1 # Spanish (Chile) translation for openobject-addons
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
11 "PO-Revision-Date: 2011-12-30 18:55+0000\n"
12 "Last-Translator: doingit translator <Unknown>\n"
13 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
18 "X-Generator: Launchpad (build 15225)\n"
21 #: view:account.invoice.report:0
22 #: view:analytic.entries.report:0
24 msgstr "el mes pasado"
27 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
28 msgid "System payment"
29 msgstr "Sistema de pagos"
32 #: view:account.journal:0
33 msgid "Other Configuration"
34 msgstr "Otra configuración"
37 #: help:account.tax.code,sequence:0
39 "Determine the display order in the report 'Accounting \\ Reporting \\ "
40 "Generic Reporting \\ Taxes \\ Taxes Report'"
42 "Determina el órden de visualización en el informe 'Contabilidad\\Informes\\ "
43 "Informes genéricos\\ Impuestos \\ Informes de impuestos'"
46 #: view:account.move.reconcile:0
47 msgid "Journal Entry Reconcile"
48 msgstr "Conciliar asiento contable"
51 #: view:account.account:0
52 #: view:account.bank.statement:0
53 #: view:account.move:0
54 #: view:account.move.line:0
55 msgid "Account Statistics"
56 msgstr "Estadísticas de cuentas"
59 #: view:account.invoice:0
60 msgid "Proforma/Open/Paid Invoices"
61 msgstr "Facturas proforma/abiertas/pagadas"
64 #: field:report.invoice.created,residual:0
69 #: constraint:account.period:0
70 msgid "Error ! The duration of the Period(s) is/are invalid. "
71 msgstr "¡Error! La duración de el/los período(s) no es válida. "
74 #: field:account.analytic.line,currency_id:0
75 msgid "Account currency"
76 msgstr "Moneda contable"
80 msgid "Children Definition"
81 msgstr "Definición hijos"
84 #: code:addons/account/account_bank_statement.py:302
86 msgid "Journal item \"%s\" is not valid."
87 msgstr "El asiento \"%s\" no es válido"
90 #: model:ir.model,name:account.model_report_aged_receivable
91 msgid "Aged Receivable Till Today"
92 msgstr "A cobrar vencidos hasta hoy"
95 #: model:process.transition,name:account.process_transition_invoiceimport0
96 msgid "Import from invoice or payment"
97 msgstr "Importar desde factura o pago"
100 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
101 msgid "wizard.multi.charts.accounts"
102 msgstr "wizard.multi.charts.accounts"
105 #: view:account.move:0
110 #: view:account.unreconcile:0
112 "If you unreconciliate transactions, you must also verify all the actions "
113 "that are linked to those transactions because they will not be disabled"
115 "Si rompe la conciliación de transacciones, también debe verificar todas la "
116 "acciones que están relacionadas con esas transacciones porqué no serán "
120 #: constraint:account.journal:0
122 "Configuration error! The currency chosen should be shared by the default "
125 "¡Error de configuración! La moneda elegida debería ser también la misma en "
126 "las cuentas por defecto"
129 #: report:account.invoice:0
130 #: field:account.invoice.line,origin:0
135 #: view:account.account:0
136 #: view:account.automatic.reconcile:0
137 #: field:account.move.line,reconcile_id:0
138 #: view:account.move.line.reconcile:0
139 #: view:account.move.line.reconcile.writeoff:0
144 #: field:account.bank.statement.line,ref:0
145 #: field:account.entries.report,ref:0
146 #: view:account.invoice:0
147 #: field:account.move,ref:0
148 #: field:account.move.line,ref:0
149 #: field:account.subscription,ref:0
154 #: view:account.open.closed.fiscalyear:0
155 msgid "Choose Fiscal Year "
156 msgstr "Seleccione el ejercicio fiscal "
159 #: help:account.payment.term,active:0
161 "If the active field is set to False, it will allow you to hide the payment "
162 "term without removing it."
164 "Si el campo activo se desmarca, permite ocultar el plazo de pago sin "
168 #: code:addons/account/account_invoice.py:1428
174 #: code:addons/account/account.py:3112
176 msgid "Miscellaneous Journal"
177 msgstr "Diario varios"
180 #: field:account.fiscal.position.account,account_src_id:0
181 #: field:account.fiscal.position.account.template,account_src_id:0
182 msgid "Account Source"
183 msgstr "Cuenta de origen"
186 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
187 msgid "All Analytic Entries"
188 msgstr "Todos los asientos analíticos"
191 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
192 msgid "Invoices Created Within Past 15 Days"
193 msgstr "Facturas creadas en los últimos 15 días"
196 #: field:accounting.report,label_filter:0
198 msgstr "Etiqueta de columna"
201 #: code:addons/account/wizard/account_move_journal.py:95
207 #: help:account.analytic.journal,type:0
209 "Gives the type of the analytic journal. When it needs for a document (eg: an "
210 "invoice) to create analytic entries, OpenERP will look for a matching "
211 "journal of the same type."
213 "Indica el tipo de diario analítico. Cuando se necesita para un documento "
214 "(por ej. una factura) para crear asientos analíticos, OpenERP buscará un "
215 "diario coincidente del mismo tipo."
218 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
219 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
220 msgid "Tax Templates"
221 msgstr "Plantillas impuestos"
224 #: model:ir.model,name:account.model_account_tax
229 #: model:ir.model,name:account.model_account_move_line_reconcile_select
230 msgid "Move line reconcile select"
231 msgstr "Seleccionar conciliación línea movimiento"
234 #: help:account.tax.code,notprintable:0
235 #: help:account.tax.code.template,notprintable:0
237 "Check this box if you don't want any VAT related to this Tax Code to appear "
240 "Marque esta opción si desea que no aparezca en las facturas ningún IVA "
241 "relacionado con este código de impuesto."
244 #: code:addons/account/account_invoice.py:1241
246 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
248 "La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)"
251 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
252 msgid "Accounting entries are an input of the reconciliation."
253 msgstr "Los asientos contables son una entrada de la conciliación."
256 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
257 msgid "Belgian Reports"
258 msgstr "Informes Belgas"
261 #: code:addons/account/account_move_line.py:1200
263 msgid "You can not add/modify entries in a closed journal."
264 msgstr "No puede añadir/modificar asientos en un diario cerrado."
267 #: help:account.account,user_type:0
269 "Account Type is used for information purpose, to generate country-specific "
270 "legal reports, and set the rules to close a fiscal year and generate opening "
273 "El tipo de cuenta es usado con propósito informativo, para generar informes "
274 "legales específicos de cada país, y establecer las reglas para cerrar un año "
275 "fiscal y generar los apuntes de apertura."
278 #: report:account.overdue:0
283 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
284 #: model:ir.actions.act_window,name:account.action_view_account_use_model
285 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
286 msgid "Manual Recurring"
287 msgstr "manual al cual recurrir"
290 #: view:account.fiscalyear.close.state:0
291 msgid "Close Fiscalyear"
295 #: field:account.automatic.reconcile,allow_write_off:0
296 msgid "Allow write off"
300 #: view:account.analytic.chart:0
301 msgid "Select the Period for Analysis"
302 msgstr "Seleccione el período de análisis"
305 #: view:account.move.line:0
310 #: code:addons/account/account_invoice.py:551
312 msgid "Invoice line account company does not match with invoice company."
316 #: field:account.journal.column,field:0
318 msgstr "Nombre del Campo"
321 #: help:account.installer,charts:0
323 "Installs localized accounting charts to match as closely as possible the "
324 "accounting needs of your company based on your country."
328 #: code:addons/account/wizard/account_move_journal.py:63
331 "Can't find any account journal of %s type for this company.\n"
333 "You can create one in the menu: \n"
334 "Configuration/Financial Accounting/Accounts/Journals."
338 #: model:ir.model,name:account.model_account_unreconcile
339 msgid "Account Unreconcile"
343 #: view:product.product:0
344 #: view:product.template:0
345 msgid "Purchase Properties"
349 #: help:account.financial.report,style_overwrite:0
351 "You can set up here the format you want this record to be displayed. If you "
352 "leave the automatic formatting, it will be computed based on the financial "
353 "reports hierarchy (auto-computed field 'level')."
357 #: view:account.installer:0
362 #: selection:account.entries.report,month:0
363 #: selection:account.invoice.report,month:0
364 #: selection:analytic.entries.report,month:0
365 #: selection:report.account.sales,month:0
366 #: selection:report.account_type.sales,month:0
371 #: model:ir.actions.act_window,help:account.action_account_moves_bank
373 "This view is used by accountants in order to record entries massively in "
374 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
375 "Cash Registers, or Customer/Supplier payments."
379 #: constraint:account.move.line:0
380 msgid "You can not create journal items on an account of type view."
384 #: model:ir.model,name:account.model_account_tax_template
385 msgid "account.tax.template"
386 msgstr "account.tax.template"
389 #: model:ir.model,name:account.model_account_bank_accounts_wizard
390 msgid "account.bank.accounts.wizard"
391 msgstr "account.bank.accounts.wizard"
394 #: field:account.move.line,date_created:0
395 #: field:account.move.reconcile,create_date:0
396 msgid "Creation date"
397 msgstr "Fecha de creación"
400 #: selection:account.journal,type:0
401 msgid "Purchase Refund"
405 #: selection:account.journal,type:0
406 msgid "Opening/Closing Situation"
410 #: help:account.journal,currency:0
411 msgid "The currency used to enter statement"
415 #: field:account.open.closed.fiscalyear,fyear_id:0
416 msgid "Fiscal Year to Open"
417 msgstr "año fiscal para abrir"
420 #: help:account.journal,sequence_id:0
422 "This field contains the informatin related to the numbering of the journal "
423 "entries of this journal."
427 #: field:account.journal,default_debit_account_id:0
428 msgid "Default Debit Account"
429 msgstr "Cuenta debito por defecto"
432 #: view:account.move:0
434 msgstr "Total crédito"
437 #: view:account.move.line.unreconcile.select:0
438 msgid "Open for Unreconciliation"
442 #: field:account.account.template,chart_template_id:0
443 #: field:account.fiscal.position.template,chart_template_id:0
444 #: field:account.tax.template,chart_template_id:0
445 #: field:wizard.multi.charts.accounts,chart_template_id:0
446 msgid "Chart Template"
450 #: help:account.model.line,amount_currency:0
451 msgid "The amount expressed in an optional other currency."
455 #: field:accounting.report,enable_filter:0
456 msgid "Enable Comparison"
457 msgstr "comparacion no disponible"
460 #: help:account.journal.period,state:0
462 "When journal period is created. The state is 'Draft'. If a report is printed "
463 "it comes to 'Printed' state. When all transactions are done, it comes in "
468 #: model:ir.actions.act_window,help:account.action_account_tax_chart
470 "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
471 "tax codes) and shows the current tax situation. The tax chart represents the "
472 "amount of each area of the tax declaration for your country. It’s presented "
473 "in a hierarchical structure, which can be modified to fit your needs."
477 #: view:account.analytic.line:0
478 #: field:account.automatic.reconcile,journal_id:0
479 #: view:account.bank.statement:0
480 #: field:account.bank.statement,journal_id:0
481 #: report:account.central.journal:0
482 #: view:account.entries.report:0
483 #: field:account.entries.report,journal_id:0
484 #: view:account.invoice:0
485 #: field:account.invoice,journal_id:0
486 #: view:account.invoice.report:0
487 #: field:account.invoice.report,journal_id:0
488 #: field:account.journal.period,journal_id:0
489 #: report:account.journal.period.print:0
490 #: report:account.journal.period.print.sale.purchase:0
491 #: view:account.model:0
492 #: field:account.model,journal_id:0
493 #: view:account.move:0
494 #: field:account.move,journal_id:0
495 #: field:account.move.bank.reconcile,journal_id:0
496 #: view:account.move.line:0
497 #: field:account.move.line,journal_id:0
498 #: view:analytic.entries.report:0
499 #: field:analytic.entries.report,journal_id:0
500 #: model:ir.actions.report.xml,name:account.account_journal
501 #: model:ir.model,name:account.model_account_journal
502 #: field:validate.account.move,journal_id:0
507 #: model:ir.model,name:account.model_account_invoice_confirm
508 msgid "Confirm the selected invoices"
509 msgstr "Confirmar las facturas seleccionadas"
512 #: field:account.addtmpl.wizard,cparent_id:0
513 msgid "Parent target"
514 msgstr "Destino padre"
517 #: field:account.bank.statement,account_id:0
518 msgid "Account used in this journal"
522 #: help:account.aged.trial.balance,chart_account_id:0
523 #: help:account.balance.report,chart_account_id:0
524 #: help:account.central.journal,chart_account_id:0
525 #: help:account.common.account.report,chart_account_id:0
526 #: help:account.common.journal.report,chart_account_id:0
527 #: help:account.common.partner.report,chart_account_id:0
528 #: help:account.common.report,chart_account_id:0
529 #: help:account.general.journal,chart_account_id:0
530 #: help:account.partner.balance,chart_account_id:0
531 #: help:account.partner.ledger,chart_account_id:0
532 #: help:account.print.journal,chart_account_id:0
533 #: help:account.report.general.ledger,chart_account_id:0
534 #: help:account.vat.declaration,chart_account_id:0
535 #: help:accounting.report,chart_account_id:0
536 msgid "Select Charts of Accounts"
540 #: sql_constraint:res.company:0
541 msgid "The company name must be unique !"
542 msgstr "el nombre de la compañia debe ser unico"
545 #: model:ir.model,name:account.model_account_invoice_refund
546 msgid "Invoice Refund"
550 #: report:account.overdue:0
555 #: field:account.automatic.reconcile,unreconciled:0
556 msgid "Not reconciled transactions"
560 #: report:account.general.ledger:0
561 #: report:account.general.ledger_landscape:0
566 #: view:account.fiscal.position:0
567 #: field:account.fiscal.position,tax_ids:0
568 #: field:account.fiscal.position.template,tax_ids:0
573 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
574 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
575 msgid "Close a Fiscal Year"
579 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
580 msgid "The accountant confirms the statement."
584 #: selection:account.balance.report,display_account:0
585 #: selection:account.common.account.report,display_account:0
586 #: selection:account.report.general.ledger,display_account:0
587 #: selection:account.tax,type_tax_use:0
588 #: selection:account.tax.template,type_tax_use:0
593 #: field:account.invoice.report,address_invoice_id:0
594 msgid "Invoice Address Name"
598 #: selection:account.installer,period:0
600 msgstr "cada tres meses"
603 #: view:account.unreconcile.reconcile:0
605 "If you unreconciliate transactions, you must also verify all the actions "
606 "that are linked to those transactions because they will not be disable"
610 #: view:analytic.entries.report:0
615 #: field:ir.sequence,fiscal_ids:0
620 #: field:account.financial.report,account_report_id:0
621 #: selection:account.financial.report,type:0
623 msgstr "valor reportado"
626 #: view:account.fiscal.position.template:0
627 msgid "Taxes Mapping"
631 #: report:account.central.journal:0
632 msgid "Centralized Journal"
636 #: sql_constraint:account.sequence.fiscalyear:0
637 msgid "Main Sequence must be different from current !"
641 #: code:addons/account/account_move_line.py:1251
643 msgid "No period found or more than one period found for the given date."
647 #: field:account.invoice.tax,tax_amount:0
648 msgid "Tax Code Amount"
652 #: code:addons/account/account.py:3116
658 #: view:account.period:0
659 #: view:account.period.close:0
664 #: model:ir.model,name:account.model_account_common_partner_report
665 msgid "Account Common Partner Report"
669 #: field:account.fiscalyear.close,period_id:0
670 msgid "Opening Entries Period"
674 #: model:ir.model,name:account.model_account_journal_period
675 msgid "Journal Period"
679 #: code:addons/account/account_move_line.py:750
680 #: code:addons/account/account_move_line.py:803
682 msgid "To reconcile the entries company should be the same for all entries"
686 #: view:account.account:0
687 #: selection:account.aged.trial.balance,result_selection:0
688 #: selection:account.common.partner.report,result_selection:0
689 #: selection:account.partner.balance,result_selection:0
690 #: selection:account.partner.ledger,result_selection:0
691 #: code:addons/account/report/account_partner_balance.py:297
692 #: model:ir.actions.act_window,name:account.action_aged_receivable
694 msgid "Receivable Accounts"
698 #: constraint:account.move.line:0
700 "The date of your Journal Entry is not in the defined period! You should "
701 "change the date or remove this constraint from the journal."
705 #: model:ir.model,name:account.model_account_report_general_ledger
706 msgid "General Ledger Report"
710 #: view:account.invoice:0
715 #: view:account.use.model:0
716 msgid "Are you sure you want to create entries?"
720 #: view:account.invoice:0
721 msgid "Print Invoice"
725 #: field:account.partner.reconcile.process,today_reconciled:0
726 msgid "Partners Reconciled Today"
730 #: view:report.hr.timesheet.invoice.journal:0
731 msgid "Sale journal in this year"
735 #: selection:account.financial.report,display_detail:0
736 msgid "Display children with hierarchy"
740 #: selection:account.payment.term.line,value:0
741 #: selection:account.tax.template,type:0
746 #: model:ir.ui.menu,name:account.menu_finance_charts
751 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
752 #: model:ir.model,name:account.model_project_account_analytic_line
754 msgid "Analytic Entries by line"
758 #: field:account.invoice.refund,filter_refund:0
759 msgid "Refund Method"
763 #: code:addons/account/wizard/account_change_currency.py:38
765 msgid "You can only change currency for Draft Invoice !"
769 #: model:ir.ui.menu,name:account.menu_account_report
770 msgid "Financial Report"
774 #: view:account.analytic.journal:0
775 #: field:account.analytic.journal,type:0
776 #: field:account.bank.statement.line,type:0
777 #: field:account.financial.report,type:0
778 #: field:account.invoice,type:0
779 #: view:account.invoice.report:0
780 #: field:account.invoice.report,type:0
781 #: view:account.journal:0
782 #: field:account.journal,type:0
783 #: field:account.move.reconcile,type:0
784 #: field:report.invoice.created,type:0
789 #: code:addons/account/account_invoice.py:738
792 "Taxes are missing!\n"
793 "Click on compute button."
797 #: model:ir.model,name:account.model_account_subscription_line
798 msgid "Account Subscription Line"
802 #: help:account.invoice,reference:0
803 msgid "The partner reference of this invoice."
