid "<strong>Subtotal</strong>"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "<strong>Target Moves:</strong>"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid ""
@@ -1046,8 +1032,7 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
-msgid ""
-"A line of this move is using a deprecated account, you cannot post it."
+msgid "A line of this move is using a deprecated account, you cannot post it."
msgstr ""
#. module: account
@@ -1143,7 +1128,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
@@ -1858,7 +1842,7 @@ msgstr ""
#, python-format
msgid ""
"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
-"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to "
+"cancelling {percent:.2f}%% of {amount}</li><li>%(link0)s postponing it to "
"{new_date}</li></ul>"
msgstr ""
@@ -1874,21 +1858,21 @@ msgstr ""
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
-"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on "
+"Adjusting Entry for {link}: {percent:.2f}% of {amount} recognized on "
"{new_date}"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
-msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
+msgid "Adjusting Entry of {date} ({percent:.2f}% recognized on {new_date})"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
-"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}"
+"Adjusting Entry {link}: {percent:.2f}% of {amount} recognized from {date}"
msgstr ""
#. module: account
@@ -1954,7 +1938,6 @@ msgstr ""
#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
-#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "All Entries"
msgstr ""
@@ -1967,7 +1950,6 @@ msgstr ""
#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
-#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "All Posted Entries"
msgstr ""
@@ -2251,8 +2233,8 @@ msgstr ""
#: code:addons/account/models/account_analytic_default.py:0
#, python-format
msgid ""
-"An analytic default requires at least an analytic account or an analytic "
-"tag."
+"An analytic default requires an analytic account or an analytic tag used for"
+" analytic distribution."
msgstr ""
#. module: account
@@ -3911,6 +3893,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
#: model:ir.model.fields,field_description:account.field_account_move__country_code
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
@@ -5714,6 +5697,11 @@ msgstr ""
msgid "Fiscal Country"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
+msgid "Fiscal Country Code"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
@@ -6395,7 +6383,7 @@ msgstr ""
#, python-format
msgid ""
"If tags are defined for a tax report line, only two are allowed on it: a "
-"positive and a negative one."
+"positive and/or a negative one."
msgstr ""
#. module: account
@@ -6975,23 +6963,23 @@ msgstr ""
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
-"Invoice and credit note repartition should have at least one tax repartition"
-" line."
+"Invoice and credit note distribution should have the same number of lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
-"Invoice and credit note distribution should have the same number of lines."
+"Invoice and credit note distribution should match (same percentages, in the "
+"same order)."
msgstr ""
#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
-"Invoice and credit note distribution should match (same percentages, in the "
-"same order)."
+"Invoice and credit note repartition should have at least one tax repartition"
+" line."
msgstr ""
#. module: account
@@ -7123,6 +7111,7 @@ 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 ""
@@ -7373,7 +7362,6 @@ msgstr ""
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
-#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
msgstr ""
@@ -8344,6 +8332,11 @@ msgstr ""
msgid "Modify tax amount"
msgstr ""
+#. module: account
+#: model:ir.model,name:account.model_ir_module_module
+msgid "Module"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
@@ -9280,6 +9273,7 @@ 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
@@ -9362,6 +9356,7 @@ 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 ""
@@ -9521,20 +9516,6 @@ msgstr ""
msgid "Payment Difference Handling"
msgstr ""
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Info"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:0
-#, python-format
-msgid "Payment Journal:"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
@@ -9799,8 +9780,9 @@ msgstr ""
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
-"Please check the fiscal country of company %s. (Settings > Accounting > Fiscal Country)"
-"Taxes can only be updated if they are in the company's fiscal country (%s) or the localization's country (%s)."
+"Please check the fiscal country of company %s. (Settings > Accounting > "
+"Fiscal Country)Taxes can only be updated if they are in the company's fiscal"
+" country (%s) or the localization's country (%s)."
msgstr ""
#. module: account
@@ -9808,8 +9790,14 @@ msgstr ""
#, python-format
msgid ""
"Please check these taxes. They might be outdated. We did not update them. "
-"Indeed, they do not exactly match the taxes of the original version of the localization module."
-"<br/>You might want to archive or adapt them.<br/><ul>"
+"Indeed, they do not exactly match the taxes of the original version of the "
+"localization module.<br/>You might want to archive or adapt them.<br/><ul>"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Please contact your accountant to print the Hash integrity result."
msgstr ""
#. module: account
@@ -10244,12 +10232,6 @@ msgid ""
" to perform this payment."
msgstr ""
-#. module: account
-#: code:addons/account/models/account_move.py:0
-#, python-format
-msgid "QR-codes can only be generated for invoice entries."
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
msgid "Quantity"
@@ -10412,12 +10394,6 @@ msgstr ""
msgid "Reconciliation Parts"
msgstr ""
-#. module: account
-#: code:addons/account/models/partner.py:0
-#, python-format
-msgid "Record cannot be deleted. Partner used in Accounting"
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
@@ -10808,6 +10784,7 @@ msgid "Reverse Moves"
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
@@ -11811,6 +11788,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move__state
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
#: model:ir.model.fields,field_description:account.field_account_payment__state
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: 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
@@ -12045,11 +12023,6 @@ msgstr ""
msgid "Tax Country Code"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "Tax Declaration"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
msgid "Tax Due"
@@ -12795,6 +12768,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,help:account.field_account_journal__country_code
#: model:ir.model.fields,help:account.field_account_move__country_code
+#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
#: model:ir.model.fields,help:account.field_account_payment__country_code
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
#: model:ir.model.fields,help:account.field_account_tax__country_code
@@ -12813,6 +12787,14 @@ msgid ""
"Advisor can change it."
msgstr ""
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
+"incompatible with its category : %s."
+msgstr ""
+
#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
@@ -12843,14 +12825,6 @@ msgid ""
"%(lock_date)s, it will be changed to %(accounting_date)s upon posting."
msgstr ""
-#. module: account
-#: code:addons/account/models/account_move.py:0
-#, python-format
-msgid ""
-"The accounting date is set prior to the tax lock date which is set on %s. "
-"Hence, the accounting date will be changed to %s."
-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
@@ -13007,6 +12981,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
+#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
msgid "The country to use the tax reports from for this company"
msgstr ""
@@ -13346,6 +13321,12 @@ msgstr ""
msgid "The parent tax report of this line"
msgstr ""
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "The partner cannot be deleted because it is used in Accounting"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
@@ -13837,8 +13818,8 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"This entry contains some tax from an unallowed country. Please check its "
-"fiscal position and your tax configuration."
+"This entry contains taxes that are not compatible with your fiscal position."
+" Check the country set in fiscal position and in your tax configuration."
msgstr ""
#. module: account
@@ -13849,14 +13830,6 @@ msgid ""
"data-oe-id=%(id)d>%(title)s</a>"
msgstr ""
-#. module: account
-#: code:addons/account/models/account_move.py:0
-#, python-format
-msgid ""
-"This entry contains taxes that are not compatible with your fiscal position."
-" Check the country set in fiscal position and in your tax configuration."
-msgstr ""
-
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
@@ -15156,13 +15129,6 @@ msgid ""
"already exist"
msgstr ""
-#. module: account
-#: code:addons/account/models/company.py:0
-#, python-format
-msgid ""
-"Please contact your accountant to print the Hash integrity result."
-msgstr ""
-
#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
@@ -15235,10 +15201,19 @@ msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the following fields due to restrict mode being activated on"
+" the journal: %s."
+msgstr ""
+
+#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"You cannot edit the following fields: %s.\nThe following entries are already hashed:\n%s"
+"You cannot edit the following fields: %s.\n"
+"The following entries are already hashed:\n"
+"%s"
msgstr ""
#. module: account
@@ -15748,11 +15723,6 @@ 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.account_default_terms_and_conditions
msgid ""
@@ -15793,14 +15763,6 @@ msgstr ""
msgid "the parent company"
msgstr ""
-#. module: account
-#: code:addons/account/models/account_move.py:0
-#, python-format
-msgid ""
-"The Unit of Measure (UoM) '%s' you have selected for product '%s', "
-"is incompatible with its category : %s."
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
@@ -15870,9 +15832,3 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_analytic_default.py:31
-#, python-format
-msgid "An analytic default requires an analytic account or an analytic tag used for analytic distribution."
-msgstr ""
diff --git a/addons/account/i18n/km.po b/addons/account/i18n/km.po
index 73af598fe890..4f60f4f9c642 100644
--- a/addons/account/i18n/km.po
+++ b/addons/account/i18n/km.po
@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
-#
+#
# Translators:
# Sitthykun LY <ly.sitthykun@gmail.com>, 2018
# Sengtha Chay <sengtha@gmail.com>, 2018
@@ -13,24 +13,51 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-10-08 06:48+0000\n"
+"POT-Creation-Date: 2022-02-18 09:52+0000\n"
"PO-Revision-Date: 2018-10-08 06:48+0000\n"
"Last-Translator: AN Souphorn <ansouphorn@gmail.com>, 2018\n"
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
+"Language: km\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
-"Language: km\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__state
+#: model:ir.model.fields,help:account.field_account_tax__amount_type
msgid ""
-" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
-" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
-" * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n"
-" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
-" * The 'Cancelled' status is used when user cancel invoice."
+"\n"
+" - Group of Taxes: The tax is a set of sub taxes.\n"
+" - Fixed: The tax amount stays the same whatever the price.\n"
+" - Percentage of Price: The tax amount is a % of the price:\n"
+" e.g 100 * (1 + 10%) = 110 (not price included)\n"
+" e.g 110 / (1 + 10%) = 100 (price included)\n"
+" - Percentage of Price Tax Included: The tax amount is a division of the "
+"price:\n"
+" e.g 180 / (1 - 10%) = 200 (not price included)\n"
+" e.g 200 * (1 - 10%) = 180 (price included)\n"
+" "
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid " The %(lock_type)s lock date is set on %(lock_date)s."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
+msgid "# Reconciled Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "# Reconciled Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
+msgid "# Reconciled Statements"
msgstr ""
#. module: account
@@ -39,56 +66,96 @@ msgid "# of Digits"
msgstr ""
#. module: account
-#: model:mail.template,report_name:account.mail_template_data_payment_receipt
-msgid "${(object.name or '').replace('/','-')}"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
+msgid "#Coins/Bills"
msgstr ""
#. module: account
-#: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "#Created by: %s"
msgstr ""
#. module: account
-#: model:mail.template,subject:account.mail_template_data_payment_receipt
-msgid ""
-"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "%(action)s for journal %(journal)s"
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:937
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "%<span class=\"px-3\"/>("
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "%d moves"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "%s (Copy)"
msgstr "%s (ចម្លង)"
#. module: account
-#: code:addons/account/models/account.py:242
-#: code:addons/account/models/account.py:246
-#: code:addons/account/models/account.py:248
-#: code:addons/account/models/account.py:597
-#: code:addons/account/models/account.py:598
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "%s (copy)"
msgstr "%s (ចម្លង)"
#. module: account
-#: code:addons/account/models/account.py:688
+#: code:addons/account/models/account_move.py:0
#, python-format
-msgid "%s Sequence"
+msgid "%s (rounding)"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&nbsp;<span>on</span>"
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid "%s - %s; %s Billed, %s Received at %s each"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
-msgid "&times;"
-msgstr "&times;"
+#: code:addons/account/models/product.py:0
+#, python-format
+msgid "%s Excl. Taxes"
+msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "-> Reconcile"
+#: code:addons/account/models/product.py:0
+#, python-format
+msgid "%s Incl. Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid "%s is not a stored field"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,print_report_name:account.account_invoices
+#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
+msgid "(object._get_report_base_filename())"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "- Posted Entries Only"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "- Posted and Draft Entries"
msgstr ""
#. module: account
@@ -97,13 +164,31 @@ msgid "-> View partially reconciled entries"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
-msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+". The journal entries need to be computed by Odoo before being posted in "
+"your company's currency."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
-msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ". You might want to put a higher number here."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "1 Payment"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "1 Statement"
msgstr ""
#. module: account
@@ -117,8 +202,13 @@ msgid "2 Months"
msgstr ""
#. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
+#: model:account.payment.term,name:account.account_payment_term_21days
+msgid "21 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
msgstr ""
#. module: account
@@ -127,35 +217,54 @@ msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
-#: model:account.payment.term,name:account.account_payment_term_45days
-msgid "45 Days"
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:686
-#, python-format
-msgid ": Refund"
+#: model:account.payment.term,name:account.account_payment_term_45days
+msgid "45 Days"
msgstr ""
#. module: account
-#: model:mail.template,body_html:account.mail_template_data_payment_receipt
+#: model:mail.template,body_html:account.email_template_edi_credit_note
msgid ""
-"<?xml version=\"1.0\"?>\n"
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
-" Dear ${object.partner_id.name}<br/><br/>\n"
-" Thank you for your payment.\n"
-" Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
-" to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
+" Dear\n"
+" <t t-if=\"object.partner_id.parent_id\">\n"
+" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> "
+"(<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
+" </t>\n"
+" <t t-else=\"\">\n"
+" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
+" </t>\n"
" <br/><br/>\n"
-" Do not hesitate to contact us if you have any question.\n"
+" Here is your\n"
+" <t t-if=\"object.name\">\n"
+" credit note <strong t-out=\"object.name or "
+"''\">RINV/2021/05/0001</strong>\n"
+" </t>\n"
+" <t t-else=\"\">\n"
+" credit note\n"
+" </t>\n"
+" <t t-if=\"object.invoice_origin\">\n"
+" (with reference: <t t-out=\"object.invoice_origin or "
+"''\">SUB003</t>)\n"
+" </t>\n"
+" amounting in <strong t-out=\"format_amount(object.amount_total, "
+"object.currency_id) or ''\">$ 143,750.00</strong>\n"
+" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
" <br/><br/>\n"
-" Best regards,<br/>\n"
-" % if user and user.signature:\n"
-" ${user.signature | safe}\n"
-" % endif\n"
+" Do not hesitate to contact us if you have any questions.\n"
+" <t t-if=\"object.invoice_user_id.signature\">\n"
+" <br/>\n"
+" <t t-out=\"object.invoice_user_id.signature or ''\">--<br/"
+">Mitchell Admin</t>\n"
+" </t>\n"
" </p>\n"
"</div>\n"
+" "
msgstr ""
#. module: account
@@ -163,44 +272,125 @@ msgstr ""
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
-" Dear ${object.partner_id.name}\n"
-" % if object.partner_id.parent_id:\n"
-" (${object.partner_id.parent_id.name})\n"
-" % endif\n"
+" Dear\n"
+" <t t-if=\"object.partner_id.parent_id\">\n"
+" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> "
+"(<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
+" </t>\n"
+" <t t-else=\"\">\n"
+" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
+" </t>\n"
" <br/><br/>\n"
-" Here is your \n"
-" % if object.number:\n"
-" invoice <strong>${object.number}</strong>\n"
-" % else:\n"
+" Here is your\n"
+" <t t-if=\"object.name\">\n"
+" invoice <strong t-out=\"object.name or ''\">INV/2021/05/0005</"
+"strong>\n"
+" </t>\n"
+" <t t-else=\"\">\n"
" invoice\n"
-" %endif\n"
-" % if object.origin:\n"
-" (with reference: ${object.origin})\n"
-" % endif\n"
-" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
-" from ${object.company_id.name}.\n"
-" % if object.state=='paid':\n"
+" </t>\n"
+" <t t-if=\"object.invoice_origin\">\n"
+" (with reference: <t t-out=\"object.invoice_origin or "
+"''\">SUB003</t>)\n"
+" </t>\n"
+" amounting in <strong t-out=\"format_amount(object.amount_total, "
+"object.currency_id) or ''\">$ 143,750.00</strong>\n"
+" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
+" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
" This invoice is already paid.\n"
-" % else:\n"
+" </t>\n"
+" <t t-else=\"\">\n"
" Please remit payment at your earliest convenience.\n"
-" % endif\n"
+" <t t-if=\"object.payment_reference\">\n"
+" <br/><br/>\n"
+" Please use the following communication for your payment: "
+"<strong t-out=\"object.payment_reference or ''\">INV/2021/05/0005</strong>.\n"
+" </t>\n"
+" </t>\n"
" <br/><br/>\n"
-" Do not hesitate to contact us if you have any question.\n"
+" Do not hesitate to contact us if you have any questions.\n"
+" <t t-if=\"object.invoice_user_id.signature\">\n"
+" <br/>\n"
+" <t t-out=\"object.invoice_user_id.signature or ''\">--<br/"
+">Mitchell Admin</t>\n"
+" </t>\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
+#. module: account
+#: model:mail.template,body_html:account.mail_template_data_payment_receipt
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+" Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br/"
+"><br/>\n"
+" Thank you for your payment.\n"
+" Here is your payment receipt <strong t-out=\"(object.name or '')."
+"replace('/','-') or ''\">BNK1-2021-05-0002</strong> amounting\n"
+" to <strong t-out=\"format_amount(object.amount, object.currency_id) "
+"or ''\">$ 10.00</strong> from <t t-out=\"object.company_id.name or "
+"''\">YourCompany</t>.\n"
+" <br/><br/>\n"
+" Do not hesitate to contact us if you have any questions.\n"
+" <br/><br/>\n"
+" Best regards,\n"
+" <t t-if=\"user.signature\">\n"
+" <br/>\n"
+" <t t-out=\"user.signature or ''\">--<br/>Mitchell Admin</t>\n"
+" </t>\n"
+" </p>\n"
+"</div>\n"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "<em>Draft Invoice</em>"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
+msgid "<i class=\"fa fa-arrow-right mr-1\"/>Back to settings"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<i class=\"fa fa-arrow-right\"/>\n"
+" Preview"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<i class=\"fa fa-calendar\"/> From"
+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 ""
+"<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
+msgid ""
+"<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid ""
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" title="
+"\"Selection\"/>"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
@@ -218,63 +408,147 @@ msgid "<i class=\"fa fa-print\"/> Print"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:699
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
-"<p>You can control the invoice from your vendor based on what you purchased "
-"or received.</p>"
+"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
+"<strong>{account_target_name}</strong> by {link}</li>"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"<li>{amount} ({debit_credit}) from {link}, <strong>%(account_source_name)s</"
+"strong></li>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),"
+"('reconciled_invoices_count','>', 1)]}\">Invoice</span>\n"
+" <span attrs=\"{'invisible': ['|',"
+"('reconciled_invoices_type','!=','invoice'),"
+"('reconciled_invoices_count','<=', 1)]}\">Invoices</span>\n"
+" <span attrs=\"{'invisible': ['|',"
+"('reconciled_invoices_type','=','invoice'),"
+"('reconciled_invoices_count','>', 1)]}\">Credit Note</span>\n"
+" <span attrs=\"{'invisible': ['|',"
+"('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','<"
+"=', 1)]}\">Credit Notes</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid ""
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
-" <strong>Email mass mailing</strong> on\n"
+" <strong>Email mass mailing</strong> "
+"on\n"
" <span>the selected records</span>\n"
" </span>\n"
-" <span>Followers of the document and</span>"
+" <span>Followers of the document and</"
+"span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Bill</"
+"span>\n"
+" <span attrs=\"{'invisible': "
+"[('reconciled_bills_count','<=', 1)]}\">Bills</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_statements_count','>', "
+"1)]}\">Statement</span>\n"
+" <span attrs=\"{'invisible': "
+"[('reconciled_statements_count','<=', 1)]}\">Statements</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\" "
+"aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d-"
+"md-inline\"> Waiting for Payment</span></span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
-"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
-" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
-"-md-inline\"> Waiting for Payment</span></span>"
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-check"
+"\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span class=\"d-none d-"
+"md-inline\"> Paid</span></span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
-"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
-"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
-"class=\"d-none d-md-inline\"> Paid</span></span>"
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-check"
+"\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span class=\"d-"
+"none d-md-inline\"> Reversed</span></span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
-"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
-"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
-"class=\"d-none d-md-inline\"> Cancelled</span></span>"
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-remove"
+"\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span class="
+"\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Draft Bill</span>\n"
-" <span class=\"o_form_label\" attrs=\"{'invisible': [('sequence_number_next_prefix','=',False)]}\">- First Number:</span>\n"
-" <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}\">Draft Credit Note</span>\n"
-" <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}\">Bill </span>\n"
-" <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Credit Note </span>"
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" groups="
+"\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
-"<span class=\"o_form_label\" attrs=\"{'invisible': "
-"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit "
-"Note</span>"
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or </"
+"span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "<span class=\"o_form_label o_td_label\">Match Invoice/bill with</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
+msgid ""
+"<span class=\"o_form_label oe_inline\" attrs=\"{'invisible':"
+"[('amount_type','!=','percentage')]}\">%</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid ""
+"<span class=\"o_form_label oe_inline\" attrs=\"{'invisible':"
+"[('amount_type','=','fixed')]}\">%</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid ""
+"<span class=\"o_form_label oe_inline\" attrs=\"{'invisible':[('value','!"
+"=','percent')]}\">%</span>"
msgstr ""
#. module: account
@@ -291,30 +565,73 @@ msgid ""
"and posted. You won't be able to modify them afterwards.</span>"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Incoterm</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Sending Options</span>"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Default Taxes</span>\n"
-" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+" <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Fiscal Country</span>\n"
+" <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" role=\"img\" aria-label="
+"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
+"\"/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Fiscal Localization</span>\n"
-" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+" <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Main Currency</span>\n"
-" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+" <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Post Exchange difference entries in:</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "<span class=\"o_form_label\">Rounding Method</span>"
+msgid ""
+"<span class=\"o_form_label\">Rounding Method</span>\n"
+" <span class=\"fa fa-lg fa-building-o\" "
+"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
+"are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">The following default accounts are used with "
+"certain features.</span>"
msgstr ""
#. module: account
@@ -322,23 +639,91 @@ msgstr ""
msgid "<span class=\"o_form_label\">of the month</span>"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid ""
+"<span class=\"o_stat_text\">\n"
+" Balance\n"
+" </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid ""
+"<span class=\"o_stat_text\">\n"
+" Taxes\n"
+" </span>"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "<span class=\"o_stat_text\">Journal Entry</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" groups=\"base."
+"group_multi_currency\"> in </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" groups=\"base."
+"group_multi_currency\"> in </span>"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid ""
-"<span class=\"text-muted\">Only journals not yet linked to a bank account "
-"are proposed</span>"
+"<span class=\"text-muted\">Leave empty to create a new journal for this bank "
+"account, or select a journal to link it with the bank account.</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid ""
+"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">11,750.00</"
+"span></span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid ""
+"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">19,250.00</"
+"span></span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid ""
+"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">7,500.00</"
+"span></span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "<span class=\"text-nowrap\">1,500.00</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "<span class=\"text-nowrap\">2,350.00</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid ""
-"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
-" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</"
+"span>\n"
+" <span groups=\"account."
+"group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
#. module: account
@@ -363,7 +748,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>"
+msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
msgstr ""
#. module: account
@@ -371,6 +756,23 @@ msgstr ""
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid ""
+"<span title=\"Outstanding Payments/Receipts\">Outstanding Payments/Receipts</"
+"span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
+msgid "<span> (CR)</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
+msgid "<span> (DR)</span>"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
@@ -381,29 +783,42 @@ msgstr ""
msgid "<span> To </span>"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "<span>5.00</span>"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-msgid "<span>Amount Paid</span>"
+msgid "<span>Amount In Currency</span>"
msgstr ""
#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-msgid "<span>Balance</span>"
+msgid "<span>Amount</span>"
msgstr ""
#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Description</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Disc.(%)</span>"
+msgid "<span>Disc.%</span>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Import Bills</span>"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "<span>Draft</span>"
msgstr ""
#. module: account
@@ -418,12 +833,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Journal Entries</span>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New Bill</span>"
+msgid "<span>New Entry</span>"
msgstr ""
#. module: account
@@ -442,13 +852,14 @@ msgid "<span>Operations</span>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-msgid "<span>Original Amount</span>"
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Quantity</span>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Quantity</span>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Reference</span>"
msgstr ""
#. module: account
@@ -457,57 +868,69 @@ msgid "<span>Reporting</span>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Source Document</span>"
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "<span>Tax 0%</span>"
msgstr ""
#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Taxes</span>"
msgstr ""
#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span>This entry has been generated through the Invoicing app, before "
+"installing Accounting. Its balance has been imported separately.</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
+msgid "<span>This is a preview of your Terms & Conditions.</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Unit Price</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>View</span>"
+msgid "<span>Upload Invoices</span>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong class=\"mr16\">Subtotal</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload</span>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid ""
-"<strong class=\"text-center\">Scan me with your banking "
-"app.</strong><br/><br/>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>View</span>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid ""
-"<strong class=\"text-center\">The SEPA QR Code informations are not set "
-"correctly.</strong><br/>"
+msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
-msgid "<strong class=\"text-muted\">Your Contact</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<strong class=\"text-center\">Scan me with your banking app.</strong><br/"
+"><br/>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Amount Due</strong>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "<strong>Company:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Credit Note Date:</strong>"
msgstr ""
#. module: account
@@ -516,58 +939,45 @@ msgid "<strong>Customer Code:</strong>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-msgid "<strong>Customer: </strong>"
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Customer</strong>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Description:</strong>"
+msgid "<strong>Date:</strong>"
msgstr ""
#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "<strong>Entries Sorted By:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Ending Balance</strong>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-msgid "<strong>Fiscal Year End</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Incoterm: </strong>"
msgstr ""
#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "<strong>Journal:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-msgid "<strong>Memo: </strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-msgid "<strong>Payment Amount: </strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-msgid "<strong>Payment Date: </strong>"
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Product</strong>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-msgid "<strong>Payment Method: </strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Receipt Date:</strong>"
msgstr ""
#. module: account
@@ -581,17 +991,28 @@ msgid "<strong>Source:</strong>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Starting Balance</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Subtotal</strong>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "<strong>Target Moves:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
+msgid ""
+"<strong>This currency has already been used to generate accounting entries.</"
+"strong> <br/>\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.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+#: model_terms:ir.ui.view,arch_db:account.document_tax_totals
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr ""
@@ -602,28 +1023,31 @@ msgid "<strong>Type: </strong>"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-msgid "<strong>Vendor: </strong>"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "@From: %(email)s"
msgstr ""
#. module: account
#: 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"
-" payments on a daily basis. You can enter the coins that are in\n"
+" journals. This feature provides an easy way to follow up "
+"cash\n"
+" payments on a daily basis. You can enter the coins that are "
+"in\n"
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1895
+#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:854
+#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "A bank account can belong to only one journal."
msgstr ""
@@ -632,7 +1056,8 @@ 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 periodicaly from your bank."
msgstr ""
@@ -641,6 +1066,12 @@ msgstr ""
msgid "A bank statement line is a financial transaction on a bank account"
msgstr ""
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "A fiscal position with a foreign VAT already exists in this region."
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
@@ -656,19 +1087,29 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:324
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "A line of this move is using a deprecated account, you cannot post it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "A payment must always belongs to a bank or cash journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
-"A payment journal entry generated in a journal configured to post entries "
-"only when payments are reconciled with a bank statement cannot be manually "
-"posted. Those will be posted automatically after performing the bank "
-"reconciliation."
+"A payment tolerance defined as a percentage should always be between 0 and "
+"100"
msgstr ""
#. module: account
-#: code:addons/account/models/reconciliation_widget.py:681
+#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
-msgid "A reconciliation must involve at least 2 move lines."
+msgid "A payment tolerance defined as an amount should always be higher than 0"
msgstr ""
#. module: account
@@ -679,21 +1120,40 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:527
-#: code:addons/account/models/account_bank_statement.py:530
+#: code:addons/account/models/account_payment.py:0
#, python-format
-msgid "A selected move line was already reconciled."
+msgid ""
+"A second payment has been created: <a href=# data-oe-model=account.payment "
+"data-oe-id=%d>%s</a>"
+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
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
+msgid "A tax fiscal position could be defined only one time on same taxes."
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:538
+#: code:addons/account/models/account_tax.py:0
#, python-format
-msgid "A selected statement line was already reconciled with an account move."
+msgid ""
+"A tax should only use tags from its country. You should use another tax and "
+"a fiscal position if you wish to uses the tags from foreign tax reports."
msgstr ""
#. module: account
-#: sql_constraint:account.fiscal.position.tax:0
-msgid "A tax fiscal position could be defined only once time on same taxes."
