@@ -20,13 +20,13 @@ msgid " Amount w/o tax: %s %s"
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:780
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:781
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#, python-format
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msgid "%d invoice line(s) deleted: %s"
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:795
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:796
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#, python-format
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msgid "%d new invoice line(s) created: %s"
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msgstr ""
@@ -38,7 +38,7 @@ msgid "<span class=\"o_form_label\">Default Taxes</span>\n"
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:289
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:290
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#, python-format
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msgid "Account missing on product '%s' or on it's related category '%s'."
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msgstr ""
@@ -54,7 +54,7 @@ msgid "Active"
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:619
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:620
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#, python-format
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msgid "Adjustment"
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msgstr ""
@@ -72,7 +72,7 @@ msgid "Adjustment Debit Account"
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:681
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:682
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#, python-format
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msgid "Adjustment on %s"
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msgstr ""
@@ -87,6 +87,12 @@ msgstr ""
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msgid "Archived"
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msgstr ""
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+ #. module: account_invoice_import
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+ #: model:ir.model.fields,field_description: account_invoice_import.field_res_company__invoice_import_create_bank_account
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+ #: model:ir.model.fields,field_description: account_invoice_import.field_res_config_settings__invoice_import_create_bank_account
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+ msgid "Auto-create Bank Account of Supplier"
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+ msgstr ""
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+
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#. module: account_invoice_import
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#: model_terms:ir.ui.view,arch_db: account_invoice_import.account_invoice_import_form
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msgid "Cancel"
@@ -260,7 +266,7 @@ msgid "Invoice or Refund"
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:1037
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:1040
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#, python-format
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msgid "Invoice successfully imported from email sent by <b>%s</b> on %s with subject <i>%s</i>."
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msgstr ""
@@ -284,8 +290,8 @@ msgid "Last Updated on"
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:252
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:296
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:253
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:297
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#, python-format
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msgid "MISSING DESCRIPTION"
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msgstr ""
@@ -303,8 +309,8 @@ msgid "Method for Invoice Line"
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:224
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:533
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:225
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:534
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#, python-format
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msgid "Missing Invoice Import Configuration on partner '%s'."
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msgstr ""
@@ -336,7 +342,7 @@ msgid "Number of Invoice Import Configurations"
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:929
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:932
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#, python-format
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msgid "Only the date format 102 is supported "
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msgstr ""
@@ -420,7 +426,7 @@ msgid "The Expense Account must be set on the invoice import configuration of su
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:869
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:872
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#, python-format
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msgid "The currency of the imported invoice (%s) is different from the currency of the existing invoice (%s)"
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msgstr ""
@@ -431,7 +437,7 @@ msgid "The multi-line methods will not work for PDF invoices that don't have an
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:758
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:759
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#, python-format
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msgid "The quantity has been updated on the invoice line with product '%s' from %s to %s %s"
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msgstr ""
@@ -442,25 +448,25 @@ msgid "The supplier has several invoice import configurations: please select the
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:857
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:860
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#, python-format
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msgid "The supplier of the imported invoice (%s) is different from the supplier of the invoice to update (%s)."
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:718
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:719
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#, python-format
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msgid "The total amount is different from the untaxed amount, but no tax has been configured !"
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:726
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:727
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#, python-format
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msgid "The total tax amount has been forced to %s %s (amount computed by Odoo was: %s %s)."
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:766
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:767
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#, python-format
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msgid "The unit price has been updated on the invoice line with product '%s' from %s to %s %s"
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msgstr ""
@@ -471,7 +477,7 @@ msgid "These taxes are set in any new product created."
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:374
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:375
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#, python-format
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msgid "This XML file is not XML-compliant. Error: %s"
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msgstr ""
@@ -483,19 +489,19 @@ msgid "This field is used in multi-company setups to import the invoices receive
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:519
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:520
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#, python-format
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msgid "This invoice already exists in Odoo. It's Supplier Invoice Number is '%s' and it's Odoo number is '%s'"
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:589
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:590
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#, python-format
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msgid "This invoice has been created automatically via file import"
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:888
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:891
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#, python-format
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msgid "This invoice has been updated automatically via the import of file %s"
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msgstr ""
@@ -512,7 +518,7 @@ msgid "This type of PDF invoice is not supported. Did you install the module to
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:383
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:384
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#, python-format
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msgid "This type of XML invoice is not supported. Did you install the module to support this type of file?"
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msgstr ""
@@ -558,37 +564,37 @@ msgid "Wizard to import supplier invoices/refunds"
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:442
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:443
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#, python-format
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msgid "You are importing an invoice in a company that cannot deduct VAT and the imported invoice has several VAT taxes on the same line (%s). We do not support this scenario for the moment."
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:258
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:259
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#, python-format
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msgid "You have selected a Multi Line method for this import but Odoo could not extract/read any XML file inside the PDF invoice."
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:642
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:643
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#, python-format
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msgid "You must configure the 'Adjustment Credit Account' on the Accounting Configuration page."
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:636
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:637
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#, python-format
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msgid "You must configure the 'Adjustment Debit Account' on the Accounting Configuration page."
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:845
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:848
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#, python-format
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msgid "You must select a supplier invoice or refund to update"
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msgstr ""
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#. module: account_invoice_import
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- #: code:addons/account_invoice_import/wizard/account_invoice_import.py:863
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+ #: code:addons/account_invoice_import/wizard/account_invoice_import.py:866
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#, python-format
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msgid "You must select an Invoice Import Configuration."
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msgstr ""
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