807 #: view:account.invoice.report:0
808 msgid "Supplier Invoices And Refunds"
812 #: view:account.move.line.unreconcile.select:0
813 #: view:account.unreconcile:0
814 #: view:account.unreconcile.reconcile:0
815 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
816 msgid "Unreconciliation"
820 #: view:account.payment.term.line:0
821 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
825 #: model:ir.model,name:account.model_account_analytic_journal_report
826 msgid "Account Analytic Journal"
830 #: model:ir.model,name:account.model_account_automatic_reconcile
831 msgid "Automatic Reconcile"
835 #: report:account.analytic.account.quantity_cost_ledger:0
836 msgid "J.C./Move name"
840 #: model:ir.actions.act_window,help:account.action_account_gain_loss
842 "When doing multi-currency transactions, you may loose or gain some amount "
843 "due to changes of exchange rate. This menu gives you a forecast of the Gain "
844 "or Loss you'd realized if those transactions were ended today. Only for "
845 "accounts having a secondary currency set."
849 #: selection:account.entries.report,month:0
850 #: selection:account.invoice.report,month:0
851 #: selection:analytic.entries.report,month:0
852 #: selection:report.account.sales,month:0
853 #: selection:report.account_type.sales,month:0
858 #: selection:account.subscription,period_type:0
863 #: help:account.account.template,nocreate:0
865 "If checked, the new chart of accounts will not contain this by default."
869 #: code:addons/account/wizard/account_invoice_refund.py:110
872 "Can not %s invoice which is already reconciled, invoice should be "
873 "unreconciled first. You can only Refund this invoice"
877 #: model:ir.actions.act_window,name:account.action_subscription_form_new
878 msgid "New Subscription"
882 #: view:account.payment.term:0
887 #: selection:account.invoice.refund,filter_refund:0
888 msgid "Cancel: refund invoice and reconcile"
892 #: field:account.cashbox.line,pieces:0
897 #: view:account.invoice.report:0
898 #: field:account.invoice.report,delay_to_pay:0
899 msgid "Avg. Delay To Pay"
903 #: model:ir.actions.act_window,name:account.action_account_tax_chart
904 #: model:ir.actions.act_window,name:account.action_tax_code_tree
905 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
906 msgid "Chart of Taxes"
910 #: view:account.fiscalyear:0
911 msgid "Create 3 Months Periods"
915 #: report:account.overdue:0
920 #: code:addons/account/account.py:1345
923 "You cannot validate this journal entry because account \"%s\" does not "
924 "belong to chart of accounts \"%s\"!"
928 #: code:addons/account/account_move_line.py:835
931 "This account does not allow reconciliation! You should update the account "
932 "definition to change this."
936 #: view:account.invoice:0
937 #: view:account.move:0
938 #: view:validate.account.move:0
939 #: view:validate.account.move.lines:0
944 #: view:account.invoice:0
945 #: view:account.move:0
946 #: view:report.invoice.created:0
951 #: selection:account.account,type:0
952 #: selection:account.account.template,type:0
953 #: selection:account.entries.report,type:0
954 msgid "Consolidation"
958 #: model:account.account.type,name:account.data_account_type_liability
959 #: model:account.financial.report,name:account.account_financial_report_liability0
960 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
965 #: view:account.entries.report:0
966 msgid "Extended Filters..."
970 #: model:ir.ui.menu,name:account.menu_account_central_journal
971 msgid "Centralizing Journal"
975 #: selection:account.journal,type:0
980 #: model:process.node,note:account.process_node_accountingstatemententries0
981 msgid "Bank statement"
985 #: field:account.analytic.line,move_id:0
990 #: help:account.move.line,tax_amount:0
992 "If the Tax account is a tax code account, this field will contain the taxed "
993 "amount.If the tax account is base tax code, this field will contain the "
994 "basic amount(without tax)."
998 #: code:addons/account/account.py:2596
1000 msgid "I can not locate a parent code for the template account!"
1004 #: view:account.analytic.line:0
1009 #: field:account.model,lines_id:0
1010 msgid "Model Entries"
1014 #: field:account.account,code:0
1015 #: report:account.account.balance:0
1016 #: field:account.account.template,code:0
1017 #: field:account.account.type,code:0
1018 #: report:account.analytic.account.balance:0
1019 #: report:account.analytic.account.inverted.balance:0
1020 #: report:account.analytic.account.journal:0
1021 #: field:account.analytic.line,code:0
1022 #: field:account.fiscalyear,code:0
1023 #: report:account.general.journal:0
1024 #: field:account.journal,code:0
1025 #: report:account.partner.balance:0
1026 #: field:account.period,code:0
1031 #: code:addons/account/account.py:2268
1032 #: code:addons/account/account_bank_statement.py:357
1033 #: code:addons/account/account_invoice.py:73
1034 #: code:addons/account/account_invoice.py:688
1035 #: code:addons/account/account_move_line.py:173
1037 msgid "No Analytic Journal !"
1041 #: report:account.partner.balance:0
1042 #: view:account.partner.balance:0
1043 #: model:ir.actions.act_window,name:account.action_account_partner_balance
1044 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
1045 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
1046 msgid "Partner Balance"
1050 #: field:account.bank.accounts.wizard,acc_name:0
1051 msgid "Account Name."
1055 #: field:account.chart.template,property_reserve_and_surplus_account:0
1056 #: field:res.company,property_reserve_and_surplus_account:0
1057 msgid "Reserve and Profit/Loss Account"
1061 #: field:report.account.receivable,name:0
1062 msgid "Week of Year"
1066 #: field:account.report.general.ledger,landscape:0
1067 msgid "Landscape Mode"
1071 #: code:addons/account/account.py:645
1074 "You cannot change the type of account from '%s' to '%s' type as it contains "
1079 #: field:account.report.general.ledger,sortby:0
1084 #: help:account.fiscalyear.close,fy_id:0
1085 msgid "Select a Fiscal year to close"
1089 #: help:account.account.template,user_type:0
1091 "These types are defined according to your country. The type contains more "
1092 "information about the account and its specificities."
1096 #: code:addons/account/account_move_line.py:842
1099 "You have to provide an account for the write off/exchange difference entry !"
1103 #: view:account.tax:0
1104 msgid "Applicability Options"
1108 #: report:account.partner.balance:0
1113 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
1114 #: model:ir.ui.menu,name:account.journal_cash_move_lines
1115 msgid "Cash Registers"
1119 #: report:account.analytic.account.journal:0
1120 #: report:account.third_party_ledger:0
1121 #: report:account.third_party_ledger_other:0
1126 #: view:account.analytic.account:0
1127 #: model:res.groups,name:account.group_account_manager
1132 #: view:account.subscription.generate:0
1133 msgid "Generate Entries before:"
1137 #: view:account.move.line:0
1138 msgid "Unbalanced Journal Items"
1142 #: model:account.account.type,name:account.data_account_type_bank
1143 #: selection:account.bank.accounts.wizard,account_type:0
1144 #: code:addons/account/account.py:3003
1150 #: field:account.period,date_start:0
1151 msgid "Start of Period"
1155 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
1156 msgid "Confirm statement"
1160 #: help:account.account,foreign_balance:0
1162 "Total amount (in Secondary currency) for transactions held in secondary "
1163 "currency for this account."
1167 #: field:account.fiscal.position.tax,tax_dest_id:0
1168 #: field:account.fiscal.position.tax.template,tax_dest_id:0
1169 msgid "Replacement Tax"
1173 #: selection:account.move.line,centralisation:0
1174 msgid "Credit Centralisation"
1178 #: view:report.account_type.sales:0
1179 msgid "All Months Sales by type"
1183 #: model:ir.actions.act_window,help:account.action_invoice_tree2
1185 "With Supplier Invoices you can enter and manage invoices issued by your "
1186 "suppliers. OpenERP can also generate draft invoices automatically from "
1187 "purchase orders or receipts. This way, you can control the invoice from your "
1188 "supplier according to what you purchased or received."
1192 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
1193 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
1194 msgid "Tax Code Templates"
1198 #: view:account.invoice.cancel:0
1199 msgid "Cancel Invoices"
1203 #: help:account.journal,code:0
1204 msgid "The code will be displayed on reports."
1208 #: view:account.tax.template:0
1209 msgid "Taxes used in Purchases"
1213 #: field:account.invoice.tax,tax_code_id:0
1214 #: field:account.tax,description:0
1215 #: field:account.tax.template,tax_code_id:0
1216 #: model:ir.model,name:account.model_account_tax_code
1221 #: field:account.account,currency_mode:0
1222 msgid "Outgoing Currencies Rate"
1226 #: selection:account.analytic.journal,type:0
1231 #: help:account.move.line,move_id:0
1232 msgid "The move of this entry line."
1236 #: code:addons/account/account_move_line.py:1302
1239 "You can not use this general account in this journal, check the tab 'Entry "
1240 "Controls' on the related journal !"
1244 #: field:account.move.line.reconcile,trans_nbr:0
1245 msgid "# of Transaction"
1249 #: report:account.general.ledger:0
1250 #: report:account.general.ledger_landscape:0
1251 #: report:account.third_party_ledger:0
1252 #: report:account.third_party_ledger_other:0
1257 #: code:addons/account/account.py:1129
1259 msgid "You can not modify/delete a journal with entries for this period !"
1263 #: help:account.invoice,origin:0
1264 #: help:account.invoice.line,origin:0
1265 msgid "Reference of the document that produced this invoice."
1269 #: view:account.analytic.line:0
1270 #: view:account.journal:0
1275 #: view:account.subscription:0
1276 msgid "Draft Subscription"
1280 #: view:account.account:0
1281 #: report:account.account.balance:0
1282 #: view:account.analytic.line:0
1283 #: field:account.automatic.reconcile,writeoff_acc_id:0
1284 #: field:account.bank.statement.line,account_id:0
1285 #: view:account.entries.report:0
1286 #: field:account.entries.report,account_id:0
1287 #: field:account.invoice,account_id:0
1288 #: field:account.invoice.line,account_id:0
1289 #: view:account.invoice.report:0
1290 #: field:account.invoice.report,account_id:0
1291 #: field:account.journal,account_control_ids:0
1292 #: report:account.journal.period.print:0
1293 #: report:account.journal.period.print.sale.purchase:0
1294 #: field:account.model.line,account_id:0
1295 #: view:account.move.line:0
1296 #: field:account.move.line,account_id:0
1297 #: field:account.move.line.reconcile.select,account_id:0
1298 #: field:account.move.line.unreconcile.select,account_id:0
1299 #: report:account.third_party_ledger:0
1300 #: report:account.third_party_ledger_other:0
1301 #: view:analytic.entries.report:0
1302 #: field:analytic.entries.report,account_id:0
1303 #: model:ir.model,name:account.model_account_account
1304 #: field:report.account.sales,account_id:0
1309 #: field:account.tax,include_base_amount:0
1310 msgid "Included in base amount"
1314 #: view:account.entries.report:0
1315 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
1316 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
1317 msgid "Entries Analysis"
1321 #: field:account.account,level:0
1322 #: field:account.financial.report,level:0
1327 #: report:account.invoice:0
1328 #: view:account.invoice:0
1329 #: view:account.invoice.line:0
1330 #: field:account.invoice.line,invoice_line_tax_id:0
1331 #: view:account.move:0
1332 #: view:account.move.line:0
1333 #: model:ir.actions.act_window,name:account.action_tax_form
1334 #: model:ir.ui.menu,name:account.account_template_taxes
1335 #: model:ir.ui.menu,name:account.menu_action_tax_form
1336 #: model:ir.ui.menu,name:account.menu_tax_report
1337 #: model:ir.ui.menu,name:account.next_id_27
1342 #: code:addons/account/wizard/account_financial_report.py:69
1343 #: code:addons/account/wizard/account_report_common.py:144
1345 msgid "Select a starting and an ending period"
1349 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
1350 msgid "Profit and Loss"
1354 #: model:ir.model,name:account.model_account_account_template
1355 msgid "Templates for Accounts"
1359 #: view:account.tax.code.template:0
1360 msgid "Search tax template"
1364 #: view:account.move.reconcile:0
1365 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
1366 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
1367 msgid "Reconcile Entries"
1371 #: model:ir.actions.report.xml,name:account.account_overdue
1372 #: view:res.company:0
1373 msgid "Overdue Payments"
1377 #: report:account.third_party_ledger:0
1378 #: report:account.third_party_ledger_other:0
1379 msgid "Initial Balance"
1383 #: view:account.invoice:0
1384 msgid "Reset to Draft"
1388 #: view:wizard.multi.charts.accounts:0
1389 msgid "Bank Information"
1393 #: view:account.aged.trial.balance:0
1394 #: view:account.common.report:0
1395 msgid "Report Options"
1399 #: model:ir.model,name:account.model_account_entries_report
1400 msgid "Journal Items Analysis"
1404 #: model:ir.ui.menu,name:account.next_id_22
1409 #: view:account.bank.statement:0
1410 #: model:ir.model,name:account.model_account_bank_statement
1411 #: model:process.node,name:account.process_node_accountingstatemententries0
1412 #: model:process.node,name:account.process_node_bankstatement0
1413 #: model:process.node,name:account.process_node_supplierbankstatement0
1414 msgid "Bank Statement"
1418 #: field:res.partner,property_account_receivable:0
1419 msgid "Account Receivable"
1423 #: model:ir.actions.report.xml,name:account.account_central_journal
1424 msgid "Central Journal"
1428 #: selection:account.balance.report,display_account:0
1429 #: selection:account.common.account.report,display_account:0
1430 #: selection:account.partner.balance,display_partner:0
1431 #: selection:account.report.general.ledger,display_account:0
1432 msgid "With balance is not equal to 0"
1436 #: view:account.tax:0
1437 msgid "Search Taxes"
1441 #: model:ir.model,name:account.model_account_analytic_cost_ledger
1442 msgid "Account Analytic Cost Ledger"
1446 #: view:account.model:0
1447 msgid "Create entries"
1451 #: field:account.entries.report,nbr:0
1456 #: field:account.automatic.reconcile,max_amount:0
1457 msgid "Maximum write-off amount"
1461 #: view:account.invoice:0
1462 msgid "Compute Taxes"
1466 #: field:account.chart.template,code_digits:0
1467 #: field:wizard.multi.charts.accounts,code_digits:0
1472 #: field:account.journal,entry_posted:0
1473 msgid "Skip 'Draft' State for Manual Entries"
1477 #: view:account.invoice.report:0
1478 #: field:account.invoice.report,price_total:0
1479 msgid "Total Without Tax"
1483 #: model:ir.actions.act_window,help:account.action_move_journal_line
1485 "A journal entry consists of several journal items, each of which is either a "
1486 "debit or a credit transaction. OpenERP automatically creates one journal "
1487 "entry per accounting document: invoice, refund, supplier payment, bank "
1492 #: view:account.entries.report:0
1493 msgid "# of Entries "
1497 #: help:account.fiscal.position,active:0
1499 "By unchecking the active field, you may hide a fiscal position without "
1504 #: model:ir.model,name:account.model_temp_range
1505 msgid "A Temporary table used for Dashboard view"
1509 #: model:ir.actions.act_window,name:account.action_invoice_tree4
1510 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
1511 msgid "Supplier Refunds"
1515 #: selection:account.account,type:0
1516 #: selection:account.account.template,type:0
1517 #: selection:account.bank.statement,state:0
1518 #: selection:account.entries.report,type:0
1519 #: view:account.fiscalyear:0
1520 #: selection:account.fiscalyear,state:0
1521 #: selection:account.period,state:0
1526 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
1527 msgid "Recurring Entries"
1531 #: model:ir.model,name:account.model_account_fiscal_position_template
1532 msgid "Template for Fiscal Position"
1536 #: field:account.automatic.reconcile,reconciled:0
1537 msgid "Reconciled transactions"
1541 #: field:account.journal.view,columns_id:0
1546 #: report:account.overdue:0
1551 #: view:account.analytic.cost.ledger.journal.report:0
1552 msgid "and Journals"
1556 #: field:account.journal,groups_id:0
1561 #: field:account.invoice,amount_untaxed:0
1562 #: field:report.invoice.created,amount_untaxed:0
1567 #: view:account.partner.reconcile.process:0
1568 msgid "Go to Next Partner"
1572 #: view:account.bank.statement:0
1573 msgid "Search Bank Statements"
1577 #: view:account.move.line:0
1578 msgid "Unposted Journal Items"
1582 #: view:account.chart.template:0
1583 #: field:account.chart.template,property_account_payable:0
1584 msgid "Payable Account"
1588 #: field:account.tax,account_paid_id:0
1589 #: field:account.tax.template,account_paid_id:0
1590 msgid "Refund Tax Account"
1594 #: view:account.bank.statement:0
1595 #: field:account.bank.statement,line_ids:0
1596 msgid "Statement lines"
1600 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
1602 "A bank statement is a summary of all financial transactions occurring over a "
1603 "given period of time on a deposit account, a credit card or any other type "
1604 "of financial account. The starting balance will be proposed automatically "
1605 "and the closing balance is to be found on your statement. When you are in "
1606 "the Payment column of a line, you can press F1 to open the reconciliation "
1611 #: report:account.analytic.account.cost_ledger:0
1616 #: field:account.analytic.line,general_account_id:0
1617 #: view:analytic.entries.report:0
1618 #: field:analytic.entries.report,general_account_id:0
1619 msgid "General Account"
1623 #: field:res.partner,debit_limit:0
1624 msgid "Payable Limit"
1628 #: report:account.invoice:0
1629 #: view:account.invoice:0
1630 #: view:account.invoice.report:0
1631 #: field:account.move.line,invoice:0
1632 #: model:ir.model,name:account.model_account_invoice
1633 #: model:res.request.link,name:account.req_link_invoice
1638 #: model:process.node,note:account.process_node_analytic0
1639 #: model:process.node,note:account.process_node_analyticcost0
1640 msgid "Analytic costs to invoice"
1644 #: view:ir.sequence:0
1645 msgid "Fiscal Year Sequence"
1649 #: field:wizard.multi.charts.accounts,seq_journal:0
1650 msgid "Separated Journal Sequences"
1654 #: view:account.invoice:0
1659 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
1660 msgid "Sales by Account Type"
1664 #: view:account.invoice.refund:0
1666 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
1667 "cancel the current invoice."
1671 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
1676 #: code:addons/account/report/account_partner_balance.py:115
1678 msgid "Unknown Partner"
1682 #: field:account.tax.code,sum:0
1687 #: code:addons/account/account_invoice.py:1429
1690 "You selected an Unit of Measure which is not compatible with the product."