+#: code:addons/account/models/res_users.py:0
+#, python-format
+msgid ""
+"A user cannot have both Tax B2B and Tax B2C.\n"
+"You should go in General Settings, and choose to display Product Prices\n"
+"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
+"(or switch twice the mode if you are already in the desired one)."
msgstr ""
#. module: account
@@ -702,45 +1162,41 @@ msgid "A warning can be set on a partner (Account)"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
+#: model:ir.model,name:account.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
+#: model:ir.model.fields,field_description:account.field_account_move__access_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
msgid "Access warning"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561
-#: code:addons/account/static/src/xml/account_reconciliation.xml:181
-#: code:addons/account/static/src/xml/account_reconciliation.xml:282
-#: code:addons/account/static/src/xml/account_reconciliation.xml:307
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model,name:account.model_account_account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__account_id
-#: model:ir.model.fields,field_description:account.field_account_move__dummy_account_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__account_id
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "គណនី"
#. module: account
-#: code:addons/account/models/account_move.py:913
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"Account %s (%s) does not allow reconciliation. First change the "
-"configuration of this account to allow it."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
+"Account %s does not allow reconciliation. First change the configuration of "
+"this account to allow it."
msgstr ""
#. module: account
@@ -782,8 +1238,9 @@ msgid "Account Group"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_group_tree
-msgid "Account Groups"
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Account Groups with the same granularity can't overlap"
msgstr ""
#. module: account
@@ -805,12 +1262,16 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr ""
+#. module: account
+#: model:ir.model,name:account.model_account_journal_group
+msgid "Account Journal Group"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "Account Journal Report"
@@ -825,18 +1286,25 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__name
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Account Name"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Account Number"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
msgid "Account Payable"
msgstr ""
@@ -852,12 +1320,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
msgid "Account Receivable"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_reconciliation_widget
-msgid "Account Reconciliation widget"
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
msgstr ""
#. module: account
@@ -869,7 +1338,6 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
msgstr ""
@@ -879,7 +1347,8 @@ msgid "Account Tag"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.account_tag_action
+#: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids
+#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
msgid "Account Tags"
msgstr ""
@@ -890,6 +1359,21 @@ msgstr ""
msgid "Account Tax"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
+msgid "Account Tax Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report
+msgid "Account Tax Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report_line
+msgid "Account Tax Report Line"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
@@ -915,15 +1399,10 @@ msgstr ""
msgid "Account Template for Stock Valuation"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-msgid "Account Templates"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_account_type
#: model:ir.model.fields,field_description:account.field_account_account_type__name
-#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
@@ -934,11 +1413,10 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account__user_type_id
-#: model:ir.model.fields,help:account.field_account_move_line__user_type_id
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."
+"legal reports, and set the rules to close a fiscal year and generate opening "
+"entries."
msgstr ""
#. module: account
@@ -947,13 +1425,13 @@ msgid "Account Types"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
-msgid "Account Types Allowed"
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_unreconcile
-msgid "Account Unreconcile"
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
msgstr ""
#. module: account
@@ -979,41 +1457,35 @@ msgid "Account on Product"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
-msgid "Account report with payment lines"
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
+msgid "Account on which to post the tax amount"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids
-msgid "Account tag"
+#: model:ir.model.fields,help:account.field_account_account__group_id
+msgid "Account prefixes can determine account groups."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_tax__refund_account_id
-msgid ""
-"Account that will be set on invoice tax lines for credit notes. Leave empty "
-"to use the expense account."
+#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
+msgid "Account report with payment lines"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_tax__account_id
-#: model:ir.model.fields,help:account.field_account_tax_template__account_id
-msgid ""
-"Account that will be set on invoice tax lines for invoices. Leave empty to "
-"use the expense account."
+#: model:ir.model,name:account.model_report_account_report_invoice
+msgid "Account report without payment lines"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id
-msgid ""
-"Account that will be set on invoice tax lines for refunds. Leave empty to "
-"use the expense account."
+#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
+msgid "Account tag"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
-#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
@@ -1025,37 +1497,72 @@ msgid "Account to Use Instead"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id
-#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_account_id
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "Account to transfer to."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tour_upload_bill
+msgid "Account tour upload bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
+msgid "Account tour upload bill email confirm"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
msgid ""
-"Account used as counterpart for the journal entry, for taxes eligible based "
-"on payments."
+"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
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Account with Entries"
msgstr ""
#. module: account
-#: model:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server
-#: model:ir.cron,cron_name:account.ir_cron_reverse_entry
-#: model:ir.cron,name:account.ir_cron_reverse_entry
-msgid "Account; Reverse entries"
+#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
+#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
+#: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
+msgid "Account; Post draft entries with auto_post set to True up to today"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting"
msgstr "គណនី"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
+#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
+msgid "Accounting Dashboard"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
-#: model:ir.model.fields,field_description:account.field_account_invoice__date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting Date"
msgstr ""
@@ -1065,14 +1572,25 @@ msgid "Accounting Documents"
msgstr ""
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
-msgid "Accounting Overview"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Accounting Import"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#, python-format
+msgid "Accounting Periods"
msgstr ""
#. module: account
@@ -1081,17 +1599,13 @@ msgid "Accounting-related settings are managed on"
msgstr ""
#. module: account
-#: selection:account.account.tag,applicability:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "គណនី"
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
-msgid "Accounts Allowed"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
@@ -1108,9 +1622,61 @@ msgid "Accounts Mapping of Fiscal Position"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
+msgid "Accrual Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid "Accrual Moves"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid ""
+"Accrual entry created on %s: <a href=# data-oe-model=account.move data-oe-id="
+"%d>%s</a>. And its <a href=# data-oe-model=account.move "
+"data-oe-id=%d>reverse entry</a>."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid "Accrued %s entry as of %s"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Accrued Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_accrued_orders_wizard
+msgid "Accrued Orders Wizard"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid "Accrued total"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
+msgid "Action"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
msgid "Action Needed"
msgstr ""
@@ -1121,7 +1687,12 @@ msgstr "សកម្មភាព"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Activate Other Currencies"
+msgid "Activate to create purchase receipt"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate to create sale receipt"
msgstr ""
#. module: account
@@ -1130,37 +1701,82 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
#: model:ir.model.fields,field_description:account.field_account_journal__active
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
#: model:ir.model.fields,field_description:account.field_account_tax__active
#: model:ir.model.fields,field_description:account.field_account_tax_template__active
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "សកម្ម"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Active Account"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
msgid "Active domain"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
msgid "Activities"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__activity_state
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
+#: model:ir.model.fields,field_description:account.field_account_move__activity_state
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
msgid "Activity State"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
+msgid "Activity Summary"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
+msgid "Activity User"
+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."
+msgstr ""
+
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:17
+#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Add"
msgstr "បន្ážáŸ‚ម"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add Credit Note"
msgstr ""
@@ -1169,9 +1785,27 @@ msgstr ""
msgid "Add Sign"
msgstr ""
+#. module: account
+#: model:ir.actions.server,name:account.action_new_bank_setting
+#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
+msgid "Add a Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
+msgid "Add a Note"
+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."
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
-msgid "Add a bank"
+msgid "Add a bank account"
msgstr ""
#. module: account
@@ -1180,58 +1814,54 @@ msgid "Add a journal"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Add a line"
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Add a journal group"
msgstr ""
#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_form
-msgid "Add a new account"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a line"
msgstr ""
#. module: account
-#: model_terms:ir.actions.act_window,help:account.account_tag_action
-msgid "Add a new tag"
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Add a line to your invoice"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Add a note"
+#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
+msgid "Add a link to a Web Page"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Add a payment QR code to your invoices"
+#: model_terms:ir.actions.act_window,help:account.action_account_form
+msgid "Add a new account"
msgstr ""
#. module: account
-#: selection:account.cash.rounding,strategy:0
-msgid "Add a rounding line"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a note"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Add a second line"
-msgstr "បន្ážáŸ‚មបន្ទាážáŸ‹áž‘ី២"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Add a payment QR-code to your invoices"
+msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Add a section"
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
+msgid "Add a rounding line"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid ""
-"Add an EPC QR code to your invoices so that your customers can pay instantly"
-" with their mobile banking application. EPC QR codes are used by many "
-"European banks to process SEPA payments."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a section"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
msgstr "បន្ážáŸ‚មកំណážáŸ‹ážŸáŸ†áž‚ាល់"
@@ -1240,30 +1870,63 @@ msgstr "បន្ážáŸ‚មកំណážáŸ‹ážŸáŸ†áž‚ាល់"
msgid "Add contacts to notify..."
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Add your terms & conditions at the bottom of invoices/orders/quotations"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
msgid "Additional Contacts"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__comment
-msgid "Additional Information"
-msgstr "áž–áŸážáŸŒáž˜áž¶áž“បន្ážáŸ‚ម"
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
+msgid ""
+"Additional tags that will be assigned by this repartition line for use in "
+"financial reports"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Adjusting Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
+"cancelling {percent:.2f}%% of {amount}</li><li>%(link0)s postponing it to "
+"{new_date}</li></ul>"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entry"
+msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Additional notes..."
-msgstr "កំណážáŸ‹ážŸáŸ†áž‚ាល់បន្ážáŸ‚ម"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry for {link}: {percent:.2f}% of {amount} recognized on "
+"{new_date}"
+msgstr ""
#. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Adjustment"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entry of {date} ({percent:.2f}% recognized on {new_date})"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id
-msgid "Adjustment Tax"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry {link}: {percent:.2f}% of {amount} recognized from {date}"
msgstr ""
#. module: account
@@ -1271,6 +1934,16 @@ msgstr ""
msgid "Adjustment Type"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
+msgid "Advance Tax payment account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
+msgid "Advance tax payment account"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
@@ -1293,23 +1966,15 @@ msgid "Affect Subsequent Taxes"
msgstr ""
#. module: account
-#: model:ir.actions.report,name:account.action_report_aged_partner_balance
-msgid "Aged Partner Balance"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
-msgid "Aged Partner Balance Report"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
-msgid "Alias"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#, python-format
+msgid "After"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
-msgid "Alias Name for Vendor Bills"
+msgid "Alias Name"
msgstr ""
#. module: account
@@ -1318,10 +1983,15 @@ msgid "Alias domain"
msgstr ""
#. module: account
-#: selection:account.common.journal.report,target_move:0
-#: selection:account.common.report,target_move:0
-#: selection:account.print.journal,target_move:0
-#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
msgid "All Entries"
msgstr ""
@@ -1331,48 +2001,45 @@ msgid "All Lines Reconciled"
msgstr ""
#. module: account
-#: selection:account.common.journal.report,target_move:0
-#: selection:account.common.report,target_move:0
-#: selection:account.print.journal,target_move:0
-#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
msgid "All Posted Entries"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:49
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
-msgid ""
-"All invoices and payments have been matched, your accounts' balances are "
-"clean."
+msgid "All accounts on the lines must be of the same type."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_move__state
-msgid ""
-"All manually created new journal entries are usually in the status "
-"'Unposted', but you can set the option to skip that status on the related "
-"journal. In that case, they will behave as journal entries automatically "
-"created by the system on document validation (invoices, bank statements...) "
-"and will be created in 'Posted' status."
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "All entries are hashed."
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:243
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid "All our contractual relations will be governed exclusively by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
-"All the account entries lines must be processed in order to close the "
+"All the account entries lines must be processed in order to validate the "
"statement."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__update_posted
-msgid "Allow Cancelling Entries"
+#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
+msgid "Allow Invoices & payments Matching"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
-msgid "Allow Invoices & payments Matching"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__allow_payment_tolerance
+msgid "Allow Payment Gap"
msgstr ""
#. module: account
@@ -1401,8 +2068,18 @@ msgid "Allow to configure taxes using cash basis"
msgstr ""
#. module: account
-#: model:res.groups,name:account.group_fiscal_year
-msgid "Allow to define fiscal years of more or less than a year"
+#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
+msgid "Allowed Journals"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
+msgid "Allowed account types"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
+msgid "Allowed accounts"
msgstr ""
#. module: account
@@ -1410,85 +2087,98 @@ msgstr ""
msgid "Allows to tag analytic entries and to manage analytic distributions"
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__module_l10n_fr_fec_import
+msgid ""
+"Allows you to import FEC files.\n"
+"-This installs the l10n_fr_fec_import module."
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:208
-#: code:addons/account/static/src/xml/account_reconciliation.xml:289
-#: code:addons/account/static/src/xml/account_reconciliation.xml:306
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
+#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
+#: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible
+msgid "Always Tax Exigible"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_report_line__carry_over_condition_method__always_carry_over_and_set_to_0
+msgid "Always carry over and set to 0"
+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."
+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."
+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."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
-#: model:ir.model.fields,field_description:account.field_account_move__amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
+#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
#: model:ir.model.fields,field_description:account.field_account_tax__amount
+#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__amount
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
-#: model:ir.model.fields,field_description:account.field_cash_box_in__amount
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-#, python-format
msgid "Amount"
msgstr "ចំនួន"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total
-msgid "Amount (with Taxes)"
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
+msgid "Amount Company Currency Signed"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal
-msgid "Amount (without Taxes)"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
+msgid "Amount Condition"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
-#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
msgid "Amount Currency"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding
-msgid "Amount Delta"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__residual
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed
-msgid "Amount Due in Company Currency"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed
-msgid "Amount Due in Invoice Currency"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
-msgid "Amount Matching"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
-msgid "Amount Matching %"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
+msgid "Amount Due Signed"
msgstr ""
#. module: account
@@ -1504,71 +2194,72 @@ msgid "Amount Min Parameter"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
-msgid "Amount Nature"
-msgstr ""
-
-#. module: account
-#: selection:account.reconcile.model,match_nature:0
-#: selection:account.reconcile.model.template,match_nature:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
msgid "Amount Paid"
msgstr ""
#. module: account
-#: selection:account.reconcile.model,match_nature:0
-#: selection:account.reconcile.model.template,match_nature:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
msgid "Amount Paid/Received"
msgstr ""
#. module: account
-#: selection:account.reconcile.model,match_nature:0
-#: selection:account.reconcile.model.template,match_nature:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
msgid "Amount Received"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
msgid "Amount Signed"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total
-msgid "Amount Total"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
msgid "Amount Type"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
-msgid "Amount concerned by this matching. Assumed to be always positive"
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+msgid "Amount in Currency"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency
-msgid "Amount in Currency"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
+msgid "Amount to Pay (company currency)"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Amount type"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
+msgid "Amount to Pay (foreign currency)"
msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:68
+#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Amount:"
msgstr ""
#. module: account
-#: sql_constraint:account.fiscal.position.account:0
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not be reconcilable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not have taxes"
+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 once time on same accounts."
+"An account fiscal position could be defined only one time on same accounts."
msgstr ""
#. module: account
@@ -1576,9 +2267,11 @@ 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 ""
@@ -1586,51 +2279,58 @@ msgstr ""
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in\n"
-" each journal. The deferral method of an account type determines\n"
-" the process for the annual closing. Reports such as the Balance\n"
+" each journal. The deferral method of an account type "
+"determines\n"
+" the process for the annual closing. Reports such as the "
+"Balance\n"
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-msgid "Analytic"
+#: code:addons/account/models/account_analytic_default.py:0
+#, python-format
+msgid ""
+"An analytic default requires an analytic account or an analytic tag used for "
+"analytic distribution."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:189
+#: code:addons/account/models/account_move.py:0
#, python-format
-msgid "Analytic Acc."
+msgid ""
+"An error occurred when computing the inalterability. Impossible to get the "
+"unique previous posted journal entry."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_analytic_id
+#: model:ir.model,name:account.model_account_analytic_account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
msgid "Analytic Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_group_menu
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Account Groups"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
#: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Accounts"
msgstr ""
@@ -1639,6 +2339,28 @@ msgstr ""
msgid "Analytic Cost"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Analytic Default Rule"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree
+msgid "Analytic Defaults"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_analytic_default_list
+#: model:ir.ui.menu,name:account.menu_analytic_default_list
+msgid "Analytic Defaults Rules"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr ""
+
#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Items"
@@ -1655,28 +2377,20 @@ msgid "Analytic Lines"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__analytic_tag_ids
+#: model:ir.actions.act_window,name:account.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_tag
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Tags"
msgstr ""
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:193
-#, python-format
-msgid "Analytic Tags."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id
-msgid "Analytic account"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
msgid "Analytic lines"
@@ -1687,40 +2401,32 @@ msgstr ""
msgid "Analytics"
msgstr ""
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
-msgid ""
-"Answers do not go in the original document discussion thread. This has an "
-"impact on the generated message-id."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
-msgid "Appears in VAT report"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
msgid "Applicability"
msgstr ""
#. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
msgid "Applied on credit journal item"
msgstr ""
#. module: account
-#: selection:tax.adjustments.wizard,adjustment_type:0
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
msgid "Applied on debit journal item"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Apply"
msgstr "កំណážáŸ‹áž™áž€"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Apply VAT of the EU country to which goods and services are delivered."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
@@ -1730,13 +2436,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
-msgid "Apply only if delivery or invoicing country match the group."
+msgid "Apply only if delivery country matches the group."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
-msgid "Apply only if delivery or invoicing country match."
+msgid "Apply only if delivery country matches."
msgstr ""
#. module: account
@@ -1746,83 +2452,78 @@ msgid "Apply only if partner has a VAT number."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Apply right VAT rates for digital products sold in EU"
-msgstr ""
-
-#. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
msgid "April"
msgstr "មáŸážŸáž¶"
#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Archived"
msgstr "ឯកសារ"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Ask for a Credit Note"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,internal_group:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
msgid "Asset"
msgstr ""
#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
msgid "Assets"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset
-msgid "Assets Management"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
msgid "Associated Account Templates"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
-msgid "At Least One Inbound"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
-msgid "At Least One Outbound"
+#: code:addons/account/populate/res_company.py:0
+#, python-format
+msgid ""
+"At least one localization is needed to be installed in order to populate the "
+"database with accounting"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid "Attach a file"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_account_template__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
msgid "Attachment Count"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
msgid "Attachments"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids
-msgid ""
-"Attachments are linked to a document through model / res_id and to the "
-"message through this field."
-msgstr ""
-
-#. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
msgid "August"
msgstr ""
@@ -1834,28 +2535,30 @@ msgstr "អ្នកបង្កើáž"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
msgid ""
-"Author of the message. If not set, email_from may hold an email address that"
-" did not match any partner."
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar
-msgid "Author's avatar"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Auto Reconcile"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Auto-Complete"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
msgid "Auto-complete from a past bill."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Auto-detect"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
+msgid "Auto-generated Payments"
msgstr ""
#. module: account
@@ -1865,81 +2568,80 @@ msgid "Auto-validate"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Autocomplete Vendor Bills (OCR + AI)"
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Automatic Balancing Line"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
-msgid "Automate Bill Processing"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
+msgid "Automatic Currency Rates"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automate deferred revenues entries for multi-year contracts"
+#: model:ir.actions.server,name:account.action_automatic_entry
+msgid "Automatic Entries"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automated Entries"
+#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
+msgid "Automatic Entry Default Journal"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:407
-#, python-format
-msgid "Automatic Balancing Line"
+#: model:ir.model,name:account.model_sequence_mixin
+msgid "Automatic sequence"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
-msgid "Automatic Currency Rates"
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
+msgid "Available Journal"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automatic Import"
+#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
+msgid "Available Partner Bank"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:399
-#, python-format
-msgid "Automatic reversal of: %s"
+#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
+msgid "Available Payment Method"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
-msgid "Average Price"
+#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
+msgid "Available Payment Method Line"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average
-msgid "Average Price in Currency"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
+msgid "Average Price"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:410
+#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "BILL"
msgstr ""
#. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
msgid "Bad Debtor"
msgstr ""
#. module: account
-#: selection:account.payment.term.line,value:0
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
msgid "Balance"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis
-msgid "Balance Cash Basis"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
msgid "Balance Sheet"
msgstr ""
@@ -1949,11 +2651,20 @@ msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""
#. module: account
-#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:340
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "Balance percentage can't be 0"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
+#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Bank"
msgstr "ធនាគារ"
@@ -1964,29 +2675,21 @@ msgid "Bank & Cash"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__partner_bank_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "គណនីធនាគារ"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
-msgid "Bank Account Name"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account Number"
msgstr "áž›áŸážáž‚ណនីធនាគារ"
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id
+#: 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 "
@@ -1994,9 +2697,7 @@ msgid ""
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
#: model:ir.model,name:account.model_res_partner_bank
-#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Bank Accounts"
msgstr "គណនីធនាគារ"
@@ -2007,30 +2708,25 @@ msgid "Bank Feeds"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Bank Identifier Code"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
-msgid "Bank Interface - Sync your bank feeds automatically"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
msgid "Bank Journals"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Bank Operations"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Bank Matched"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
-#, python-format
-msgid "Bank Reconciliation"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
+msgid "Bank Partner"
msgstr ""
#. module: account
@@ -2043,23 +2739,18 @@ msgstr ""
msgid "Bank Reconciliation Move preset"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
-#: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
-msgid "Bank Reconciliation Threshold"
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account.report_statement
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "របាយការណáŸáž’នាគារ"
#. module: account
-#: code:addons/account/models/account_bank_statement.py:591
+#: code:addons/account/models/account_bank_statement.py:0
#, python-format
-msgid "Bank Statement %s"
+msgid "Bank Statement %s.pdf"
msgstr ""
#. module: account
@@ -2082,15 +2773,35 @@ msgstr ""
msgid "Bank Statement Lines"
msgstr ""
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement.pdf"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Statements"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
-msgid "Bank account that was used in this transaction."
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Bank Transactions Conditions"
+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"
+"Reconciliation replaces the latter by the definitive account(s)."
msgstr ""
#. module: account
@@ -2101,6 +2812,8 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
msgid "Bank and Cash"
msgstr ""
@@ -2110,26 +2823,35 @@ msgid "Bank setup manual config"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
-msgid "Bank statement line reconciled with this entry"
+#: 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."
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Bank: Balance"
msgstr ""
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:36
-#, python-format
-msgid "Bank: Balance"
+#: model:ir.ui.menu,name:account.account_banks_menu
+msgid "Banks"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__base
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
msgid "Base"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
+#: model:ir.model.fields,field_description:account.field_account_tax_template__is_base_affected
+msgid "Base Affected by Previous Taxes"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
#: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -2137,27 +2859,34 @@ msgid "Base Amount"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:19
-#, python-format
-msgid "Based on Customer"
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Base on which the factor will be applied."
msgstr ""
#. module: account
-#: selection:account.tax,tax_exigibility:0
-#: selection:account.tax.template,tax_exigibility:0
-msgid "Based on Invoice"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:19
-#, python-format
-msgid "Based on Invoice Number"
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
+msgid "Based on Invoice"
msgstr ""
#. module: account
@@ -2165,12 +2894,13 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
-"Based on Payment: the tax is due as soon as the payment of the invoice is received."
+"Based on Payment: the tax is due as soon as the payment of the invoice is "
+"received."
msgstr ""
#. module: account
-#: selection:account.tax,tax_exigibility:0
-#: selection:account.tax.template,tax_exigibility:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
msgid "Based on Payment"
msgstr ""
@@ -2180,25 +2910,48 @@ msgid "Batch Payments"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
-msgid "Belong to the user's current company"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#, python-format
+msgid "Before"
+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."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Bic"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
+msgid "Bill Currency"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Date"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Bill lines"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
+msgid "Bill Digitalization"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Bill Reference"
msgstr ""
#. module: account
@@ -2208,13 +2961,15 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_manager
-msgid "Billing Manager"
+msgid "Billing Administrator"
msgstr ""
#. module: account
-#: model:ir.actions.server,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
msgid "Bills"
msgstr ""
@@ -2234,13 +2989,13 @@ msgid "Bills to Validate"
msgstr ""
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:178
+#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Bills to pay"
msgstr ""
#. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
msgid "Blocking Message"
msgstr ""
@@ -2264,6 +3019,12 @@ msgstr ""
msgid "Button Label"
msgstr ""
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
+msgid "Button to generate counterpart entry"
+msgstr ""
+
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
@@ -2286,7 +3047,6 @@ msgstr "ážáž¶áž˜áž”្រភáŸáž‘ផលិážáž•áž›"
#. module: account
#: model:ir.filters,name:account.filter_invoice_report_salespersons
-#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr "ážáž¶áž˜áž”ុគ្គលិកផ្នែកលក់"
@@ -2304,8 +3064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:389
-#: code:addons/account/models/chart_template.py:413
+#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "CABA"
msgstr ""
@@ -2340,41 +3099,63 @@ msgstr ""
msgid "CSV Import"
msgstr ""
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "CUST"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__can_edit_body
+msgid "Can Edit Body"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
+msgid "Can Edit Wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
+msgid "Can Group Payments"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
msgid "Can be Visible?"
msgstr "បង្ហាញអោយឃើញទ�"
#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
-#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
#: 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.tax_adjustments_wizard
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel"
msgstr "លុបចោល"
#. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Cancel: create credit note and reconcile"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cancel Entry"
msgstr ""
#. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: selection:account.payment,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Cancelled"
msgstr "បានលុបចោល"
@@ -2384,80 +3165,111 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:56
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"Cannot create a credit note for the invoice which is already reconciled, "
-"invoice should be unreconciled first, then only you can add credit note for "
-"this invoice."
+"Cannot create an invoice of type %(move_type)s with a journal having "
+"%(journal_type)s as type."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:54
+#: code:addons/account/models/account_move.py:0
#, python-format
-msgid "Cannot create credit note for the draft/cancelled invoice."
+msgid ""
+"Cannot create unbalanced journal entry. Ids: %s\n"
+"Differences debit - credit: %s"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:358
+#: code:addons/account/models/account_move.py:0
#, python-format
-msgid "Cannot create moves for different companies."
+msgid ""
+"Cannot find a chart of accounts for this company, You should configure it. \n"
+"Please go to Account Configuration."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:390
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/chart_template.py:0
#, python-format
-msgid "Cannot create unbalanced journal entry."
+msgid "Cannot generate an unused account code."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:757
+#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
-"Cannot find a chart of accounts for this company, You should configure it. \n"
-"Please go to Account Configuration."
+"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:111
-#: code:addons/account/models/chart_template.py:151
-#, python-format
-msgid "Cannot generate an unused account code."
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "Carryover"
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:756
+#: code:addons/account/models/account_tax_report.py:0
#, python-format
-msgid ""
-"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
+msgid "Carryover Lines For %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__carryover_line_ids
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "Carryover lines"
msgstr ""
#. module: account
-#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:340
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Cash"
msgstr "សាច់ប្រាក់"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Cash Account"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
msgid "Cash Basis"
msgstr ""
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Cash Basis Entries"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
msgid "Cash Basis Journal"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:413
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
+#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id
+msgid "Cash Basis Origin"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
#, python-format
-msgid "Cash Basis Tax Journal"
+msgid "Cash Basis Taxes"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_cash_box_in
-msgid "Cash Box In"
+#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
+msgid "Cash Basis Transition Account"
msgstr ""
#. module: account
@@ -2466,15 +3278,33 @@ msgid "Cash Box Out"
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:212
-#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
+#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Cash Control"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Cash Operations"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
+msgid "Cash Difference Expense Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Gain"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
+msgid "Cash Difference Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Loss"
msgstr ""
#. module: account
@@ -2488,7 +3318,9 @@ msgid "Cash Rounding"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
msgid "Cash Rounding Method"
msgstr ""
@@ -2500,13 +3332,30 @@ msgid "Cash Roundings"
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:187
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Cash Statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash basis transition account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash difference observed during the counting (Loss)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
#, python-format
-msgid "Cash difference observed during the counting (%s)"
+msgid "Cash difference observed during the counting (Profit)"
msgstr ""
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:34
+#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Cash: Balance"
msgstr ""
@@ -2526,6 +3375,12 @@ msgstr ""
msgid "Cashbox Lines"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
+msgid "Category"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
msgid "Category of Expense Account"
@@ -2537,14 +3392,31 @@ msgid "Category of Income Account"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment__writeoff_label
-#: model:ir.model.fields,help:account.field_account_payment__writeoff_label
-#: model:ir.model.fields,help:account.field_account_register_payments__writeoff_label
+#: 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"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
+msgid "Change Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Change Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr ""
#. module: account
-#: code:addons/account/controllers/portal.py:105
+#: code:addons/account/controllers/portal.py:0
#, python-format
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
@@ -2552,29 +3424,25 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/controllers/portal.py:111
+#: 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."
+"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
-#: code:addons/account/controllers/portal.py:108
+#: 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."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids
-msgid "Channels"
-msgstr "ឆានែល"
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
@@ -2587,7 +3455,7 @@ msgid "Chart Templates"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:320
+#: code:addons/account/models/company.py:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -2607,13 +3475,13 @@ msgid "Chart of Accounts Templates"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
-msgid "Chart of account set."
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
+msgid "Chart of accounts"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_list
-msgid "Chart of accounts"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Chart of accounts set."
msgstr ""
#. module: account
@@ -2636,15 +3504,15 @@ 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"
+"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__update_posted
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
+"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
@@ -2667,8 +3535,8 @@ msgid "Checks"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids
-msgid "Child Messages"
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
+msgid "Children Lines"
msgstr ""
#. module: account
@@ -2679,12 +3547,6 @@ msgstr ""
msgid "Children Taxes"
msgstr ""
-#. module: account
-#: code:addons/account/models/chart_template.py:349
-#, python-format
-msgid "Choose Accounting Template"
-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
@@ -2692,71 +3554,25 @@ msgid "Choose a default sales tax for your products."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:137
-#, python-format
-msgid "Choose counterpart or Create Write-off"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
-msgid ""
-"Choose how you want to credit this invoice. You cannot Modify and Cancel if "
-"the invoice is already reconciled"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year
-msgid "Click here to create a new fiscal year."
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/tour.js:19
-#, python-format
-msgid "Click to <b>send the invoice by email.</b>"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/tour.js:23
-#, python-format
-msgid "Click to <b>send the invoice.</b>"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/tour.js:14
-#, python-format
+#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
msgid ""
-"Click to <b>validate your invoice.</b> A reference will be assigned to this "
-"invoice and you will not be able to modify it anymore."
+"Choose how you want to credit this invoice. You cannot \"modify\" nor "
+"\"cancel\" if the invoice is already reconciled."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:17
-#, python-format
-msgid "Click to Rename"
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Click"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:341
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "Close"
msgstr "បិទ"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:66
-#, python-format
-msgid "Close statement"
-msgstr ""
-
-#. module: account
-#: selection:res.company,account_dashboard_onboarding_state:0
-#: selection:res.company,account_invoice_onboarding_state:0
+#: 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 ""
@@ -2766,23 +3582,35 @@ msgid "Closed On"
msgstr "បិទនៅážáŸ’ងៃ"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_account__code
#: model:ir.model.fields,field_description:account.field_account_account_template__code
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_code
-#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Code"
msgstr "កូដ"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_group__code_prefix
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "Code Prefix"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
+#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
+msgid "Code Prefix End"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
+#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
+msgid "Code Prefix Start"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
msgid "Coin/Bill Value"
@@ -2797,7 +3625,7 @@ msgstr ""
#: 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."
+"with intrastat"
msgstr ""
#. module: account
@@ -2807,31 +3635,27 @@ msgid "Color Index"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
msgid "Commercial Entity"
msgstr ""
-#. module: account
-#: code:addons/account/models/account_invoice.py:519
-#, python-format
-msgid "Commercial partner and vendor account owners must be identical."
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Common Journal Report"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_common_menu
-msgid "Common Report"
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type
-msgid "Communication"
-msgstr "ទំនាក់ទំនង"
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
+msgid "Communication Type"
+msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_company
@@ -2840,47 +3664,80 @@ msgstr "ក្រុមហ៊ុន"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
+#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
msgid "Companies that refers to partner"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_group__company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
#: model:ir.model.fields,field_description:account.field_account_move__company_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_root__company_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: 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_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "ក្រុមហ៊ុន"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
+msgid "Company Country"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
msgid "Company Currency"
msgstr "រូបិយបáŸážŽáŸ’ណក្រុមហ៊ុន"
+#. module: account
+#: model:ir.model,name:account.model_base_document_layout
+msgid "Company Document Layout"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
msgid "Company has a chart of accounts"
@@ -2888,10 +3745,8 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
-#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
#: model:ir.model.fields,help:account.field_account_journal__company_id
-#: model:ir.model.fields,help:account.field_account_move__company_id
-#: model:ir.model.fields,help:account.field_account_payment__company_id
+#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
msgid "Company related to this journal"
msgstr ""
@@ -2900,6 +3755,11 @@ msgstr ""
msgid "Complete Set of Taxes"
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__name
+msgid "Complete name for this report line, to be used in report."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
msgid "Composer"
@@ -2916,20 +3776,20 @@ msgid "Compute tax rates based on U.S. ZIP codes"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__counterpart
-msgid ""
-"Compute the counter part accounts of this journal item for this journal "
-"entry. This can be needed in reports."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
+msgid "Computed Balance"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
-msgid "Computed Balance"
+#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
+msgid ""
+"Computed field, listing the tax grids impacted by this line, and the amount "
+"it applies to each of them."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Conditions on Bank Statement Line"
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Conditions"
msgstr ""
#. module: account
@@ -2939,77 +3799,62 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "កំណážáŸ‹áž•áŸ’លាស់ប្ážáž¼ážš"
-
-#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
-msgid "Configure"
+msgid "Configuration"
msgstr "កំណážáŸ‹áž•áŸ’លាស់ប្ážáž¼ážš"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/section_and_note_fields_backend.js:102
-#, python-format
-msgid "Configure a product"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Configuration review"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout
-msgid "Configure your document layout"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Configure"
+msgstr "កំណážáŸ‹áž•áŸ’លាស់ប្ážáž¼ážš"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
msgid "Confirm"
msgstr "បញ្ជាក់"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid "Confirm Draft Invoices"
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid ""
+"Confirming this will create automatically a journal entry with the "
+"difference in the profit/loss account set on the cash journal."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid "Confirm Invoices"
-msgstr "បញ្ជាក់វិកិយបáŸážáŸ’ážš"
-
-#. module: account
-#: model:ir.actions.server,name:account.action_account_confirm_payments
-msgid "Confirm Payments"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "Congratulations! You are all set."
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_invoice_confirm
-msgid "Confirm the selected invoices"
-msgstr "បញ្ជាក់វិកិយបáŸážáŸ’រដែលបានជ្រើសរើស"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "បញ្ជាក់"
+#: 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.view_account_bnk_stmt_check
-msgid ""
-"Confirming this will create automatically a journal entry with the "
-"difference in the profit/loss account set on the cash journal."
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Connect your financial accounts in seconds."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:54
-#, python-format
-msgid "Congrats, you're all done!"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_force_new
+msgid "Considers answers as new thread"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
-msgid "Congratulations! You are all set."
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
+msgid "Consumable"
msgstr ""
#. module: account
@@ -3019,15 +3864,18 @@ msgid "Contact"
msgstr "ទំនាក់ទំនង"
#. module: account
-#: selection:account.reconcile.model,match_label:0
-#: selection:account.reconcile.model.template,match_label:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
msgid "Contains"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_abstract_payment
-msgid ""
-"Contains the logic shared between models which allows to register payments"
+#: model:ir.model.fields,help:account.field_account_tax_report__line_ids
+msgid "Content of this tax report"
msgstr ""
#. module: account
@@ -3036,8 +3884,9 @@ msgid "Contents"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
-msgid "Contracts Count"
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Continue"
msgstr ""
#. module: account
@@ -3046,11 +3895,16 @@ msgid "Control-Access"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:103
-#, python-format
+#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
msgid ""
-"Correction of <a href=# data-oe-model=account.invoice data-oe-"
-"id=%d>%s</a><br>Reason: %s"
+"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
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Corrupted data on journal entry with id %s."
msgstr ""
#. module: account
@@ -3059,80 +3913,142 @@ msgid "Cost of Revenue"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
-"Could not install new chart of account as there are already accounting "
-"entries existing."
+"Could not compute any code for the copy automatically. Please create it "
+"manually."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__counterpart
-msgid "Counterpart"
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Could not install new chart of account as there are already accounting "
+"entries existing."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id
-msgid "Counterpart Account"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Counterpart Entries"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__tax_report_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id
+#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
msgid "Country"
msgstr "ប្រទáŸážŸ"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,field_description:account.field_account_journal__country_code
+#: model:ir.model.fields,field_description:account.field_account_move__country_code
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
+#: model:ir.model.fields,field_description:account.field_account_tax__country_code
+#: model:ir.model.fields,field_description:account.field_res_company__country_code
+#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
+msgid "Country Code"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
msgid "Country Group"
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_carryover_line__tax_report_country_id
+#: model:ir.model.fields,help:account.field_account_tax_report__country_id
+msgid "Country for which this report is available."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__country_id
+msgid "Country for which this tag is available, when applied on taxes."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Coverage"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Create"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option
-msgid "Create Or Link Option"
+#: model:ir.model,name:account.model_account_automatic_entry_wizard
+msgid "Create Automatic Entries"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:276
-#, python-format
-msgid "Create a Bank Account"
+#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
+msgid "Create Automatic Entries for selected Journal Items"
msgstr ""
#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
-msgid "Create a bank account"
+#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
+msgid "Create Entry"
msgstr ""
#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
-msgid "Create a credit note"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create Invoice"
msgstr ""
#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
-msgid "Create a customer invoice"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Create Invoices upon Emails"
msgstr ""
#. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Create a draft credit note"
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Create Journal Entries"
msgstr ""
#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
-msgid "Create a journal entry"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Create Manually"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Create Payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Create a Bank Account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid "Create a credit note"
msgstr ""
#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_group_tree
-msgid "Create a new account group"
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid "Create a customer invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
+msgid "Create a journal entry"
msgstr ""
#. module: account
@@ -3140,9 +4056,13 @@ msgstr ""
msgid "Create a new cash log"
msgstr ""
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Create a new customer in your address book"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
-#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form
msgid "Create a new fiscal position"
msgstr ""
@@ -3161,18 +4081,38 @@ msgstr ""
msgid "Create a new reconciliation model"
msgstr ""
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid "Create a new sales receipt"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
msgid "Create a new sellable product"
msgstr ""
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Create a new supplier in your address book"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_form
msgid "Create a new tax"
msgstr ""
#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
+#: model_terms:ir.actions.act_window,help:account.action_tax_group
+msgid "Create a new tax group"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid "Create a vendor bill"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid "Create a vendor credit note"
msgstr ""
@@ -3182,39 +4122,44 @@ msgid "Create and post move"
msgstr ""
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:281
+#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Create cash statement"
msgstr ""
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:267
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
+msgid "Create first invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Create invoice/bill"
msgstr ""
#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
+#: 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."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:174
-#, python-format
-msgid "Create model"
+#: 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."
msgstr ""
#. module: account
-#: selection:account.setup.bank.manual.config,create_or_link_option:0
-msgid "Create new journal"
+#: model_terms:ir.actions.act_window,help:account.rounding_list_action
+msgid "Create the first cash rounding"
msgstr ""
#. module: account
-#: model_terms:ir.actions.act_window,help:account.rounding_list_action
-msgid "Create the first cash rounding"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create your first invoice."
msgstr ""
#. module: account
@@ -3222,6 +4167,9 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
@@ -3238,36 +4186,42 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice__create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
-#: model:ir.model.fields,field_description:account.field_account_register_payments__create_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_in__create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
@@ -3279,6 +4233,9 @@ msgstr "បង្កើážážŠáŸ„áž™"
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
@@ -3295,36 +4252,42 @@ msgstr "បង្កើážážŠáŸ„áž™"
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_group_template__create_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice__create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
#: model:ir.model.fields,field_description:account.field_account_move__create_date
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments__create_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
-#: model:ir.model.fields,field_description:account.field_cash_box_in__create_date
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
@@ -3332,23 +4295,26 @@ msgid "Created on"
msgstr "បង្កើážáž“ៅ"
#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
#: model_terms:ir.ui.view,arch_db:account.report_journal
+#, python-format
msgid "Credit"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.data_account_type_credit_card
-msgid "Credit Card"
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
+msgid "Credit Amount Currency"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis
-msgid "Credit Cash Basis"
+#: model:account.account.type,name:account.data_account_type_credit_card
+msgid "Credit Card"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
msgid "Credit Method"
msgstr ""
@@ -3358,59 +4324,64 @@ msgid "Credit Move"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:486
-#: code:addons/account/models/account_invoice.py:1316
-#: model:ir.actions.act_window,name:account.action_account_invoice_refund
-#: model:ir.model,name:account.model_account_invoice_refund
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
#, python-format
msgid "Credit Note"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:487
+#: code:addons/account/models/account_move.py:0
#, python-format
-msgid "Credit Note - %s"
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
+msgid "Credit Note Currency"
msgstr ""
#. module: account
+#: model:ir.actions.act_window,name:account.action_move_out_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Credit Note Bill"
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Credit Notes"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
-msgid "Credit Note Date"
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
+msgid "Credit account"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
-msgid "Credit Note Entry Sequence"
+#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
+msgid "Credit journal items that are matched with this journal item."
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_out_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Credit Notes"
+#: model:mail.template,name:account.email_template_edi_credit_note
+msgid "Credit note: Send by email"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
-msgid "Credit Notes: Next Number"
+#: model:mail.template,report_name:account.email_template_edi_credit_note
+msgid ""
+"Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == "
+"'draft' and '_draft' or '' }}"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
-msgid "Credit account"
+#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
+msgid "Cumulated Balance"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
-msgid "Credit journal items that are matched with this journal item."
+#: 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."
msgstr ""
#. module: account
@@ -3420,23 +4391,22 @@ msgid "Currencies"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__currency_id
+#: model:ir.model,name:account.model_res_currency
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__currency_id
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
+#: model:ir.model.fields,field_description:account.field_res_users__currency_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -3444,23 +4414,53 @@ msgid "Currency"
msgstr "រូបិយវážáŸ’ážáž»"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate
-msgid "Currency Rate"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid "Currency Conversion Helper"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1429
-#: code:addons/account/models/account_move.py:1441
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
+msgid "Currency Exchange Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Currency exchange rate difference (cash basis)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid "Currency must always be provided in order to generate a QR-code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
+msgid "Currency of the credit journal item."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
+msgid "Currency of the debit journal item."
+msgstr ""
+
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__current_balance
+msgid "Current Balance"
+msgstr ""
+
#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
@@ -3472,68 +4472,115 @@ msgid "Current Year Earnings"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__starred
-msgid "Current user has a starred notification linked to this message"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Cust. Payment"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Cust. Payments"
msgstr ""
#. module: account
-#: selection:account.abstract.payment,partner_type:0
-#: selection:account.payment,partner_type:0
-#: selection:account.register.payments,partner_type:0
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer"
msgstr "អážáž·ážáž·áž‡áž“"
#. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_payment.py:769
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Customer Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
msgid "Customer Credit Note"
msgstr ""
#. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
msgid "Customer Invoice"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:409
+#: code:addons/account/models/account_analytic_line.py:0
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
#, python-format
msgid "Customer Invoices"
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:767
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Customer Payment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
msgid "Customer Payment Terms"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: 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"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__access_url
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,help:account.field_account_move__access_url
+#: model:ir.model.fields,help:account.field_account_payment__access_url
msgid "Customer Portal URL"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
+#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
+msgid "Customer Rank"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Customer Reference"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Customer Reimbursement"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
msgid "Customer Taxes"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Customer/Vendor"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Customer:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_customer
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -3551,8 +4598,15 @@ msgid "Customize the look of your invoices."
msgstr ""
#. module: account
-#: model:account.incoterms,name:account.incoterm_DAF
-msgid "DELIVERED AT FRONTIER"
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Customize your layout."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cut-Off"
msgstr ""
#. module: account
@@ -3561,8 +4615,8 @@ msgid "DELIVERED AT PLACE"
msgstr ""
#. module: account
-#: model:account.incoterms,name:account.incoterm_DAT
-msgid "DELIVERED AT TERMINAL"
+#: model:account.incoterms,name:account.incoterm_DPU
+msgid "DELIVERED AT PLACE UNLOADED"
msgstr ""
#. module: account
@@ -3571,50 +4625,64 @@ msgid "DELIVERED DUTY PAID"
msgstr ""
#. module: account
-#: model:account.incoterms,name:account.incoterm_DDU
-msgid "DELIVERED DUTY UNPAID"
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
+msgid "DOWN"
msgstr ""
#. module: account
-#: model:account.incoterms,name:account.incoterm_DEQ
-msgid "DELIVERED EX QUAY"
+#: model:ir.ui.menu,name:account.menu_board_journal_1
+msgid "Dashboard"
msgstr ""
#. module: account
-#: model:account.incoterms,name:account.incoterm_DES
-msgid "DELIVERED EX SHIP"
+#: model:ir.actions.server,name:account.action_check_hash_integrity
+msgid "Data Inalterability Check"
msgstr ""
#. module: account
-#: selection:account.cash.rounding,rounding_method:0
-msgid "DOWN"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Data consistency check"
msgstr ""
#. module: account
#. openerp-web
-#: selection:account.print.journal,sort_selection:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:287
-#: code:addons/account/static/src/xml/account_reconciliation.xml:302
+#: code:addons/account/controllers/portal.py:0
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__date
#: model:ir.model.fields,field_description:account.field_account_move__date
#: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__date
+#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: 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_bank_statement_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Date"
msgstr "កាលបរិច្ឆáŸáž"
#. module: account
-#: model:ir.model.fields,help:account.field_res_company__account_opening_date
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
+msgid "Date (inclusive) from which the numbers are resequenced."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
msgid ""
-"Date at which the opening entry of this company's accounting has been "
-"posted."
+"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"
msgstr ""
#. module: account
@@ -3624,14 +4692,9 @@ msgid ""
"opening entry."
msgstr ""
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move__reverse_date
-msgid "Date of the reverse accounting entry."
-msgstr ""
-
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:56
+#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Date:"
msgstr ""
@@ -3657,28 +4720,17 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:51
-#, python-format
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-
-#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
#: model_terms:ir.ui.view,arch_db:account.report_journal
+#, python-format
msgid "Debit"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
-msgid "Debit Cash Basis"
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
+msgid "Debit Amount Currency"
msgstr ""
#. module: account
@@ -3697,50 +4749,66 @@ msgid "Debit journal items that are matched with this journal item."
msgstr ""
#. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
msgid "December"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type
-msgid "Default Communication Type"
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
+msgid "Default Account"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
-msgid "Default Credit Account"
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
+msgid "Default Account Type"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id
-msgid "Default Debit Account"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Accounts"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
-#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
-msgid "Default Purchase Tax"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Expense Account"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type
-msgid "Default Reference Type on Invoices."
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Income Account"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
-#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
-msgid "Default Sale Tax"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Incoterm of your company"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Default Sending Options"
+#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
+msgid "Default PoS Receivable Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
+msgid "Default Sale Tax"
msgstr ""
#. module: account
@@ -3751,14 +4819,40 @@ msgstr ""
msgid "Default Taxes"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
+msgid "Default Terms & Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
+msgid "Default Terms and Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
+msgid "Default Terms and Conditions as a Web page"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__null_value
+msgid "Default Value"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop
+msgid "Default end date for this Analytic Account."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
msgid "Default incoterm"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Default payment communication on customer invoices"
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_start
+msgid "Default start date for this Analytic Account."
msgstr ""
#. module: account
@@ -3767,33 +4861,37 @@ msgid "Default taxes applied to local transactions"
msgstr ""
#. module: account
+#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
msgid "Default taxes used when buying the product."
msgstr ""
#. module: account
+#: model:ir.model.fields,help:account.field_product_product__taxes_id
#: model:ir.model.fields,help:account.field_product_template__taxes_id
msgid "Default taxes used when selling the product."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Deferred Revenues Management"
+#: model_terms:ir.actions.act_window,help:account.action_account_type_form
+msgid "Define a new account type"
msgstr ""
#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_type_form
-msgid "Define a new account type"
+#: 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."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Define the smallest coinage of the currency used to pay by cash."
+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 opening & closing dates."
+msgid "Define your fiscal years & tax returns periodicity."
msgstr ""
#. module: account
@@ -3802,10 +4900,24 @@ msgid "Defines how the bank statements will be registered"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_tax_report_line__is_carryover_persistent
+msgid ""
+"Defines how this report line creates carry over lines when performing tax "
+"closing. If true, the amounts carried over will always be added on top of "
+"each other: for example, a report line with a balance of 10 with an existing "
+"carryover of 50 will add an additional 10 to it when doing the closing, "
+"making a total carryover of 60. If false, the total carried over amount will "
+"be forced to the total of this report line: a report line with a balance of "
+"10 with an existing carryover of 50 will create a new carryover line of -40, "
+"so that the total carryover becomes 10."
+msgstr ""
+
+#. module: account
+#: 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."
+"Defines the smallest coinage of the currency that can be used to pay by cash."
msgstr ""
#. module: account
@@ -3816,6 +4928,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__trust
+#: model:ir.model.fields,field_description:account.field_res_users__trust
msgid "Degree of trust you have in this debtor"
msgstr ""
@@ -3829,11 +4942,6 @@ msgstr ""
msgid "Delete Message Copy"
msgstr ""
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
-msgid "Delete sent emails (mass mailing only)"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
msgid "Deprecated"
@@ -3841,24 +4949,18 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
-msgid "Describe why you take money from the cash register:"
+msgid "Describe why you put/take money from the cash register:"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:305
#: model:ir.model.fields,field_description:account.field_account_account_type__note
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__name
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Description"
msgstr "ការពិពណ៌​នា​"
@@ -3868,10 +4970,28 @@ msgid "Description on the Invoice"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__carry_over_destination_line_id
+msgid "Destination"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
+#, python-format
msgid "Destination Account"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
+msgid "Destination Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Destination journal"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
@@ -3879,10 +4999,16 @@ msgid "Detect Automatically"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
+"used by itself, however it can still be used in a group."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
+msgid ""
+"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group. 'adjustment' is "
"used to perform tax adjustment."
msgstr ""
@@ -3893,12 +5019,17 @@ msgid "Difference"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_account_id
-#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_account_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
msgid "Difference Account"
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__allow_payment_tolerance
+msgid "Difference accepted in case of underpayment."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__difference
msgid ""
@@ -3912,34 +5043,49 @@ msgid "Digest"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
-"Disable this option to use a simplified versions of vendor bills, where "
-"products are hidden."
+"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
+"Intelligence"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid ""
-"Disable to have a simplified view of vendor bills, without the products."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Disc.%"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Disc (%)"
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
+msgid "Discard"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__discount
+#: model:ir.model.fields,field_description:account.field_account_move_line__discount
msgid "Discount (%)"
msgstr "បញ្ចុះážáž˜áŸ’លៃ(%)"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__display_name
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
+msgid "Display Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
+#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning
+msgid "Display Inactive Currency Warning"
+msgstr ""
+
+#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
@@ -3956,55 +5102,74 @@ msgstr "បញ្ចុះážáž˜áŸ’លៃ(%)"
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_group_template__display_name
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice__display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
#: model:ir.model.fields,field_description:account.field_account_move__display_name
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
-#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
-#: model:ir.model.fields,field_description:account.field_account_register_payments__display_name
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
-#: model:ir.model.fields,field_description:account.field_cash_box_in__display_name
#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
msgid "Display Name"
msgstr "ឈ្មោះសំរាប់បង្ហាញ"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
+#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
+#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
+msgid "Display QR-code"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
+msgid "Display QR-code on invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
+msgid "Display Rounding Warning"
+msgstr ""
+
+#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
-msgid "Display SEPA QR code"
+msgid "Display SEPA QR-code"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
msgid "Display Type"
msgstr ""
@@ -4014,7 +5179,38 @@ msgid "Display on Invoices"
msgstr ""
#. module: account
-#: code:addons/account/models/digest.py:16
+#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
+msgid "Display preview button"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Credit Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution for Refund Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution when the tax is used on a refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
+msgid "Distribution when the tax is used on an invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/digest.py:0
#, python-format
msgid "Do not have access, skip this data for user's digest email"
msgstr ""
@@ -4027,14 +5223,26 @@ msgid ""
msgstr ""
#. module: account
-#: selection:res.company,account_dashboard_onboarding_state:0
-#: selection:res.company,account_invoice_onboarding_state:0
-#: selection:res.company,account_onboarding_invoice_layout_state:0
-#: selection:res.company,account_onboarding_sale_tax_state:0
-#: selection:res.company,account_onboarding_sample_invoice_state:0
-#: selection:res.company,account_setup_bank_data_state:0
-#: selection:res.company,account_setup_coa_state:0
-#: selection:res.company,account_setup_fy_data_state:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Documentation"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Domestic country of your accounting"
+msgstr ""
+
+#. module: account
+#: 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 ""
@@ -4044,22 +5252,33 @@ msgid "Download"
msgstr "ទាញយក"
#. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: selection:account.payment,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Draft"
msgstr "ព្រៀង"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Bill"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
msgid "Draft Credit Note"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:484
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Entry"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
@@ -4072,29 +5291,52 @@ msgid "Draft Invoices"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-msgid "Draft statements"
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Draft Payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Purchase Receipt"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Sales Receipt"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Vendor Credit Note"
msgstr ""
#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+#, python-format
msgid "Due"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
-msgid "Due Amount"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Due Amount for"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/controllers/portal.py:41
-#: code:addons/account/static/src/xml/account_reconciliation.xml:288
-#: model:ir.model.fields,field_description:account.field_account_invoice__date_due
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Due Date"
msgstr ""
@@ -4110,21 +5352,23 @@ msgid "Due Type"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
-msgid "Due date"
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due the"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
-msgid "Due the"
+#: model:ir.actions.server,name:account.action_duplicate_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Duplicate"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1271
+#: 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."
+"vendor bill/credit note:\n"
+"%s"
msgstr ""
#. module: account
@@ -4133,8 +5377,8 @@ msgid "Dynamic Reports"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
-msgid "EU Digital Goods VAT"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
+msgid "EU Intra-community Distance Selling"
msgstr ""
#. module: account
@@ -4143,17 +5387,21 @@ msgid "EX WORKS"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:387
-#: code:addons/account/models/chart_template.py:402
-#: code:addons/account/models/chart_template.py:412
+#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "EXCH"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:973
-#, python-format
-msgid "Either pass both debit and credit or none."
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Edit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals_json
+#: model:ir.model.fields,help:account.field_account_move__tax_totals_json
+#: model:ir.model.fields,help:account.field_account_payment__tax_totals_json
+msgid "Edit Tax amounts if you encounter rounding issues."
msgstr ""
#. module: account
@@ -4162,10 +5410,17 @@ msgid "Email"
msgstr "អុីម៉ែល"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email Alias"
msgstr ""
+#. module: account
+#: model:ir.model,name:account.model_mail_thread
+msgid "Email Thread"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
msgid ""
@@ -4179,20 +5434,21 @@ msgid "Email by default"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Email your Vendor Bills"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
+msgid "End Bank Stmt"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
msgid "End Date"
msgstr ""
#. module: account
-#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
msgid "End of Following Month"
msgstr ""
@@ -4207,13 +5463,13 @@ msgid "Ending Cashbox"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
-msgid "Ending Date, included in the fiscal year."
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form
-msgid "Entries"
+#: model:ir.model.fields,field_description:account.field_account_journal__entries_count
+msgid "Entries Count"
msgstr ""
#. module: account
@@ -4222,25 +5478,45 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:911
+#: code:addons/account/models/company.py:0
#, python-format
-msgid "Entries are not from the same account."
+msgid "Entries are hashed from %s (%s)"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Entries to Review"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries are not from the same account: %s != %s"
msgstr ""
#. module: account
-#: code:addons/account/models/account_analytic_line.py:47
+#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
-msgid "Entries: "
+msgid "Entries can only be created for a single company at a time."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries doesn't belong to the same company: %s != %s"
+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."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__sequence_id
-msgid "Entry Sequence"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Entries to Review"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid "Entries: %(account)s"
msgstr ""
#. module: account
@@ -4249,28 +5525,42 @@ msgid "Entry lines"
msgstr ""
#. module: account
-#: selection:account.account.type,internal_group:0
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
#: model:account.account.type,name:account.data_account_type_equity
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity
#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
msgid "Equity"
msgstr ""
#. module: account
-#: code:addons/account/models/res_config_settings.py:145
+#: code:addons/account/models/res_config_settings.py:0
#, python-format
msgid "Error!"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:412
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
+msgid "European"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Exchange Difference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
-#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr ""
@@ -4279,18 +5569,34 @@ msgstr ""
msgid "Exchange Move"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
+msgid "Exclude From Invoice Tab"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr ""
#. module: account
-#: selection:account.account.type,internal_group:0
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: code:addons/account/wizard/accrued_orders.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
+#, python-format
msgid "Expense"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
@@ -4301,9 +5607,14 @@ msgstr ""
msgid "Expense Account on Product Template"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
+msgid "Expense Accrual Account"
+msgstr ""
+
#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
msgstr ""
@@ -4314,11 +5625,8 @@ msgid "External Reference"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:318
-#: code:addons/account/static/src/xml/account_reconciliation.xml:333
-#, python-format
-msgid "External link"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "FEC Import"
msgstr ""
#. module: account
@@ -4337,8 +5645,23 @@ msgid "FREE ON BOARD"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids
-msgid "Favorited By"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
+msgid "Factor Ratio"
+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"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line, in percents"
msgstr ""
#. module: account
@@ -4347,7 +5670,7 @@ msgid "Favorites"
msgstr ""
#. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
msgid "February"
msgstr ""
@@ -4358,20 +5681,22 @@ msgid "Federal States"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
-msgid "Files"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__model_object_field
+msgid "Field"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
-msgid "Fill in this form if you put money in the cash register:"
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Fill in the details of the line."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:147
-#, python-format
-msgid "Filter..."
+#: model:ir.model.fields,help:account.field_account_invoice_send__copyvalue
+msgid ""
+"Final placeholder expression, to be copy-pasted in the desired template "
+"field."
msgstr ""
#. module: account
@@ -4380,6 +5705,56 @@ msgstr ""
msgid "Financial Account"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
+msgid "Financial Tags"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
+msgid "Find Text in Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
+msgid "Find Text in Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
+msgid "First Date"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Entry"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Hash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
+msgid "First New Sequence"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "First invoice sent!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
+msgid "Fiscal Country"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
+msgid "Fiscal Country Code"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
@@ -4401,15 +5776,18 @@ msgid "Fiscal Periods"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.model,name:account.model_account_fiscal_position
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
@@ -4431,22 +5809,28 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:293
-#: model:ir.model,name:account.model_account_fiscal_year
-#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
-#, python-format
-msgid "Fiscal Year"
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Year End"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Years"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
-msgid "Fiscal Year 2018"
+#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__foreign_vat_fiscal_position_id
+msgid "Fiscal position"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.actions_account_fiscal_year
-#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
-msgid "Fiscal Years"
+#: 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."
msgstr ""
#. module: account
@@ -4462,17 +5846,15 @@ msgid "Fiscalyear Last Month"
msgstr ""
#. module: account
-#: selection:account.reconcile.model,amount_type:0
-#: selection:account.reconcile.model,second_amount_type:0
-#: selection:account.reconcile.model.template,amount_type:0
-#: selection:account.reconcile.model.template,second_amount_type:0
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
msgid "Fixed"
msgstr ""
#. module: account
-#: selection:account.payment.term.line,value:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
msgid "Fixed Amount"
msgstr ""
@@ -4482,49 +5864,45 @@ msgid "Fixed Assets"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model__second_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template__amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template__second_amount
-msgid ""
-"Fixed amount will count as a debit if it is negative, as a credit if it is "
-"positive."