1694 #: view:account.change.currency:0
1695 msgid "This wizard will change the currency of the invoice"
1699 #: model:ir.actions.act_window,help:account.action_account_chart
1701 "Display your company chart of accounts per fiscal year and filter by period. "
1702 "Have a complete tree view of all journal items per account code by clicking "
1707 #: view:account.analytic.account:0
1708 msgid "Pending Accounts"
1712 #: view:account.tax.template:0
1713 msgid "Tax Declaration"
1717 #: help:account.journal.period,active:0
1719 "If the active field is set to False, it will allow you to hide the journal "
1720 "period without removing it."
1724 #: view:res.partner:0
1725 msgid "Supplier Debit"
1729 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
1730 msgid "Receivables & Payables"
1734 #: model:ir.model,name:account.model_account_common_journal_report
1735 msgid "Account Common Journal Report"
1739 #: selection:account.partner.balance,display_partner:0
1740 msgid "All Partners"
1744 #: view:account.analytic.chart:0
1745 msgid "Analytic Account Charts"
1749 #: view:account.analytic.line:0
1750 #: view:analytic.entries.report:0
1755 #: report:account.overdue:0
1756 msgid "Customer Ref:"
1760 #: code:addons/account/account_cash_statement.py:292
1762 msgid "User %s does not have rights to access %s journal !"
1766 #: help:account.period,special:0
1767 msgid "These periods can overlap."
1771 #: model:process.node,name:account.process_node_draftstatement0
1772 msgid "Draft statement"
1776 #: view:account.tax:0
1777 msgid "Tax Declaration: Credit Notes"
1781 #: field:account.move.line.reconcile,credit:0
1782 msgid "Credit amount"
1786 #: code:addons/account/account.py:407
1787 #: code:addons/account/account.py:412
1788 #: code:addons/account/account.py:429
1794 #: sql_constraint:account.move.line:0
1795 msgid "Wrong credit or debit value in accounting entry !"
1799 #: view:account.invoice.report:0
1800 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
1801 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
1802 msgid "Invoices Analysis"
1806 #: model:ir.model,name:account.model_account_period_close
1807 msgid "period close"
1811 #: view:account.installer:0
1812 msgid "Configure Fiscal Year"
1816 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
1817 msgid "Entries By Line"
1821 #: field:account.vat.declaration,based_on:0
1826 #: field:account.invoice,move_id:0
1827 #: field:account.invoice,move_name:0
1828 msgid "Journal Entry"
1832 #: view:account.tax:0
1833 msgid "Tax Declaration: Invoices"
1837 #: field:account.cashbox.line,subtotal:0
1842 #: view:account.account:0
1843 #: view:account.treasury.report:0
1844 #: model:ir.actions.act_window,name:account.action_account_treasury_report_all
1845 #: model:ir.model,name:account.model_account_treasury_report
1846 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
1847 msgid "Treasury Analysis"
1851 #: constraint:res.company:0
1852 msgid "Error! You can not create recursive companies."
1856 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
1857 msgid "Sale/Purchase Journal"
1861 #: view:account.analytic.account:0
1862 msgid "Analytic account"
1866 #: code:addons/account/account_bank_statement.py:339
1868 msgid "Please verify that an account is defined in the journal."
1872 #: selection:account.entries.report,move_line_state:0
1873 #: selection:account.move.line,state:0
1878 #: model:ir.actions.act_window,name:account.action_account_print_journal
1879 #: model:ir.model,name:account.model_account_print_journal
1880 msgid "Account Print Journal"
1884 #: model:ir.model,name:account.model_product_category
1885 msgid "Product Category"
1889 #: selection:account.account.type,report_type:0
1894 #: help:res.company,property_reserve_and_surplus_account:0
1896 "This account is used for transferring Profit/Loss (If It is Profit: Amount "
1897 "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
1902 #: model:process.node,note:account.process_node_reconciliation0
1903 #: model:process.node,note:account.process_node_supplierreconciliation0
1904 msgid "Comparison between accounting and payment entries"
1908 #: view:account.tax:0
1909 #: view:account.tax.template:0
1910 msgid "Tax Definition"
1914 #: help:wizard.multi.charts.accounts,seq_journal:0
1916 "Check this box if you want to use a different sequence for each created "
1917 "journal. Otherwise, all will use the same sequence."
1921 #: help:account.partner.ledger,amount_currency:0
1922 #: help:account.report.general.ledger,amount_currency:0
1924 "It adds the currency column if the currency is different then the company "
1929 #: help:account.journal,allow_date:0
1931 "If set to True then do not accept the entry if the entry date is not into "
1936 #: code:addons/account/account_invoice.py:73
1938 msgid "You must define an analytic journal of type '%s'!"
1942 #: field:account.installer,config_logo:0
1943 #: field:wizard.multi.charts.accounts,config_logo:0
1948 #: constraint:account.move.line:0
1950 "The selected account of your Journal Entry forces to provide a secondary "
1951 "currency. You should remove the secondary currency on the account or select "
1952 "a multi-currency view on the journal."
1956 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
1957 msgid "Makes a generic system to draw financial reports easily."
1961 #: view:account.invoice:0
1962 #: view:report.invoice.created:0
1963 msgid "Untaxed Amount"
1967 #: help:account.tax,active:0
1969 "If the active field is set to False, it will allow you to hide the tax "
1970 "without removing it."
1974 #: view:account.analytic.line:0
1975 msgid "Analytic Journal Items related to a sale journal."
1979 #: selection:account.financial.report,style_overwrite:0
1980 msgid "Italic Text (smaller)"
1984 #: view:account.bank.statement:0
1985 #: view:account.invoice:0
1986 #: selection:account.invoice,state:0
1987 #: view:account.invoice.report:0
1988 #: selection:account.invoice.report,state:0
1989 #: selection:account.journal.period,state:0
1990 #: view:account.subscription:0
1991 #: selection:account.subscription,state:0
1992 #: selection:report.invoice.created,state:0
1997 #: report:account.journal.period.print.sale.purchase:0
1998 msgid "VAT Declaration"
2002 #: field:account.move.reconcile,line_partial_ids:0
2003 msgid "Partial Entry lines"
2007 #: view:account.fiscalyear:0
2008 #: field:account.treasury.report,fiscalyear_id:0
2013 #: view:account.journal.select:0
2014 #: view:project.account.analytic.line:0
2015 msgid "Open Entries"
2019 #: field:account.automatic.reconcile,account_ids:0
2020 msgid "Accounts to Reconcile"
2024 #: model:process.transition,note:account.process_transition_filestatement0
2025 msgid "Import of the statement in the system from an electronic file"
2029 #: model:process.node,name:account.process_node_importinvoice0
2030 msgid "Import from invoice"
2034 #: selection:account.entries.report,month:0
2035 #: selection:account.invoice.report,month:0
2036 #: selection:analytic.entries.report,month:0
2037 #: selection:report.account.sales,month:0
2038 #: selection:report.account_type.sales,month:0
2043 #: view:account.journal:0
2048 #: view:account.entries.report:0
2053 #: view:account.tax.chart:0
2054 msgid "Account tax charts"
2058 #: constraint:account.period:0
2060 "Invalid period ! Some periods overlap or the date period is not in the scope "
2061 "of the fiscal year. "
2065 #: code:addons/account/account_bank_statement.py:357
2067 msgid "You have to assign an analytic journal on the '%s' journal!"
2071 #: selection:account.invoice,state:0
2072 #: view:account.invoice.report:0
2073 #: selection:account.invoice.report,state:0
2074 #: selection:report.invoice.created,state:0
2079 #: code:addons/account/account.py:1461
2082 "There is no default default debit account defined \n"
2087 #: help:account.account.template,type:0
2088 #: help:account.entries.report,type:0
2090 "This type is used to differentiate types with special effects in OpenERP: "
2091 "view can not have entries, consolidation are accounts that can have children "
2092 "accounts for multi-company consolidations, payable/receivable are for "
2093 "partners accounts (for debit/credit computations), closed for depreciated "
2098 #: view:account.chart.template:0
2099 msgid "Search Chart of Account Templates"
2103 #: code:addons/account/account_move_line.py:1277
2106 "Can not create an automatic sequence for this piece!\n"
2107 "Put a sequence in the journal definition for automatic numbering or create a "
2108 "sequence manually for this piece."
2112 #: code:addons/account/account.py:787
2115 "You can not modify the company of this journal as its related record exist "
2120 #: report:account.invoice:0
2121 msgid "Customer Code"
2125 #: view:account.installer:0
2127 "The default Chart of Accounts is matching your country selection. If no "
2128 "certified Chart of Accounts exists for your specified country, a generic one "
2129 "can be installed and will be selected by default."
2133 #: view:account.account.type:0
2134 #: field:account.account.type,note:0
2135 #: view:account.analytic.account:0
2136 #: report:account.invoice:0
2137 #: field:account.invoice,name:0
2138 #: field:account.invoice.line,name:0
2139 #: field:account.invoice.refund,description:0
2140 #: report:account.overdue:0
2141 #: field:account.payment.term,note:0
2142 #: view:account.tax.code:0
2143 #: field:account.tax.code,info:0
2144 #: view:account.tax.code.template:0
2145 #: field:account.tax.code.template,info:0
2146 #: field:analytic.entries.report,name:0
2147 #: field:report.invoice.created,name:0
2152 #: code:addons/account/account.py:3119
2158 #: view:account.subscription:0
2159 #: selection:account.subscription,state:0
2164 #: view:account.chart.template:0
2165 #: field:product.category,property_account_income_categ:0
2166 #: field:product.template,property_account_income:0
2167 msgid "Income Account"
2171 #: code:addons/account/account_invoice.py:370
2173 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
2177 #: constraint:res.partner.bank:0
2178 msgid "The RIB and/or IBAN is not valid"
2182 #: view:product.category:0
2183 msgid "Accounting Properties"
2187 #: report:account.general.ledger_landscape:0
2188 #: report:account.journal.period.print:0
2189 #: report:account.journal.period.print.sale.purchase:0
2190 msgid "Entries Sorted By"
2194 #: field:account.change.currency,currency_id:0
2199 #: view:account.entries.report:0
2200 msgid "# of Products Qty "
2204 #: model:ir.model,name:account.model_product_template
2205 msgid "Product Template"
2209 #: report:account.account.balance:0
2210 #: field:account.aged.trial.balance,fiscalyear_id:0
2211 #: field:account.balance.report,fiscalyear_id:0
2212 #: report:account.central.journal:0
2213 #: field:account.central.journal,fiscalyear_id:0
2214 #: field:account.common.account.report,fiscalyear_id:0
2215 #: field:account.common.journal.report,fiscalyear_id:0
2216 #: field:account.common.partner.report,fiscalyear_id:0
2217 #: field:account.common.report,fiscalyear_id:0
2218 #: view:account.entries.report:0
2219 #: field:account.entries.report,fiscalyear_id:0
2220 #: field:account.fiscalyear,name:0
2221 #: report:account.general.journal:0
2222 #: field:account.general.journal,fiscalyear_id:0
2223 #: report:account.general.ledger:0
2224 #: report:account.general.ledger_landscape:0
2225 #: field:account.journal.period,fiscalyear_id:0
2226 #: report:account.journal.period.print:0
2227 #: report:account.journal.period.print.sale.purchase:0
2228 #: report:account.partner.balance:0
2229 #: field:account.partner.balance,fiscalyear_id:0
2230 #: field:account.partner.ledger,fiscalyear_id:0
2231 #: field:account.period,fiscalyear_id:0
2232 #: field:account.print.journal,fiscalyear_id:0
2233 #: field:account.report.general.ledger,fiscalyear_id:0
2234 #: field:account.sequence.fiscalyear,fiscalyear_id:0
2235 #: report:account.third_party_ledger:0
2236 #: report:account.third_party_ledger_other:0
2237 #: report:account.vat.declaration:0
2238 #: field:account.vat.declaration,fiscalyear_id:0
2239 #: field:accounting.report,fiscalyear_id:0
2240 #: field:accounting.report,fiscalyear_id_cmp:0
2241 #: model:ir.model,name:account.model_account_fiscalyear
2246 #: help:account.aged.trial.balance,fiscalyear_id:0
2247 #: help:account.balance.report,fiscalyear_id:0
2248 #: help:account.central.journal,fiscalyear_id:0
2249 #: help:account.common.account.report,fiscalyear_id:0
2250 #: help:account.common.journal.report,fiscalyear_id:0
2251 #: help:account.common.partner.report,fiscalyear_id:0
2252 #: help:account.common.report,fiscalyear_id:0
2253 #: help:account.general.journal,fiscalyear_id:0
2254 #: help:account.partner.balance,fiscalyear_id:0
2255 #: help:account.partner.ledger,fiscalyear_id:0
2256 #: help:account.print.journal,fiscalyear_id:0
2257 #: help:account.report.general.ledger,fiscalyear_id:0
2258 #: help:account.vat.declaration,fiscalyear_id:0
2259 #: help:accounting.report,fiscalyear_id:0
2260 #: help:accounting.report,fiscalyear_id_cmp:0
2261 msgid "Keep empty for all open fiscal year"
2265 #: field:account.invoice.report,account_line_id:0
2266 msgid "Account Line"
2270 #: code:addons/account/account.py:1468
2273 "There is no default default credit account defined \n"
2278 #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
2280 "Setup your accounting journals. For bank accounts, it's better to use the "
2281 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
2282 "and journals for you."
2286 #: model:ir.model,name:account.model_account_move
2287 msgid "Account Entry"
2291 #: constraint:res.partner:0
2292 msgid "Error ! You cannot create recursive associated members."
2296 #: field:account.sequence.fiscalyear,sequence_main_id:0
2297 msgid "Main Sequence"
2301 #: code:addons/account/account_bank_statement.py:402
2304 "In order to delete a bank statement, you must first cancel it to delete "
2305 "related journal items."
2309 #: field:account.invoice,payment_term:0
2310 #: field:account.invoice.report,payment_term:0
2311 #: view:account.payment.term:0
2312 #: field:account.payment.term,name:0
2313 #: view:account.payment.term.line:0
2314 #: field:account.payment.term.line,payment_id:0
2315 #: model:ir.model,name:account.model_account_payment_term
2316 #: field:res.partner,property_payment_term:0
2317 msgid "Payment Term"
2321 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
2322 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
2323 msgid "Fiscal Positions"
2327 #: constraint:account.account:0
2328 #: constraint:account.tax.code:0
2329 msgid "Error ! You can not create recursive accounts."
2333 #: field:account.period.close,sure:0
2334 msgid "Check this box"
2338 #: view:account.common.report:0
2343 #: view:account.bank.statement:0
2344 #: selection:account.bank.statement,state:0
2345 #: view:account.fiscalyear:0
2346 #: selection:account.fiscalyear,state:0
2347 #: selection:account.invoice,state:0
2348 #: selection:account.invoice.report,state:0
2349 #: view:account.open.closed.fiscalyear:0
2350 #: selection:account.period,state:0
2351 #: code:addons/account/wizard/account_move_journal.py:106
2352 #: selection:report.invoice.created,state:0
2358 #: model:process.node,note:account.process_node_draftinvoices0
2359 #: model:process.node,note:account.process_node_supplierdraftinvoices0
2360 msgid "Draft state of an invoice"
2364 #: view:account.partner.reconcile.process:0
2365 msgid "Partner Reconciliation"
2369 #: field:account.tax,tax_code_id:0
2370 #: view:account.tax.code:0
2371 msgid "Account Tax Code"
2375 #: code:addons/account/account_invoice.py:572
2378 "Can't find any account journal of %s type for this company.\n"
2380 "You can create one in the menu: \n"
2381 "Configuration\\Financial Accounting\\Accounts\\Journals."
2385 #: model:account.payment.term,name:account.account_payment_term_advance
2386 #: model:account.payment.term,note:account.account_payment_term_advance
2387 msgid "30% Advance End 30 Days"
2391 #: view:account.entries.report:0
2392 msgid "Unreconciled entries"
2396 #: field:account.invoice.tax,base_code_id:0
2397 #: field:account.tax.template,base_code_id:0
2402 #: help:account.invoice.tax,sequence:0
2403 msgid "Gives the sequence order when displaying a list of invoice tax."
2407 #: field:account.tax,base_sign:0
2408 #: field:account.tax,ref_base_sign:0
2409 #: field:account.tax.template,base_sign:0
2410 #: field:account.tax.template,ref_base_sign:0
2411 msgid "Base Code Sign"
2415 #: view:account.vat.declaration:0
2417 "This menu prints a VAT declaration based on invoices or payments. Select one "
2418 "or several periods of the fiscal year. The information required for a tax "
2419 "declaration is automatically generated by OpenERP from invoices (or "
2420 "payments, in some countries). This data is updated in real time. That’s very "
2421 "useful because it enables you to preview at any time the tax that you owe at "
2422 "the start and end of the month or quarter."
2426 #: selection:account.move.line,centralisation:0
2427 msgid "Debit Centralisation"
2431 #: view:account.invoice.confirm:0
2432 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
2433 msgid "Confirm Draft Invoices"
2437 #: field:account.entries.report,day:0
2438 #: view:account.invoice.report:0
2439 #: field:account.invoice.report,day:0
2440 #: view:analytic.entries.report:0
2441 #: field:analytic.entries.report,day:0
2446 #: model:ir.actions.act_window,name:account.act_account_renew_view
2447 msgid "Accounts to Renew"
2451 #: model:ir.model,name:account.model_account_model_line
2452 msgid "Account Model Entries"
2456 #: code:addons/account/account.py:3117
2462 #: field:product.template,supplier_taxes_id:0
2463 msgid "Supplier Taxes"
2467 #: view:account.entries.report:0
2472 #: help:account.invoice,date_due:0
2473 #: help:account.invoice,payment_term:0
2475 "If you use payment terms, the due date will be computed automatically at the "
2476 "generation of accounting entries. If you keep the payment term and the due "
2477 "date empty, it means direct payment. The payment term may compute several "
2478 "due dates, for example 50% now, 50% in one month."