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
+msgid "Float Amount"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
-msgid "Follow-up Levels"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Follow Customer Payments"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
msgid "Followers"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids
-#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
-msgid "Followers (Channels)"
-msgstr ""
-
-#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
-msgid "For Incoming Payments"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
-msgid "For Outgoing Payments"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
msgstr ""
#. module: account
@@ -4533,20 +5911,19 @@ msgid "For percent enter a ratio between 0-100."
msgstr ""
#. module: account
-#: sql_constraint:account.invoice.line:0
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
msgid ""
"Forbidden unit price, account and quantity on non-accountable invoice line"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
-msgid "Force the second tax to be managed as a price included tax."
+#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
+msgid "Force"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
msgid "Force the tax to be managed as a price included tax."
msgstr ""
@@ -4561,17 +5938,54 @@ msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
#. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:218
-#: code:addons/account/report/account_journal.py:101
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
+msgid "Foreign Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
+msgid "Foreign Tax ID"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
+msgid "Foreign Vat Header Mode"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Foreign account (%s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Foreign tax account (%s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_journal.py:0
#, python-format
msgid "Form content is missing, this report cannot be printed."
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
+msgid "Formula"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "From"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "From :"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
@@ -4582,6 +5996,12 @@ msgstr ""
msgid "From Receivable accounts"
msgstr ""
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
+msgid "From label"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
@@ -4598,12 +6018,6 @@ msgid ""
"reports and so, match this analysis to your needs."
msgstr ""
-#. module: account
-#: code:addons/account/models/account_invoice.py:385
-#, python-format
-msgid "From: "
-msgstr ""
-
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
@@ -4611,19 +6025,24 @@ msgid "Full Reconcile"
msgstr ""
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:102
-#, python-format
-msgid "Future"
+#: 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
msgid "Future Activities"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "GROSS PROFIT"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
+msgid "Gain Account"
msgstr ""
#. module: account
@@ -4633,90 +6052,95 @@ msgid "Gain Exchange Rate Account"
msgstr ""
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
-msgid "Generate Entries"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param
+msgid "Gap"
msgstr ""
#. module: account
-#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
-msgid "Generic Statements"
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
+msgid "General Ledger"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Get warnings when invoicing specific customers"
+#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
+msgid "Generate Entries"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid ""
-"Get your bank statements automatically imported every 4 hours, or in one-"
-"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds†to "
-"“Bank Synchronization†in bank account settings. Then, click “Configure†on "
-"the online account to enter your bank credentials."
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Generated Documents"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Generated Entries"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__sequence
-msgid "Gives the sequence of this line when displaying the invoice."
+#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
+msgid "Generic Statements"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
-msgid ""
-"Gives the sequence order when displaying a list of bank statement lines."
+#: model:ir.model,name:account.model_report_account_report_hash_integrity
+msgid "Get hash integrity result as PDF."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_tax__sequence
-msgid "Gives the sequence order when displaying a list of invoice tax."
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Get warnings when invoicing specific customers"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
+#: model:ir.model.fields,help:account.field_account_analytic_default__sequence
msgid ""
-"Gives the sequence order when displaying a list of payment terms lines."
+"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:63
-#, python-format
-msgid "Go to bank statement(s)"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:758
-#: code:addons/account/models/company.py:521
-#, python-format
-msgid "Go to the configuration panel"
+#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
+msgid "Gives the sequence order when displaying a list of payment terms lines."
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:459
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/company.py:0
#, python-format
-msgid "Go to the journal configuration"
+msgid "Go to the configuration panel"
msgstr ""
#. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
msgid "Good Debtor"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:48
-#, python-format
-msgid "Good Job!"
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Goods"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
-#: model:ir.model.fields,field_description:account.field_account_account_template__group_id
msgid "Group"
msgstr ""
#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -4730,18 +6154,13 @@ msgid "Group By"
msgstr "ជា​ក្រុម​ážáž¶áž˜"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
-msgid "Group Invoices"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
+msgid "Group Payments"
msgstr ""
#. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
msgid "Group of Taxes"
msgstr ""
@@ -4751,7 +6170,7 @@ msgid "Group payments into a single batch to ease the reconciliation process"
msgstr ""
#. module: account
-#: selection:account.cash.rounding,rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
msgid "HALF-UP"
msgstr ""
@@ -4761,36 +6180,44 @@ msgid "Has Accounting Entries"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
-msgid "Has Invoices"
+#: model:ir.model.fields,field_description:account.field_account_account__has_message
+#: model:ir.model.fields,field_description:account.field_account_account_template__has_message
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__has_message
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
+#: model:ir.model.fields,field_description:account.field_account_journal__has_message
+#: model:ir.model.fields,field_description:account.field_account_move__has_message
+#: model:ir.model.fields,field_description:account.field_account_payment__has_message
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
+msgid "Has Message"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding
-msgid "Has Outstanding"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
+#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
+#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
+msgid "Has Reconciled Entries"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
-msgid "Has all required arguments"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Hash Integrity Result -"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
-#: model:ir.model.fields,help:account.field_account_invoice_send__has_error
-msgid "Has error"
+#: model:ir.actions.report,name:account.action_report_account_hash_integrity
+msgid "Hash integrity result PDF"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method
-#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
-#: model:ir.model.fields,field_description:account.field_account_register_payments__hide_payment_method
-msgid "Hide Payment Method"
+#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method_line
+#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method_line
+msgid "Hide Payment Method Line"
msgstr ""
#. module: account
@@ -4799,13 +6226,15 @@ msgid "Hide Use Cash Basis Option"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
-msgid "History"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
+#: model:ir.model.fields,field_description:account.field_account_move__highest_name
+#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
+msgid "Highest Name"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "How do account types affect your reports?"
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "History"
msgstr ""
#. module: account
@@ -4814,11 +6243,13 @@ msgid "How total tax amount is computed in orders and invoices"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__id
#: model:ir.model.fields,field_description:account.field_account_account__id
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
#: model:ir.model.fields,field_description:account.field_account_account_template__id
#: model:ir.model.fields,field_description:account.field_account_account_type__id
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
@@ -4835,84 +6266,122 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_group__id
+#: model:ir.model.fields,field_description:account.field_account_group_template__id
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
-#: model:ir.model.fields,field_description:account.field_account_invoice__id
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__id
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__id
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__id
#: model:ir.model.fields,field_description:account.field_account_journal__id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__id
#: model:ir.model.fields,field_description:account.field_account_move__id
#: model:ir.model.fields,field_description:account.field_account_move_line__id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_payment__id
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__id
#: model:ir.model.fields,field_description:account.field_account_payment_term__id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
#: model:ir.model.fields,field_description:account.field_account_print_journal__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
-#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__id
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
#: model:ir.model.fields,field_description:account.field_account_tax__id
+#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__id
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id
#: model:ir.model.fields,field_description:account.field_account_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
-#: model:ir.model.fields,field_description:account.field_cash_box_in__id
#: model:ir.model.fields,field_description:account.field_cash_box_out__id
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__id
-#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
msgid "ID"
msgstr "ID"
#. module: account
-#: code:addons/account/models/chart_template.py:409
+#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "INV"
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:325
-#, python-format
-msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
+msgid "Icon"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,help:account.field_account_invoice__message_unread
-#: model:ir.model.fields,help:account.field_account_payment__message_unread
-msgid "If checked new messages require your attention."
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+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,"
msgstr ""
#. module: account
+#: model:ir.model.fields,help:account.field_account_account__message_needaction
+#: model:ir.model.fields,help:account.field_account_account__message_unread
+#: model:ir.model.fields,help:account.field_account_account_template__message_needaction
+#: model:ir.model.fields,help:account.field_account_account_template__message_unread
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
-#: model:ir.model.fields,help:account.field_account_invoice__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
+#: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
+#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
+#: model:ir.model.fields,help:account.field_account_reconcile_model__message_unread
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account
+#: model:ir.model.fields,help:account.field_account_account__message_has_error
+#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_account_template__message_has_error
+#: model:ir.model.fields,help:account.field_account_account_template__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
-#: model:ir.model.fields,help:account.field_account_invoice__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
+#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
+#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__nocreate
-msgid ""
-"If checked, the new chart of accounts will not contain this by default."
+msgid "If checked, the new chart of accounts will not contain this by default."
msgstr ""
#. module: account
@@ -4920,27 +6389,20 @@ msgstr ""
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
-#. module: account
-#: model:ir.model.fields,help:account.field_account_register_payments__group_invoices
-msgid ""
-"If enabled, groups invoices by commercial partner, invoice account,\n"
-" type and recipient bank account in the generated payments. If disabled,\n"
-" a distinct payment will be generated for each invoice."
-msgstr ""
-
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
msgid ""
-"If set, taxes which are computed after this one will be computed based on "
-"the price tax included."
+"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_bank_statement__accounting_date
+#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
+#: model:ir.model.fields,help:account.field_account_tax_template__is_base_affected
msgid ""
-"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
-"This is useful if the accounting period in which the entries should normally be booked is already closed."
+"If set, taxes with a lower sequence might affect this one, provided they try "
+"to do it."
msgstr ""
#. module: account
@@ -4952,97 +6414,110 @@ msgid ""
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term__active
+#: model:ir.model.fields,help:account.field_account_tax_report_line__is_carryover_used_in_balance
msgid ""
-"If the active field is set to False, it will allow you to hide the payment "
-"terms without removing it."
+"If set, the carryover amount for this line will be used when calculating its "
+"balance in the report. This means that the carryover could affect other "
+"lines if they are using this one in their computation."
+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."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"If tags are defined for a tax report line, only two are allowed on it: a "
+"positive and/or a negative one."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_move__auto_reverse
+#: model:ir.model.fields,help:account.field_account_payment_term__active
msgid ""
-"If this checkbox is ticked, this entry will be automatically reversed at the"
-" reversal date you defined."
+"If the active field is set to False, it will allow you to hide the payment "
+"terms without removing it."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: 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 you check this box, you will be able to collect payments using SEPA "
-"Direct Debit mandates."
+"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
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: 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 ""
-"If you check this box, you will be able to register your payment using SEPA."
+"If this checkbox is ticked, this entry will be automatically posted at its "
+"date."
msgstr ""
#. module: account
-#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
+#: 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 you have not installed a chart of account, please install one first.<br>"
+"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.account_unreconcile_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
-"If you unreconcile transactions, you must also verify all the actions that "
-"are linked to those transactions because they will not be disabled"
+"If you check this box, you will be able to collect payments using SEPA "
+"Direct Debit mandates."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__payment_term_id
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
+"If you check this box, you will be able to register your payment using SEPA."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__date_due
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
+"If you have not installed a chart of account, please install one first.<br>"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
-"If you're selling digital goods to customers in the EU, you must charge VAT "
-"based on your customers' locations. This rule applies regardless of you are "
-"located. Digital goods are defined in the legislation as broadcasting, "
-"telecommunications, and services that are electronically supplied instead of"
-" shipped. Gift cards sent online are not included in the definition."
+"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:ir.model.fields,help:account.field_account_invoice_line__product_image
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid ""
-"Image of the product variant (Big-sized image of product template if false)."
-" It is automatically resized as a 1024x1024px image, with aspect ratio "
-"preserved."
+"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
-#: model:account.payment.term,name:account.account_payment_term_immediate
-msgid "Immediate Payment"
+#: code:addons/account/models/account_move.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"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
-msgid "Import"
+#: model:account.payment.term,name:account.account_payment_term_immediate
+msgid "Immediate Payment"
msgstr ""
#. module: account
@@ -5051,13 +6526,8 @@ msgid "Import .qif files"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action
-msgid "Import Vendor Bills"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_import_wizard
-msgid "Import Your Vendor Bills from Files."
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_fr_fec_import
+msgid "Import FEC files"
msgstr ""
#. module: account
@@ -5077,7 +6547,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Import your bank statements automatically"
+msgid "Import your accounting data from FEC"
msgstr ""
#. module: account
@@ -5101,21 +6571,25 @@ msgid "Import your bank statements in QIF"
msgstr ""
#. module: account
-#: selection:account.invoice,state:0
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Import your first bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In Payment"
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:345
-#, python-format
-msgid ""
-"In order to delete a bank statement line, you must first cancel it to delete"
-" related journal items."
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid "In order for it to be admissible,"
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:201
+#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -5123,10 +6597,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:89
-#, python-format
-msgid ""
-"In order to pay multiple invoices at once, they must use the same currency."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "In order to validate this bill, you must"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "In order to validate this invoice, you must"
msgstr ""
#. module: account
@@ -5135,10 +6612,34 @@ msgid "Inactive"
msgstr ""
#. module: account
-#: selection:account.payment.method,payment_type:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
+msgid "Inalterability Hash"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Inalterability check"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
+#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
+#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
+msgid "Inalteralbility No Gap Sequence #"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
msgid "Inbound"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
+msgid "Inbound Payment Methods"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
msgid "Include in Analytic Cost"
@@ -5151,15 +6652,18 @@ msgid "Included in Price"
msgstr ""
#. module: account
-#: selection:account.account.type,internal_group:0
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
#: model:account.account.type,name:account.data_account_type_revenue
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income
#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
msgid "Income"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
@@ -5171,14 +6675,30 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Incoming Payments"
+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."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/setup_wizards.py:0
#, python-format
-msgid "Incorrect Operation"
+msgid ""
+"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: %s"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
msgid "Incoterm"
msgstr ""
@@ -5201,8 +6721,8 @@ msgstr ""
#: 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."
+"costs and responsibilities between buyer and seller and reflect state-of-the-"
+"art transportation practices."
msgstr ""
#. module: account
@@ -5212,9 +6732,14 @@ msgid ""
"buyer and seller."
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
+msgid "Indicates that this journal item is a tax line"
+msgstr ""
+
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:25
+#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Info"
msgstr ""
@@ -5235,16 +6760,32 @@ msgstr ""
msgid "Input Account for Stock Valuation"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Insert your terms & conditions here..."
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Install new module"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
msgid "Inter-Banks Transfer Account"
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."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
msgid ""
@@ -5255,25 +6796,28 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
msgid "Internal Group"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__narration
-msgid "Internal Note"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__note
msgid "Internal Notes"
msgstr ""
#. module: account
-#: selection:account.payment,payment_type:0
+#: code:addons/account/models/account_payment.py:0
+#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
#: 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
@@ -5282,6 +6826,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_type
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
msgid "Internal Type"
msgstr ""
@@ -5291,8 +6836,11 @@ msgid "Internal notes..."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__incoterm_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
+#: 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."
@@ -5304,85 +6852,106 @@ msgid "Intrastat"
msgstr ""
#. module: account
-#: code:addons/account/models/partner.py:45
+#: code:addons/account/models/partner.py:0
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1314
-#: model:ir.model,name:account.model_account_invoice
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id
-#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Invalid fiscal year last day"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
+msgid "Invert Tags"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
+#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Invoice"
msgstr "វិកិយបáŸážáŸ’ážš"
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__number
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:485
-#, python-format
-msgid "Invoice - %s"
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoice Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
+msgid "Invoice Count"
msgstr ""
#. module: account
+#: code:addons/account/models/account_move.py:0
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
msgid "Invoice Created"
msgstr ""
#. module: account
-#: code:addons/account/controllers/portal.py:40
-#: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__date
+#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice Date"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon
-msgid "Invoice Icon"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
+msgid "Invoice Filter Type Domain"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
-msgid "Invoice Layout"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount
+msgid "Invoice Has Matching Suspense Amount"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree
-msgid "Invoice Line"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
+msgid "Invoice Has Outstanding"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Invoice Lines"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Invoice Layout"
msgstr ""
#. module: account
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Invoice Lines"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Invoice Number:"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
+msgid "Invoice Number"
msgstr ""
#. module: account
@@ -5391,8 +6960,29 @@ msgid "Invoice Online Payment"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
-msgid "Invoice Reference"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
+msgid "Invoice Outstanding Credits Debits Widget"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
+msgid "Invoice Partner Display Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
+msgid "Invoice Payments Widget"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice
+msgid "Invoice Preview"
msgstr ""
#. module: account
@@ -5401,37 +6991,54 @@ msgid "Invoice Status"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
msgid "Invoice Tax"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_id
-msgid "Invoice for which this invoice is the credit note"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals_json
+#: model:ir.model.fields,field_description:account.field_account_move__tax_totals_json
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_totals_json
+msgid "Invoice Totals JSON"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:869
+#: code:addons/account/models/account_tax.py:0
#, python-format
-msgid "Invoice must be cancelled in order to reset it to draft."
+msgid ""
+"Invoice and credit note distribution should each contain exactly one line "
+"for the base."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:893
+#: code:addons/account/models/account_tax.py:0
#, python-format
-msgid "Invoice must be in draft state in order to validate it."
+msgid ""
+"Invoice and credit note distribution should have the same number of lines."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:920
+#: code:addons/account/models/account_tax.py:0
#, python-format
-msgid "Invoice must be paid in order to set it to register payment."
+msgid ""
+"Invoice and credit note distribution should match (same percentages, in the "
+"same order)."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:907
+#: code:addons/account/models/account_tax.py:0
#, python-format
-msgid "Invoice must be validated in order to set it to register payment."
+msgid ""
+"Invoice and credit note repartition should have at least one tax repartition "
+"line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
+msgid "Invoice lines"
msgstr ""
#. module: account
@@ -5449,11 +7056,23 @@ msgstr ""
msgid "Invoice validated"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
+msgid "Invoice/Bill Date"
+msgstr ""
+
+#. module: account
+#: model:mail.template,name:account.email_template_edi_invoice
+msgid "Invoice: Send by email"
+msgstr ""
+
#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
msgid ""
-"Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' "
-"and '_draft' or ''}"
+"Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft' "
+"and '_draft' or '' }}"
msgstr ""
#. module: account
@@ -5462,36 +7081,32 @@ msgid "Invoiced"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice_import_wizard.py:38
-#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
#: model:ir.actions.report,name:account.account_invoices
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__invoice_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
-#: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids
-#: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
-#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
+#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
-#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_graph
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#, python-format
msgid "Invoices"
msgstr "វិកិយបáŸážáŸ’ážš"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "Invoices & Bills"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
@@ -5505,7 +7120,7 @@ msgid "Invoices Statistics"
msgstr ""
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:178
+#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Invoices owed to you"
msgstr ""
@@ -5516,8 +7131,9 @@ msgid "Invoices to Validate"
msgstr ""
#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
-msgid "Invoices whose journal items have been reconciled with this payment's."
+msgid "Invoices whose journal items have been reconciled with these payments."
msgstr ""
#. module: account
@@ -5526,6 +7142,19 @@ msgid "Invoices without Payment"
msgstr ""
#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Invoices/Bills Partial Match if Underpaid"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Invoices/Bills Perfect Match"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5534,146 +7163,175 @@ msgid "Invoicing"
msgstr ""
#. module: account
-#: selection:account.reconcile.model,match_amount:0
-#: selection:account.reconcile.model.template,match_amount:0
+#: 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:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
msgid "Is Between"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_mail_template_editor
+msgid "Is Editor"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_account_template__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
msgid "Is Follower"
msgstr ""
#. module: account
-#: selection:account.reconcile.model,match_amount:0
-#: selection:account.reconcile.model.template,match_amount:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
msgid "Is Greater Than"
msgstr ""
#. module: account
-#: selection:account.reconcile.model,match_amount:0
-#: selection:account.reconcile.model.template,match_amount:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
msgid "Is Lower Than"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
-msgid "Is Printed"
+#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
+msgid "Is Matched With a Bank Statement"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
-msgid "Is Second Tax Included in Price"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
+#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
+#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
+msgid "Is Move Sent"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included
-msgid "Is Tax Included in Price"
+#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
+msgid "Is Off Balance"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line
-msgid "Is a rounding line in case of cash rounding."
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
+msgid "Is Printed"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
-msgid "Is zero"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
+#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
+msgid "Is Reconciled"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id
-#: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id
-msgid "It acts as a default account for credit amount"
+#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
+msgid "Is Rounding Line"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id
-#: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id
-msgid "It acts as a default account for debit amount"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
+msgid "Is Valid Balance Start"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_journal__alias_name
-msgid "It creates draft vendor bill by sending an email."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
+msgid "Is zero"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__reconciled
-msgid ""
-"It indicates that the invoice has been paid and the journal entry of the "
-"invoice has been reconciled with one or several journal entries of payment."
+#: model:ir.model.fields,help:account.field_account_journal__alias_name
+msgid "It creates draft invoices and bills by sending an email."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__sent
-msgid "It indicates that the invoice has been sent."
+#: 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."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:971
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"It is mandatory to specify an account and a journal to create a write-off."
+"It seems that the taxes have been modified since the creation of the journal "
+"entry. You should create the credit note manually instead."
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:585
+#: code:addons/account/models/account_move.py:0
#, python-format
-msgid ""
-"It is not allowed to delete a payment that already created a journal entry "
-"since it would create a gap in the numbering. You should create the journal "
-"entry again and cancel it thanks to a regular revert."
+msgid "It was previously '%(previous)s' and it is now '%(current)s'."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Items"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "JRNL/2016/00001"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data
+msgid "JSON value of the data to be displayed in the previewer"
msgstr ""
#. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data
+msgid "JSON value of the moves to be created"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
msgid "January"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:200
-#: code:addons/account/static/src/xml/account_reconciliation.xml:283
#: model:ir.model,name:account.model_account_journal
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__journal_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__journal_id
#: 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_reconcile_model__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
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_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_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-#, python-format
msgid "Journal"
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:256
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/models/account_bank_statement.py:0
+#: code:addons/account/static/src/js/mail_activity.js:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
-#: model:ir.actions.act_window,name:account.action_move_select
-#: model:ir.model,name:account.model_account_move
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
#, python-format
@@ -5686,81 +7344,162 @@ msgid "Journal Entries by Date"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__move_id
+#. openerp-web
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/static/src/js/mail_activity.js:0
+#: model:ir.model,name:account.model_account_move
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__move_id
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
msgid "Journal Entry"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name
-#: model:ir.model.fields,field_description:account.field_account_invoice__move_name
-#: model:ir.model.fields,field_description:account.field_account_payment__move_name
-msgid "Journal Entry Name"
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"Journal Entry %s is not valid. In order to proceed, all optional journal "
+"items must share the same account."
msgstr ""
#. module: account
-#: selection:account.print.journal,sort_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: 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."
+msgstr ""
+
+#. module: account
+#: 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)."
+msgstr ""
+
+#. module: account
+#: 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."
+msgstr ""
+
+#. module: account
+#: 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"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Journal Entry Info"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
msgid "Journal Entry Number"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_group_list
+#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "Journal Groups"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
+#: 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
msgid "Journal Item"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label
-#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__label
-#: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_label
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
msgid "Journal Item Label"
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:529
-#: code:addons/account/models/reconciliation_widget.py:196
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.action_account_moves_all
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
-#: model:ir.actions.act_window,name:account.action_move_line_graph
-#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
-#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
-#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
#: model:ir.actions.act_window,name:account.action_move_line_select
-#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
-#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
-#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
+#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Journal Items"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:326
-#: model:ir.actions.client,name:account.action_manual_reconcile
-#, python-format
-msgid "Journal Items to Reconcile"
+#: model:ir.model.fields,field_description:account.field_account_journal__name
+msgid "Journal Name"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__name
-msgid "Journal Name"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_credit_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
+msgid "Journal Outstanding Payments Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_debit_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
+msgid "Journal Outstanding Receipts Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
+msgid "Journal Suspense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
+msgid "Journal codes must be unique per company."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Journal group are used in reporting to display relevant data together."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
+msgid "Journal items"
msgstr ""
#. module: account
@@ -5768,21 +7507,33 @@ msgstr ""
msgid "Journal items where matching number isn't set"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Journal should be the same type as the reversed entry."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
+msgid "Journal used by default for moving the period of an entry"
+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."
+"Journal where the opening entry of this company's accounting has been posted."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id
-msgid "Journal where to generate the bills"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
+msgid "Journal where to create the entry."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
-msgid "Journal's Currency"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Journal:"
msgstr ""
#. module: account
@@ -5790,9 +7541,8 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
msgid "Journals"
msgstr ""
@@ -5802,24 +7552,37 @@ msgid "Journals Audit"
msgstr ""
#. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
+msgid "Journals Availability"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
+msgid "Json Activity Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
msgid "July"
msgstr ""
#. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
msgid "June"
msgstr ""
#. module: account
-#: selection:res.company,account_dashboard_onboarding_state:0
-#: selection:res.company,account_invoice_onboarding_state:0
-#: selection:res.company,account_onboarding_invoice_layout_state:0
-#: selection:res.company,account_onboarding_sale_tax_state:0
-#: selection:res.company,account_onboarding_sample_invoice_state:0
-#: selection:res.company,account_setup_bank_data_state:0
-#: selection:res.company,account_setup_coa_state:0
-#: selection:res.company,account_setup_fy_data_state:0
+#: 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 ""
@@ -5839,38 +7602,33 @@ msgid "Kanban Dashboard Graph"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Keep empty for no control"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__date_invoice
-msgid "Keep empty to use the current date"
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
+msgid "Keep current order"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__date
-msgid "Keep empty to use the invoice date."
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Keep empty for no control"
msgstr ""
#. module: account
-#: selection:account.abstract.payment,payment_difference_handling:0
-#: selection:account.payment,payment_difference_handling:0
-#: selection:account.register.payments,payment_difference_handling:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
msgid "Keep open"
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."
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 "
+"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 ""
@@ -5880,17 +7638,15 @@ msgid "Kpi Account Total Revenue Value"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560
-#: code:addons/account/static/src/xml/account_reconciliation.xml:204
-#: code:addons/account/static/src/xml/account_reconciliation.xml:284
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/accrued_orders.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
#: model:ir.model.fields,field_description:account.field_account_move_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#, python-format
msgid "Label"
msgstr ""
@@ -5907,11 +7663,28 @@ msgid "Label on Invoices"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__lang
+msgid "Language"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Entry"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Hash"
+msgstr ""
+
+#. module: account
#: model:ir.model.fields,field_description:account.field_account_account____last_update
#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
@@ -5928,59 +7701,58 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update
#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
#: model:ir.model.fields,field_description:account.field_account_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice____last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm____last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard____last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_line____last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax____last_update
#: model:ir.model.fields,field_description:account.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
#: model:ir.model.fields,field_description:account.field_account_move____last_update
#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
#: model:ir.model.fields,field_description:account.field_account_payment____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
-#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
-#: model:ir.model.fields,field_description:account.field_account_register_payments____last_update
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
#: model:ir.model.fields,field_description:account.field_account_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
-#: model:ir.model.fields,field_description:account.field_cash_box_in____last_update
#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance____last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
msgid "Last Modified on"
msgstr "កាលបរិច្ឆáŸážáž€áŸ‚ប្រែចុងក្រោយ"
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:125
-#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
@@ -5997,36 +7769,42 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice__write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
-#: model:ir.model.fields,field_description:account.field_account_register_payments__write_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_in__write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
@@ -6038,6 +7816,9 @@ msgstr "ផ្លាស់ប្ážáž¼ážšáž…ុងក្រោយ"
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
@@ -6054,36 +7835,42 @@ msgstr "ផ្លាស់ប្ážáž¼ážšáž…ុងក្រោយ"
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_group_template__write_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice__write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
#: model:ir.model.fields,field_description:account.field_account_move__write_date
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments__write_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
-#: model:ir.model.fields,field_description:account.field_cash_box_in__write_date
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
@@ -6092,6 +7879,7 @@ msgstr "ផ្លាស់ប្ážáž¼ážšáž…ុងក្រោយ"
#. 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 "
@@ -6099,21 +7887,24 @@ msgid ""
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_account__last_time_entries_checked
-msgid ""
-"Last time the invoices & payments matching was performed on this account. It"
-" is set either if there's not at least an unreconciled debit and an "
-"unreconciled credit Or if you click the \"Done\" button."
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Late Activities"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "Late Activities"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Late Bills"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Late Invoices"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr ""
@@ -6122,6 +7913,21 @@ msgstr ""
msgid "Layout"
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
+msgid "Leave empty to assign the Salesperson of the invoice."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Leave empty to use the default outstanding account"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
+msgid "Ledgers"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
@@ -6133,7 +7939,7 @@ msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:219
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Less Payment"
msgstr ""
@@ -6144,14 +7950,29 @@ msgid "Let your customers pay their invoices online"
msgstr ""
#. module: account
-#: selection:account.account.type,internal_group:0
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Let's send the invoice."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Liability"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr
-msgid "Line Count"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
+msgid "Line"
msgstr ""
#. module: account
@@ -6165,23 +7986,24 @@ msgid "Line subtotals tax display"
msgstr ""
#. module: account
-#: selection:account.setup.bank.manual.config,create_or_link_option:0
-msgid "Link to an existing journal"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__move_id
-msgid "Link to the automatically generated Journal Items."