2482 #: view:account.analytic.cost.ledger.journal.report:0
2483 msgid "Select period"
2487 #: model:ir.ui.menu,name:account.menu_account_pp_statements
2492 #: report:account.analytic.account.journal:0
2497 #: help:res.partner,property_account_position:0
2499 "The fiscal position will determine taxes and the accounts used for the "
2504 #: view:account.print.journal:0
2506 "This report gives you an overview of the situation of a specific journal"
2510 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
2511 msgid "Account move line reconcile (writeoff)"
2515 #: model:account.account.type,name:account.account_type_tax
2516 #: report:account.invoice:0
2517 #: field:account.invoice,amount_tax:0
2518 #: field:account.move.line,account_tax_id:0
2523 #: view:account.analytic.account:0
2524 #: field:account.bank.statement.line,analytic_account_id:0
2525 #: field:account.entries.report,analytic_account_id:0
2526 #: field:account.invoice.line,account_analytic_id:0
2527 #: field:account.model.line,analytic_account_id:0
2528 #: field:account.move.line,analytic_account_id:0
2529 #: field:account.move.line.reconcile.writeoff,analytic_id:0
2530 msgid "Analytic Account"
2534 #: view:account.account:0
2535 #: field:account.financial.report,account_ids:0
2536 #: selection:account.financial.report,type:0
2537 #: view:account.journal:0
2538 #: model:ir.actions.act_window,name:account.action_account_form
2539 #: model:ir.ui.menu,name:account.account_account_menu
2540 #: model:ir.ui.menu,name:account.account_template_accounts
2541 #: model:ir.ui.menu,name:account.menu_action_account_form
2542 #: model:ir.ui.menu,name:account.menu_analytic
2547 #: code:addons/account/account_invoice.py:369
2549 msgid "Configuration Error!"
2553 #: field:account.invoice.report,price_average:0
2554 msgid "Average Price"
2558 #: report:account.overdue:0
2563 #: report:account.journal.period.print:0
2564 #: report:account.journal.period.print.sale.purchase:0
2569 #: view:account.tax:0
2570 #: view:res.partner.bank:0
2571 msgid "Accounting Information"
2575 #: view:account.tax:0
2576 #: view:account.tax.template:0
2577 msgid "Special Computation"
2581 #: view:account.move.bank.reconcile:0
2582 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
2583 msgid "Bank reconciliation"
2587 #: report:account.invoice:0
2592 #: report:account.general.ledger:0
2593 #: report:account.general.ledger_landscape:0
2594 #: report:account.overdue:0
2595 #: report:account.third_party_ledger:0
2596 #: report:account.third_party_ledger_other:0
2601 #: help:account.move.line,tax_code_id:0
2602 msgid "The Account can either be a base tax code or a tax code account."
2606 #: sql_constraint:account.model.line:0
2607 msgid "Wrong credit or debit value in model, they must be positive!"
2611 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2612 msgid "Automatic Reconciliation"
2616 #: field:account.invoice,reconciled:0
2617 msgid "Paid/Reconciled"
2621 #: field:account.tax,ref_base_code_id:0
2622 #: field:account.tax.template,ref_base_code_id:0
2623 msgid "Refund Base Code"
2627 #: selection:account.tax.template,applicable_type:0
2632 #: view:account.bank.statement:0
2633 #: view:account.common.report:0
2634 #: view:account.move:0
2635 #: view:account.move.line:0
2636 #: view:accounting.report:0
2641 #: field:account.chart.template,parent_id:0
2642 msgid "Parent Chart Template"
2646 #: field:account.tax,parent_id:0
2647 #: field:account.tax.template,parent_id:0
2648 msgid "Parent Tax Account"
2652 #: code:addons/account/wizard/account_change_currency.py:59
2654 msgid "New currency is not configured properly !"
2658 #: view:account.subscription.generate:0
2660 "Automatically generate entries based on what has been entered in the system "
2661 "before a specific date."
2665 #: view:account.aged.trial.balance:0
2666 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
2667 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
2668 msgid "Aged Partner Balance"
2672 #: model:process.transition,name:account.process_transition_entriesreconcile0
2673 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2674 msgid "Accounting entries"
2678 #: field:account.invoice,reference_type:0
2679 msgid "Communication Type"
2683 #: field:account.invoice.line,discount:0
2684 msgid "Discount (%)"
2688 #: help:account.journal,entry_posted:0
2690 "Check this box if you don't want new journal entries to pass through the "
2691 "'draft' state and instead goes directly to the 'posted state' without any "
2692 "manual validation. \n"
2693 "Note that journal entries that are automatically created by the system are "
2694 "always skipping that state."
2698 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
2699 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
2700 msgid "New Company Financial Setting"
2704 #: view:account.installer:0
2705 msgid "Configure Your Chart of Accounts"
2709 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
2710 #: view:report.account.sales:0
2711 #: view:report.account_type.sales:0
2712 msgid "Sales by Account"
2716 #: view:account.use.model:0
2717 msgid "This wizard will create recurring accounting entries"
2721 #: code:addons/account/account.py:1321
2723 msgid "No sequence defined on the journal !"
2727 #: code:addons/account/account.py:2268
2728 #: code:addons/account/account_invoice.py:688
2729 #: code:addons/account/account_move_line.py:173
2731 msgid "You have to define an analytic journal on the '%s' journal!"
2735 #: code:addons/account/account.py:407
2738 "You need an Opening journal with centralisation checked to set the initial "
2743 #: view:account.invoice.tax:0
2744 #: model:ir.actions.act_window,name:account.action_tax_code_list
2745 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
2750 #: view:account.account:0
2751 msgid "Unrealized Gains and losses"
2755 #: model:ir.ui.menu,name:account.menu_account_customer
2756 #: model:ir.ui.menu,name:account.menu_finance_receivables
2761 #: report:account.analytic.account.cost_ledger:0
2762 #: report:account.analytic.account.journal:0
2763 #: report:account.analytic.account.quantity_cost_ledger:0
2768 #: selection:account.entries.report,month:0
2769 #: selection:account.invoice.report,month:0
2770 #: selection:analytic.entries.report,month:0
2771 #: selection:report.account.sales,month:0
2772 #: selection:report.account_type.sales,month:0
2777 #: model:process.transition,note:account.process_transition_paymentreconcile0
2778 msgid "Payment entries are the second input of the reconciliation."
2782 #: selection:account.entries.report,month:0
2783 #: selection:account.invoice.report,month:0
2784 #: selection:analytic.entries.report,month:0
2785 #: selection:report.account.sales,month:0
2786 #: selection:report.account_type.sales,month:0
2791 #: help:account.move.line,quantity:0
2793 "The optional quantity expressed by this line, eg: number of product sold. "
2794 "The quantity is not a legal requirement but is very useful for some reports."
2798 #: view:account.payment.term.line:0
2803 #: field:account.journal.column,required:0
2808 #: view:account.chart.template:0
2809 #: field:product.category,property_account_expense_categ:0
2810 #: field:product.template,property_account_expense:0
2811 msgid "Expense Account"
2815 #: help:account.invoice,period_id:0
2816 msgid "Keep empty to use the period of the validation(invoice) date."
2820 #: help:account.bank.statement,account_id:0
2822 "used in statement reconciliation domain, but shouldn't be used elswhere."
2826 #: field:account.invoice.tax,base_amount:0
2827 msgid "Base Code Amount"
2831 #: code:addons/account/account_invoice.py:392
2834 "You can not delete an invoice which is open or paid. We suggest you to "
2835 "refund it instead."
2839 #: field:wizard.multi.charts.accounts,sale_tax:0
2840 msgid "Default Sale Tax"
2844 #: code:addons/account/account_invoice.py:1013
2846 msgid "Invoice '%s' is validated."
2850 #: help:account.model.line,date_maturity:0
2852 "The maturity date of the generated entries for this model. You can choose "
2853 "between the creation date or the creation date of the entries plus the "
2854 "partner payment terms."
2858 #: model:ir.ui.menu,name:account.menu_finance_accounting
2859 msgid "Financial Accounting"
2863 #: model:ir.ui.menu,name:account.menu_account_report_pl
2864 msgid "Profit And Loss"
2868 #: view:account.fiscal.position:0
2869 #: field:account.fiscal.position,name:0
2870 #: field:account.fiscal.position.account,position_id:0
2871 #: field:account.fiscal.position.tax,position_id:0
2872 #: field:account.fiscal.position.tax.template,position_id:0
2873 #: view:account.fiscal.position.template:0
2874 #: field:account.invoice,fiscal_position:0
2875 #: field:account.invoice.report,fiscal_position:0
2876 #: model:ir.model,name:account.model_account_fiscal_position
2877 #: field:res.partner,property_account_position:0
2878 msgid "Fiscal Position"
2882 #: code:addons/account/account_invoice.py:735
2885 "Tax base different!\n"
2886 "Click on compute to update the tax base."
2890 #: field:account.partner.ledger,page_split:0
2891 msgid "One Partner Per Page"
2895 #: field:account.account,child_parent_ids:0
2896 #: field:account.account.template,child_parent_ids:0
2901 #: selection:account.invoice,type:0
2902 #: selection:account.invoice.report,type:0
2903 #: model:process.process,name:account.process_process_invoiceprocess0
2904 #: selection:report.invoice.created,type:0
2905 msgid "Customer Invoice"
2909 #: help:account.tax.template,include_base_amount:0
2911 "Set if the amount of tax must be included in the base amount before "
2912 "computing the next taxes."
2916 #: help:account.journal,user_id:0
2917 msgid "The user responsible for this journal"
2921 #: view:account.period:0
2922 msgid "Search Period"
2926 #: view:account.change.currency:0
2927 msgid "Invoice Currency"
2931 #: field:accounting.report,account_report_id:0
2932 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
2933 msgid "Account Reports"
2937 #: field:account.payment.term,line_ids:0
2942 #: field:account.bank.statement,total_entry_encoding:0
2943 msgid "Cash Transaction"
2947 #: view:res.partner:0
2948 msgid "Bank account"
2952 #: field:account.chart.template,tax_template_ids:0
2953 msgid "Tax Template List"
2957 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
2958 msgid "Sale/Purchase Journals"
2962 #: help:account.account,currency_mode:0
2964 "This will select how the current currency rate for outgoing transactions is "
2965 "computed. In most countries the legal method is \"average\" but only a few "
2966 "software systems are able to manage this. So if you import from another "
2967 "software system you may have to use the rate at date. Incoming transactions "
2968 "always use the rate at date."
2972 #: help:account.chart.template,code_digits:0
2973 #: help:wizard.multi.charts.accounts,code_digits:0
2974 msgid "No. of Digits to use for account code"
2978 #: field:account.payment.term.line,name:0
2983 #: view:account.fiscalyear:0
2984 msgid "Search Fiscalyear"
2988 #: selection:account.tax,applicable_type:0
2993 #: view:account.invoice.report:0
2994 #: view:analytic.entries.report:0
2999 #: view:account.analytic.line:0
3000 msgid "Total Quantity"
3004 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
3005 msgid "Write-Off account"
3009 #: field:account.model.line,model_id:0
3010 #: view:account.subscription:0
3011 #: field:account.subscription,model_id:0
3016 #: help:account.invoice.tax,base_code_id:0
3017 msgid "The account basis of the tax declaration."
3021 #: selection:account.account,type:0
3022 #: selection:account.account.template,type:0
3023 #: selection:account.entries.report,type:0
3024 #: selection:account.financial.report,type:0
3029 #: code:addons/account/account.py:3363
3030 #: code:addons/account/account_bank.py:90
3036 #: field:account.move.line,analytic_lines:0
3037 msgid "Analytic lines"
3041 #: view:account.invoice:0
3042 msgid "Proforma Invoices"
3046 #: model:process.node,name:account.process_node_electronicfile0
3047 msgid "Electronic File"
3051 #: view:res.partner:0
3052 msgid "Customer Credit"
3056 #: view:account.payment.term.line:0
3057 msgid " Day of the Month: 0"
3061 #: view:account.subscription:0
3066 #: model:ir.model,name:account.model_account_partner_ledger
3067 msgid "Account Partner Ledger"
3071 #: help:account.journal.column,sequence:0
3072 msgid "Gives the sequence order to journal column."
3076 #: help:account.account,currency_id:0
3077 #: help:account.account.template,currency_id:0
3078 #: help:account.bank.accounts.wizard,currency_id:0
3079 msgid "Forces all moves for this account to have this secondary currency."
3083 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
3085 "This wizard will validate all journal entries of a particular journal and "
3086 "period. Once journal entries are validated, you can not update them anymore."
3090 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
3091 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
3092 msgid "Chart of Accounts Templates"
3096 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
3097 msgid "Generate Chart of Accounts from a Chart Template"
3101 #: view:report.account.sales:0
3102 msgid "This months' Sales by type"
3106 #: model:ir.model,name:account.model_account_unreconcile_reconcile
3107 msgid "Account Unreconcile Reconcile"
3111 #: sql_constraint:account.tax:0
3112 msgid "The description must be unique per company!"
3116 #: help:account.account.type,close_method:0
3118 "Set here the method that will be used to generate the end of year journal "
3119 "entries for all the accounts of this type.\n"
3121 " 'None' means that nothing will be done.\n"
3122 " 'Balance' will generally be used for cash accounts.\n"
3123 " 'Detail' will copy each existing journal item of the previous year, even "
3124 "the reconciled ones.\n"
3125 " 'Unreconciled' will copy only the journal items that were unreconciled on "
3126 "the first day of the new fiscal year."
3130 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
3132 msgid "No End of year journal defined for the fiscal year"
3136 #: view:account.tax:0
3137 #: view:account.tax.template:0
3138 msgid "Keep empty to use the expense account"
3142 #: field:account.aged.trial.balance,journal_ids:0
3143 #: field:account.analytic.cost.ledger.journal.report,journal:0
3144 #: field:account.balance.report,journal_ids:0
3145 #: field:account.central.journal,journal_ids:0
3146 #: field:account.common.account.report,journal_ids:0
3147 #: field:account.common.journal.report,journal_ids:0
3148 #: field:account.common.partner.report,journal_ids:0
3149 #: view:account.common.report:0
3150 #: field:account.common.report,journal_ids:0
3151 #: report:account.general.journal:0
3152 #: field:account.general.journal,journal_ids:0
3153 #: report:account.general.ledger:0
3154 #: report:account.general.ledger_landscape:0
3155 #: view:account.journal.period:0
3156 #: report:account.partner.balance:0
3157 #: field:account.partner.balance,journal_ids:0
3158 #: field:account.partner.ledger,journal_ids:0
3159 #: view:account.print.journal:0
3160 #: field:account.print.journal,journal_ids:0
3161 #: field:account.report.general.ledger,journal_ids:0
3162 #: report:account.third_party_ledger:0
3163 #: report:account.third_party_ledger_other:0
3164 #: field:account.vat.declaration,journal_ids:0
3165 #: field:accounting.report,journal_ids:0
3166 #: model:ir.actions.act_window,name:account.action_account_journal_form
3167 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
3168 #: model:ir.ui.menu,name:account.menu_account_print_journal
3169 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
3170 #: model:ir.ui.menu,name:account.menu_journals
3171 #: model:ir.ui.menu,name:account.menu_journals_report
3176 #: field:account.partner.reconcile.process,to_reconcile:0
3177 msgid "Remaining Partners"
3181 #: view:account.subscription:0
3182 #: field:account.subscription,lines_id:0
3183 msgid "Subscription Lines"
3187 #: selection:account.analytic.journal,type:0
3188 #: view:account.journal:0
3189 #: selection:account.journal,type:0
3190 #: view:account.model:0
3191 #: selection:account.tax,type_tax_use:0
3192 #: view:account.tax.template:0
3193 #: selection:account.tax.template,type_tax_use:0
3198 #: view:account.installer:0
3199 #: view:wizard.multi.charts.accounts:0
3200 msgid "Accounting Application Configuration"
3204 #: view:account.payment.term.line:0
3205 msgid " Value amount: 0.02"
3209 #: model:ir.actions.act_window,name:account.open_board_account
3210 #: model:ir.ui.menu,name:account.menu_board_account
3211 msgid "Accounting Dashboard"
3215 #: field:account.bank.statement,balance_start:0
3216 #: field:account.treasury.report,starting_balance:0
3217 msgid "Starting Balance"
3221 #: code:addons/account/account_invoice.py:1332
3223 msgid "No Partner Defined !"
3227 #: model:ir.actions.act_window,name:account.action_account_period_close
3228 #: model:ir.actions.act_window,name:account.action_account_period_tree
3229 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
3230 msgid "Close a Period"
3234 #: field:account.financial.report,display_detail:0
3235 msgid "Display details"
3239 #: report:account.overdue:0
3244 #: constraint:account.invoice:0
3245 msgid "Invalid BBA Structured Communication !"
3249 #: help:account.analytic.line,amount_currency:0
3251 "The amount expressed in the related account currency if not equal to the "
3256 #: model:ir.actions.act_window,name:account.action_account_unreconcile
3257 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
3258 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
3259 msgid "Unreconcile Entries"
3263 #: field:account.tax.code,notprintable:0
3264 #: field:account.tax.code.template,notprintable:0
3265 msgid "Not Printable in Invoice"
3269 #: report:account.vat.declaration:0
3270 #: field:account.vat.declaration,chart_tax_id:0
3271 msgid "Chart of Tax"
3275 #: code:addons/account/account_cash_statement.py:314
3277 msgid "The closing balance should be the same than the computed balance!"
3281 #: view:account.journal:0
3282 msgid "Search Account Journal"
3286 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
3287 msgid "Pending Invoice"
3291 #: view:account.invoice.report:0
3292 #: selection:account.subscription,period_type:0
3293 #: view:analytic.entries.report:0
3298 #: view:product.product:0
3299 msgid "Purchase Taxes"
3303 #: view:validate.account.move.lines:0
3305 "All selected journal entries will be validated and posted. It means you "
3306 "won't be able to modify their accounting fields anymore."
3310 #: model:ir.actions.report.xml,name:account.account_transfers
3315 #: view:account.chart:0
3316 msgid "Account charts"
3320 #: report:account.vat.declaration:0
3325 #: view:account.move:0
3330 #: field:account.tax.code,name:0
3331 #: field:account.tax.code.template,name:0
3332 msgid "Tax Case Name"
3336 #: report:account.invoice:0
3337 #: model:process.node,name:account.process_node_draftinvoices0
3338 msgid "Draft Invoice"
3342 #: code:addons/account/wizard/account_invoice_state.py:68
3345 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
3350 #: view:account.invoice.line:0
3355 #: field:account.aged.trial.balance,period_length:0
3356 msgid "Period Length (days)"
3360 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
3361 msgid "Print Sale/Purchase Journal"
3365 #: field:account.invoice.report,state:0
3366 msgid "Invoice State"
3370 #: view:account.invoice.report:0
3371 #: field:account.invoice.report,categ_id:0
3372 msgid "Category of Product"
3376 #: view:account.addtmpl.wizard:0
3377 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
3378 msgid "Create Account"
3382 #: model:ir.model,name:account.model_report_account_type_sales
3383 msgid "Report of the Sales by Account Type"
3387 #: view:account.move.line:0
3388 msgid "Unreconciled Journal Items"
3392 #: sql_constraint:res.currency:0
3393 msgid "The currency code must be unique per company!"