+#: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids
+msgid "Lines that should be rendered as children of this one"
msgstr ""
#. module: account
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:154
+#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Liquidity Transfer"
msgstr ""
@@ -6191,20 +8013,6 @@ msgstr ""
msgid "List of all the taxes that have to be installed by the wizard"
msgstr ""
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:33
-#, python-format
-msgid "Load more"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:154
-#, python-format
-msgid "Load more... ("
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
msgid "Lock Date"
@@ -6215,24 +8023,40 @@ msgstr ""
msgid "Lock Date for Non-Advisers"
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
+#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
+msgid "Lock Posted Entries with Hash"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
msgid "Log an Internal Note"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
-msgid "Looks great!"
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "Logo"
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:175
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
-msgid "Loss"
+msgid "Looks good. Let's continue."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Looks great!"
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 ""
@@ -6243,7 +8067,7 @@ msgid "Loss Exchange Rate Account"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:411
+#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "MISC"
msgstr ""
@@ -6254,14 +8078,14 @@ msgid "Mail Activity Type"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
-msgid "Mailing List"
-msgstr ""
-
-#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_main_attachment_id
msgid "Main Attachment"
msgstr ""
@@ -6275,6 +8099,18 @@ msgstr ""
msgid "Main currency of your company"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
+msgid "Make Accrual Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_force_new
+msgid ""
+"Manage answers as new incoming emails instead of replies going to the same "
+"thread."
+msgstr ""
+
#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
@@ -6285,55 +8121,58 @@ msgstr ""
#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__manual
msgid "Manual"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
-msgid "Manual Invoice Taxes"
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid "Manual entry"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
+#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
+"Manual: Get paid by any method outside of Odoo.\n"
+"Payment Acquirers: Each payment acquirer 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
-#: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_id
-#: model:ir.model.fields,help:account.field_account_payment__payment_method_id
-#: model:ir.model.fields,help:account.field_account_register_payments__payment_method_id
+#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
msgid ""
-"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
-"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Check: Pay bill by check and print it from Odoo.\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
+"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"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
+#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
msgid ""
-"Manual:Pay bill by cash or any other method outside of Odoo.\n"
-"Check:Pay bill by check and print it from Odoo.\n"
-"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
-msgstr ""
-
-#. module: account
-#: selection:account.reconcile.model,rule_type:0
-#: selection:account.reconcile.model.template,rule_type:0
-#: code:addons/account/models/account_reconcile_model.py:19
-#: code:addons/account/models/chart_template.py:932
-#, python-format
-msgid "Manually create a write-off on clicked button."
+"Manual: Pay or Get paid by any method outside of Odoo.\n"
+"Payment Acquirers: Each payment acquirer 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"
msgstr ""
#. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
msgid "March"
msgstr ""
@@ -6343,50 +8182,51 @@ msgid "Margin Analysis"
msgstr ""
#. module: account
-#: selection:account.abstract.payment,payment_difference_handling:0
-#: selection:account.payment,payment_difference_handling:0
-#: selection:account.register.payments,payment_difference_handling:0
-msgid "Mark invoice as fully paid"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Mark as Sent"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
-msgid "Mass Mailing"
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
+msgid "Mark as fully paid"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id
-msgid "Mass Mailing Campaign"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
+msgid "Match Regex"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
-msgid "Mass Mailing Name"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
+msgid "Match Text Location Label"
msgstr ""
#. module: account
-#: selection:account.reconcile.model,match_label:0
-#: selection:account.reconcile.model.template,match_label:0
-msgid "Match Regex"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
+msgid "Match Text Location Note"
msgstr ""
#. module: account
-#: selection:account.reconcile.model,rule_type:0
-#: selection:account.reconcile.model.template,rule_type:0
-#: code:addons/account/models/account_reconcile_model.py:21
-#: code:addons/account/models/chart_template.py:934
-#, python-format
-msgid "Match existing invoices/bills."
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
+msgid "Match Text Location Reference"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
-msgid "Matched Credit"
+msgid "Matched Credits"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
-msgid "Matched Debit"
+msgid "Matched Debits"
msgstr ""
#. module: account
@@ -6396,14 +8236,35 @@ msgid "Matched Journal Items"
msgstr ""
#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Matched Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Matching"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
-msgid "Matching Number"
+#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
+msgid "Matching #"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
+msgid "Matching Order"
+msgstr ""
+
+#. 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."
msgstr ""
#. module: account
@@ -6412,33 +8273,33 @@ msgid "Max Date of Matched Lines"
msgstr ""
#. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
msgid "May"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__communication
-#: model:ir.model.fields,field_description:account.field_account_payment__communication
-#: model:ir.model.fields,field_description:account.field_account_register_payments__communication
+#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Memo"
msgstr "កំណážáŸ‹ážŸáŸ†áž‚ាល់"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-msgid "Memo will be computed from invoices"
-msgstr ""
-
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:64
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
#, python-format
msgid "Memo:"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
msgid "Message Delivery error"
msgstr ""
@@ -6449,6 +8310,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
msgid "Message for Invoice"
msgstr ""
@@ -6460,95 +8322,82 @@ msgid ""
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__message_id
-msgid "Message unique identifier"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id
-msgid "Message-Id"
-msgstr ""
-
-#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
msgid "Messages"
msgstr "សារ"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Cost of Revenue"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Credit Card Accounts"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Current Liabilities"
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__carry_over_condition_method
+msgid "Method"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Expenses"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid "Minus Report Lines"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Non-Current Liabilities"
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_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
+msgid "Miscellaneous"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Payable Accounts"
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Miscellaneous Operations"
msgstr ""
#. module: account
-#: selection:account.journal,type:0
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
-msgid "Miscellaneous"
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Missing 'active_model' in context."
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:411
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: code:addons/account/models/account_partial_reconcile.py:0
#, python-format
-msgid "Miscellaneous Operations"
+msgid "Missing foreign currencies on partials having ids: %s"
msgstr ""
#. module: account
-#: sql_constraint:account.invoice.line:0
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
msgid "Missing required account on accountable invoice line."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id
-msgid "Moderated By"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
-msgid "Moderation Status"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
+msgid "Model"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:175
-#, python-format
-msgid "Modify models"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Model Name"
msgstr ""
#. module: account
-#: selection:account.cash.rounding,strategy:0
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
msgid "Modify tax amount"
msgstr ""
#. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Modify: create credit note, reconcile and create a new draft invoice"
+#: model:ir.model,name:account.model_ir_module_module
+msgid "Module"
msgstr ""
#. module: account
@@ -6557,48 +8406,45 @@ msgid "Monitor your product margins from invoices"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: 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
msgid "Move"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids
-msgid "Move Line"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
-msgid "Move Line Count"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
+msgid "Move Data"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled
-msgid "Move Reconciled"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
+msgid "Move Line"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1144
-#, python-format
-msgid "Move name (id): %s (%s)"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
+msgid "Move Line Count"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__multi
-#: model:ir.model.fields,field_description:account.field_account_payment__multi
-#: model:ir.model.fields,field_description:account.field_account_register_payments__multi
-msgid "Multi"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
+msgid "Move Type"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Multi-Currencies"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__move_types
+msgid "Move types"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
+msgid "My Activity Deadline"
msgstr ""
#. module: account
@@ -6608,29 +8454,21 @@ msgid "My Invoices"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET ASSETS"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET PROFIT"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account__name
-#: model:ir.model.fields,field_description:account.field_account_account_tag__name
#: model:ir.model.fields,field_description:account.field_account_account_template__name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
#: model:ir.model.fields,field_description:account.field_account_chart_template__name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__name
#: model:ir.model.fields,field_description:account.field_account_group__name
+#: model:ir.model.fields,field_description:account.field_account_group_template__name
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
-#: model:ir.model.fields,field_description:account.field_account_payment__name
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
+#: 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_carryover_line__name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr "ឈ្មោះ"
@@ -6641,15 +8479,8 @@ msgid "Name get of the related document."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:52
-#, python-format
-msgid "Name:"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__narration
-msgid "Narration"
+#: model:ir.model.fields,help:account.field_account_tax_report__name
+msgid "Name of this tax report"
msgstr ""
#. module: account
@@ -6658,21 +8489,18 @@ msgid "Navigate easily through reports and see what is behind the numbers"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction
-#: model:ir.model.fields,help:account.field_account_invoice_send__needaction
-msgid "Need Action"
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
+msgid "Negate Tax Balance"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
-msgid "Need moderation"
+#: model:ir.model.fields,help:account.field_account_payment__amount_signed
+msgid "Negative value of amount field if payment_type is outbound"
msgstr ""
#. module: account
-#. openerp-web
-#: selection:account.bank.statement,state:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:243
-#, python-format
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "New"
msgstr "ážáŸ’មី"
@@ -6681,41 +8509,57 @@ msgstr "ážáŸ’មី"
msgid "New Journal Name"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
+msgid "New Move"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
+msgid "New Transaction"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1121
-#, python-format
-msgid "New expected payment date: "
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
+msgid "New Values"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline
-msgid "Next Activity Deadline"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
+msgid "Newest first"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary
-msgid "Next Activity Summary"
+#: 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
+msgid "Next Activity Calendar Event"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id
-msgid "Next Activity Type"
+#: 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
+#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
+msgid "Next Activity Deadline"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
-#: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next
-msgid "Next Number"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
+msgid "Next Activity Summary"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix
-msgid "Next Number Prefix"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
+msgid "Next Activity Type"
msgstr ""
#. module: account
@@ -6724,29 +8568,64 @@ msgid "No Follow-up"
msgstr ""
#. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
msgid "No Message"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137
+#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
+msgid "No Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "No attachment was provided"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "No carryover"
+msgstr ""
+
+#. module: account
+#: 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"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_report_line__carry_over_condition_method__no_negative_amount_carry_over_condition
+msgid "No negative amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/ir_actions_report.py:0
#, python-format
-msgid "No Title"
+msgid ""
+"No original vendor bills could be found for any of the selected vendor bills."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:897
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
+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 account was found to create the invoice, be sure you have installed a "
-"chart of account."
+"No tax template found for this country. Please install the corresponding "
+"localization module."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
-msgid "No threading for answers"
+#: 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."
msgstr ""
#. module: account
@@ -6772,78 +8651,93 @@ msgid "Non-current Liabilities"
msgstr ""
#. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
msgid "None"
msgstr ""
#. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
msgid "Normal Debtor"
msgstr ""
#. module: account
-#: selection:account.reconcile.model,match_label:0
-#: selection:account.reconcile.model.template,match_label:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
msgid "Not Contains"
msgstr ""
#. module: account
-#: selection:res.company,account_dashboard_onboarding_state:0
-#: selection:res.company,account_invoice_onboarding_state:0
-#: selection:res.company,account_onboarding_invoice_layout_state:0
-#: selection:res.company,account_onboarding_sale_tax_state:0
-#: selection:res.company,account_onboarding_sample_invoice_state:0
-#: selection:res.company,account_setup_bank_data_state:0
-#: selection:res.company,account_setup_coa_state:0
-#: selection:res.company,account_setup_fy_data_state:0
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Not Due"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
+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
-#. openerp-web
-#: selection:account.invoice.line,display_type:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:308
#: model:ir.model.fields,field_description:account.field_account_account_template__note
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
-#, python-format
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Note"
msgstr "កំណážáŸ‹ážŸáŸ†áž‚ាល់"
#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
+msgid "Note Parameter"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid ""
"Note that the easiest way to create a credit note is to do it directly\n"
" from the customer invoice."
msgstr ""
#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
+#: 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 it to do it "
"directly from the vendor bill."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Notes"
msgstr "កំណážáŸ‹ážŸáž˜áŸ’គាល់"
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:37
-#, python-format
-msgid "Nothing to do!"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids
-msgid "Notifications"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
msgid "Notify followers"
@@ -6855,64 +8749,105 @@ msgid "Notify followers of the document (mass post only)"
msgstr ""
#. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
msgid "November"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
-#: model:ir.model.fields,field_description:account.field_account_invoice__number
-#: model:ir.model.fields,field_description:account.field_account_move__name
-msgid "Number"
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Now, we'll create your first invoice."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-msgid "Number (Move)"
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
+msgid "Num Journals Without Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
+#: model:ir.model.fields,field_description:account.field_account_move__name
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
+#: model:ir.model.fields,field_description:account.field_account_payment__name
+msgid "Number"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
-msgid "Number of Coins/Bills"
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
+msgid "Number of Days"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
-msgid "Number of Days"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
+msgid "Number of entries related to this model"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
-msgid "Number of error"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
+msgid "Number of errors"
msgstr ""
#. module: account
+#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_account_template__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
-#: model:ir.model.fields,help:account.field_account_invoice__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account
+#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_account_template__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
-#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
msgid "Number of messages with delivery error"
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."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_account_template__message_unread_counter
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
-#: model:ir.model.fields,help:account.field_account_invoice__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_move__message_unread_counter
#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_reconcile_model__message_unread_counter
msgid "Number of unread messages"
msgstr ""
@@ -6922,27 +8857,53 @@ msgid "OFX Import"
msgstr ""
#. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
msgid "October"
msgstr ""
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
+msgid "Odoo"
+msgstr ""
+
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
-" the related sale or puchase invoice(s)."
+" the related sale or purchase invoice(s)."
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
-" the related sale or puchase invoices."
+" the related sale or purchase invoices."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Odoo helps you easily track all activities related to a customer."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Odoo helps you easily track all activities related to a supplier."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
+msgid "Off Balance"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
-msgid "Old Taxes"
+#: model:account.account.type,name:account.data_account_off_sheet
+msgid "Off-Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
+msgid "Oldest first"
msgstr ""
#. module: account
@@ -6951,31 +8912,78 @@ msgid "On the"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Once done, press continue."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once everything is as you want it, validate."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
msgid ""
-"Once draft invoices are confirmed, you will not be able\n"
-" to modify them. The invoices will receive a unique\n"
-" number and journal items will be created in your chart\n"
-" of accounts."
+"Once everything is set, you are good to continue. You will be able to edit "
+"this later in the <b>Customers</b> 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."
+"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
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once your invoice is ready, press CONFIRM."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
+msgid "Only Those Partner Categories"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
+msgid "Only Those Partners"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only Validated statements can be reset to new."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Only administrators can load a chart of accounts"
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:599
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/ir_actions_report.py:0
#, python-format
-msgid "Only a draft payment can be posted."
+msgid "Only invoices could be printed."
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:185
+#: code:addons/account/models/account_bank_statement.py:0
#, python-format
-msgid "Only administrators can load a charf of accounts"
+msgid "Only new statements can be posted."
+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)/ currency."
msgstr ""
#. module: account
@@ -6987,23 +8995,32 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only validated statements can be reset to new."
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/terms.py:0
+#, python-format
+msgid "Oops"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
msgid "Open"
msgstr ""
#. module: account
-#: code:addons/account/models/account_reconcile_model.py:274
+#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Open Balance"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704
-#: code:addons/account/static/src/xml/account_reconciliation.xml:137
-#, python-format
-msgid "Open balance"
+#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
+msgid "Opening Balance"
msgstr ""
#. module: account
@@ -7011,19 +9028,33 @@ msgstr ""
msgid "Opening Balance of Financial Year"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
+msgid "Opening Credit"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
-#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
msgid "Opening Date"
msgstr "កាលបរិច្ឆáŸáž‘បើក"
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
+msgid "Opening Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
+msgid "Opening Entry"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
msgid "Opening Journal"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:343
+#: code:addons/account/models/company.py:0
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
@@ -7040,14 +9071,14 @@ msgid "Opening Unit Numbers"
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:164
+#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Opening balance"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
-msgid "Opening credit"
+#: model:ir.model.fields,help:account.field_account_account__opening_balance
+msgid "Opening balance value for this account."
msgstr ""
#. module: account
@@ -7055,11 +9086,6 @@ msgstr ""
msgid "Opening credit value for this account."
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
-msgid "Opening debit"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_debit
msgid "Opening debit value for this account."
@@ -7071,13 +9097,9 @@ msgid "Operation Templates"
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:653
+#: code:addons/account/models/account_account.py:0
#, python-format
-msgid ""
-"Operation not allowed. Since your statement line already received a number "
-"(%s), you cannot reconcile it entirely with existing journal entries "
-"otherwise it would make a gap in the numbering. You should book an entry and"
-" make a regular revert of it in case you want to cancel it."
+msgid "Operation not supported"
msgstr ""
#. module: account
@@ -7093,11 +9115,28 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account__tag_ids
#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
-#: model:ir.model.fields,help:account.field_account_tax__tag_ids
-#: model:ir.model.fields,help:account.field_account_tax_template__tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__lang
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language, e.g. "
+"{{ object.partner_id.lang }}."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__code
+msgid "Optional unique code to refer to this line in total formulas"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__null_value
+msgid "Optional value to use if the target field is empty"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -7105,28 +9144,47 @@ msgid "Options"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:696
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
-msgid ""
-"Or set an <a data-oe-id=%s data-oe-model=\"account.journal\" "
-"href=#id=%s&model=account.journal>email alias</a> to allow draft vendor "
-"bills to be created upon reception of an email."
+msgid "Or send a bill to %s@%s"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:692
-#, python-format
-msgid ""
-"Or share the email %s to your vendors: bills will be created automatically "
-"upon mail reception."
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
+msgid "Ordering"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:694
-#, python-format
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_account_original_vendor_bill
+msgid "Original Bills"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Original Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_mode
msgid ""
-"Or share the emails %s to your vendors: bills will be created automatically "
-"upon mail reception."
+"Original Discussion: Answers go in the original document discussion "
+"thread. \n"
+" Another Email Address: Answers go to the email address mentioned in the "
+"tracking message-id instead of original document discussion thread. \n"
+" This has an impact on the generated message-id."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
+msgid "Originator Group of Taxes"
msgstr ""
#. module: account
@@ -7134,9 +9192,32 @@ msgstr ""
msgid "Originator Payment"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
+msgid "Originator Statement Line"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
-msgid "Originator tax"
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Originator Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
+msgid "Originator Tax Distribution Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
+msgid "Originator tax group"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
msgstr ""
#. module: account
@@ -7145,17 +9226,42 @@ msgid "Other Income"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Other Info"
msgstr ""
#. module: account
-#: selection:account.payment.method,payment_type:0
+#: 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,"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
msgid "Outbound"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
+msgid "Outbound Payment Methods"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Outgoing Payments"
+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."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
msgid "Outgoing mail server"
@@ -7168,41 +9274,62 @@ msgid "Output Account for Stock Valuation"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget
-msgid "Outstanding Credits Debits Widget"
+#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
+msgid "Outstanding Account"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:133
+#: code:addons/account/models/chart_template.py:0
#, python-format
-msgid "Outstanding credits"
+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"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:136
+#: code:addons/account/models/chart_template.py:0
#, python-format
-msgid "Outstanding debits"
+msgid "Outstanding Receipts"
msgstr ""
#. module: account
-#: selection:account.invoice,activity_state:0
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "Overdue"
+#: 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:ir.model.fields,field_description:account.field_res_company__overdue_msg
-msgid "Overdue Payments Message"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Outstanding Receipts accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding credits"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding debits"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "Overdue invoices, maturity date passed"
+msgid "Overdue"
msgstr ""
#. module: account
-#: model:ir.ui.menu,name:account.menu_board_journal_1
-msgid "Overview"
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue invoices, maturity date passed"
msgstr ""
#. module: account
@@ -7211,33 +9338,49 @@ msgid "Package"
msgstr ""
#. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: 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
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Paid"
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:545
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Paid Bills"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Paid Invoices"
msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:28
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Paid on"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__reconciled
-msgid "Paid/Reconciled"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
+msgid "Paid/Received"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
+msgid "Paired Internal Transfer Payment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
+#: model:ir.model.fields,field_description:account.field_account_root__parent_id
msgid "Parent"
msgstr ""
@@ -7246,6 +9389,11 @@ msgstr ""
msgid "Parent Chart Template"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
+msgid "Parent Line"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
msgid "Parent Message"
@@ -7253,12 +9401,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
msgid "Parent Path"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
-msgid "Parent State"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Partial"
msgstr ""
#. module: account
@@ -7267,25 +9416,31 @@ msgid "Partial Reconcile"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:286
-#: code:addons/account/static/src/xml/account_reconciliation.xml:303
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id
+#: 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 ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice__partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
-#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: 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_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
#, python-format
msgid "Partner"
msgstr "ដៃគូ"
@@ -7295,25 +9450,31 @@ msgstr "ដៃគូ"
msgid "Partner Company"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
-msgid "Partner Company's Country"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
+#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
msgid "Partner Contracts"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
msgid "Partner Is Set"
msgstr ""
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
+msgid "Partner Ledger"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Partner Is Set & Matches"
+msgid "Partner Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid "Partner Mapping Lines"
msgstr ""
#. module: account
@@ -7322,21 +9483,19 @@ msgid "Partner Name"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_type
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
msgid "Partner Type"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids
-msgid "Partners with Need Action"
+#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
+msgid "Partner mapping for reconciliation models"
msgstr ""
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:95
-#, python-format
-msgid "Past"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
+msgid "Partner should be set"
msgstr ""
#. module: account
@@ -7346,7 +9505,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Payable"
msgstr ""
@@ -7364,6 +9523,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
+#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
msgid "Payable Limit"
msgstr ""
@@ -7373,78 +9533,83 @@ msgid "Payables"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__amount
-#: model:ir.model.fields,field_description:account.field_account_payment__amount
-#: model:ir.model.fields,field_description:account.field_account_register_payments__amount
-msgid "Payment Amount"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
+#: model:ir.model.fields,field_description:account.field_account_move__payment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_date
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_date
-msgid "Payment Date"
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
+msgid "Payment Account"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference
-msgid "Payment Difference"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Payment Amount:"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference_handling
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling
-msgid "Payment Difference Handling"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment Communications"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__journal_id
-#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__journal_id
-msgid "Payment Journal"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+msgid "Payment Currency"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-msgid "Payment Matching"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Date"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-msgid "Payment Method"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Payment Date:"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_id
-msgid "Payment Method Type"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
+msgid "Payment Difference"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Payment Method Types"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
+msgid "Payment Difference Handling"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:60
-#, python-format
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Method:"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_payment_method
+#: model:ir.model,name:account.model_account_payment_method_line
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Methods"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids
-msgid "Payment Move Lines"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
+#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
+msgid "Payment QR-code"
msgstr ""
#. module: account
@@ -7458,20 +9623,31 @@ msgid "Payment Receipt:"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__reference
-msgid "Payment Ref."
+#: model:mail.template,name:account.mail_template_data_payment_receipt
+msgid "Payment Receipt: Send by email"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
+#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
msgid "Payment Reference"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
+#: model:ir.model.fields,field_description:account.field_account_move__payment_state
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
+msgid "Payment Status"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model,name:account.model_account_payment_term
-#: model:ir.model.fields,field_description:account.field_account_invoice__payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
#: 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
@@ -7485,15 +9661,27 @@ msgid "Payment Terms"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Terms Line"
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Terms Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
+msgid "Payment Tolerance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_type
+msgid "Payment Tolerance Type"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
msgid "Payment Type"
msgstr ""
@@ -7503,68 +9691,64 @@ msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
-#: model:account.payment.term,note:account.account_payment_term_15days
+#: model_terms:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr ""
#. module: account
-#: model:account.payment.term,note:account.account_payment_term_2months
+#: model_terms:account.payment.term,note:account.account_payment_term_2months
msgid "Payment terms: 2 Months"
msgstr ""
#. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
+#: model_terms:account.payment.term,note:account.account_payment_term_21days
+msgid "Payment terms: 21 Days"
+msgstr ""
+
+#. module: account
+#: model_terms:account.payment.term,note:account.account_payment_term_30days
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "Payment terms: 30 Days"
msgstr ""
#. module: account
-#: model:account.payment.term,note:account.account_payment_term_advance
+#: model_terms:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
msgstr ""
#. module: account
-#: model:account.payment.term,note:account.account_payment_term_45days
-msgid "Payment terms: 45 Days"
+#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
msgstr ""
#. module: account
-#: model:account.payment.term,note:account.account_payment_term
-msgid "Payment terms: End of Following Month"
+#: model_terms:account.payment.term,note:account.account_payment_term_45days
+msgid "Payment terms: 45 Days"
msgstr ""
#. module: account
-#: model:account.payment.term,note:account.account_payment_term_immediate
-msgid "Payment terms: Immediate Payment"
+#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__payment_id
-msgid "Payment that created this entry"
+#: model_terms:account.payment.term,note:account.account_payment_term_immediate
+msgid "Payment terms: Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:370
+#: 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_invoice__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
msgid "Payments"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Payments Matching"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget
-msgid "Payments Widget"
-msgstr ""
-
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
@@ -7575,46 +9759,57 @@ msgid ""
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
-msgid "Pending Invoice"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids
+msgid ""
+"Payments generated during the reconciliation of this bank statement lines."
msgstr ""
#. module: account
-#: selection:account.payment.term.line,value:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
msgid "Percent"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__matched_percentage
-msgid "Percentage Matched"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Percentage must be between 0 and 100"
msgstr ""
#. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
msgid "Percentage of Price"
msgstr ""
#. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
msgid "Percentage of Price Tax Included"
msgstr ""
#. module: account
-#: selection:account.reconcile.model,second_amount_type:0
-#: selection:account.reconcile.model.template,second_amount_type:0
-msgid "Percentage of amount"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
+msgid "Percentage of balance"
msgstr ""
#. module: account
-#: selection:account.reconcile.model,amount_type:0
-#: selection:account.reconcile.model.template,amount_type:0
-msgid "Percentage of balance"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
+msgid "Percentage of each line to execute the action on."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
+msgid "Percentage of statement line"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1975
+#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
msgstr ""
@@ -7625,53 +9820,81 @@ msgid "Period"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
-msgid "Plaid Connector"
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__is_carryover_persistent
+msgid "Persistent"
msgstr ""
#. module: account
-#: selection:account.invoice,activity_state:0
-msgid "Planned"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__copyvalue
+msgid "Placeholder Expression"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1172
+#: code:addons/account/wizard/pos_box.py:0
#, python-format
-msgid "Please add at least one invoice line."
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:27
+#: code:addons/account/wizard/pos_box.py:0
#, python-format
-msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:29
+#: code:addons/account/models/chart_template.py:0
#, python-format
-msgid "Please check that the field 'Transfer Account' is set on the company."
+msgid ""
+"Please check the fiscal country of company %s. (Settings > Accounting > "
+"Fiscal Country)Taxes can only be updated if they are in the company's fiscal "
+"country (%s) or the localization's country (%s)."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Please check these taxes. They might be outdated. We did not update them. "
+"Indeed, they do not exactly match the taxes of the original version of the "
+"localization module.<br/>You might want to archive or adapt them.<br/><ul>"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Please contact your accountant to print the Hash integrity result."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Please define a payment method line on your payment."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:301
+#: code:addons/account/models/chart_template.py:0
#, python-format
-msgid "Please define a sequence for the credit notes"
+msgid "Please first define a fiscal country for company %s."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:306
+#: code:addons/account/models/account_bank_statement.py:0
#, python-format
-msgid "Please define a sequence on the journal."
+msgid ""
+"Please go on the %s journal and define a Loss Account. This account will be "
+"used to record cash difference."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1170
+#: code:addons/account/models/account_bank_statement.py:0
#, python-format
-msgid "Please define sequence on the journal related to this invoice."
+msgid ""
+"Please go on the %s journal and define a Profit Account. This account will "
+"be used to record cash difference."