3397 #: selection:account.account.type,close_method:0
3402 #: code:addons/account/account_invoice.py:839
3405 "Can not create the invoice !\n"
3406 "The related payment term is probably misconfigured as it gives a computed "
3407 "amount greater than the total invoiced amount. The latest line of your "
3408 "payment term must be of type 'balance' to avoid rounding issues."
3412 #: report:account.invoice:0
3417 #: report:account.central.journal:0
3418 #: report:account.general.ledger:0
3419 #: field:account.installer,charts:0
3420 #: report:account.partner.balance:0
3421 #: report:account.third_party_ledger:0
3422 #: report:account.third_party_ledger_other:0
3423 #: model:ir.actions.act_window,name:account.action_account_chart
3424 #: model:ir.actions.act_window,name:account.action_account_tree
3425 #: model:ir.ui.menu,name:account.menu_action_account_tree2
3426 msgid "Chart of Accounts"
3430 #: view:account.tax.chart:0
3431 msgid "(If you do not select period it will take all open periods)"
3435 #: field:account.journal,centralisation:0
3436 msgid "Centralised counterpart"
3440 #: code:addons/account/account_move_line.py:584
3442 msgid "You can not create journal items on a \"view\" account %s %s"
3446 #: model:ir.model,name:account.model_account_partner_reconcile_process
3447 msgid "Reconcilation Process partner by partner"
3451 #: selection:account.automatic.reconcile,power:0
3456 #: view:account.chart:0
3457 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
3461 #: selection:account.aged.trial.balance,filter:0
3462 #: report:account.analytic.account.journal:0
3463 #: selection:account.balance.report,filter:0
3464 #: field:account.bank.statement,date:0
3465 #: selection:account.central.journal,filter:0
3466 #: selection:account.common.account.report,filter:0
3467 #: selection:account.common.journal.report,filter:0
3468 #: selection:account.common.partner.report,filter:0
3469 #: selection:account.common.report,filter:0
3470 #: view:account.entries.report:0
3471 #: field:account.entries.report,date:0
3472 #: selection:account.general.journal,filter:0
3473 #: report:account.general.ledger:0
3474 #: report:account.general.ledger_landscape:0
3475 #: field:account.invoice.report,date:0
3476 #: report:account.journal.period.print:0
3477 #: report:account.journal.period.print.sale.purchase:0
3478 #: view:account.move:0
3479 #: field:account.move,date:0
3480 #: field:account.move.line.reconcile.writeoff,date_p:0
3481 #: report:account.overdue:0
3482 #: selection:account.partner.balance,filter:0
3483 #: selection:account.partner.ledger,filter:0
3484 #: selection:account.print.journal,filter:0
3485 #: selection:account.print.journal,sort_selection:0
3486 #: selection:account.report.general.ledger,filter:0
3487 #: selection:account.report.general.ledger,sortby:0
3488 #: field:account.subscription.generate,date:0
3489 #: field:account.subscription.line,date:0
3490 #: report:account.third_party_ledger:0
3491 #: report:account.third_party_ledger_other:0
3492 #: selection:account.vat.declaration,filter:0
3493 #: selection:accounting.report,filter:0
3494 #: selection:accounting.report,filter_cmp:0
3495 #: field:analytic.entries.report,date:0
3500 #: view:account.move:0
3505 #: view:account.unreconcile:0
3506 #: view:account.unreconcile.reconcile:0
3511 #: view:account.analytic.line:0
3512 #: field:account.bank.statement,user_id:0
3513 #: view:account.journal:0
3514 #: field:account.journal,user_id:0
3515 #: view:analytic.entries.report:0
3516 #: field:analytic.entries.report,user_id:0
3521 #: view:account.chart.template:0
3522 msgid "Chart of Accounts Template"
3526 #: code:addons/account/account.py:2280
3529 "Maturity date of entry line generated by model line '%s' of model '%s' is "
3530 "based on partner payment term!\n"
3531 "Please define partner on it!"
3535 #: code:addons/account/account_move_line.py:837
3537 msgid "Some entries are already reconciled !"
3541 #: view:account.tax:0
3546 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
3551 #: selection:account.aged.trial.balance,filter:0
3552 #: selection:account.balance.report,filter:0
3553 #: selection:account.central.journal,filter:0
3554 #: selection:account.common.account.report,filter:0
3555 #: selection:account.common.journal.report,filter:0
3556 #: selection:account.common.partner.report,filter:0
3557 #: selection:account.common.report,filter:0
3558 #: selection:account.general.journal,filter:0
3559 #: selection:account.partner.balance,filter:0
3560 #: selection:account.partner.ledger,filter:0
3561 #: selection:account.print.journal,filter:0
3562 #: selection:account.report.general.ledger,filter:0
3563 #: selection:account.vat.declaration,filter:0
3564 #: selection:accounting.report,filter:0
3565 #: selection:accounting.report,filter_cmp:0
3570 #: view:account.invoice.report:0
3571 msgid "Pro-forma Invoices"
3575 #: view:res.partner:0
3580 #: help:account.tax,applicable_type:0
3581 #: help:account.tax.template,applicable_type:0
3583 "If not applicable (computed through a Python code), the tax won't appear on "
3588 #: view:account.tax:0
3589 #: view:account.tax.template:0
3590 msgid "Applicable Code (if type=code)"
3594 #: view:account.invoice.report:0
3595 #: field:account.invoice.report,product_qty:0
3600 #: field:account.invoice.report,address_contact_id:0
3601 msgid "Contact Address Name"
3605 #: field:account.move.line,blocked:0
3610 #: view:account.analytic.line:0
3611 msgid "Search Analytic Lines"
3615 #: field:res.partner,property_account_payable:0
3616 msgid "Account Payable"
3620 #: model:process.node,name:account.process_node_supplierpaymentorder0
3621 msgid "Payment Order"
3625 #: help:account.account.template,reconcile:0
3627 "Check this option if you want the user to reconcile entries in this account."
3631 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
3632 msgid "Account balance"
3636 #: report:account.invoice:0
3637 #: field:account.invoice.line,price_unit:0
3642 #: model:ir.actions.act_window,name:account.action_account_tree1
3643 msgid "Analytic Items"
3647 #: code:addons/account/account_move_line.py:1153
3649 msgid "Unable to change tax !"
3653 #: field:analytic.entries.report,nbr:0
3658 #: selection:account.invoice.refund,filter_refund:0
3659 msgid "Create a draft Refund"
3663 #: view:account.state.open:0
3664 msgid "Open Invoice"
3668 #: field:account.invoice.tax,factor_tax:0
3669 msgid "Multipication factor Tax code"
3673 #: view:account.fiscal.position:0
3678 #: code:addons/account/account_invoice.py:921
3681 "You cannot create an invoice on a centralised journal. Uncheck the "
3682 "centralised counterpart box in the related journal from the configuration "
3687 #: field:account.account,name:0
3688 #: field:account.account.template,name:0
3689 #: report:account.analytic.account.inverted.balance:0
3690 #: field:account.bank.statement,name:0
3691 #: field:account.chart.template,name:0
3692 #: field:account.model.line,name:0
3693 #: field:account.move.line,name:0
3694 #: field:account.move.reconcile,name:0
3695 #: field:account.subscription,name:0
3700 #: model:ir.model,name:account.model_account_aged_trial_balance
3701 msgid "Account Aged Trial balance Report"
3705 #: code:addons/account/account_move_line.py:591
3707 msgid "You can not create journal items on a closed account %s %s"
3711 #: field:account.move.line,date:0
3712 msgid "Effective date"
3716 #: model:ir.actions.act_window,name:account.action_bank_tree
3717 #: model:ir.ui.menu,name:account.menu_action_bank_tree
3718 msgid "Setup your Bank Accounts"
3722 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
3724 msgid "Standard Encoding"
3728 #: help:account.journal,analytic_journal_id:0
3729 msgid "Journal for analytic entries"
3733 #: constraint:account.aged.trial.balance:0
3734 #: constraint:account.balance.report:0
3735 #: constraint:account.central.journal:0
3736 #: constraint:account.common.account.report:0
3737 #: constraint:account.common.journal.report:0
3738 #: constraint:account.common.partner.report:0
3739 #: constraint:account.common.report:0
3740 #: constraint:account.general.journal:0
3741 #: constraint:account.partner.balance:0
3742 #: constraint:account.partner.ledger:0
3743 #: constraint:account.print.journal:0
3744 #: constraint:account.report.general.ledger:0
3745 #: constraint:account.vat.declaration:0
3746 #: constraint:accounting.report:0
3748 "The fiscalyear, periods or chart of account chosen have to belong to the "
3753 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
3754 #: model:ir.ui.menu,name:account.menu_finance
3755 #: model:process.node,name:account.process_node_accountingentries0
3756 #: model:process.node,name:account.process_node_supplieraccountingentries0
3757 #: view:product.product:0
3758 #: view:product.template:0
3759 #: view:res.partner:0
3764 #: view:account.entries.report:0
3765 msgid "Journal Entries with period in current year"
3769 #: help:account.central.journal,amount_currency:0
3770 #: help:account.common.journal.report,amount_currency:0
3771 #: help:account.general.journal,amount_currency:0
3772 #: help:account.print.journal,amount_currency:0
3774 "Print Report with the currency column if the currency is different then the "
3779 #: help:account.account,unrealized_gain_loss:0
3781 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
3782 "currency transactions."
3786 #: view:account.analytic.line:0
3787 msgid "General Accounting"
3791 #: report:account.overdue:0
3796 #: help:account.fiscalyear.close,journal_id:0
3798 "The best practice here is to use a journal dedicated to contain the opening "
3799 "entries of all fiscal years. Note that you should define it with default "
3800 "debit/credit accounts, of type 'situation' and with a centralized "
3805 #: view:account.installer:0
3806 #: view:wizard.multi.charts.accounts:0
3811 #: view:account.invoice:0
3812 #: view:account.period:0
3813 #: view:account.subscription:0
3814 msgid "Set to Draft"
3818 #: model:ir.actions.act_window,name:account.action_subscription_form
3819 msgid "Recurring Lines"
3823 #: field:account.partner.balance,display_partner:0
3824 msgid "Display Partners"
3828 #: view:account.invoice:0
3833 #: report:account.analytic.account.cost_ledger:0
3834 #: report:account.analytic.account.quantity_cost_ledger:0
3835 #: model:ir.actions.act_window,name:account.action_account_analytic_cost
3836 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
3841 #: model:account.financial.report,name:account.account_financial_report_assets0
3846 #: view:account.invoice.confirm:0
3847 msgid "Confirm Invoices"
3851 #: selection:account.account,currency_mode:0
3852 msgid "Average Rate"
3856 #: field:account.balance.report,display_account:0
3857 #: field:account.common.account.report,display_account:0
3858 #: field:account.report.general.ledger,display_account:0
3859 msgid "Display Accounts"
3863 #: view:account.state.open:0
3864 msgid "(Invoice should be unreconciled if you want to open it)"
3868 #: field:account.chart,period_from:0
3869 msgid "Start period"
3873 #: field:account.tax,name:0
3874 #: field:account.tax.template,name:0
3875 #: report:account.vat.declaration:0
3880 #: model:account.payment.term,name:account.account_payment_term
3881 #: model:account.payment.term,note:account.account_payment_term
3882 msgid "30 Days End of Month"
3886 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
3887 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3888 msgid "Analytic Balance"
3892 #: help:account.account,active:0
3894 "If the active field is set to False, it will allow you to hide the account "
3895 "without removing it."
3899 #: view:account.move.line:0
3900 msgid "Posted Journal Items"
3904 #: view:account.tax.template:0
3905 msgid "Search Tax Templates"
3909 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
3910 msgid "Draft Entries"
3914 #: view:account.payment.term.line:0
3915 msgid " Day of the Month= -1"
3919 #: view:account.payment.term.line:0
3920 msgid " Number of Days: 30"
3924 #: field:account.account,shortcut:0
3925 #: field:account.account.template,shortcut:0
3930 #: constraint:account.fiscalyear:0
3931 msgid "Error! The start date of the fiscal year must be before his end date."
3935 #: view:account.account:0
3936 #: field:account.account,user_type:0
3937 #: view:account.account.template:0
3938 #: field:account.account.template,user_type:0
3939 #: view:account.account.type:0
3940 #: field:account.account.type,name:0
3941 #: field:account.bank.accounts.wizard,account_type:0
3942 #: field:account.entries.report,user_type:0
3943 #: selection:account.financial.report,type:0
3944 #: model:ir.model,name:account.model_account_account_type
3945 #: field:report.account.receivable,type:0
3946 #: field:report.account_type.sales,user_type:0
3947 msgid "Account Type"
3951 #: view:res.partner:0
3952 msgid "Bank Account Owner"
3956 #: report:account.account.balance:0
3957 #: view:account.balance.report:0
3958 #: model:ir.actions.act_window,name:account.action_account_balance_menu
3959 #: model:ir.actions.report.xml,name:account.account_account_balance
3960 #: model:ir.ui.menu,name:account.menu_general_Balance_report
3961 msgid "Trial Balance"
3965 #: model:ir.model,name:account.model_account_invoice_cancel
3966 msgid "Cancel the Selected Invoices"
3970 #: help:product.category,property_account_income_categ:0
3971 #: help:product.template,property_account_income:0
3973 "This account will be used to value outgoing stock for the current product "
3974 "category using sale price"
3978 #: selection:account.automatic.reconcile,power:0
3983 #: code:addons/account/account_move_line.py:97
3986 "You haven't supplied enough argument to compute the initial balance, please "
3987 "select a period and journal in the context."
3991 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
3993 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
3994 "accounts. These generate draft supplier invoices."
3998 #: view:account.bank.statement:0
3999 msgid "Close CashBox"
4003 #: view:account.invoice.report:0
4004 #: field:account.invoice.report,due_delay:0
4005 msgid "Avg. Due Delay"
4009 #: view:account.entries.report:0
4014 #: field:account.entries.report,month:0
4015 #: view:account.invoice.report:0
4016 #: field:account.invoice.report,month:0
4017 #: view:analytic.entries.report:0
4018 #: field:analytic.entries.report,month:0
4019 #: field:report.account.sales,month:0
4020 #: field:report.account_type.sales,month:0
4025 #: code:addons/account/account_move_line.py:1216
4028 "You can not do this modification on a confirmed entry! You can just change "
4029 "some non legal fields or you must unconfirm the journal entry first! \n"
4034 #: field:res.company,paypal_account:0
4035 msgid "Paypal Account"
4039 #: field:account.invoice.report,uom_name:0
4040 msgid "Reference UoM"
4044 #: field:account.account,note:0
4045 #: field:account.account.template,note:0
4050 #: selection:account.financial.report,sign:0
4051 msgid "Reverse balance sign"
4055 #: view:account.analytic.account:0
4056 msgid "Overdue Account"
4060 #: selection:account.account.type,report_type:0
4061 #: code:addons/account/account.py:184
4063 msgid "Balance Sheet (Liability account)"
4067 #: help:account.invoice,date_invoice:0
4068 msgid "Keep empty to use the current date"
4072 #: field:account.invoice,tax_line:0
4077 #: field:account.tax,base_code_id:0
4078 msgid "Account Base Code"
4082 #: code:addons/account/account_analytic_line.py:93
4084 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
4088 #: view:res.partner:0
4089 msgid "Customer Accounting Properties"
4093 #: help:res.company,paypal_account:0
4094 msgid "Paypal username (usually email) for receiving online payments."
4098 #: selection:account.aged.trial.balance,target_move:0
4099 #: selection:account.balance.report,target_move:0
4100 #: selection:account.central.journal,target_move:0
4101 #: selection:account.chart,target_move:0
4102 #: selection:account.common.account.report,target_move:0
4103 #: selection:account.common.journal.report,target_move:0
4104 #: selection:account.common.partner.report,target_move:0
4105 #: selection:account.common.report,target_move:0
4106 #: selection:account.general.journal,target_move:0
4107 #: selection:account.move.journal,target_move:0
4108 #: selection:account.partner.balance,target_move:0
4109 #: selection:account.partner.ledger,target_move:0
4110 #: selection:account.print.journal,target_move:0
4111 #: selection:account.report.general.ledger,target_move:0
4112 #: selection:account.tax.chart,target_move:0
4113 #: selection:account.vat.declaration,target_move:0
4114 #: selection:accounting.report,target_move:0
4115 #: code:addons/account/report/common_report_header.py:68
4117 msgid "All Posted Entries"
4121 #: code:addons/account/account_bank_statement.py:367
4123 msgid "Statement %s is confirmed, journal items are created."
4127 #: field:report.aged.receivable,name:0
4132 #: help:account.analytic.balance,empty_acc:0
4133 msgid "Check if you want to display Accounts with 0 balance too."
4137 #: view:account.tax:0
4138 msgid "Compute Code"
4142 #: view:account.account.template:0
4143 msgid "Default taxes"
4147 #: code:addons/account/wizard/account_fiscalyear_close.py:41
4149 msgid "End of Fiscal Year Entry"
4153 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
4154 msgid "Periodical Processing"
4158 #: constraint:account.analytic.line:0
4159 msgid "You can not create analytic line on view account."
4163 #: help:account.move.line,state:0
4165 "When new move line is created the state will be 'Draft'.\n"
4166 "* When all the payments are done it will be in 'Valid' state."
4170 #: field:account.journal,view_id:0
4171 msgid "Display Mode"
4175 #: model:process.node,note:account.process_node_importinvoice0
4176 msgid "Statement from invoice or payment"
4180 #: model:ir.model,name:account.model_account_chart
4181 msgid "Account chart"
4185 #: selection:account.financial.report,style_overwrite:0
4186 msgid "Main Title 1 (bold, underlined)"
4190 #: report:account.analytic.account.balance:0
4191 #: report:account.central.journal:0
4192 msgid "Account Name"
4196 #: help:account.fiscalyear.close,report_name:0
4197 msgid "Give name of the new entries"
4201 #: model:ir.model,name:account.model_account_invoice_report
4202 msgid "Invoices Statistics"
4206 #: field:account.account,exchange_rate:0
4207 msgid "Exchange Rate"
4211 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
4212 msgid "Bank statements are entered in the system."
4216 #: code:addons/account/wizard/account_reconcile.py:133
4218 msgid "Reconcile Writeoff"
4222 #: view:report.account.receivable:0
4223 msgid "Accounts by Type"
4227 #: view:account.bank.statement:0
4228 #: field:account.bank.statement,balance_end_cash:0
4229 msgid "Closing Balance"
4233 #: code:addons/account/report/common_report_header.py:92
4235 msgid "Not implemented"
4239 #: field:account.chart.template,visible:0
4240 msgid "Can be Visible?"