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:340
+#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
@@ -7679,42 +9902,50 @@ msgid ""
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "Please use the following communication for your payment :"
+#: code:addons/account/models/account_cash_rounding.py:0
+#, python-format
+msgid "Please set a strictly positive rounding value."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Bank"
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "Please set at least one of the match texts to create a partner mapping."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Fixed Assets"
+#: code:addons/account/models/ir_module_module.py:0
+#, python-format
+msgid "Please update the Invoicing module before continuing."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Net Profit"
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Please use the following communication for your payment :"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Non-Current Assets"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid "Plus Tax Report Lines"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Other Income"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
+msgid "PoS receivable account"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__access_url
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,field_description:account.field_account_move__access_url
+#: model:ir.model.fields,field_description:account.field_account_payment__access_url
msgid "Portal Access URL"
msgstr ""
#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Post"
msgstr "ប៉ុស្áž"
@@ -7724,30 +9955,53 @@ msgid "Post All Entries"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
-msgid "Post At Bank Reconciliation"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,field_description:account.field_account_move__auto_post
+#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
+msgid "Post Automatically"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Post Difference In"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr ""
#. module: account
-#: selection:account.move,state:0 selection:account.payment,state:0
+#: model:ir.actions.server,name:account.action_account_confirm_payments
+msgid "Post Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Post entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: 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_payment_search
msgid "Posted"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
+#: model:ir.model.fields,field_description:account.field_account_move__posted_before
+#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
+msgid "Posted Before"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Posted Entries only"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
@@ -7758,6 +10012,24 @@ msgstr ""
msgid "Posted Journal Items"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Posted and Draft Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Posted journal entry must have an unique sequence number per company.\n"
+"Problematic numbers: %s\n"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
+msgid "Preceding Subtotal"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
@@ -7786,7 +10058,6 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr ""
@@ -7797,17 +10068,47 @@ msgid ""
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Preview"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
+msgid "Preview Data"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Preview Modifications"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
+msgid "Preview Move Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
+msgid "Preview Moves"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Preview as a PDF"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Preview invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
+msgid "Previous Statement"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Price"
msgstr ""
@@ -7838,30 +10139,38 @@ msgstr ""
msgid "Print checks to pay your vendors"
msgstr ""
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Processing"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_product_product
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Product"
msgstr "ផលិážáž•áž›"
#. module: account
-#: model:ir.model,name:account.model_product_category
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__categ_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Product Category"
+#: model:ir.ui.menu,name:account.menu_product_product_categories
+msgid "Product Categories"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image
-msgid "Product Image"
+#: model:ir.model,name:account.model_product_category
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Product Category"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
msgid "Product Quantity"
msgstr ""
@@ -7871,33 +10180,30 @@ msgid "Product Template"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.product_product_action
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.actions.act_window,name:account.product_product_action_sellable
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
-#: model_terms:ir.ui.view,arch_db:account.product_product_view_tree
+#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
msgid "Products"
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:179
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
-msgid "Profit"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Profit & Loss"
+msgid "Profit & Loss"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/models/account_reconcile_model.py:378
+#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"Programmation Error: Can't call _get_invoice_matching_query() for different "
@@ -7905,18 +10211,11 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_reconcile_model.py:489
-#, python-format
-msgid ""
-"Programmation Error: Can't call _get_wo_suggestion_query() for different "
-"rules than 'writeoff_suggestion'"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_payment.py:282
+#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
-"Programming error: wizard action executed without active_ids in context."
+"Programmation Error: Can't call _get_writeoff_suggestion_query() for "
+"different rules than 'writeoff_suggestion'"
msgstr ""
#. module: account
@@ -7925,14 +10224,27 @@ msgid "Properties"
msgstr ""
#. module: account
-#: selection:account.journal,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Purchase"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
+#: model:res.groups,name:account.group_purchase_receipts
+msgid "Purchase Receipt"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Purchase Representative"
msgstr ""
@@ -7942,49 +10254,65 @@ msgid "Purchase Tax"
msgstr ""
#. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_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
msgid "Purchases"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_cash_box_in
-#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
-msgid "Put Money In"
+#: model:ir.model.fields,help:account.field_account_tax_report_line__formula
+msgid ""
+"Python expression used to compute the value of a total line. This field is "
+"mutually exclusive with tag_name, setting it turns the line to a total line. "
+"Tax report line codes can be used as variables in this expression to refer "
+"to the balance of the corresponding lines in the report. A formula cannot "
+"refer to another line using a formula."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "QIF Import"
msgstr ""
#. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
-msgid "Python Code"
+#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
+msgid "QR Code"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "QIF Import"
+msgid "QR Codes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__qr_code
+msgid ""
+"QR-code report URL to use to generate the QR-code to scan with a banking app "
+"to perform this payment."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
msgid "Quantity"
msgstr "ចំនួន"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Quantity:"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value
-msgid "Rating Value"
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Re-Sequence"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__description
-#: model:ir.model.fields,field_description:account.field_cash_box_in__name
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
#: model:ir.model.fields,field_description:account.field_cash_box_out__name
msgid "Reason"
msgstr ""
@@ -7994,9 +10322,22 @@ msgstr ""
msgid "Reason..."
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
+msgid "Receipt Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
+#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
+msgid "Receipts"
+msgstr ""
+
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Receivable"
msgstr ""
@@ -8008,32 +10349,39 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
-msgid "Receivable/Payable Account"
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+msgid "Receivables"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
-msgid "Receivables"
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
+msgid "Receive"
msgstr ""
#. module: account
-#: selection:account.abstract.payment,payment_type:0
-#: selection:account.payment,payment_type:0
-#: selection:account.register.payments,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
msgid "Receive Money"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_bank_account_id
-#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_bank_account_id
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
+msgid "Received"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
+msgid "Recipient Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
msgid "Recipient Bank Account"
msgstr ""
@@ -8043,24 +10391,18 @@ msgid "Recipients"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
-msgid "Recompute Tax Line"
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Recognition Date"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:79
-#: code:addons/account/static/src/xml/account_reconciliation.xml:111
-#: code:addons/account/static/src/xml/account_reconciliation.xml:112
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#, python-format
-msgid "Reconcile"
+#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
+msgid "Recompute Tax Line"
msgstr ""
#. module: account
-#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
-msgid "Reconcile Entries"
+#: model:ir.model,name:account.model_account_reconcile_model_line_template
+msgid "Reconcile Model Line Template"
msgstr ""
#. module: account
@@ -8069,138 +10411,136 @@ msgid "Reconcile Model Template"
msgstr ""
#. module: account
-#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
-msgid "Reconciled Invoices"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
+msgid "Reconciled Bills"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Reconciled entries"
+msgid "Reconciled Entries"
msgstr ""
#. module: account
-#: model:ir.actions.client,name:account.action_manual_reconciliation
-#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
-msgid "Reconciliation"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
+msgid "Reconciled Invoices"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_reconcile_model
-#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Reconciliation Models"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
+msgid "Reconciled Invoices Type"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
-msgid "Reconciliation Parts"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
+msgid "Reconciled Statements"
msgstr ""
#. module: account
-#: model:ir.actions.client,name:account.action_bank_reconcile
-#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
-msgid "Reconciliation on Bank Statements"
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
+msgid "Reconciliation Model"
msgstr ""
#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
-msgid "Record a new vendor bill"
+#: model:ir.actions.act_window,name:account.action_account_reconcile_model
+#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Reconciliation Models"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Record transactions in foreign currencies"
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
+msgid "Reconciliation Parts"
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:930
+#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Recursion found for tax '%s'."
msgstr ""
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:285
-#, python-format
-msgid "Ref"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
msgid "Ref."
msgstr ""
#. module: account
-#: code:addons/account/controllers/portal.py:42
+#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
#: model:ir.model.fields,field_description:account.field_account_move__ref
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
-#: model:ir.model.fields,field_description:account.field_cash_box_in__ref
+#: model:ir.model.fields,field_description:account.field_account_payment__ref
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#, python-format
msgid "Reference"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name
-msgid "Reference Unit of Measure"
+#: 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."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Refund"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__origin
-#: model:ir.model.fields,help:account.field_account_invoice_line__origin
-msgid "Reference of the document that produced this invoice."
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
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."
+#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
+msgid "Refund Currency"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__name
-msgid "Reference/Description"
+#: 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_invoice_in_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
-msgid "Refund"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
+msgid "Refund Tax"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
-msgid "Refund Invoices"
+#: model:ir.actions.act_window,name:account.action_move_in_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
+msgid "Refunds"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_invoice_payment
-#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: code:addons/account/models/account_move.py:0
+#: model:ir.actions.server,name:account.action_account_invoice_from_list
+#: model:ir.model,name:account.model_account_payment_register
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
msgid "Register Payment"
msgstr ""
#. module: account
-#: model:ir.model,name:account.model_account_register_payments
-msgid "Register Payments"
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid "Register a bank statement"
msgstr ""
#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid "Register a bank statement"
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid "Register a new purchase receipt"
msgstr ""
#. module: account
@@ -8211,7 +10551,7 @@ msgid "Register a payment"
msgstr ""
#. module: account
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
msgid "Regular"
msgstr ""
@@ -8226,40 +10566,86 @@ msgid "Related Document Model"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids
-msgid "Related ratings"
+#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
+msgid "Related Taxes Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_resequence_wizard
+msgid "Remake the sequence of Journal Entries."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model
+msgid "Rendering Model"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
+msgid "Reorder by accounting date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
+msgid "Repartition for Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition for Refund Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition when the tax is used on a refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
+msgid "Repartition when the tax is used on an invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_mode
+msgid "Replies"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed
-msgid "Remaining amount due in the currency of the company."
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
+msgid "Reply To"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__residual_signed
-msgid "Remaining amount due in the currency of the invoice."
+#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
+msgid ""
+"Reply email address. Setting the reply_to bypasses the automatic thread "
+"creation."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__residual
-msgid "Remaining amount due."
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id
+msgid "Report"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
-msgid "Replacement Tax"
+#: model:ir.model,name:account.model_ir_actions_report
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id
+msgid "Report Action"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
-msgid ""
-"Reply email address. Setting the reply_to bypasses the automatic thread "
-"creation."
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
+msgid "Report Line"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
-msgid "Reply-To"
+#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids
+msgid "Report Lines"
msgstr ""
#. module: account
@@ -8278,24 +10664,49 @@ msgstr ""
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
+msgid "Require Partner Bank Account"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
msgid "Res Partner Bank"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.actions.act_window,name:account.action_account_resequence
+msgid "Resequence"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Reset To Draft"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reset to Draft"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:290
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to New"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to Processing"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
msgid "Residual"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
msgid "Residual Amount"
msgstr ""
@@ -8306,7 +10717,7 @@ msgid "Residual Amount in Currency"
msgstr ""
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:32
+#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Residual amount"
msgstr ""
@@ -8317,22 +10728,29 @@ msgid "Responsible"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
msgid "Responsible User"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
msgid "Restrict Partner Categories to"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
msgid "Restrict Partners to"
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_scope
+#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
+msgid "Restrict the use of taxes to a type of product."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
@@ -8341,72 +10759,131 @@ msgid ""
msgstr ""
#. module: account
+#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
+#, python-format
msgid "Revenue"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
-msgid "Revenue Recognition"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
+#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
+msgid "Revenue Accrual Account"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
msgid "Revenue/Expense Account"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__reverse_date
+#: 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 ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
+#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
+msgid "Reversal Move"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
msgid "Reversal date"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:399
+#: code:addons/account/wizard/accrued_orders.py:0
+#, python-format
+msgid "Reversal date must be posterior to date."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
+#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
+#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
+msgid "Reversal of"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %(move_name)s, %(reason)s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_full_reconcile.py:0
+#: code:addons/account/models/account_partial_reconcile.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Reversal of: %s"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__auto_reverse
-msgid "Reverse Automatically"
+#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Reverse"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_move_reversal.py:20
-#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reverse Journal Entry"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Reverse Moves"
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
-msgid "Reversed entry"
+msgid "Reversed"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
+msgid "Revert reconciliation"
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
msgid "Review"
msgstr ""
#. module: account
-#: selection:res.company,tax_calculation_rounding_method:0
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids
+msgid "Root Report Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
msgid "Round Globally"
msgstr ""
#. module: account
-#: selection:res.company,tax_calculation_rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
msgid "Round per Line"
msgstr ""
@@ -8415,11 +10892,6 @@ msgstr ""
msgid "Rounding Form"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__is_rounding_line
-msgid "Rounding Line"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
msgid "Rounding Method"
@@ -8441,10 +10913,20 @@ msgid "Rounding Tree"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:134
-#, python-format
-msgid "Run"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
+msgid "Rule to match invoices/bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
+msgid "Rule to suggest counterpart entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_line
+msgid "Rules for the reconciliation model"
msgstr ""
#. module: account
@@ -8458,25 +10940,57 @@ msgid "SEPA Direct Debit (SDD)"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "SEPA QR Code"
+#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid "STANDARD TERMS AND CONDITIONS OF SALE"
msgstr ""
#. module: account
-#: selection:account.journal,type:0
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Sale"
msgstr ""
#. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
+#: model:res.groups,name:account.group_sale_receipts
+msgid "Sale Receipt"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_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
msgid "Sales"
msgstr ""
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
+msgid "Sales Receipt"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+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_config_settings_view_form
@@ -8489,45 +11003,32 @@ msgid "Sales tax"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__user_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Salesperson"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
-msgid "Same Currency Matching"
+msgid "Same Currency"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
-msgid "Sample Invoice"
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "Same report line"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:462
+#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
-msgid "Sample invoice"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/company.py:468
-#, python-format
-msgid "Sample invoice line name"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/company.py:475
-#, python-format
-msgid "Sample invoice line name 2"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
-msgid "Sample invoice sent!"
+msgid "Sample data"
msgstr ""
#. module: account
@@ -8536,10 +11037,8 @@ msgid "Sanitized Account Number"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:218
-#, python-format
-msgid "Save and New"
+#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
+msgid "Save"
msgstr ""
#. module: account
@@ -8557,6 +11056,17 @@ msgstr ""
msgid "Save this page and come back here to set up the feature."
msgstr ""
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Scan me with your banking app."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
+msgid "Schedule Activity"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
@@ -8587,6 +11097,11 @@ msgstr ""
msgid "Search Fiscal Positions"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
+msgid "Search Group"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
@@ -8597,6 +11112,11 @@ msgstr ""
msgid "Search Journal Items"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
+msgid "Search Months Limit"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
@@ -8614,98 +11134,128 @@ msgid "Search Taxes"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id
-msgid "Second Account"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
+msgid "Search in the Statement's Label to find the Invoice/Payment's reference"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type
-msgid "Second Amount type"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
+msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id
-msgid "Second Analytic Account"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
+msgid ""
+"Search in the Statement's Reference to find the Invoice/Payment's reference"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids
-msgid "Second Analytic Tags"
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Section"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id
-msgid "Second Journal"
+#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
+msgid "Secure Sequence"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_label
-msgid "Second Journal Item Label"
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Securisation of %s - %s"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_id
-msgid "Second Tax"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
+#: model:ir.model.fields,field_description:account.field_account_move__access_token
+#: model:ir.model.fields,field_description:account.field_account_payment__access_token
+msgid "Security Token"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type
-msgid "Second Tax Amount Type"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_journal_activity.xml:0
+#, python-format
+msgid "See all activities"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included
-msgid "Second Tax Included in Price"
+#: model:ir.model.fields,help:account.field_account_journal__type
+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 'General' for miscellaneous operations journals."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount
-msgid "Second Write-off Amount"
+#: model:ir.model.fields,help:account.field_account_analytic_default__company_id
+msgid ""
+"Select a company which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"company, it will automatically take this as an analytic account)"
msgstr ""
#. module: account
-#: selection:account.invoice.line,display_type:0
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
-msgid "Section"
+#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"partner, it will automatically take this as an analytic account)"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__access_token
-msgid "Security Token"
+#: model:ir.model.fields,help:account.field_account_analytic_default__product_id
+msgid ""
+"Select a product 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_journal__type
+#: model:ir.model.fields,help:account.field_account_analytic_default__user_id
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 'General' for miscellaneous operations journals."
+"Select a user which will use analytic account specified in analytic default."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:80
-#, python-format
-msgid "Select a partner or choose a counterpart"
+#: model:ir.model.fields,help:account.field_account_analytic_default__account_id
+msgid ""
+"Select an accounting account which will use analytic account specified in "
+"analytic default (e.g. create new customer invoice or Sales order if we "
+"select this account, it will automatically take this as an analytic account)"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Select an old vendor bill"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Select first partner"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__model_object_field
+msgid ""
+"Select target field from the related document model.\n"
+"If it is a relationship field you will be able to select a target field at "
+"the destination of the relationship."
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
@@ -8714,14 +11264,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_state.py:21
-#, python-format
-msgid ""
-"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
+#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
+msgid "Selected Payment Method Codes"
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 "
@@ -8729,95 +11278,180 @@ msgid ""
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.invoice_send
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
+msgid "Selection"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Send"
msgstr "បញ្ជូន"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Send & Print"
msgstr ""
+#. module: account
+#: model:ir.actions.server,name:account.invoice_send
+msgid "Send & print"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
msgid "Send Email"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:607
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_invoice_send.py:0
#, python-format
msgid "Send Invoice"
msgstr ""
#. module: account
-#: selection:account.abstract.payment,payment_type:0
-#: selection:account.payment,payment_type:0
-#: selection:account.register.payments,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
msgid "Send Money"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Send invoices and payment follow-ups by post"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid ""
+"Send invoices to your customers in no time with the <b>Invoicing app</b>."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__alias_id
+msgid ""
+"Send one separate email for each invoice.\n"
+"\n"
+"Any file extension will be accepted.\n"
+"\n"
+"Only PDF and XML files will be interpreted by Odoo"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
-msgid "Send Receipt By Email"
+msgid "Send receipt by email"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
-msgid "Send a sample invoice"
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
+msgid "Send receipts by email"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
-msgid "Send an invoice to test the customer portal."
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Send the invoice and check what the customer will receive."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
-msgid "Send sample"
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Send your email to"
msgstr ""
#. module: account
-#: selection:account.payment,state:0
-#: model:ir.model.fields,field_description:account.field_account_invoice__sent
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr ""
#. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
msgid "September"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__sequence
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__sequence
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
msgid "Sequence"
msgstr "លំដាប់"
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:239
-#, python-format
-msgid "Set"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
+msgid "Sequence Number"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-msgid "Set To Draft"
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
+msgid "Sequence Number Reset"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
+msgid "Sequence Override Regex"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
+msgid "Sequence Prefix"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
+msgid ""
+"Sequence determining the order of the lines in the report (smaller ones come "
+"first). This order is applied locally per section (so, children of the same "
+"line are always rendered one after the other)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
+msgid "Sequence to use to ensure the securisation of data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
+msgid "Service"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Services"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Set a price"
msgstr ""
#. module: account
@@ -8836,6 +11470,16 @@ msgstr ""
msgid "Set active to false to hide the tax without removing it."
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Set as Checked"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
+msgid "Set default Taxes for sales and purchase transactions."
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Set taxes"
@@ -8844,62 +11488,67 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__visible
msgid ""
-"Set this to False if you don't want this template to be used actively in the"
-" wizard that generate Chart of Accounts from templates, this is useful when "
+"Set this to False if you don't want this template to be used actively in the "
+"wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:85
-#: code:addons/account/static/src/xml/account_reconciliation.xml:124
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.actions.act_window,name:account.action_open_settings
#: model:ir.ui.menu,name:account.menu_account_config
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
msgid "Settings"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Setup"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
-msgid "Setup your bank account to sync bank feeds."
+#: 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_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
-msgid "Setup your chart of accounts and record initial balances."
+#: model:ir.actions.server,name:account.model_account_move_action_share
+msgid "Share"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
-msgid "Setup your company's data for reports headers."
+#: model:ir.model.fields,field_description:account.field_account_journal__code
+msgid "Short Code"
msgstr ""
#. module: account
-#: model:ir.actions.server,name:account.model_account_invoice_action_share
-msgid "Share"
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
+msgid ""
+"Short name for the tax grid corresponding to this report line. Leave empty "
+"if this report line should not correspond to any such grid."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__code
-msgid "Short Code"
+#: 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."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field
-msgid "Show Communication Field"
+#: model:res.groups,name:account.group_account_readonly
+msgid "Show Accounting Features - Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
+msgid "Show Decimal Separator"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
+msgid "Show Force Tax Included"
msgstr ""
#. module: account
@@ -8908,12 +11557,31 @@ msgid "Show Full Accounting Features"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
+#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
+msgid "Show Name Warning"
+msgstr ""
+
+#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
-#: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
msgid "Show Partner Bank Account"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
+#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
+#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
+msgid "Show Reset To Draft Button"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show Unreconciled Bank Statement Line"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
@@ -8921,6 +11589,7 @@ 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
msgid "Show all records which has next action date is before today"
msgstr ""
@@ -8951,25 +11620,46 @@ msgid "Show line subtotals without taxes (B2B)"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:113
+#: code:addons/account/models/company.py:0
#, python-format
-msgid "Skip"
+msgid "Show unposted entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
+msgid "Snailmail"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar
+#: code:addons/account/models/account_journal.py:0
+#, python-format
msgid ""
-"Small-sized image of this contact. It is automatically resized as a 64x64px "
-"image, with aspect ratio preserved. Use this field anywhere a small image is"
-" required."
+"Some journal items already exist in this journal but with accounts from "
+"different types than the allowed ones."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764
+#: 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."
+msgstr ""
+
+#. module: account
+#: 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."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
#, python-format
-msgid "Some fields are undefined"
+msgid ""
+"Some payment methods supposed to be unique already exists somewhere else.\n"
+"(%s)"
msgstr ""
#. module: account
@@ -8978,16 +11668,35 @@ msgid "Sometimes called BIC or Swift."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__origin
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__origin
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
+msgid "Source Currency"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Source Document"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__source_email
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
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."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
msgid ""
@@ -8996,21 +11705,23 @@ msgid ""
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred
-msgid "Starred"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
+msgid "Start Bank Stmt"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
-#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
msgid "Start Date"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
-msgid "Start Date, included in the fiscal year."
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Start by checking your company's data."
msgstr ""
#. module: account
@@ -9023,11 +11734,6 @@ msgstr ""
msgid "Starting Cashbox"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-msgid "State"
-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"
@@ -9038,16 +11744,31 @@ msgstr ""
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"
@@ -9064,33 +11785,38 @@ msgid "State of the onboarding sale tax step"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state
-msgid "State of the onboarding sample invoice step"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__parent_state
-msgid "State of the parent account.move"
-msgstr ""
-
-#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#: model:ir.actions.report,name:account.action_report_account_statement
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
+#: model:ir.model.fields,field_description:account.field_account_move__statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
+#: model:ir.model.fields,field_description:account.field_account_payment__statement_id
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
+#, python-format
msgid "Statement"
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:248
+#: code:addons/account/models/account_bank_statement.py:0
#, python-format
-msgid "Statement %s confirmed, journal items were created."
+msgid "Statement %s confirmed."
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr ""
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "Statement line percentage can't be 0"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -9104,6 +11830,11 @@ msgstr ""
msgid "Statements"
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
+msgid "Statements matched to this payment"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
@@ -9115,22 +11846,27 @@ msgid "States Count"
msgstr ""
#. module: account
-#: code:addons/account/controllers/portal.py:43
+#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
-#: model:ir.model.fields,field_description:account.field_account_invoice__state
#: model:ir.model.fields,field_description:account.field_account_move__state
+#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
#: model:ir.model.fields,field_description:account.field_account_payment__state
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: 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_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Status"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__activity_state
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,help:account.field_account_journal__activity_state
+#: model:ir.model.fields,help:account.field_account_move__activity_state
+#: model:ir.model.fields,help:account.field_account_payment__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
@@ -9145,6 +11881,23 @@ msgstr ""
msgid "Step Completed!"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
+#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
+msgid "String To Hash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__sub_model_object_field
+msgid "Sub-field"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__sub_object
+msgid "Sub-model"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
msgid "Subject"
@@ -9155,9 +11908,20 @@ msgstr "ចំណងជើង"
msgid "Subject..."
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "Sublines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids
+msgid "Subset of line_ids, containing the lines at the root of the report."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Subtotal"
msgstr ""
@@ -9167,40 +11931,69 @@ msgid "Subtype"
msgstr ""
#. module: account
-#: selection:account.reconcile.model,rule_type:0
-#: selection:account.reconcile.model.template,rule_type:0
-#: code:addons/account/models/account_reconcile_model.py:20
-#: code:addons/account/models/chart_template.py:933
-#, python-format
-msgid "Suggest counterpart values."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
+msgid "Suitable Journal"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Supplier Payments"
+#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
+#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
+msgid "Supplier Rank"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL ASSETS"
+#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
+msgid "Suspense Account"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL EQUITY"
+#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
+msgid "Switch into refund/credit note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name
+msgid "Tag Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"Tag name and formula are mutually exclusive, they should not be set together "
+"on the same tax report line."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
-#: model:ir.model.fields,field_description:account.field_account_tax__tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
msgid "Tags"
msgstr "ធែក"
#. module: account
-#: model:ir.actions.act_window,name:account.action_cash_box_out
+#: 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."
+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."
+msgstr ""
+
+#. module: account
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
-msgid "Take Money Out"
+msgid "Take Money In/Out"
msgstr ""
#. module: account
@@ -9211,44 +12004,24 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:185
#: model:ir.model,name:account.model_account_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Tax"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:279
-#: code:addons/account/models/chart_template.py:281
+#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Tax %.2f%%"
msgstr ""
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_id
-#: model:ir.model.fields,field_description:account.field_account_tax__account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template__account_id
-msgid "Tax Account"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id
-msgid "Tax Account on Credit Notes"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id
-msgid "Tax Account on Refunds"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
@@ -9261,20 +12034,13 @@ msgid "Tax Adjustments Wizard"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type
-msgid "Tax Amount Type"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-msgid "Tax Application"
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
+msgid "Tax Audit String"
msgstr ""
#. module: account
@@ -9283,7 +12049,9 @@ msgid "Tax Calculation Rounding Method"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr ""
@@ -9292,6 +12060,12 @@ msgstr ""
msgid "Tax Cash Basis Journal"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
+msgid "Tax Closing Entry"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
@@ -9299,27 +12073,41 @@ msgid "Tax Computation"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "Tax Declaration"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
+#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id
+msgid "Tax Country"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax__name
-msgid "Tax Description"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
+#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code
+msgid "Tax Country Code"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
msgid "Tax Due"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Tax Excluded"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
+msgid "Tax Exigibility"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Tax Grids"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_account_tax_group
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
@@ -9328,17 +12116,32 @@ msgid "Tax Group"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:212
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included
-#, python-format
+#: model:ir.actions.act_window,name:account.action_tax_group
+#: model:ir.ui.menu,name:account.menu_action_tax_group
+msgid "Tax Groups"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Tax ID"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
msgid "Tax Included in Price"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids
-msgid "Tax Lines"
+#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
+msgid "Tax Lock Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
+#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
+#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
+msgid "Tax Lock Date Message"
msgstr ""
#. module: account
@@ -9365,22 +12168,57 @@ msgid "Tax Name"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_account_id
-msgid "Tax Received Account"
+#: model:ir.model,name:account.model_account_tax_repartition_line
+msgid "Tax Repartition Line"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
-#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
+#: model:ir.model,name:account.model_account_tax_repartition_line_template
+msgid "Tax Repartition Line Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__tax_report_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
+#: model:ir.ui.menu,name:account.menu_configure_tax_report
+msgid "Tax Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
+msgid "Tax Report Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_configure_tax_report
+msgid "Tax Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Scope"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
+msgid "Tax Signed"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
msgid "Tax Source"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product__tax_string
+#: model:ir.model.fields,field_description:account.field_product_template__tax_string
+msgid "Tax String"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
@@ -9397,18 +12235,32 @@ msgid "Tax Templates"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain
-msgid "Tax Type Domain"
+#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Type"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
-msgid "Tax amount by group"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
+msgid "Tax calculation rounding method"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
-msgid "Tax calculation rounding method"
+#: model:ir.model,name:account.model_account_tax_carryover_line
+msgid "Tax carryover line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
+msgid "Tax current account (payable)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
+msgid "Tax current account (receivable)"
msgstr ""
#. module: account
@@ -9422,7 +12274,32 @@ msgid "Tax display B2C"
msgstr ""
#. module: account
-#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Tax distribution line templates should apply to either invoices or refunds, "
+"not both at the same time. invoice_tax_id and refund_tax_id should not be "
+"set together."
+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"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Tax distribution lines should apply to either invoices or refunds, not both "
+"at the same time. invoice_tax_id and refund_tax_id should not be set "
+"together."
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
+#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
msgid "Tax names must be unique !"
msgstr ""
@@ -9431,18 +12308,42 @@ msgstr ""
msgid "Tax on Product"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__tax_report_line_id
+msgid "Tax report line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid ""
+"Tax report lines whose '+' tag will be assigned to move lines by this "
+"repartition line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid ""
+"Tax report lines whose '-' tag will be assigned to move lines by this "
+"repartition line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
+msgid "Tax tags populating this line"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
msgid "Tax to Apply"
msgstr ""
#. module: account
-#: selection:res.config.settings,show_line_subtotals_tax_selection:0
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
msgid "Tax-Excluded"
msgstr ""
#. module: account
-#: selection:res.config.settings,show_line_subtotals_tax_selection:0
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
msgid "Tax-Included"
msgstr ""
@@ -9452,21 +12353,25 @@ msgid "TaxCloud"
msgstr ""
#. module: account
-#: selection:account.account.tag,applicability:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/company.py:0
#: model:account.tax.group,name:account.tax_group_taxes
#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_line_tax_ids
#: 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,field_description:account.field_account_reconcile_model_line_template__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.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+#, python-format
msgid "Taxes"
msgstr ""
#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr ""
@@ -9476,6 +12381,24 @@ msgstr ""
msgid "Taxes Mapping"
msgstr ""
+#. module: account
+#: code:addons/account/models/account_move.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."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
+msgid "Taxes set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
+msgid "Taxes that apply on the base amount"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
@@ -9494,134 +12417,223 @@ msgid ""
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_payment__invoice_ids
+#: model:ir.model.fields,help:account.field_account_invoice_send__move_types
+msgid ""
+"Technical field containing a textual representation of the selected move "
+"types, if multiple. It is used to inform the user in the window in such case."