4244 #: model:ir.model,name:account.model_account_journal_select
4245 msgid "Account Journal Select"
4249 #: view:account.tax.template:0
4250 msgid "Credit Notes"
4254 #: sql_constraint:account.period:0
4255 msgid "The name of the period must be unique per company!"
4259 #: view:wizard.multi.charts.accounts:0
4260 msgid "res_config_contents"
4264 #: view:account.unreconcile:0
4265 msgid "Unreconciliate Transactions"
4269 #: help:account.chart.template,visible:0
4271 "Set this to False if you don't want this template to be used actively in the "
4272 "wizard that generate Chart of Accounts from templates, this is useful when "
4273 "you want to generate accounts of this template only when loading its child "
4278 #: view:account.use.model:0
4279 msgid "Create Entries From Models"
4283 #: field:account.account,reconcile:0
4284 #: field:account.account.template,reconcile:0
4285 msgid "Allow Reconciliation"
4289 #: code:addons/account/account.py:1077
4292 "You can not modify company of this period as some journal items exists."
4296 #: view:account.analytic.account:0
4297 msgid "Analytic Account Statistics"
4301 #: report:account.vat.declaration:0
4306 #: field:account.tax,price_include:0
4307 #: field:account.tax.template,price_include:0
4308 msgid "Tax Included in Price"
4312 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
4313 msgid "Account Analytic Cost Ledger For Journal Report"
4317 #: model:ir.actions.act_window,name:account.action_model_form
4318 #: model:ir.ui.menu,name:account.menu_action_model_form
4319 msgid "Recurring Models"
4323 #: code:addons/account/account_move_line.py:1251
4325 msgid "Encoding error"
4329 #: selection:account.automatic.reconcile,power:0
4334 #: view:account.invoice:0
4339 #: selection:account.journal,type:0
4340 msgid "Bank and Cheques"
4344 #: field:account.journal,type_control_ids:0
4345 msgid "Type Controls"
4349 #: help:account.journal,default_credit_account_id:0
4350 msgid "It acts as a default account for credit amount"
4354 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
4355 #: model:ir.ui.menu,name:account.menu_validate_account_moves
4356 #: view:validate.account.move:0
4357 #: view:validate.account.move.lines:0
4358 msgid "Post Journal Entries"
4362 #: selection:account.invoice,state:0
4363 #: selection:account.invoice.report,state:0
4364 #: selection:report.invoice.created,state:0
4369 #: help:account.bank.statement,balance_end_cash:0
4370 msgid "Closing balance based on cashBox"
4374 #: view:account.payment.term.line:0
4379 #: code:addons/account/account_invoice.py:828
4382 "Please verify the price of the invoice !\n"
4383 "The real total does not match the computed total."
4387 #: view:account.tax:0
4388 #: view:account.tax.template:0
4389 msgid "Keep empty to use the income account"
4393 #: code:addons/account/account.py:3299
4395 msgid "Purchase Tax %.2f%%"
4399 #: view:account.subscription.generate:0
4400 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
4401 #: model:ir.ui.menu,name:account.menu_generate_subscription
4402 msgid "Generate Entries"
4406 #: help:account.vat.declaration,chart_tax_id:0
4407 msgid "Select Charts of Taxes"
4411 #: view:account.fiscal.position:0
4412 #: field:account.fiscal.position,account_ids:0
4413 #: field:account.fiscal.position.template,account_ids:0
4414 msgid "Account Mapping"
4418 #: selection:account.bank.statement.line,type:0
4419 #: view:account.invoice:0
4420 #: view:account.invoice.report:0
4421 #: code:addons/account/account_invoice.py:337
4427 #: view:account.bank.statement:0
4432 #: report:account.invoice:0
4433 msgid "Cancelled Invoice"
4437 #: code:addons/account/account.py:1567
4440 "Couldn't create move with currency different from the secondary currency of "
4441 "the account \"%s - %s\". Clear the secondary currency field of the account "
4442 "definition if you want to accept all currencies."
4446 #: selection:account.bank.statement,state:0
4451 #: field:account.invoice.refund,date:0
4452 msgid "Operation date"
4456 #: view:account.unreconcile.reconcile:0
4457 msgid "Unreconciliation Transactions"
4461 #: field:account.tax,ref_tax_code_id:0
4462 #: field:account.tax.template,ref_tax_code_id:0
4463 msgid "Refund Tax Code"
4467 #: view:validate.account.move:0
4469 "All draft account entries in this journal and period will be validated. It "
4470 "means you won't be able to modify their accounting fields anymore."
4474 #: model:ir.ui.menu,name:account.menu_finance_configuration
4475 msgid "Configuration"
4479 #: field:account.automatic.reconcile,date1:0
4480 msgid "Starting Date"
4484 #: field:account.chart.template,property_account_income:0
4485 msgid "Income Account on Product Template"
4489 #: code:addons/account/account.py:3120
4495 #: model:email.template,subject:account.email_template_edi_invoice
4496 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
4500 #: help:res.partner,last_reconciliation_date:0
4502 "Date on which the partner accounting entries were reconciled last time"
4506 #: field:account.fiscalyear.close,fy2_id:0
4507 msgid "New Fiscal Year"
4511 #: view:account.invoice:0
4512 #: view:account.tax.template:0
4513 #: selection:account.vat.declaration,based_on:0
4514 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
4515 #: model:ir.actions.act_window,name:account.action_invoice_tree
4516 #: model:ir.actions.report.xml,name:account.account_invoices
4517 #: view:report.invoice.created:0
4518 #: field:res.partner,invoice_ids:0
4523 #: view:account.invoice:0
4528 #: selection:account.bank.accounts.wizard,account_type:0
4533 #: view:account.invoice:0
4534 #: field:account.invoice,user_id:0
4535 #: view:account.invoice.report:0
4536 #: field:account.invoice.report,user_id:0
4541 #: view:account.invoice.report:0
4546 #: view:account.move:0
4547 msgid "Posted Journal Entries"
4551 #: view:account.use.model:0
4556 #: help:account.invoice,partner_bank_id:0
4558 "Bank Account Number to which the invoice will be paid. A Company bank "
4559 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
4560 "Partner bank account number."
4564 #: view:account.state.open:0
4569 #: help:account.invoice.tax,tax_code_id:0
4570 msgid "The tax basis of the tax declaration."
4574 #: view:account.addtmpl.wizard:0
4579 #: selection:account.invoice,state:0
4580 #: report:account.overdue:0
4585 #: view:account.period.close:0
4586 msgid "Are you sure?"
4590 #: help:account.move.line,statement_id:0
4591 msgid "The bank statement used for bank reconciliation"
4595 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4596 msgid "Draft invoices are validated. "
4600 #: constraint:account.account.template:0
4602 "Configuration Error!\n"
4603 "You can not define children to an account with internal type different of "
4608 #: code:addons/account/account.py:923
4610 msgid "Opening Period"
4614 #: view:account.move:0
4615 msgid "Journal Entries to Review"
4619 #: view:account.bank.statement:0
4620 #: view:account.subscription:0
4625 #: field:account.tax,type_tax_use:0
4626 msgid "Tax Application"
4630 #: view:account.move:0
4631 #: view:account.move.line:0
4632 #: code:addons/account/wizard/account_move_journal.py:153
4633 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
4634 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
4635 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
4636 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
4637 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
4638 #: model:ir.actions.act_window,name:account.action_account_moves_bank
4639 #: model:ir.actions.act_window,name:account.action_account_moves_purchase
4640 #: model:ir.actions.act_window,name:account.action_account_moves_sale
4641 #: model:ir.actions.act_window,name:account.action_move_line_search
4642 #: model:ir.actions.act_window,name:account.action_move_line_select
4643 #: model:ir.actions.act_window,name:account.action_move_line_tree1
4644 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
4645 #: model:ir.model,name:account.model_account_move_line
4646 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
4647 #: model:ir.ui.menu,name:account.menu_action_account_moves_bank
4648 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
4649 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
4651 msgid "Journal Items"
4655 #: code:addons/account/account.py:1088
4656 #: code:addons/account/account.py:1090
4657 #: code:addons/account/account.py:1321
4658 #: code:addons/account/account.py:1563
4659 #: code:addons/account/account.py:1567
4660 #: code:addons/account/account.py:3368
4661 #: code:addons/account/account_move_line.py:807
4662 #: code:addons/account/account_move_line.py:830
4663 #: code:addons/account/account_move_line.py:832
4664 #: code:addons/account/account_move_line.py:835
4665 #: code:addons/account/account_move_line.py:837
4666 #: code:addons/account/report/common_report_header.py:92
4667 #: code:addons/account/wizard/account_change_currency.py:38
4668 #: code:addons/account/wizard/account_change_currency.py:59
4669 #: code:addons/account/wizard/account_change_currency.py:64
4670 #: code:addons/account/wizard/account_change_currency.py:70
4671 #: code:addons/account/wizard/account_financial_report.py:69
4672 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
4673 #: code:addons/account/wizard/account_report_common.py:144
4674 #: code:addons/account/wizard/account_report_common.py:150
4680 #: field:account.analytic.balance,date2:0
4681 #: field:account.analytic.cost.ledger,date2:0
4682 #: field:account.analytic.cost.ledger.journal.report,date2:0
4683 #: field:account.analytic.inverted.balance,date2:0
4684 #: field:account.analytic.journal.report,date2:0
4685 msgid "End of period"
4689 #: view:res.partner:0
4690 msgid "Bank Details"
4694 #: model:ir.actions.act_window,help:account.action_account_partner_balance
4696 "This report is analysis by partner. It is a PDF report containing one line "
4697 "per partner representing the cumulative credit balance."
4701 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
4703 "To print an analytics (or costs) journal for a given period. The report give "
4704 "code, move name, account number, general amount and analytic amount."
4708 #: sql_constraint:account.invoice:0
4709 msgid "Invoice Number must be unique per Company!"
4713 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
4714 msgid "Balance by Type of Account"
4718 #: view:account.fiscalyear.close:0
4719 msgid "Generate Fiscal Year Opening Entries"
4723 #: model:res.groups,name:account.group_account_user
4728 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
4730 "From this view, have an analysis of your treasury. It sums the balance of "
4731 "every accounting entries made on liquidity accounts per period."
4735 #: field:account.journal,group_invoice_lines:0
4736 msgid "Group Invoice Lines"
4740 #: view:account.invoice.cancel:0
4741 #: view:account.invoice.confirm:0
4746 #: field:account.bank.statement.line,move_ids:0
4751 #: view:report.hr.timesheet.invoice.journal:0
4752 msgid "Sale journal in this month"
4756 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
4757 #: model:ir.model,name:account.model_account_vat_declaration
4758 msgid "Account Vat Declaration"
4762 #: report:account.invoice:0
4767 #: view:account.period:0
4772 #: field:account.treasury.report,date:0
4773 msgid "Beginning of Period Date"
4777 #: code:addons/account/account.py:1351
4780 "You can not modify a posted entry of this journal !\n"
4781 "You should set the journal to allow cancelling entries if you want to do "
4786 #: model:ir.ui.menu,name:account.account_template_folder
4791 #: field:account.invoice.tax,name:0
4792 msgid "Tax Description"
4796 #: field:account.tax,child_ids:0
4797 msgid "Child Tax Accounts"
4801 #: code:addons/account/account.py:1090
4803 msgid "Start period should be smaller then End period"
4807 #: help:account.tax,price_include:0
4808 #: help:account.tax.template,price_include:0
4810 "Check this if the price you use on the product and invoices includes this "
4815 #: report:account.analytic.account.balance:0
4816 msgid "Analytic Balance -"
4820 #: report:account.account.balance:0
4821 #: field:account.aged.trial.balance,target_move:0
4822 #: field:account.balance.report,target_move:0
4823 #: report:account.central.journal:0
4824 #: field:account.central.journal,target_move:0
4825 #: field:account.chart,target_move:0
4826 #: field:account.common.account.report,target_move:0
4827 #: field:account.common.journal.report,target_move:0
4828 #: field:account.common.partner.report,target_move:0
4829 #: field:account.common.report,target_move:0
4830 #: report:account.general.journal:0
4831 #: field:account.general.journal,target_move:0
4832 #: report:account.general.ledger:0
4833 #: report:account.general.ledger_landscape:0
4834 #: report:account.journal.period.print:0
4835 #: report:account.journal.period.print.sale.purchase:0
4836 #: field:account.move.journal,target_move:0
4837 #: report:account.partner.balance:0
4838 #: field:account.partner.balance,target_move:0
4839 #: field:account.partner.ledger,target_move:0
4840 #: field:account.print.journal,target_move:0
4841 #: field:account.report.general.ledger,target_move:0
4842 #: field:account.tax.chart,target_move:0
4843 #: report:account.third_party_ledger:0
4844 #: report:account.third_party_ledger_other:0
4845 #: field:account.vat.declaration,target_move:0
4846 #: field:accounting.report,target_move:0
4847 msgid "Target Moves"
4851 #: model:account.payment.term,name:account.account_payment_term_net
4852 #: model:account.payment.term,note:account.account_payment_term_net
4857 #: field:account.subscription,period_type:0
4862 #: view:account.invoice:0
4863 #: field:account.invoice,payment_ids:0
4864 #: selection:account.vat.declaration,based_on:0
4869 #: view:account.tax:0
4870 msgid "Reverse Compute Code"
4874 #: field:account.subscription.line,move_id:0
4879 #: field:account.tax,python_compute_inv:0
4880 #: field:account.tax.template,python_compute_inv:0
4881 msgid "Python Code (reverse)"
4885 #: model:ir.actions.act_window,name:account.action_payment_term_form
4886 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
4887 msgid "Payment Terms"
4891 #: help:account.chart.template,complete_tax_set:0
4893 "This boolean helps you to choose if you want to propose to the user to "
4894 "encode the sale and purchase rates or choose from list of taxes. This last "
4895 "choice assumes that the set of tax defined on this template is complete"
4899 #: view:account.financial.report:0
4900 #: field:account.financial.report,children_ids:0
4901 #: model:ir.model,name:account.model_account_financial_report
4902 msgid "Account Report"
4906 #: field:account.journal.column,name:0
4911 #: view:account.general.journal:0
4913 "This report gives you an overview of the situation of your general journals"
4917 #: field:account.entries.report,year:0
4918 #: view:account.invoice.report:0
4919 #: field:account.invoice.report,year:0
4920 #: view:analytic.entries.report:0
4921 #: field:analytic.entries.report,year:0
4922 #: field:report.account.sales,name:0
4923 #: field:report.account_type.sales,name:0
4928 #: field:account.bank.statement,starting_details_ids:0
4929 msgid "Opening Cashbox"
4933 #: view:account.payment.term.line:0
4938 #: code:addons/account/account.py:1307
4940 msgid "Integrity Error !"
4944 #: field:account.tax.template,description:0
4945 msgid "Internal Name"
4949 #: selection:account.subscription,period_type:0
4954 #: field:account.partner.reconcile.process,next_partner_id:0
4955 msgid "Next Partner to Reconcile"
4959 #: field:account.invoice.tax,account_id:0
4960 #: field:account.move.line,tax_code_id:0
4965 #: view:account.automatic.reconcile:0
4966 msgid "Reconciliation Result"
4970 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
4971 #: model:ir.ui.menu,name:account.menu_account_report_bs
4972 msgid "Balance Sheet"
4976 #: view:account.general.journal:0
4977 #: model:ir.ui.menu,name:account.menu_account_general_journal
4978 msgid "General Journals"
4982 #: field:account.journal,allow_date:0
4983 msgid "Check Date in Period"
4987 #: model:ir.ui.menu,name:account.final_accounting_reports
4988 msgid "Accounting Reports"
4992 #: field:account.move,line_id:0
4993 #: view:analytic.entries.report:0
4994 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
4995 #: model:ir.actions.act_window,name:account.action_move_line_form
5000 #: view:account.entries.report:0
5005 #: field:account.analytic.line,product_uom_id:0
5006 #: field:account.move.line,product_uom_id:0
5011 #: code:addons/account/wizard/account_invoice_refund.py:146
5013 msgid "No Period found on Invoice!"
5017 #: view:account.tax.template:0
5018 msgid "Compute Code (if type=code)"
5022 #: selection:account.analytic.journal,type:0
5023 #: view:account.journal:0
5024 #: selection:account.journal,type:0
5025 #: view:account.model:0
5026 #: selection:account.tax,type_tax_use:0
5027 #: view:account.tax.template:0
5028 #: selection:account.tax.template,type_tax_use:0
5033 #: view:account.financial.report:0
5038 #: view:account.analytic.line:0
5039 #: field:account.bank.statement.line,amount:0
5040 #: report:account.invoice:0
5041 #: field:account.invoice.tax,amount:0
5042 #: view:account.move:0
5043 #: field:account.move,amount:0
5044 #: view:account.move.line:0
5045 #: field:account.tax,amount:0
5046 #: field:account.tax.template,amount:0
5047 #: view:analytic.entries.report:0
5048 #: field:analytic.entries.report,amount:0
5053 #: model:process.transition,name:account.process_transition_customerinvoice0
5054 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
5055 #: model:process.transition,name:account.process_transition_statemententries0
5056 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
5057 #: model:process.transition,name:account.process_transition_suppliervalidentries0
5058 #: model:process.transition,name:account.process_transition_validentries0
5063 #: field:account.tax,child_depend:0
5064 #: field:account.tax.template,child_depend:0
5065 msgid "Tax on Children"
5069 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
5070 msgid "Template Tax Fiscal Position"
5074 #: field:account.journal,update_posted:0
5075 msgid "Allow Cancelling Entries"
5079 #: field:account.tax.code,sign:0
5080 msgid "Coefficent for parent"
5084 #: view:account.analytic.account:0
5085 msgid "Analytic Accounts with a past deadline."
5089 #: report:account.partner.balance:0
5090 msgid "(Account/Partner) Name"
5094 #: view:account.bank.statement:0
5099 #: help:account.tax,base_code_id:0
5100 #: help:account.tax,ref_base_code_id:0
5101 #: help:account.tax,ref_tax_code_id:0
5102 #: help:account.tax,tax_code_id:0
5103 #: help:account.tax.template,base_code_id:0
5104 #: help:account.tax.template,ref_base_code_id:0
5105 #: help:account.tax.template,ref_tax_code_id:0
5106 #: help:account.tax.template,tax_code_id:0
5107 msgid "Use this code for the VAT declaration."
5111 #: field:account.partner.reconcile.process,progress:0
5116 #: view:report.hr.timesheet.invoice.journal:0
5117 msgid "Analytic Entries Stats"
5121 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
5122 msgid "Cash and Banks"
5126 #: model:ir.model,name:account.model_account_installer
5127 msgid "account.installer"
5131 #: field:account.tax.template,include_base_amount:0
5132 msgid "Include in Base Amount"
5136 #: help:account.payment.term.line,days:0
5138 "Number of days to add before computation of the day of month.If Date=15/01, "
5139 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
5143 #: view:account.payment.term.line:0
5144 msgid "Amount Computation"
5148 #: view:account.journal:0
5149 msgid "Entry Controls"
5153 #: view:account.analytic.chart:0
5154 #: view:project.account.analytic.line:0
5155 msgid "(Keep empty to open the current situation)"
5159 #: field:account.analytic.balance,date1:0
5160 #: field:account.analytic.cost.ledger,date1:0
5161 #: field:account.analytic.cost.ledger.journal.report,date1:0
5162 #: field:account.analytic.inverted.balance,date1:0
5163 #: field:account.analytic.journal.report,date1:0
5164 msgid "Start of period"
5168 #: model:ir.model,name:account.model_account_common_account_report
5169 msgid "Account Common Account Report"
5173 #: field:account.bank.statement.line,name:0
5174 #: field:account.invoice,reference:0
5175 msgid "Communication"
5179 #: model:ir.ui.menu,name:account.menu_analytic_accounting
5180 msgid "Analytic Accounting"
5184 #: field:account.partner.ledger,initial_balance:0
5185 #: field:account.report.general.ledger,initial_balance:0
5186 msgid "Include Initial Balances"
5190 #: selection:account.invoice,type:0
5191 #: selection:account.invoice.report,type:0
5192 #: selection:report.invoice.created,type:0
5193 msgid "Customer Refund"
5197 #: constraint:account.move:0
5199 "You can not create more than one move per period on centralized journal"
5203 #: field:account.tax,ref_tax_sign:0
5204 #: field:account.tax,tax_sign:0
5205 #: field:account.tax.template,ref_tax_sign:0
5206 #: field:account.tax.template,tax_sign:0
5207 msgid "Tax Code Sign"
5211 #: model:ir.model,name:account.model_report_invoice_created
5212 msgid "Report of Invoices Created within Last 15 days"
5216 #: view:account.payment.term.line:0
5217 msgid " Number of Days: 14"
5221 #: field:account.fiscalyear,end_journal_period_id:0
5222 msgid "End of Year Entries Journal"
5226 #: code:addons/account/account.py:3446
5227 #: code:addons/account/account_bank_statement.py:338
5228 #: code:addons/account/account_invoice.py:427
5229 #: code:addons/account/account_invoice.py:527
5230 #: code:addons/account/account_invoice.py:542
5231 #: code:addons/account/account_invoice.py:550
5232 #: code:addons/account/account_invoice.py:572
5233 #: code:addons/account/wizard/account_move_journal.py:63
5235 msgid "Configuration Error !"
5239 #: field:account.payment.term.line,value_amount:0
5240 msgid "Amount To Pay"
5244 #: help:account.partner.reconcile.process,to_reconcile:0
5246 "This is the remaining partners for who you should check if there is "
5247 "something to reconcile or not. This figure already count the current partner "
5252 #: view:account.subscription.line:0
5253 msgid "Subscription lines"
5257 #: field:account.entries.report,quantity:0
5258 msgid "Products Quantity"
5262 #: view:account.entries.report:0
5263 #: selection:account.entries.report,move_state:0
5264 #: view:account.move:0
5265 #: selection:account.move,state:0
5266 #: view:account.move.line:0
5271 #: view:account.change.currency:0
5272 #: model:ir.actions.act_window,name:account.action_account_change_currency
5273 #: model:ir.model,name:account.model_account_change_currency
5274 msgid "Change Currency"
5278 #: view:account.invoice:0
5279 msgid "This action will erase taxes"
5283 #: model:process.node,note:account.process_node_accountingentries0
5284 #: model:process.node,note:account.process_node_supplieraccountingentries0
5285 msgid "Accounting entries."
5289 #: view:account.invoice:0
5290 msgid "Payment Date"
5294 #: view:account.analytic.account:0
5295 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
5296 #: model:ir.ui.menu,name:account.account_analytic_def_account
5297 msgid "Analytic Accounts"
5301 #: view:account.invoice.report:0
5302 msgid "Customer Invoices And Refunds"
5306 #: field:account.analytic.line,amount_currency:0
5307 #: field:account.entries.report,amount_currency:0
5308 #: field:account.model.line,amount_currency:0
5309 #: field:account.move.line,amount_currency:0
5310 msgid "Amount Currency"
5314 #: code:addons/account/wizard/account_validate_account_move.py:39
5317 "Specified Journal does not have any account move entries in draft state for "
5322 #: model:ir.actions.act_window,name:account.action_view_move_line
5323 msgid "Lines to reconcile"
5327 #: report:account.analytic.account.balance:0
5328 #: report:account.analytic.account.inverted.balance:0
5329 #: report:account.analytic.account.quantity_cost_ledger:0
5330 #: report:account.invoice:0
5331 #: field:account.invoice.line,quantity:0
5332 #: field:account.model.line,quantity:0
5333 #: field:account.move.line,quantity:0
5334 #: view:analytic.entries.report:0
5335 #: field:analytic.entries.report,unit_amount:0
5336 #: field:report.account.sales,quantity:0
5337 #: field:report.account_type.sales,quantity:0
5342 #: view:account.move.line:0
5343 msgid "Number (Move)"
5347 #: view:analytic.entries.report:0
5348 msgid "Analytic Entries during last 7 days"
5352 #: selection:account.financial.report,style_overwrite:0
5357 #: view:account.invoice.refund:0
5358 msgid "Refund Invoice Options"
5362 #: help:account.automatic.reconcile,power:0
5364 "Number of partial amounts that can be combined to find a balance point can "
5365 "be chosen as the power of the automatic reconciliation"
5369 #: help:account.payment.term.line,sequence:0
5371 "The sequence field is used to order the payment term lines from the lowest "
5372 "sequences to the higher ones"
5376 #: view:account.fiscal.position.template:0
5377 #: field:account.fiscal.position.template,name:0
5378 msgid "Fiscal Position Template"
5382 #: view:account.analytic.chart:0
5383 #: view:account.chart:0
5384 #: view:account.tax.chart:0
5389 #: view:account.fiscalyear.close.state:0
5391 "If no additional entries should be recorded on a fiscal year, you can close "
5392 "it from here. It will close all opened periods in this year that will make "
5393 "impossible any new entry record. Close a fiscal year when you need to "
5394 "finalize your end of year results definitive "
5398 #: field:account.central.journal,amount_currency:0
5399 #: field:account.common.journal.report,amount_currency:0
5400 #: field:account.general.journal,amount_currency:0
5401 #: field:account.partner.ledger,amount_currency:0
5402 #: field:account.print.journal,amount_currency:0
5403 #: field:account.report.general.ledger,amount_currency:0
5404 msgid "With Currency"
5408 #: view:account.bank.statement:0
5409 msgid "Open CashBox"
5413 #: selection:account.financial.report,style_overwrite:0
5414 msgid "Automatic formatting"
5418 #: code:addons/account/account.py:963
5421 "No fiscal year defined for this date !\n"
5422 "Please create one from the configuration of the accounting menu."
5426 #: view:account.move.line.reconcile:0
5427 msgid "Reconcile With Write-Off"
5431 #: selection:account.payment.term.line,value:0
5432 #: selection:account.tax,type:0
5433 msgid "Fixed Amount"
5437 #: view:account.subscription:0
5442 #: view:account.journal:0
5443 msgid "Invoicing Data"
5447 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
5448 msgid "Account Automatic Reconcile"
5452 #: view:account.move:0
5453 #: view:account.move.line:0
5454 msgid "Journal Item"
5458 #: model:ir.model,name:account.model_account_move_journal
5459 msgid "Move journal"
5463 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
5464 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
5465 msgid "Generate Opening Entries"
5469 #: code:addons/account/account_move_line.py:759
5471 msgid "Already Reconciled!"
5475 #: help:account.tax,type:0
5476 msgid "The computation method for the tax amount."
5480 #: view:account.payment.term.line:0
5481 msgid "Due Date Computation"
5485 #: field:report.invoice.created,create_date:0
5490 #: view:account.analytic.journal:0
5491 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5492 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5493 msgid "Analytic Journals"
5497 #: field:account.account,child_id:0
5498 msgid "Child Accounts"
5502 #: code:addons/account/account_move_line.py:1214
5504 msgid "Move name (id): %s (%s)"
5508 #: view:account.move.line.reconcile:0
5509 #: code:addons/account/account_move_line.py:857
5515 #: field:res.partner,debit:0
5516 msgid "Total Payable"
5520 #: model:account.account.type,name:account.data_account_type_income
5521 #: model:account.financial.report,name:account.account_financial_report_income0
5526 #: selection:account.bank.statement.line,type:0
5527 #: view:account.invoice:0
5528 #: view:account.invoice.report:0
5529 #: code:addons/account/account_invoice.py:339
5535 #: selection:account.entries.report,month:0
5536 #: selection:account.invoice.report,month:0
5537 #: selection:analytic.entries.report,month:0
5538 #: selection:report.account.sales,month:0
5539 #: selection:report.account_type.sales,month:0
5544 #: view:account.account.template:0
5545 msgid "Account Template"
5549 #: report:account.journal.period.print.sale.purchase:0
5554 #: report:account.analytic.account.journal:0
5559 #: code:addons/account/account_invoice.py:88
5561 msgid "Free Reference"
5565 #: field:account.payment.term.line,value:0
5570 #: selection:account.aged.trial.balance,result_selection:0
5571 #: selection:account.common.partner.report,result_selection:0
5572 #: selection:account.partner.balance,result_selection:0
5573 #: selection:account.partner.ledger,result_selection:0
5574 #: code:addons/account/report/account_partner_balance.py:301
5576 msgid "Receivable and Payable Accounts"
5580 #: field:account.fiscal.position.account.template,position_id:0
5581 msgid "Fiscal Mapping"
5585 #: model:ir.actions.act_window,name:account.action_account_state_open
5586 #: model:ir.model,name:account.model_account_state_open
5587 msgid "Account State Open"
5591 #: report:account.analytic.account.quantity_cost_ledger:0
5596 #: view:account.invoice.refund:0
5597 msgid "Refund Invoice"
5601 #: field:account.invoice,address_invoice_id:0
5602 msgid "Invoice Address"
5606 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
5608 "From this view, have an analysis of your different financial accounts. The "
5609 "document shows your debit and credit taking in consideration some criteria "
5610 "you can choose by using the search tool."
5614 #: model:ir.actions.act_window,help:account.action_tax_code_list
5616 "The tax code definition depends on the tax declaration of your country. "
5617 "OpenERP allows you to define the tax structure and manage it from this menu. "
5618 "You can define both numeric and alphanumeric tax codes."
5622 #: help:account.partner.reconcile.process,progress:0
5624 "Shows you the progress made today on the reconciliation process. Given by \n"
5625 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
5629 #: help:account.payment.term.line,value:0
5631 "Select here the kind of valuation related to this payment term line. Note "
5632 "that you should have your last line with the type 'Balance' to ensure that "
5633 "the whole amount will be threated."
5637 #: field:account.invoice,period_id:0
5638 #: field:account.invoice.report,period_id:0
5639 #: field:report.account.sales,period_id:0
5640 #: field:report.account_type.sales,period_id:0
5641 msgid "Force Period"
5645 #: view:account.invoice.report:0
5646 #: field:account.invoice.report,nbr:0
5651 #: field:account.aged.trial.balance,filter:0
5652 #: field:account.balance.report,filter:0
5653 #: field:account.central.journal,filter:0
5654 #: field:account.common.account.report,filter:0
5655 #: field:account.common.journal.report,filter:0
5656 #: field:account.common.partner.report,filter:0
5657 #: field:account.common.report,filter:0
5658 #: field:account.general.journal,filter:0
5659 #: field:account.partner.balance,filter:0
5660 #: field:account.partner.ledger,filter:0
5661 #: field:account.print.journal,filter:0
5662 #: field:account.report.general.ledger,filter:0
5663 #: field:account.vat.declaration,filter:0
5664 #: field:accounting.report,filter:0
5665 #: field:accounting.report,filter_cmp:0
5670 #: code:addons/account/account.py:2256
5672 msgid "You have a wrong expression \"%(...)s\" in your model !"
5676 #: field:account.bank.statement.line,date:0
5681 #: code:addons/account/account_move_line.py:1155
5682 #: code:addons/account/account_move_line.py:1238
5684 msgid "You can not use an inactive account!"
5688 #: code:addons/account/account_move_line.py:830
5690 msgid "Entries are not of the same account or already reconciled ! "
5694 #: help:account.bank.statement,balance_end:0
5695 msgid "Balance as calculated based on Starting Balance and transaction lines"
5699 #: code:addons/account/wizard/account_change_currency.py:64
5700 #: code:addons/account/wizard/account_change_currency.py:70
5702 msgid "Current currency is not configured properly !"
5706 #: field:account.tax,account_collected_id:0
5707 #: field:account.tax.template,account_collected_id:0
5708 msgid "Invoice Tax Account"
5712 #: model:ir.actions.act_window,name:account.action_account_general_journal
5713 #: model:ir.model,name:account.model_account_general_journal
5714 msgid "Account General Journal"
5718 #: field:account.payment.term.line,days:0
5719 msgid "Number of Days"
5723 #: code:addons/account/account_bank_statement.py:402
5724 #: code:addons/account/account_invoice.py:392
5725 #: code:addons/account/wizard/account_period_close.py:51
5727 msgid "Invalid action !"
5731 #: code:addons/account/wizard/account_move_journal.py:102
5737 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
5738 msgid "Review your Financial Journals"
5742 #: help:account.tax,name:0
5743 msgid "This name will be displayed on reports"
5747 #: report:account.analytic.account.cost_ledger:0
5748 #: report:account.analytic.account.quantity_cost_ledger:0
5749 msgid "Printing date"
5753 #: selection:account.account.type,close_method:0
5754 #: selection:account.tax,type:0
5755 #: selection:account.tax.template,type:0
5760 #: view:analytic.entries.report:0
5765 #: model:ir.actions.act_window,name:account.action_invoice_tree3
5766 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
5767 msgid "Customer Refunds"
5771 #: field:account.account,foreign_balance:0
5772 msgid "Foreign Balance"
5776 #: field:account.journal.period,name:0
5777 msgid "Journal-Period Name"
5781 #: field:account.invoice.tax,factor_base:0
5782 msgid "Multipication factor for Base code"
5786 #: code:addons/account/wizard/account_report_common.py:150
5788 msgid "not implemented"
5792 #: help:account.journal,company_id:0
5793 msgid "Company related to this journal"
5797 #: code:addons/account/wizard/account_invoice_state.py:44
5800 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
5805 #: view:account.subscription:0
5806 msgid "Running Subscription"
5810 #: report:account.invoice:0
5811 msgid "Fiscal Position Remark :"
5815 #: view:analytic.entries.report:0
5816 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
5817 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
5818 msgid "Analytic Entries Analysis"
5822 #: selection:account.aged.trial.balance,direction_selection:0
5827 #: constraint:account.account:0
5829 "Configuration Error! \n"
5830 "You can not define children to an account with internal type different of "
5835 #: help:res.partner.bank,journal_id:0
5837 "This journal will be created automatically for this bank account when you "
5842 #: view:account.analytic.line:0
5843 msgid "Analytic Entry"
5847 #: view:res.company:0
5848 #: field:res.company,overdue_msg:0
5849 msgid "Overdue Payments Message"
5853 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
5855 "This view can be used by accountants in order to quickly record entries in "
5856 "OpenERP. If you want to record a supplier invoice, start by recording the "
5857 "line of the expense account. OpenERP will propose to you automatically the "
5858 "Tax related to this account and the counterpart \"Account Payable\"."
5862 #: field:account.entries.report,date_created:0
5863 msgid "Date Created"
5867 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
5868 msgid "account.analytic.line.extended"
5872 #: view:account.invoice:0
5873 msgid "(keep empty to use the current period)"
5877 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5879 "As soon as the reconciliation is done, the invoice's state turns to “done” "
5880 "(i.e. paid) in the system."
5884 #: view:account.chart.template:0
5885 #: field:account.chart.template,account_root_id:0
5886 msgid "Root Account"
5890 #: field:res.partner,last_reconciliation_date:0
5891 msgid "Latest Reconciliation Date"
5895 #: model:ir.model,name:account.model_account_analytic_line
5896 msgid "Analytic Line"
5900 #: field:product.template,taxes_id:0
5901 msgid "Customer Taxes"
5905 #: help:account.model,name:0
5906 msgid "This is a model for recurring accounting entries"
5910 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
5911 msgid "Sales Tax(%)"
5915 #: view:account.addtmpl.wizard:0
5916 msgid "Create an Account Based on this Template"
5920 #: view:account.account.type:0
5921 #: view:account.tax.code:0
5922 msgid "Reporting Configuration"
5926 #: field:account.tax,type:0
5927 #: field:account.tax.template,type:0
5932 #: model:ir.actions.act_window,name:account.action_account_template_form
5933 #: model:ir.ui.menu,name:account.menu_action_account_template_form
5934 msgid "Account Templates"
5938 #: help:wizard.multi.charts.accounts,complete_tax_set:0
5940 "This boolean helps you to choose if you want to propose to the user to "
5941 "encode the sales and purchase rates or use the usual m2o fields. This last "
5942 "choice assumes that the set of tax defined for the chosen template is "
5947 #: report:account.vat.declaration:0
5948 msgid "Tax Statement"
5952 #: model:ir.model,name:account.model_res_company
5957 #: view:account.invoice.report:0
5958 msgid "Open and Paid Invoices"
5962 #: selection:account.financial.report,display_detail:0
5963 msgid "Display children flat"
5967 #: code:addons/account/account.py:629
5970 "You can not remove/desactivate an account which is set on a customer or "
5975 #: help:account.fiscalyear.close.state,fy_id:0
5976 msgid "Select a fiscal year to close"
5980 #: help:account.chart.template,tax_template_ids:0
5981 msgid "List of all the taxes that have to be installed by the wizard"
5985 #: model:ir.actions.report.xml,name:account.account_intracom
5990 #: view:account.move.line.reconcile.writeoff:0
5991 msgid "Information addendum"
5995 #: field:account.chart,fiscalyear:0
6000 #: view:account.move.reconcile:0
6001 msgid "Partial Reconcile Entries"
6005 #: view:account.addtmpl.wizard:0
6006 #: view:account.aged.trial.balance:0
6007 #: view:account.analytic.balance:0
6008 #: view:account.analytic.chart:0
6009 #: view:account.analytic.cost.ledger:0
6010 #: view:account.analytic.cost.ledger.journal.report:0
6011 #: view:account.analytic.inverted.balance:0
6012 #: view:account.analytic.journal.report:0
6013 #: view:account.automatic.reconcile:0
6014 #: view:account.bank.statement:0
6015 #: view:account.change.currency:0
6016 #: view:account.chart:0
6017 #: view:account.common.report:0
6018 #: view:account.fiscalyear.close:0
6019 #: view:account.fiscalyear.close.state:0
6020 #: view:account.invoice:0
6021 #: view:account.invoice.refund:0
6022 #: view:account.journal.select:0
6023 #: view:account.move:0
6024 #: view:account.move.bank.reconcile:0
6025 #: view:account.move.line.reconcile:0
6026 #: view:account.move.line.reconcile.select:0
6027 #: view:account.move.line.reconcile.writeoff:0
6028 #: view:account.move.line.unreconcile.select:0
6029 #: view:account.open.closed.fiscalyear:0
6030 #: view:account.partner.reconcile.process:0
6031 #: view:account.period.close:0
6032 #: view:account.subscription.generate:0
6033 #: view:account.tax.chart:0
6034 #: view:account.unreconcile:0
6035 #: view:account.unreconcile.reconcile:0
6036 #: view:account.use.model:0
6037 #: view:account.vat.declaration:0
6038 #: code:addons/account/wizard/account_move_journal.py:105
6039 #: view:project.account.analytic.line:0
6040 #: view:validate.account.move:0
6041 #: view:validate.account.move.lines:0
6047 #: selection:account.account,type:0
6048 #: selection:account.account.template,type:0
6049 #: model:account.account.type,name:account.data_account_type_receivable
6050 #: selection:account.entries.report,type:0
6055 #: constraint:account.move.line:0
6056 msgid "Company must be the same for its related account and period."