+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)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before
+#: model:ir.model.fields,help:account.field_account_move__posted_before
+#: model:ir.model.fields,help:account.field_account_payment__posted_before
+msgid "Technical field for knowing if the move has been posted before"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__balance
+msgid ""
+"Technical field holding the debit - credit in order to open meaningful graph "
+"views from reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled
+msgid "Technical field indicating if all statement lines are fully reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__is_matched
+msgid ""
+"Technical field indicating if the payment has been matched with a statement "
+"line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__is_reconciled
+msgid "Technical field indicating if the payment is already reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled
+msgid "Technical field indicating if the statement line is already reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator
+msgid ""
+"Technical field to decide if we should show the decimal separator for the "
+"regex matching field."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start
+msgid ""
+"Technical field to display a warning message in case starting balance is "
+"different than previous ending balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_country_id
+#: model:ir.model.fields,help:account.field_account_move__tax_country_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_country_id
msgid ""
-"Technical field containing the invoices for which the payment has been generated.\n"
-" This does not especially correspond to the invoices reconciled with the payment,\n"
-" as it can have been generated first, and reconciled later"
+"Technical field to filter the available taxes depending on the fiscal "
+"country and fiscal position."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__display_type
-msgid "Technical field for UX purpose."
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
+#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
+msgid "Technical field to get the domain on the bank"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__balance
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__always_tax_exigible
+#: model:ir.model.fields,help:account.field_account_move__always_tax_exigible
+#: model:ir.model.fields,help:account.field_account_payment__always_tax_exigible
msgid ""
-"Technical field holding the debit - credit in order to open meaningful graph"
-" views from reports"
+"Technical field used by cash basis taxes, telling the lines of the move are "
+"always exigible. This happens if the move contains no payable or receivable "
+"line."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__balance_cash_basis
-msgid ""
-"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
-" open meaningful graph views from reports"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__display_inactive_currency_warning
+#: model:ir.model.fields,help:account.field_account_move__display_inactive_currency_warning
+#: model:ir.model.fields,help:account.field_account_payment__display_inactive_currency_warning
+msgid "Technical field used for tracking the status of the currency"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__move_name
-msgid ""
-"Technical field holding the number given to the invoice, automatically set "
-"when the invoice is validated then stored to set the same number again if "
-"the invoice is cancelled, set to draft and re-validated."
+#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
+msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name
-#: model:ir.model.fields,help:account.field_account_payment__move_name
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
msgid ""
-"Technical field holding the number given to the journal entry, automatically"
-" set when the statement line is reconciled then stored to set the same "
-"number again if the line is cancelled, set to draft and re-processed again."
+"Technical field used to adapt the interface to the payment type selected."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment__multi
-#: model:ir.model.fields,help:account.field_account_payment__multi
-#: model:ir.model.fields,help:account.field_account_register_payments__multi
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
msgid ""
-"Technical field indicating if the user selected invoices from multiple "
-"partners or from different types."
+"Technical field used to determine at which date this reconciliation needs to "
+"be shown on the aged receivable/payable reports."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoices_type
msgid ""
-"Technical field to hide filter_refund in case invoice is partially paid"
+"Technical field used to determine label 'invoice' or 'credit note' in view"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
-#: model:ir.model.fields,help:account.field_account_payment__has_invoices
-msgid "Technical field used for usability purposes"
+#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat_header_mode
+msgid ""
+"Technical field used to display a banner on top of foreign vat fiscal "
+"positions, in order to ease the instantiation of foreign taxes when possible."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_move__matched_percentage
-msgid "Technical field used in cash basis method"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message
+msgid ""
+"Technical field used to display a message when the invoice's accounting date "
+"is prior of the tax lock date."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__second_tax_amount_type
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount
msgid ""
-"Technical field used inside the view to make the force_second_tax_included "
-"field invisible if the tax is a group."
+"Technical field used to display an alert on invoices if there is at least a "
+"matching amount in any supsense account."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__is_second_tax_price_included
+#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
msgid ""
-"Technical field used inside the view to make the force_second_tax_included "
-"field readonly if the tax is already price included."
+"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<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?"
+"P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__tax_amount_type
+#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
msgid ""
-"Technical field used inside the view to make the force_tax_included field "
-"invisible if the tax is a group."
+"Technical field used to exclude some lines from the invoice_line_ids tab in "
+"the form view."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__is_tax_price_included
-msgid ""
-"Technical field used inside the view to make the force_tax_included field "
-"readonly if the tax is already price included."
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id
+#: model:ir.model.fields,help:account.field_account_move__user_id
+#: model:ir.model.fields,help:account.field_account_payment__user_id
+msgid "Technical field used to fit the generic behavior in mail templates."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_code
-#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
-#: model:ir.model.fields,help:account.field_account_register_payments__payment_method_code
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain
msgid ""
-"Technical field used to adapt the interface to the payment type selected."
+"Technical field used to have a dynamic domain on journal / taxes in the form "
+"view."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
+#: model:ir.model.fields,help:account.field_account_journal__selected_payment_method_codes
+msgid "Technical field used to hide or show payment method options if needed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method_line
+#: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method_line
msgid ""
-"Technical field used to determine at which date this reconciliation needs to"
-" be shown on the aged receivable/payable reports."
+"Technical field used to hide the payment method if the selected journal has "
+"only one available which is 'manual'"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_move__tax_type_domain
-msgid "Technical field used to have a dynamic taxes domain on the form view."
+#: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard
+msgid ""
+"Technical field used to indicate the user can edit the wizard content such "
+"as the amount."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment__hide_payment_method
-#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
-#: model:ir.model.fields,help:account.field_account_register_payments__hide_payment_method
+#: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments
msgid ""
-"Technical field used to hide the payment method if the selected journal has "
-"only one available which is 'manual'"
+"Technical field used to indicate the user can see the 'group_payments' box."
msgstr ""
#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id
msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
@@ -9631,26 +12643,41 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
msgid ""
-"Technical field used to know if the tax_ids field has been modified in the "
-"UI."
+"Technical field used to know on which lines the taxes must be recomputed."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment__show_partner_bank_account
#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
-#: model:ir.model.fields,help:account.field_account_register_payments__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_id` needs to be "
+"displayed or not in the payments form views"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account
msgid ""
-"Technical field used to know whether the field `partner_bank_account_id` "
-"needs to be displayed or not in the payments form views"
+"Technical field used to know whether the field `partner_bank_id` needs to be "
+"required or not in the payments form views"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
+#: model:ir.model.fields,help:account.field_account_move__statement_id
+#: model:ir.model.fields,help:account.field_account_payment__statement_id
msgid ""
-"Technical field used to mark a tax line as exigible in the vat report or not"
-" (only exigible journal items are displayed). By default all new journal "
-"items are directly exigible, but with the feature cash_basis on taxes, some "
-"will become exigible only when the payment is recorded."
+"Technical field used to open the linked bank statement from the edit button "
+"in a group by view, or via the smart button on journal entries."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
+msgid "Technical field used to retrieve the cash rounding line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included
+msgid "Technical field used to show the force tax included button"
msgstr ""
#. module: account
@@ -9661,11 +12688,31 @@ msgid ""
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key
+#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_invert
+msgid ""
+"Technical field. True if the balance of this move line needs to be inverted "
+"when computing its total for each tag (for sales invoices, for example)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
msgid ""
-"Technical field used to store the old values of fields used to compute tax "
-"lines (in account.move form view) between the moment the user changed it and"
-" the moment the ORM reflects that change in its one2many"
+"Technical field. Used to indicate whether or not to display the currency "
+"conversion tooltip. The tooltip informs a currency conversion will be "
+"performed with the transfer."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
+msgid ""
+"Technical field. Used to tell whether or not to display the rounding "
+"warning. The warning informs a rounding factor change might be dangerous on "
+"res.currency's form view."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
+msgid "Technical shortcut to parse the amount to a float"
msgstr ""
#. module: account
@@ -9673,11 +12720,21 @@ msgstr ""
msgid "Template"
msgstr ""
+#. module: account
+#: model:ir.model,name:account.model_account_group_template
+msgid "Template for Account Groups"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr ""
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
+msgid "Templates Found"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
@@ -9695,25 +12752,61 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Terms and conditions..."
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
+msgid "Terms & Conditions"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:57
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
+msgid "Terms & Conditions as a Web page"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__terms_type
+#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
+msgid "Terms & Conditions format"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Terms & Conditions: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
+#: model:ir.model.fields,field_description:account.field_account_move__narration
+#: model:ir.model.fields,field_description:account.field_account_payment__narration
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_date
+msgid "That is the date of the opening entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/sequence_mixin.py:0
#, python-format
-msgid "That's on average"
+msgid ""
+"The %(date_field)s (%(date)s) doesn't match the sequence number of the "
+"related %(model)s (%(sequence)s)\n"
+"You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
+"In doing so, you might want to resequence your entries in order to maintain "
+"a continuous date-based sequence."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account__internal_group
#: model:ir.model.fields,help:account.field_account_account_type__internal_group
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_group
msgid ""
"The 'Internal Group' is used to filter accounts based on the internal group "
"set on the account type."
@@ -9722,24 +12815,79 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account__internal_type
#: model:ir.model.fields,help:account.field_account_account_type__type
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_type
msgid ""
"The 'Internal Type' is used for features available on different types of "
-"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
-" for vendor/customer accounts."
+"accounts: liquidity type is for cash or bank accounts, payable/receivable is "
+"for vendor/customer accounts."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,help:account.field_account_journal__country_code
+#: model:ir.model.fields,help:account.field_account_move__country_code
+#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
+#: model:ir.model.fields,help:account.field_account_payment__country_code
+#: model:ir.model.fields,help:account.field_account_payment_register__country_code
+#: model:ir.model.fields,help:account.field_account_tax__country_code
+#: model:ir.model.fields,help:account.field_res_company__country_code
+#: model:ir.model.fields,help:account.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The Journal Entry sequence is not conform to the current format. Only the "
+"Advisor can change it."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1059
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
+"incompatible with its category : %s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The account %s (%s) is deprecated."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:521
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"The account is already in use in a 'sale' or 'purchase' journal. This means "
+"that the account's type couldn't be 'receivable' or 'payable'."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The account selected on your journal entry forces to provide a secondary "
+"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 account selected for payment does not belong to the same company as this"
-" invoice."
+"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
@@ -9759,26 +12907,35 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
msgid ""
-"The amount expressed in an optional other currency if it is a multi-currency"
-" entry."
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:696
-#, python-format
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
msgid ""
-"The amount expressed in the secondary currency must be positive when account"
-" is debited and negative when account is credited."
+"The amount expressed in the secondary currency must be positive when account "
+"is debited and negative when account is credited. If the currency is the "
+"same as the one from the company, this amount must strictly be equal to the "
+"balance."
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:319
+#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
-msgid "The amount of a cash transaction cannot be 0."
+msgid "The amount is not a number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
+msgid ""
+"The amount left to be reconciled on this statement line (signed according to "
+"its move lines' balance), expressed in its currency. This is a technical "
+"field use to speedup the application of reconciliation models."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:932
+#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
@@ -9786,44 +12943,53 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:551
+#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start
-msgid ""
-"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
-" This is useful if you install accounting after having used invoicing for some time and\n"
-" don't want to reconcile all the past payments with bank statements."
+#: model:ir.model.fields,help:account.field_account_move_line__statement_id
+msgid "The bank statement used for bank reconciliation"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids
msgid ""
-"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
-" This is useful if you install accounting after having used invoicing for some time and\n"
-" don't want to reconcile all the past payments with bank statements."
+"The cash basis entries created from the taxes on this entry, when "
+"reconciling its lines."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__statement_id
-msgid "The bank statement used for bank reconciliation"
+#: model:ir.model.fields,help:account.field_res_company__chart_template_id
+msgid "The chart template for the company (if any)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The chosen QR-code type is not eligible for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1260
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
-"Please set up a tax or change the cash rounding method."
+"The chosen journal has a type that is not compatible with your invoice type. "
+"Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_res_company__chart_template_id
-msgid "The chart template for the company (if any)"
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"The client explicitly waives its own standard terms and conditions, even if "
+"these were drawn up after these standard terms and conditions of sale. In "
+"order to be valid, any derogation must be expressly agreed to in advance in "
+"writing."
msgstr ""
#. module: account
@@ -9832,35 +12998,74 @@ msgid "The closing balance is different than the computed one!"
msgstr ""
#. module: account
-#: sql_constraint:account.journal:0
-msgid "The code and name of the journal must be unique per company !"
+#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
+msgid "The code of the account must be unique per company !"
msgstr ""
#. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
+msgid "The combination code/payment type already exists!"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__commercial_partner_id
+#: code:addons/account/models/account_move.py:0
+#, python-format
msgid ""
-"The commercial entity that will be used on Journal Entries for this invoice"
+"The combination of reference model and reference type on the journal is not "
+"implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
+msgid "The company this distribution line belongs to."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_group__country_id
+msgid "The country for which this tax group is applicable."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__country_id
+msgid "The country for which this tax is applicable."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:542
+#: code:addons/account/models/account_tax_carryover_line.py:0
#, python-format
msgid ""
-"The currency of the journal should be the same than the default credit "
-"account."
+"The country of the fiscal position must be this report line's report country."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:544
-#, python-format
+#: model:ir.model.fields,help:account.field_account_chart_template__country_id
+msgid "The country this chart of accounts belongs to. None if it's generic."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
+#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
+#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
+msgid "The country to use the tax reports from for this company"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "The credit note is auto-validated and reconciled with the invoice."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is auto-validated and reconciled with the invoice.\n"
+" The original invoice is duplicated as a new "
+"draft."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid ""
-"The currency of the journal should be the same than the default debit "
-"account."
+"The credit note is created in draft and can be edited before being issued."
msgstr ""
#. module: account
@@ -9869,23 +13074,58 @@ msgid "The currency used to enter statement"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1981
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "The current highest number is"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__state
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__state
+msgid ""
+"The current state of your bank statement:- New: Fully editable with draft "
+"Journal Entries.- Processing: No longer editable with posted Journal "
+"entries, ready for the reconciliation.- Validated: All lines are reconciled. "
+"There is nothing left to process."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "The date of some related entries is protected by a lock date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "The date selected is protected by a lock date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
#, python-format
-msgid "The day of the month used for this term must be stricly positive."
+msgid "The day of the month used for this term must be strictly positive."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
+#: model:ir.model.fields,help:account.field_account_move__invoice_origin
+#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
+msgid "The document(s) that generated the invoice."
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:193
+#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The ending balance is incorrect !\n"
-"The expected balance (%s) is different from the computed one. (%s)"
+"The expected balance (%(real_balance)s) is different from the computed one "
+"(%(computed_balance)s)."
msgstr ""
#. module: account
-#: code:addons/account/models/account_fiscal_year.py:42
+#: code:addons/account/models/account_move.py:0
#, python-format
-msgid "The ending date must not be prior to the starting date."
+msgid "The entry %s (id %s) is already posted."
msgstr ""
#. module: account
@@ -9898,33 +13138,124 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:891
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The field 'Customer' is required, please complete it to validate the "
+"Customer Invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"The field Vendor is required, please complete it to validate the Vendor "
+"The field 'Vendor' is required, please complete it to validate the Vendor "
"Bill."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
msgid ""
"The fiscal position determines the taxes/accounts used for this contact."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:555
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "The following Journal Entries will be generated"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid ""
+"The following error prevented '%s' QR-code to be generated though it was "
+"detected as eligible: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid ""
+"The following invoice(s) will not be sent by email, because the customers "
+"don't have email address."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"The following regular expression is invalid to create a partner mapping: %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"The following tax report lines are used in some tax distribution template "
+"though they don't generate any tag: %s . This probably means you forgot to "
+"set a tag_name on these lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The foreign currency must be different than the journal one: %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"The foreign currency set on the journal '%(journal)s' and the account "
+"'%(account)s' must be the same."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_carryover_line__foreign_vat_fiscal_position_id
+msgid "The foreign fiscal position for which this carryover is made."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__group_tax_id
+msgid "The group of taxes that generated this tax line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid ""
+"The hash chain is compliant: it is not possible to alter the\n"
+" data without breaking the hash "
+"chain for subsequent parts."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__account_id
-msgid "The income or expense account related to the selected product."
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice already contains lines, it was not updated from the attachment."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_journal__code
-msgid "The journal entries of this journal will be named using this prefix."
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The invoice is not a draft, it was not updated from the attachment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state regarding its related "
+"statement line.\n"
+"To be consistent, the journal entry must always have exactly one journal "
+"item involving the bank/cash account."
msgstr ""
#. module: account
@@ -9934,15 +13265,39 @@ msgid ""
"accounts."
msgstr ""
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id
+msgid ""
+"The journal entry from which this tax cash basis journal entry has been "
+"created."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a bank statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
-msgid ""
-"The last day of the month will be taken if the chosen day doesn't exist."
+msgid "The last day of the month will be used if the chosen day doesn't exist."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1892
+#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The last line of a Payment Term should have the Balance type."
msgstr ""
@@ -9950,14 +13305,35 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
-"The last line's computation type should be \"Balance\" to ensure that the "
-"whole amount will be allocated."
+"The last line's computation type should be \"Balance\" to ensure that the "
+"whole amount will be allocated."
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
+msgid "The length of the starting and the ending code prefix must be the same"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__carry_over_destination_line_id
+msgid ""
+"The line to which the value of this line will be carried over to if needed. "
+"If left empty the line will carry over to itself."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid ""
+"The mapping uses regular expressions.\n"
+"- To Match the text at the beginning of the line (in label or notes), simply "
+"fill in your text.\n"
+"- To Match the text anywhere (in label or notes), put your text between .*\n"
+" e.g: .*N°48748 abc123.*"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:145
-#, python-format
-msgid "The lock date for advisors is irreversible and can't be removed."
+#: model:ir.model.fields,help:account.field_account_tax_report_line__carry_over_condition_method
+msgid "The method used to determine if this line should be carried over."
msgstr ""
#. module: account
@@ -9966,112 +13342,127 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__name
-msgid "The name that will be used on account move lines"
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The number of days used for a payment term cannot be negative."
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:149
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"The new lock date for advisors must be set after the previous lock date."
+"The operation is refused as it would impact an already issued tax statement. "
+"Please change the journal entry date or the tax lock date set in the "
+"settings (%s) to proceed."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
+#: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
+msgid ""
+"The optional action to call when clicking on this line in accounting reports."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_journal__sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1983
-#, python-format
-msgid "The number of days used for a payment term cannot be negative."
+#: model:ir.model.fields,help:account.field_account_move_line__quantity
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id
-#: model:ir.model.fields,help:account.field_account_move_line__currency_id
-msgid "The optional other currency if it is a multi-currency entry."
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
+msgid ""
+"The order in which distribution lines are displayed and matched. For refunds "
+"to work properly, invoice distribution lines should be arranged in the same "
+"order as the credit note distribution lines they correspond to."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__quantity
-msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very useful for some reports."
+#: model:ir.model.fields,help:account.field_account_tax_carryover_line__tax_report_id
+#: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
+#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id
+msgid "The parent tax report of this line"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__account_id
-msgid "The partner account used for this invoice."
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "The partner cannot be deleted because it is used in Accounting"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:648
+#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:118
-#, python-format
+#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
msgid "The payment amount cannot be negative."
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:602
-#, python-format
-msgid "The payment cannot be processed because the invoice is not open!"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
+#: model:ir.model.fields,help:account.field_account_move__payment_reference
+msgid "The payment reference to set on journal items."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__reference
-msgid ""
-"The payment communication that will be automatically populated once the "
-"invoice validation. You can also write a free communication."
+#: model:ir.model.fields,help:account.field_account_move_line__payment_id
+msgid "The payment that created this entry"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,help:account.field_account_payment__currency_id
+#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
+#: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id
+msgid "The payment's currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
msgid ""
-"The payments which have not been matched with a bank statement will not be "
-"shown in bank reconciliation data if they were made before this date."
+"The recipient bank account link to this invoice is archived.\n"
+"So you cannot confirm the invoice."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
msgid ""
-"The reconciliation model will only be applied to the selected "
-"customer/vendor categories."
+"The reconciliation model will only be applied to the selected customer/"
+"vendor categories."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
msgid ""
-"The reconciliation model will only be applied to the selected "
-"customers/vendors."
+"The reconciliation model will only be applied to the selected customers/"
+"vendors."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
msgid ""
-"The reconciliation model will only be applied to the selected transaction type:\n"
+"The reconciliation model will only be applied to the selected transaction "
+"type:\n"
" * Amount Received: Only applied when receiving an amount.\n"
" * Amount Paid: Only applied when paying an amount.\n"
" * Amount Paid/Received: Applied in both cases."
@@ -10097,7 +13488,30 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
msgid ""
"The reconciliation model will only be applied when the label:\n"
-" * Contains: The proposition label must contains this string (case insensitive).\n"
+" * Contains: The proposition label must contains this string (case "
+"insensitive).\n"
+" * Not Contains: Negation of \"Contains\".\n"
+" * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
+msgid ""
+"The reconciliation model will only be applied when the note:\n"
+" * Contains: The proposition note must contains this string (case "
+"insensitive).\n"
+" * Not Contains: Negation of \"Contains\".\n"
+" * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
+msgid ""
+"The reconciliation model will only be applied when the transaction type:\n"
+" * Contains: The proposition transaction type must contains this "
+"string (case insensitive).\n"
" * Not Contains: Negation of \"Contains\".\n"
" * Match Regex: Define your own regular expression."
msgstr ""
@@ -10109,6 +13523,31 @@ msgid ""
"The reconciliation model will only be available from the selected journals."
msgstr ""
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The regex is not valid"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"The register payment wizard should only be called on account.move or account."
+"move.line records."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id
+msgid "The report line to make an adjustment for."
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/terms.py:0
+#, python-format
+msgid "The requested page is invalid, or doesn't exist anymore."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
msgid ""
@@ -10123,19 +13562,16 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:681
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid ""
-"The selected account of your Journal Entry forces to provide a secondary "
-"currency. You should remove the secondary currency on the account."
+"The selected destination account is set to use a specific currency. Every "
+"entry transferred to it will be converted into this currency, causing\n"
+" the loss of any pre-existing foreign currency amount."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1763
-#, python-format
-msgid ""
-"The selected unit of measure has to be in the same category as the product "
-"unit of measure."
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "The selected payment method requires a bank account but none is set on"
msgstr ""
#. module: account
@@ -10147,19 +13583,134 @@ msgid ""
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The sequence format has changed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
msgid ""
-"The sum of total residual amount propositions matches the statement line "
-"amount under this percentage."
+"The sequence regex should at least contain the seq grouping keys. For "
+"instance:\n"
+"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The sequence will never restart.\n"
+"The incrementing number in this case is '%(formatted_seq)s'."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The sequence will restart at 1 at the start of every month.\n"
+"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
+"The incrementing number in this case is '%(formatted_seq)s'."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The sequence will restart at 1 at the start of every year.\n"
+"The year detected here is '%(year)s'.\n"
+"The incrementing number in this case is '%(formatted_seq)s'."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid ""
+"The sequences of this journal are different for Invoices and Refunds but you "
+"selected some of both types."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid ""
+"The starting balance <b>doesn't match</b> with the ending balance of the "
+"previous bank statement."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The statement line has already been reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
+msgid "The statement line that created this entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_type
+msgid ""
+"The sum of total residual amount propositions and the statement line amount "
+"allowed gap type."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_param
msgid ""
"The sum of total residual amount propositions matches the statement line "
-"amount."
+"amount under this amount/percentage."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"The tags associated with tax report line objects should all have the same "
+"country set as the tax report containing these lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid "The tags linked to a tax report line should always match its tag name."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
+msgid ""
+"The tax ID of your company in the region mapped by this fiscal position."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "The tax group must have the same country_id as the tax using it."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
+msgid "The tax report lines using this tag"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
+msgid ""
+"The tax set to apply this distribution on invoices. Mutually exclusive with "
+"refund_tax_id"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
+msgid ""
+"The tax set to apply this distribution on refund invoices. Mutually "
+"exclusive with invoice_tax_id"
msgstr ""
#. module: account
@@ -10167,54 +13718,62 @@ msgstr ""
msgid "The tie-breaking rule used for float rounding operations"
msgstr ""
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The type of the journal's default credit/debit account shouldn't be "
+"'receivable' or 'payable'."
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:248
+#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
-msgid ""
-"There are still unposted entries in the period you want to lock. You should "
-"either post or delete them."
+msgid "There are no journal items in the draft state to post."
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:452
+#: code:addons/account/models/company.py:0
#, python-format
msgid ""
-"There is no Transfer Account defined in the accounting settings. Please "
-"define one to be able to confirm this transfer."
+"There are still unposted entries in the period you want to lock. You should "
+"either post or delete them."
msgstr ""
#. module: account
-#: code:addons/account/models/account_bank_statement.py:181
+#: code:addons/account/models/company.py:0
#, python-format
msgid ""
-"There is no account defined on the journal %s for %s involved in a cash "
-"difference."
+"There are still unreconciled bank statement lines in the period you want to "
+"lock.You should either reconcile or delete them."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:18
-#, python-format
-msgid "There is no journal items in draft state to post."
+#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
+msgid ""
+"There doesn't appear to be anything to invoice for the selected order. "
+"However, you can use the amount field to force an accrual entry."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1566
+#: code:addons/account/models/account_partial_reconcile.py:0
#, python-format
msgid ""
-"There is no tax cash basis journal defined for this company: \"%s\" \n"
+"There is no tax cash basis journal defined for the '%s' company.\n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:48
+#: code:addons/account/models/company.py:0
#, python-format
-msgid "There is nothing to reconcile."
+msgid ""
+"There isn't any journal entry flagged for data inalterability yet for this "
+"journal."
msgstr ""
#. module: account
@@ -10222,6 +13781,14 @@ msgstr ""
msgid "There was an error processing this page."
msgstr ""
+#. module: account
+#: code:addons/account/models/ir_actions_report.py:0
+#, python-format
+msgid ""
+"There was an error when trying to add the banner to the original PDF.\n"
+"Please make sure the source file is valid."
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
@@ -10235,21 +13802,23 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1439
+#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
+msgid "This Week"
msgstr ""
#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:100
+#: code:addons/account/models/account_account.py:0
#, python-format
-msgid "This Week"
+msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
@@ -10257,6 +13826,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
@@ -10268,34 +13838,32 @@ msgid "This account will be used when validating a customer invoice."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid ""
-"This allows accountants to manage analytic and crossovered budgets. Once the"
-" master budgets and the budgets are defined, the project managers can set "
-"the planned amount on each analytic account."
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This action isn't available for this document."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
-"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
-"-This installs the account_batch_payment module."
+"This adds a menu item in the Accounting Configuration menu to import FEC "
+"files."
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
-"This allows you to manage the assets owned by a company or a person. It "
-"keeps track of the depreciation occurred on those assets, and creates "
-"account move for those depreciation lines."
+"This allows accountants to manage analytic and crossovered budgets. Once the "
+"master budgets and the budgets are defined, the project managers can set the "
+"planned amount on each analytic account."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
msgid ""
-"This allows you to manage the revenue recognition on selling products. It "
-"keeps track of the installments occurred on those revenue recognitions, and "
-"creates account moves for those installment lines."
+"This allows you grouping payments into a single batch and eases the "
+"reconciliation process.\n"
+"-This installs the account_batch_payment module."
msgstr ""
#. module: account
@@ -10307,27 +13875,46 @@ msgid ""
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "This feature is useful if you issue a high amounts of invoices."
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "This can only be used on journal items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"This entry contains one or more taxes that are incompatible with your fiscal "
+"country. Check company fiscal country in the settings and tax country in "
+"taxes configuration."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"This entry contains taxes that are not compatible with your fiscal position. "
+"Check the country set in fiscal position and in your tax configuration."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
+#: code:addons/account/models/account_move.py:0
+#, python-format
msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
+"This entry has been duplicated from <a href=# data-oe-model=account.move "
+"data-oe-id=%(id)d>%(title)s</a>"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_journal__sequence_id
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
+"This entry transfers the following amounts to <strong>%(destination)s</"
+"strong> <ul>"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id
-#: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr ""
@@ -10352,63 +13939,73 @@ msgid "This is the accounting dashboard"
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:620
+#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
-"This journal already contains items, therefore you cannot modify its "
-"company."
+"This journal already contains items, therefore you cannot modify its company."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:629
+#: code:addons/account/models/company.py:0
#, python-format
+msgid "This journal is not in strict mode."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
msgid ""
-"This journal already contains items, therefore you cannot modify its short "
-"name."
+"This matching rule is used when the user is not certain of all the "
+"information of the counterpart."
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:650
+#: code:addons/account/models/account_move.py:0
#, python-format
-msgid ""
-"This method should only be called to process a single invoice's payment."
+msgid "This move is configured to be auto-posted on %s"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
-"This optional field allow you to link an account template to a specific "
-"chart template that may differ from the one its root parent belongs to. This"
-" allow you to define chart templates that extend another and complete it "
-"with few new accounts (You don't need to define the whole structure that is "
-"common to both several times)."
+"This move is configured to be posted automatically at the accounting date:"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:38
+#: code:addons/account/models/account_move.py:0
#, python-format
+msgid "This move will be posted at the accounting date: %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
msgid ""
-"This page displays all the bank transactions that are to be reconciled and "
-"provides with a neat interface to do so."
+"This option permanently removes any track of email after it's been sent, "
+"including from the Technical menu in the Settings, in order to preserve "
+"storage space of your Odoo database."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
msgid ""
-"This parameter will be bypassed in case of a statement line communication "
-"matching exactly existing entries"
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This "
+"allow you to define chart templates that extend another and complete it with "
+"few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:294
+#: code:addons/account/models/account_payment.py:0
#, python-format
-msgid "This payment is registered but not reconciled."
+msgid ""
+"This payment has been created from <a href=# data-oe-model=account.payment "
+"data-oe-id=%d>%s</a>"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
@@ -10416,24 +14013,32 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
+#: code:addons/account/models/product.py:0
+#, python-format
msgid ""
-"This technical field can be used at the statement line creation/import time "
-"in order to avoid the reconciliation process on it later on. The statement "
-"line will simply create a counterpart on this account"
+"This product is already being used in posted Journal Entries.\n"
+"If you want to change its Unit of Measure, please archive this product and "
+"create a new one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "This reconciliation model has created no entry so far"
msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
-"This wizard will validate all journal entries selected. Once journal entries"
-" are validated, you can not update them anymore."
+"This wizard will validate all journal entries selected. Once journal entries "
+"are validated, you can not update them anymore."
msgstr ""
#. module: account
@@ -10444,58 +14049,79 @@ msgid ""
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "To Invoice"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Those options will be selected by default when clicking \"Send & Print\" "
+"on invoices"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-msgid "To Pay"
+#: model:digest.tip,name:account.digest_tip_account_0
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
+msgid "Tip: No need to print, put in an envelop and post your invoices"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-msgid "To pay"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "To"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:909
-#, python-format
-msgid "To reconcile the entries company should be the same for all entries."
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "To :"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:169
-#, python-format
-msgid "To speed up reconciliation, define"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,field_description:account.field_account_move__to_check
+#: model:ir.model.fields,field_description:account.field_account_payment__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: 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
+msgid "To Check"
msgstr ""
#. module: account
-#: selection:account.invoice,activity_state:0
-msgid "Today"
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "To 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
msgid "Today Activities"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__amount_total
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#. openerp-web
+#: code:addons/account/static/src/xml/tax_totals.xml:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
+#, python-format
msgid "Total"
msgstr "សរុប​"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Balance"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Total Base Amount"
@@ -10504,139 +14130,137 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Total Credit"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Total Debit"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
+#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
msgid "Total Invoiced"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit
+#: model:ir.model.fields,field_description:account.field_res_users__debit
msgid "Total Payable"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit
+#: model:ir.model.fields,field_description:account.field_res_users__credit
msgid "Total Receivable"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_residual
-msgid "Total Residual"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
-msgid "Total Without Tax in Currency"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal_signed
-msgid "Total amount in the currency of the company, negative for credit note."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__amount_total_company_signed
-msgid ""
-"Total amount in the currency of the company, negative for credit notes."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
+msgid "Total Signed"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__amount_total_signed
-msgid ""
-"Total amount in the currency of the invoice, negative for credit notes."
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
+msgid "Total amount impacted by the automatic entry."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit
+#: model:ir.model.fields,help:account.field_res_users__credit
msgid "Total amount this customer owes you."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__price_total
-msgid "Total amount with taxes"
+#: model:ir.model.fields,help:account.field_res_partner__debit
+#: model:ir.model.fields,help:account.field_res_users__debit
+msgid "Total amount you have to pay to this vendor."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal
-msgid "Total amount without taxes"
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Total in Currency"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_res_partner__debit
-msgid "Total amount you have to pay to this vendor."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed
+msgid "Total in Currency Signed"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed
-msgid "Total in Company Currency"
+#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
+msgid "Total of transaction lines."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_signed
-msgid "Total in Invoice Currency"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Track costs & revenues by project, department, etc"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
-msgid "Total of transaction lines."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
+msgid "Transaction Type"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Track costs & revenues by project, department, etc."
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
+msgid "Transaction Type Parameter"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids
-msgid ""
-"Tracked values are stored in a separate model. This field allow to "
-"reconstruct the tracking and to generate statistics on the model."
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Transactions"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids
-msgid "Tracking values"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
+msgid "Transactions Subtotal"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:304
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
-msgid "Transaction"
+msgid "Transfer"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-msgid "Transactions"
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Transfer Date"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
-msgid "Transactions Subtotal"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer counterpart"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
-msgid "Transfer To"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer entry to %s"
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:714
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer from %s"
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:790
+#: code:addons/account/models/account_payment.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer to %s"
msgstr ""
@@ -10646,75 +14270,130 @@ msgstr ""
msgid "Transfers"
msgstr ""
+#. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_type__type
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
-#: model:ir.model.fields,field_description:account.field_account_invoice__type
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
#: model:ir.model.fields,field_description:account.field_account_journal__type
-#: model:ir.model.fields,field_description:account.field_account_move_line__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_move__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment__move_type
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
msgid "Type"
msgstr "ប្រភáŸáž‘"
#. module: account
-#: selection:account.cash.rounding,rounding_method:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
+#: model:ir.model.fields,field_description:account.field_account_move__type_name
+#: model:ir.model.fields,field_description:account.field_account_payment__type_name
+msgid "Type Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,help:account.field_account_move__qr_code_method
+#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
+msgid ""
+"Type of QR-code to be generated for the payment of this invoice, when "
+"printing it. If left blank, the first available and usable method will be "
+"used."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
msgid "UP"
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:398
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Unable to create an open balance for a statement line because the "
+"receivable / payable accounts are missing on the partner."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Unable to create an open balance for a statement line without a partner set."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Undefined Yet"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:363
+#: code:addons/account/models/company.py:0
#, python-format
msgid "Undistributed Profits/Losses"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
msgid "Unit Price"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Unit Price:"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__uom_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
msgid "Unit of Measure"
msgstr ""
#. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:207
-#, python-format
-msgid "Unknown Partner"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Unmark as Sent"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Unpaid"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: selection:account.move,state:0
#: 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
msgid "Unposted"
msgstr ""
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Unposted Entries"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
@@ -10726,32 +14405,38 @@ msgid "Unposted Journal Items"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_unread
+#: model:ir.model.fields,field_description:account.field_account_account_template__message_unread
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_unread
msgid "Unread Messages"
msgstr "សារមិនទាន់អាន"
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_account_template__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:81
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr ""
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_unreconcile
-msgid "Unreconcile Entries"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
@@ -10763,23 +14448,40 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled Entries"
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
+#, python-format
+msgid "Untaxed Amount"
+msgstr "ážáž˜áŸ’លៃមិនរួមបញ្ចូលពន្ធអាករ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
+msgid "Untaxed Amount Signed"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed
-msgid "Untaxed Amount"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
+msgid "Untaxed Total"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed
-msgid "Untaxed Amount in Company Currency"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "UoM"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
-msgid "Untaxed Total"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Update Terms"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_config_settings.py:0
+#, python-format
+msgid "Update Terms & Conditions"
msgstr ""
#. module: account
@@ -10789,14 +14491,15 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5
+#: code:addons/account/static/src/xml/bills_upload_views.xml:0
#, python-format
msgid "Upload"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
-msgid "Upload Files"
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
msgstr ""
#. module: account
@@ -10839,46 +14542,28 @@ msgstr ""
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use depreciation boards, automate amortization entries"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills
-msgid "Use products in vendor bills"
-msgstr ""
-
-#. module: account
-#: model:res.groups,name:account.group_products_in_bills
-msgid "Use products on vendor bills"
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
msgid "Use template"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid ""
-"Use this option if you want to cancel an invoice and create a new\n"
-" one. The credit note will be created, validated and reconciled\n"
-" with the current invoice. A new draft invoice will be created\n"
-" so that you can edit it."
+"Use the “<i>Send by Post</i>†option to post invoices automatically. For the "
+"cost of a local stamp, we do all the manual work: your invoice will be "
+"printed in the right country, put in an envelop and sent by snail mail. Use "
+"this feature from the list view to post hundreds of invoices in bulk."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-msgid ""
-"Use this option if you want to cancel an invoice you should not\n"
-" have issued. The credit note will be created, validated and reconciled\n"
-" with the invoice. You will not be able to modify the credit note."
+#: model:ir.model.fields,field_description:account.field_account_account__used
+msgid "Used"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__is_carryover_used_in_balance
+msgid "Used in line balance"
msgstr ""
#. module: account
@@ -10912,15 +14597,30 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
msgid ""
-"Used to register a profit when the ending balance of a cash register differs"
-" from what the system computes"
+"Used to register a profit when the ending balance of a cash register differs "
+"from what the system computes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__user_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+msgid "User"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_users
+msgid "Users"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id
+#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,help:account.field_res_partner__currency_id
+#: model:ir.model.fields,help:account.field_res_users__currency_id
msgid "Utility field to express amount currency"
msgstr ""
@@ -10931,14 +14631,7 @@ msgid "VAT required"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:78
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#, python-format
msgid "Validate"
msgstr ""
@@ -10956,8 +14649,16 @@ msgid ""
msgstr ""
#. module: account
-#: selection:account.bank.statement,state:0
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Validate."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
#: model:mail.message.subtype,name:account.mt_invoice_validated
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Validated"
msgstr ""
@@ -10967,68 +14668,75 @@ msgid "Value"
msgstr ""
#. module: account
-#: selection:account.abstract.payment,partner_type:0
-#: selection:account.payment,partner_type:0
-#: selection:account.register.payments,partner_type:0
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
-msgid "Vendor"
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
+msgid ""
+"Value for the amount of the writeoff line\n"
+" * Percentage: Percentage of the balance, between 0 and 100.\n"
+" * Fixed: The fixed value of the writeoff. The amount will count as a "
+"debit if it is negative, as a credit if it is positive.\n"
+" * From Label: There is no need for regex delimiter, only the regex is "
+"needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
msgstr ""
#. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:488
-#: code:addons/account/models/account_invoice.py:1315
-#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#, python-format
-msgid "Vendor Bill"
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Vendor"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:489
-#, python-format
-msgid "Vendor Bill - %s"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Vendor Bank Account"
msgstr ""
#. module: account
-#: code:addons/account/models/chart_template.py:410
-#: model:ir.actions.act_window,name:account.action_vendor_bill_template
-#, python-format
-msgid "Vendor Bills"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
+#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Vendor Bill"
msgstr ""
#. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:490
-#: code:addons/account/models/account_payment.py:772
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#, python-format
-msgid "Vendor Credit Note"
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
+msgid "Vendor Bill Count"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:491
+#: code:addons/account/models/account_move.py:0
#, python-format
-msgid "Vendor Credit Note - %s"
+msgid "Vendor Bill Created"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1317
+#: code:addons/account/models/account_analytic_line.py:0
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
#, python-format
-msgid "Vendor Credit note"
+msgid "Vendor Bills"
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
-msgid "Vendor Display Name"
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Vendor Credit Note"
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:774
+#: code:addons/account/models/account_payment.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Vendor Payment"
@@ -11036,26 +14744,36 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: 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 "Vendor Payments"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Vendor Reference"
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Vendor Reimbursement"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
msgid "Vendor Taxes"
msgstr ""
#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Vendor:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_supplier
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -11064,7 +14782,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:82
+#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "View"
msgstr ""
@@ -11075,26 +14793,25 @@ msgid "View accounts detail"
msgstr ""
#. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
msgid "Warning"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:778
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Warning for %s"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
-msgid "Warning on the Invoice"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Warning for Cash Rounding Method: %s"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1682
-#: code:addons/account/models/account_invoice.py:1762
-#, python-format
-msgid "Warning!"
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "Warning on the Invoice"
msgstr ""
#. module: account
@@ -11108,48 +14825,79 @@ msgid "Warnings in Invoices"
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:518
+#: code:addons/account/models/company.py:0
#, python-format
msgid ""
-"We cannot find a chart of accounts for this company, you should configure it. \n"
-"Please go to Account Configuration and select or install a fiscal localization."
+"We cannot find a chart of accounts for this company, you should configure "
+"it. \n"
+"Please go to Account Configuration and select or install a fiscal "
+"localization."
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:457
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid ""
-"We cannot find any journal for this company. You should create one.\n"
-"Please go to Configuration > Journals."
+"We process bills automatically so that you only have to validate them. "
+"Choose how you want to test our artificial intelligence engine:"
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
msgid "Website Messages"
msgstr "សារវែបសាយ"
#. module: account
+#: model:ir.model.fields,help:account.field_account_account__website_message_ids
+#: model:ir.model.fields,help:account.field_account_account_template__website_message_ids
#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
-#: model:ir.model.fields,help:account.field_account_invoice__website_message_ids
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
+#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,help:account.field_account_move__website_message_ids
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
msgid "Website communication history"
msgstr "ប្រវážáŸ’ážáž·áž‘ំនាក់ទំនងវែបសាយ"
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,help:account.field_account_invoice_send__sub_model_object_field
+msgid ""
+"When a relationship field is selected as first field, this field lets you "
+"select the target field within the destination document model (sub-model)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__sub_object
+msgid ""
+"When a relationship field is selected as first field, this field shows the "
+"document model the relationship goes to."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
+msgid ""
+"When an internal transfer is posted, a paired payment is created. They are "
+"cross referenced trough this field"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid ""
-"When receiving an email with a bill, or uploading scanned bills, Odoo will "
-"parse them (OCR) and auto-complete (AI) Draft Bills to validate."
+"When the purchase receipt is confirmed, you can record the\n"
+" vendor payment related to this purchase receipt."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid ""
-"Whether or not the payments made in this journal should be generated in "
-"draft state, so that the related journal entries are only posted when "
-"performing bank reconciliation."
+"When the sale receipt is confirmed, you can record the customer\n"
+" payment related to this sales receipt."
msgstr ""
#. module: account
@@ -11173,98 +14921,274 @@ msgstr ""
msgid "With Currency"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "With Odoo, you won't have to record bills manually"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:979
-#: code:addons/account/models/account_move.py:999
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
-msgid "Write-Off"
+msgid "Write here <b>your own email address</b> to test the flow."
msgstr ""
#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount
-msgid "Write-off Amount"
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
+msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Counterpart Values"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You are trying to reconcile some entries that are already reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__blocked
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
+msgid ""
+"You can choose different models for each type of reference. The default one "
+"is the Odoo reference."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You can not archive a journal containing draft journal entries.\n"
+"\n"
+"To proceed:\n"
+"1/ click on the top-right button 'Journal Entries' from this journal form\n"
+"2/ then filter on 'Draft' entries\n"
+"3/ select them all and post or delete them through the action menu"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid ""
+"You can not delete payment terms as other records still reference it. "
+"However, you can archive it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid ""
+"You can not reorder sequence by date when the journal is locked with a hash."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"You can only change the period/account for items that are not yet reconciled."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "You can only change the period/account for posted journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "You can only create statement line in open bank statements."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You can only reconcile posted entries."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid "You can only register payment for posted journal entries."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "You can only resequence items from the same journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "You can only reverse posted moves."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "You can only send invoices."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You can only set an account having the payable type on payment terms lines "
+"for vendor bill."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You can only set an account having the receivable type on payment terms "
+"lines for customer invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
+msgid ""
+"You can set here the default communication that will appear on customer "
+"invoices, once validated, to help the customer to refer to that particular "
+"invoice when making the payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You can't change the company of your account since there are some journal "
+"items linked to it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You can't change the company of your journal since there are some journal "
+"entries linked to it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"You can't change the company of your tax since there are some journal items "
+"linked to it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"You can't create a new payment without an outstanding payments/receipts "
+"account set either on the company or the %s payment method in the %s journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"You can't create a new statement line without a suspense account set on the "
+"%s journal."
msgstr ""
#. module: account
-#: sql_constraint:account.move.line:0
-msgid "Wrong credit or debit value in accounting entry !"
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid "You can't create payments for entries belonging to different companies."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:907
+#: code:addons/account/models/account_payment_method.py:0
#, python-format
-msgid "You are trying to reconcile some entries that are already reconciled."
+msgid ""
+"You can't have two payment method lines of the same payment type (%s) and "
+"with the same name (%s) on a single journal."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line__blocked
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
+"You can't manually change the state of journal entry %s, as it has been "
+"created by bank statement %s."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__partner_id
-#: model:ir.model.fields,help:account.field_account_invoice_line__partner_id
-msgid "You can find a contact by its Name, TIN, Email or Internal Reference."
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't open the register payment wizard without at least one receivable/"
+"payable line."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1940
+#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
-"You can not delete payment terms as other records still reference it. "
-"However, you can archive it."
+"You can't provide an amount in foreign currency without specifying a foreign "
+"currency."
msgstr ""
#. module: account
-#: code:addons/account/models/account_fiscal_year.py:55
+#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
-"You can not have an overlap between two fiscal years, please correct the "
-"start and/or end dates of your fiscal years."
+"You can't register a payment because there is nothing left to pay on the "
+"selected journal items."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1784
+#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
-msgid "You can only delete an invoice line if the invoice is in draft state."
+msgid ""
+"You can't register payments for journal items being either all inbound, "
+"either all outbound."
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:86
+#: code:addons/account/models/account_analytic_line.py:0
#, python-format
-msgid "You can only register payments for open invoices"
+msgid ""
+"You can't set a different company on your analytic account since there are "
+"some journal items linked to it."
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_res_company__invoice_reference_type
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
msgid ""
-"You can set here the default communication that will appear on customer "
-"invoices, once validated, to help the customer to refer to that particular "
-"invoice when making the payment."
+"You can't set a different company on your analytic tags since there are some "
+"journal items linked to it."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:370
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"You cannot add/modify entries prior to and inclusive of the lock date %s"
+"You cannot add/modify entries prior to and inclusive of the lock date %s."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:372
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -11272,7 +15196,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:267
+#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
@@ -11280,7 +15204,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:310
+#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
@@ -11288,46 +15212,53 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:688
+#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
-"You cannot create journal items with a secondary currency without filling "
-"both 'currency' and 'amount currency' fields."
+"You cannot create a fiscal position with a foreign VAT within your fiscal "
+"country without assigning it a state."
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:171
+#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
-"You cannot define stricter conditions on advisors than on users. Please make"
-" sure that the lock date on advisor is set before the lock date for users."
+"You cannot create a fiscal position with a foreign VAT within your fiscal "
+"country."
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:583
+#: code:addons/account/models/partner.py:0
#, python-format
-msgid "You cannot delete a payment that is already posted."
+msgid ""
+"You cannot create a fiscal position within your fiscal country with the same "
+"VAT number as the main one set on your company."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:729
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number). You can set it back to \"Draft\" state and modify its content, then"
-" re-confirm it."
+"You cannot create a move already in the posted state. Please create a draft "
+"move and post it after."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot delete an item linked to a posted entry."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:727
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"create a credit note instead."
+"You cannot delete this entry, as it has already consumed a sequence number "
+"and is not the last one in the chain. You should probably revert it instead."
msgstr ""
#. module: account
-#: code:addons/account/models/res_config_settings.py:146
+#: code:addons/account/models/res_config_settings.py:0
#, python-format
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
@@ -11335,23 +15266,48 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1146
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot do this modification on a reconciled journal entry. You can just "
+"change some non legal fields or you must unreconcile first.\n"
+"Journal Entry (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the following fields due to restrict mode being activated on "
+"the journal: %s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the following fields: %s.\n"
+"The following entries are already hashed:\n"
+"%s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
-"%s."
+"You cannot edit the journal of an account move if it already has a sequence "
+"number assigned."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1148
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
-"%s."
+"You cannot edit the journal of an account move if it has been posted once."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:64
+#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
@@ -11359,7 +15315,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:71
+#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot have more than one account with \"Current Year Earnings\" as "
@@ -11367,71 +15323,92 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/company.py:160
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"You cannot lock a period that is not finished yet. Please make sure that the"
-" lock date for advisors is not set after the last day of the previous month."
+"You cannot modify a posted entry of this journal because it is in strict "
+"mode."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741
+#: code:addons/account/models/account_journal.py:0
#, python-format
-msgid "You cannot mix items from receivable and payable accounts."
+msgid ""
+"You cannot modify the field %s of a journal that already has accounting "
+"entries."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:124
+#: code:addons/account/models/account_move.py:0
#, python-format
-msgid "You cannot modify a journal entry linked to a posted payment."
+msgid ""
+"You cannot modify the taxes related to a posted journal item, you should "
+"reset the journal entry to draft to do so."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:331
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"You cannot modify a posted entry of this journal.\n"
-"First you should set the journal to allow cancelling entries."
+"You cannot overwrite the values ensuring the inalterability of the "
+"accounting."
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:909
+#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
-"You cannot pay an invoice which is partially paid. You need to reconcile "
-"payment entries first."
+"You cannot perform this action on an account that contains journal items."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:327
+#: code:addons/account/models/account_move.py:0
#, python-format
-msgid ""
-"You cannot perform this action on an account that contains journal items."
+msgid "You cannot post an entry in an archived journal (%(journal)s)"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:644
+#: code:addons/account/models/res_currency.py:0
+#, python-format
+msgid ""
+"You cannot reduce the number of decimal places of a currency which has "
+"already been used to make accounting entries."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "You cannot remove the bank account from the journal once set."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:332
+#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
-"You cannot remove/deactivate an account which is set on a customer or "
+"You cannot remove/deactivate the account %s which is set on a customer or "
"vendor."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:320
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft a tax cash basis journal entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft an exchange difference journal entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot set a currency on this account as it already has some journal "
@@ -11439,7 +15416,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:294
+#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
@@ -11447,102 +15424,128 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1112
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot use a deprecated account."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1069
+#: code:addons/account/models/account_move.py:0
#, python-format
-msgid ""
-"You cannot use this general account in this journal, check the tab 'Entry "
-"Controls' on the related journal."
+msgid "You cannot use taxes on lines with an Off-Balance account"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:76
-#: code:addons/account/models/account_invoice.py:895
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"You cannot validate an invoice with a negative total amount. You should "
-"create a credit note instead."
+"You cannot use this account (%s) in this journal, check the field 'Allowed "
+"Journals' on the related account."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "You have"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the section 'Control-"
+"Access' under tab 'Advanced Settings' on the related journal."
msgstr ""
#. module: account
-#: code:addons/account/models/account_payment.py:622
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
-msgid "You have to define a sequence for %s in your company."
+msgid ""
+"You cannot use this wizard on journal entries belonging to different "
+"companies."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:50
-#: code:addons/account/wizard/pos_box.py:69
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"You have to define an 'Internal Transfer Account' in your cash register's "
-"journal."
+"You cannot validate an invoice with a negative total amount. You should "
+"create a credit note instead. Use the action menu to transform it into a "
+"credit note or refund."
msgstr ""
#. module: account
-#: code:addons/account/models/account.py:142
+#: code:addons/account/models/account_move.py:0
#, python-format
-msgid "You must first define an opening move."
+msgid "You cannot validate an invoice with an inactive currency: %s"
msgstr ""
#. module: account
-#: code:addons/account/models/account_invoice.py:1683
+#: code:addons/account/models/account_move.py:0
#, python-format
-msgid "You must first select a partner."
+msgid "You don't have the access rights to post an invoice."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:55
-#, python-format
-msgid "You reconciled"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "You have"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "You have selected the following document types at the same time:"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1624
+#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid ""
-"You should configure the 'Exchange Rate Journal' in the accounting settings,"
-" to manage automatically the booking of accounting entries related to "
-"differences between exchange rates."
+"You have to define an 'Internal Transfer Account' in your cash register's "
+"journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You must specify the Profit Account (company dependent)"
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1626
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You need to add a line before posting."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"You should configure the 'Gain Exchange Rate Account' in the accounting "
+"You should configure the 'Exchange Gain or Loss Journal' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
#. module: account
-#: code:addons/account/models/account_move.py:1628
+#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
-"You should configure the 'Loss Exchange Rate Account' in the accounting "
+"You should configure the 'Gain Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
+#: code:addons/account/models/account_move.py:0
+#, python-format
msgid ""
-"You will be able to edit and validate this\n"
-" credit note directly or keep it draft,\n"
-" waiting for the document to be issued by\n"
-" your supplier/customer."
+"You should configure the 'Loss Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid "You should update this document to reflect your T&C."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Your taxes have been updated !"
msgstr ""
#. module: account
@@ -11563,41 +15566,75 @@ msgid "Zip Range To"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
-msgid "action_close_account_dashboard_onboarding"
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "[FURN_8220] Four Person Desk"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
-msgid "action_close_account_invoice_onboarding"
+#: model_terms:ir.ui.view,arch_db:account.bill_preview
+msgid "[FURN_8999] Three-Seat Sofa"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "[Not set]"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "activate the currency of the bill"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "activate the currency of the invoice"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/grouped_view_widget.xml:0
+#, python-format
+msgid "are not shown in the preview"
msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:17
+#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "assign to invoice"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
-msgid "close"
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"become involved in costs related to a country's legislation. The amount of "
+"the invoice will therefore be due to"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "code"
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"cannot under any circumstances, be required by the client to appear as a "
+"third party in the context of any claim for damages filed against the client "
+"by an end consumer."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
+msgid "close"
msgstr ""
#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "day(s) after the end of the invoice month"
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
+msgid "days after the end of the invoice month"
msgstr ""
#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "day(s) after the invoice date"
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
+msgid "days after the invoice date"
msgstr ""
#. module: account
@@ -11612,7 +15649,17 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
-msgid "e.g Checking account"
+msgid "e.g GEBABEBB"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "e.g. 101000"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "e.g. BNK/2021/0001"
msgstr ""
#. module: account
@@ -11621,91 +15668,168 @@ msgid "e.g. Bank Fees"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "e.g. Current Assets"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "e.g. Customer Invoices"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "e.g. Give a phone call, check with others , ..."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "e.g. INV"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"for this customer. You can allocate them to mark this credit note as paid."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "for this supplier. You can allocate them to mark this bill as paid."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "for this vendor. You can allocate them to mark this bill as paid."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:318
-#, python-format
-msgid "have been reconciled automatically."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"for this vendor. You can allocate them to mark this credit note as paid."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "here"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
-msgid "o_onboarding_blue"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__fixed_amount
+msgid "in amount"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid ""
+"in its entirety and does not include any costs relating to the legislation "
+"of the country in which the client is located."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__percentage
+msgid "in percentage"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
+msgid "invoice(s) that will not be sent"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
-msgid "o_onboarding_orange"
+#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
+msgid "l10n-used countries"
msgstr ""
#. module: account
-#: selection:account.payment.term.line,option:0
+#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
+msgid "law."
+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"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
+msgid "of tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
msgid "of the current month"
msgstr ""
#. module: account
-#: selection:account.payment.term.line,option:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
msgid "of the following month"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
+msgid "on"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding credits"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding debits"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "outstanding payments"
+#: 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."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:169
-#, python-format
-msgid "reconciliation models"
+#: 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."
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:154
+#: code:addons/account/models/account_move.py:0
#, python-format
-msgid "remaining)"
+msgid "tax"
msgstr ""
#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
-msgid "res.company"
+#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id
+msgid "technical field for widget tax-group-custom-field"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:57
-#, python-format
-msgid "seconds per transaction."
+#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id
+msgid "technical field to compute starting balance correctly"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:319
-#, python-format
-msgid "statement lines"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "the destination journal"
msgstr ""
#. module: account
@@ -11714,18 +15838,97 @@ msgid "the parent company"
msgstr ""
#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:55
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "to"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "to create the taxes for this country."
+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."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
#, python-format
-msgid "transactions in"
+msgid "user"
+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."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "with a pdf of an invoice as attachment."
+msgstr ""
+
+#. module: account
+#: model:mail.template,report_name:account.mail_template_data_payment_receipt
+msgid "{{ (object.name or '').replace('/','-') }}"
+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' }})"
+msgstr ""
+
+#. module: account
+#: model:mail.template,subject:account.email_template_edi_invoice
+msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
msgstr ""
#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__amount_by_group
-msgid "type: [(name, amount, base, formated amount, formated base)]"
+#: model:mail.template,subject:account.mail_template_data_payment_receipt
+msgid ""
+"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})"
msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr ""
+
+#~ msgid "&times;"
+#~ msgstr "&times;"
+
+#~ msgid "Add a second line"
+#~ msgstr "បន្ážáŸ‚មបន្ទាážáŸ‹áž‘ី២"
+
+#~ msgid "Additional Information"
+#~ msgstr "áž–áŸážáŸŒáž˜áž¶áž“បន្ážáŸ‚ម"
+
+#~ msgid "Additional notes..."
+#~ msgstr "កំណážáŸ‹ážŸáŸ†áž‚ាល់បន្ážáŸ‚ម"
+
+#~ msgid "Channels"
+#~ msgstr "ឆានែល"
+
+#~ msgid "Communication"
+#~ msgstr "ទំនាក់ទំនង"
+
+#~ msgid "Confirm Invoices"
+#~ msgstr "បញ្ជាក់វិកិយបáŸážáŸ’ážš"
+
+#~ msgid "Confirm the selected invoices"
+#~ msgstr "បញ្ជាក់វិកិយបáŸážáŸ’រដែលបានជ្រើសរើស"
+
+#~ msgid "Confirmed"
+#~ msgstr "បញ្ជាក់"
diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
index f2e995199dcd..43859fc4d911 100644
--- a/addons/account/models/account_move.py
+++ b/addons/account/models/account_move.py
@@ -626,7 +626,7 @@ 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)")
}}
@api.model
--
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