6060 #: view:account.invoice:0
6065 #: field:account.journal,default_credit_account_id:0
6066 msgid "Default Credit Account"
6070 #: help:account.analytic.line,currency_id:0
6071 msgid "The related account currency if not equal to the company one."
6075 #: view:account.analytic.account:0
6080 #: view:account.bank.statement:0
6085 #: model:account.account.type,name:account.account_type_cash_equity
6090 #: selection:account.tax,type:0
6095 #: selection:account.report.general.ledger,sortby:0
6096 msgid "Journal & Partner"
6100 #: field:account.automatic.reconcile,power:0
6105 #: code:addons/account/account.py:3368
6107 msgid "Cannot generate an unused journal code."
6111 #: view:project.account.analytic.line:0
6112 msgid "View Account Analytic Lines"
6116 #: field:account.invoice,internal_number:0
6117 #: field:report.invoice.created,number:0
6118 msgid "Invoice Number"
6122 #: help:account.tax,include_base_amount:0
6124 "Indicates if the amount of tax must be included in the base amount for the "
6125 "computation of the next taxes"
6129 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
6130 msgid "Reconciliation: Go to Next Partner"
6134 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
6135 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
6136 msgid "Inverted Analytic Balance"
6140 #: field:account.tax.template,applicable_type:0
6141 msgid "Applicable Type"
6145 #: field:account.invoice.line,invoice_id:0
6146 msgid "Invoice Reference"
6150 #: help:account.tax.template,sequence:0
6152 "The sequence field is used to order the taxes lines from lower sequences to "
6153 "higher ones. The order is important if you have a tax that has several tax "
6154 "children. In this case, the evaluation order is important."
6158 #: selection:account.account,type:0
6159 #: selection:account.account.template,type:0
6160 #: view:account.journal:0
6165 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
6166 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
6167 msgid "Analytic Journal Items"
6171 #: view:account.fiscalyear.close:0
6173 "This wizard will generate the end of year journal entries of selected fiscal "
6174 "year. Note that you can run this wizard many times for the same fiscal year: "
6175 "it will simply replace the old opening entries with the new ones."
6179 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
6180 msgid "Bank and Cash"
6184 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
6186 "From this view, have an analysis of your different analytic entries "
6187 "following the analytic account you defined matching your business need. Use "
6188 "the tool search to analyse information about analytic entries generated in "
6193 #: sql_constraint:account.journal:0
6194 msgid "The name of the journal must be unique per company !"
6198 #: field:account.account.template,nocreate:0
6199 msgid "Optional create"
6203 #: code:addons/account/account.py:664
6206 "You cannot change the owner company of an account that already contains "
6211 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
6213 msgid "Enter a Start date !"
6217 #: report:account.invoice:0
6218 #: selection:account.invoice,type:0
6219 #: selection:account.invoice.report,type:0
6220 #: selection:report.invoice.created,type:0
6221 msgid "Supplier Refund"
6225 #: model:ir.ui.menu,name:account.menu_dashboard_acc
6230 #: field:account.bank.statement,move_line_ids:0
6235 #: field:account.move.line,centralisation:0
6236 msgid "Centralisation"
6240 #: view:account.account:0
6241 #: view:account.account.template:0
6242 #: view:account.analytic.account:0
6243 #: view:account.analytic.journal:0
6244 #: view:account.analytic.line:0
6245 #: view:account.bank.statement:0
6246 #: view:account.chart.template:0
6247 #: view:account.entries.report:0
6248 #: view:account.financial.report:0
6249 #: view:account.fiscalyear:0
6250 #: view:account.invoice:0
6251 #: view:account.invoice.report:0
6252 #: view:account.journal:0
6253 #: view:account.model:0
6254 #: view:account.move:0
6255 #: view:account.move.line:0
6256 #: view:account.subscription:0
6257 #: view:account.tax.code.template:0
6258 #: view:analytic.entries.report:0
6263 #: field:account.journal.column,readonly:0
6268 #: view:account.payment.term.line:0
6269 msgid " Valuation: Balance"
6273 #: field:account.invoice.line,uos_id:0
6274 msgid "Unit of Measure"
6278 #: constraint:account.payment.term.line:0
6280 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
6285 #: field:account.installer,has_default_company:0
6286 msgid "Has Default Company"
6290 #: model:ir.model,name:account.model_account_sequence_fiscalyear
6291 msgid "account.sequence.fiscalyear"
6295 #: report:account.analytic.account.journal:0
6296 #: view:account.analytic.journal:0
6297 #: field:account.analytic.line,journal_id:0
6298 #: field:account.journal,analytic_journal_id:0
6299 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
6300 #: model:ir.actions.report.xml,name:account.analytic_journal_print
6301 #: model:ir.model,name:account.model_account_analytic_journal
6302 msgid "Analytic Journal"
6306 #: code:addons/account/account.py:622
6308 msgid "You can not desactivate an account that contains some journal items."
6312 #: view:account.entries.report:0
6317 #: report:account.invoice:0
6318 #: field:account.invoice.tax,base:0
6323 #: field:account.model,name:0
6328 #: field:account.chart.template,property_account_expense_categ:0
6329 msgid "Expense Category Account"
6333 #: view:account.bank.statement:0
6334 msgid "Cash Transactions"
6338 #: code:addons/account/wizard/account_state_open.py:37
6340 msgid "Invoice is already reconciled"
6344 #: view:account.account:0
6345 #: view:account.account.template:0
6346 #: view:account.bank.statement:0
6347 #: field:account.bank.statement.line,note:0
6348 #: view:account.fiscal.position:0
6349 #: field:account.fiscal.position,note:0
6350 #: field:account.fiscal.position.template,note:0
6351 #: view:account.invoice.line:0
6352 #: field:account.invoice.line,note:0
6357 #: model:ir.model,name:account.model_analytic_entries_report
6358 msgid "Analytic Entries Statistics"
6362 #: code:addons/account/account.py:624
6364 msgid "You can not remove an account containing journal items."
6368 #: code:addons/account/account_analytic_line.py:145
6369 #: code:addons/account/account_move_line.py:933
6375 #: view:account.use.model:0
6376 msgid "Create manual recurring entries in a chosen journal."
6380 #: help:res.partner.bank,currency_id:0
6381 msgid "Currency of the related account journal."
6385 #: code:addons/account/account.py:1563
6387 msgid "Couldn't create move between different companies"
6391 #: model:ir.actions.act_window,help:account.action_account_type_form
6393 "An account type is used to determine how an account is used in each journal. "
6394 "The deferral method of an account type determines the process for the annual "
6395 "closing. Reports such as the Balance Sheet and the Profit and Loss report "
6396 "use the category (profit/loss or balance sheet). For example, the account "
6397 "type could be linked to an asset account, expense account or payable "
6398 "account. From this view, you can create and manage the account types you "
6399 "need for your company."
6403 #: selection:account.account.type,report_type:0
6404 #: code:addons/account/account.py:183
6406 msgid "Balance Sheet (Asset account)"
6410 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
6412 "Bank Reconciliation consists of verifying that your bank statement "
6413 "corresponds with the entries (or records) of that account in your accounting "
6418 #: model:process.node,note:account.process_node_draftstatement0
6419 msgid "State is draft"
6423 #: view:account.move.line:0
6424 #: code:addons/account/account_move_line.py:1043
6430 #: code:addons/account/account_move_line.py:808
6432 msgid "Entry \"%s\" is not valid !"
6436 #: report:account.invoice:0
6441 #: view:wizard.multi.charts.accounts:0
6443 "This will automatically configure your chart of accounts, bank accounts, "
6444 "taxes and journals according to the selected template"
6448 #: help:res.partner,property_account_receivable:0
6450 "This account will be used instead of the default one as the receivable "
6451 "account for the current partner"
6455 #: field:account.tax,python_applicable:0
6456 #: field:account.tax,python_compute:0
6457 #: selection:account.tax,type:0
6458 #: selection:account.tax.template,applicable_type:0
6459 #: field:account.tax.template,python_applicable:0
6460 #: field:account.tax.template,python_compute:0
6461 #: selection:account.tax.template,type:0
6466 #: view:account.entries.report:0
6467 msgid "Journal Entries with period in current period"
6471 #: help:account.journal,update_posted:0
6473 "Check this box if you want to allow the cancellation the entries related to "
6474 "this journal or of the invoice related to this journal"
6478 #: view:account.fiscalyear.close:0
6483 #: model:process.transition.action,name:account.process_transition_action_createentries0
6484 msgid "Create entry"
6488 #: selection:account.account.type,report_type:0
6489 #: code:addons/account/account.py:182
6491 msgid "Profit & Loss (Expense account)"
6495 #: code:addons/account/account.py:622
6496 #: code:addons/account/account.py:624
6497 #: code:addons/account/account.py:963
6498 #: code:addons/account/account.py:1052
6499 #: code:addons/account/account.py:1129
6500 #: code:addons/account/account.py:1344
6501 #: code:addons/account/account.py:1351
6502 #: code:addons/account/account.py:2280
6503 #: code:addons/account/account.py:2596
6504 #: code:addons/account/account_analytic_line.py:92
6505 #: code:addons/account/account_analytic_line.py:101
6506 #: code:addons/account/account_bank_statement.py:301
6507 #: code:addons/account/account_bank_statement.py:314
6508 #: code:addons/account/account_bank_statement.py:352
6509 #: code:addons/account/account_cash_statement.py:292
6510 #: code:addons/account/account_cash_statement.py:314
6511 #: code:addons/account/account_invoice.py:808
6512 #: code:addons/account/account_invoice.py:839
6513 #: code:addons/account/account_invoice.py:1030
6514 #: code:addons/account/account_move_line.py:1200
6515 #: code:addons/account/account_move_line.py:1216
6516 #: code:addons/account/account_move_line.py:1218
6517 #: code:addons/account/wizard/account_invoice_refund.py:108
6518 #: code:addons/account/wizard/account_invoice_refund.py:110
6519 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
6520 #: code:addons/account/wizard/account_use_model.py:44
6526 #: field:account.financial.report,style_overwrite:0
6527 msgid "Financial Report Style"
6531 #: selection:account.financial.report,sign:0
6532 msgid "Preserve balance sign"
6536 #: view:account.vat.declaration:0
6537 #: model:ir.actions.report.xml,name:account.account_vat_declaration
6538 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
6539 msgid "Taxes Report"
6543 #: selection:account.journal.period,state:0
6548 #: code:addons/account/account_move_line.py:584
6549 #: code:addons/account/account_move_line.py:591
6555 #: view:account.analytic.line:0
6556 msgid "Project line"
6560 #: field:account.invoice.tax,manual:0
6565 #: view:account.automatic.reconcile:0
6567 "For an invoice to be considered as paid, the invoice entries must be "
6568 "reconciled with counterparts, usually payments. With the automatic "
6569 "reconciliation functionality, OpenERP makes its own search for entries to "
6570 "reconcile in a series of accounts. It finds entries for each partner where "
6571 "the amounts correspond."
6575 #: view:account.move:0
6576 #: field:account.move,to_check:0
6581 #: help:account.partner.ledger,initial_balance:0
6582 #: help:account.report.general.ledger,initial_balance:0
6584 "If you selected to filter by date or period, this field allow you to add a "
6585 "row to display the amount of debit/credit/balance that precedes the filter "
6590 #: view:account.bank.statement:0
6591 #: view:account.move:0
6592 #: model:ir.actions.act_window,name:account.action_move_journal_line
6593 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
6594 #: model:ir.ui.menu,name:account.menu_finance_entries
6595 msgid "Journal Entries"
6599 #: help:account.partner.ledger,page_split:0
6600 msgid "Display Ledger Report with One partner per page"
6604 #: code:addons/account/account_move_line.py:1218
6607 "You can not do this modification on a reconciled entry! You can just change "
6608 "some non legal fields or you must unreconcile first!\n"
6613 #: report:account.general.ledger:0
6614 #: report:account.general.ledger_landscape:0
6615 #: report:account.third_party_ledger:0
6616 #: report:account.third_party_ledger_other:0
6621 #: view:account.partner.balance:0
6622 #: view:account.partner.ledger:0
6624 "This report is an analysis done by a partner. It is a PDF report containing "
6625 "one line per partner representing the cumulative credit balance"
6629 #: code:addons/account/wizard/account_validate_account_move.py:61
6632 "Selected Entry Lines does not have any account move enties in draft state"
6636 #: selection:account.aged.trial.balance,target_move:0
6637 #: selection:account.balance.report,target_move:0
6638 #: selection:account.central.journal,target_move:0
6639 #: selection:account.chart,target_move:0
6640 #: selection:account.common.account.report,target_move:0
6641 #: selection:account.common.journal.report,target_move:0
6642 #: selection:account.common.partner.report,target_move:0
6643 #: selection:account.common.report,target_move:0
6644 #: selection:account.general.journal,target_move:0
6645 #: selection:account.move.journal,target_move:0
6646 #: selection:account.partner.balance,target_move:0
6647 #: selection:account.partner.ledger,target_move:0
6648 #: selection:account.print.journal,target_move:0
6649 #: selection:account.report.general.ledger,target_move:0
6650 #: selection:account.tax.chart,target_move:0
6651 #: selection:account.vat.declaration,target_move:0
6652 #: selection:accounting.report,target_move:0
6653 #: code:addons/account/report/common_report_header.py:67
6659 #: constraint:product.template:0
6661 "Error: The default UOM and the purchase UOM must be in the same category."
6665 #: view:account.journal.select:0
6666 msgid "Journal Select"
6670 #: view:account.bank.statement:0
6671 #: code:addons/account/account.py:420
6672 #: code:addons/account/account.py:432
6674 msgid "Opening Balance"
6678 #: model:ir.model,name:account.model_account_move_reconcile
6679 msgid "Account Reconciliation"
6683 #: model:ir.model,name:account.model_account_fiscal_position_tax
6684 msgid "Taxes Fiscal Position"
6688 #: report:account.general.ledger:0
6689 #: report:account.general.ledger_landscape:0
6690 #: view:account.report.general.ledger:0
6691 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
6692 #: model:ir.actions.report.xml,name:account.account_general_ledger
6693 #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
6694 #: model:ir.ui.menu,name:account.menu_general_ledger
6695 msgid "General Ledger"
6699 #: model:process.transition,note:account.process_transition_paymentorderbank0
6700 msgid "The payment order is sent to the bank."
6704 #: view:account.balance.report:0
6706 "This report allows you to print or generate a pdf of your trial balance "
6707 "allowing you to quickly check the balance of each of your accounts in a "
6712 #: help:account.move,to_check:0
6714 "Check this box if you are unsure of that journal entry and if you want to "
6715 "note it as 'to be reviewed' by an accounting expert."
6719 #: field:account.chart.template,complete_tax_set:0
6720 #: field:wizard.multi.charts.accounts,complete_tax_set:0
6721 msgid "Complete Set of Taxes"
6725 #: view:account.chart.template:0
6730 #: model:ir.model,name:account.model_account_tax_chart
6731 msgid "Account tax chart"
6735 #: constraint:res.partner.bank:0
6738 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
6743 #: report:account.analytic.account.cost_ledger:0
6744 #: report:account.analytic.account.quantity_cost_ledger:0
6745 #: report:account.central.journal:0
6746 #: report:account.general.journal:0
6747 #: report:account.invoice:0
6748 #: report:account.journal.period.print:0
6749 #: report:account.journal.period.print.sale.purchase:0
6750 #: report:account.partner.balance:0
6755 #: code:addons/account/account.py:2229
6758 "You can specify year, month and date in the name of the model using the "
6759 "following labels:\n"
6761 "%(year)s: To Specify Year \n"
6762 "%(month)s: To Specify Month \n"
6763 "%(date)s: Current Date\n"
6765 "e.g. My model on %(date)s"
6769 #: model:ir.actions.act_window,name:account.action_aged_income
6770 msgid "Income Accounts"
6774 #: help:report.invoice.created,origin:0
6775 msgid "Reference of the document that generated this invoice report."
6779 #: field:account.tax.code,child_ids:0
6780 #: field:account.tax.code.template,child_ids:0
6785 #: view:account.tax.template:0
6786 msgid "Taxes used in Sales"
6790 #: code:addons/account/account_invoice.py:495
6791 #: code:addons/account/wizard/account_invoice_refund.py:145
6793 msgid "Data Insufficient !"
6797 #: model:ir.actions.act_window,name:account.action_invoice_tree1
6798 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
6799 msgid "Customer Invoices"
6803 #: field:account.move.line.reconcile,writeoff:0
6804 msgid "Write-Off amount"
6808 #: view:account.analytic.line:0
6813 #: view:account.journal.column:0
6814 #: model:ir.model,name:account.model_account_journal_column
6815 msgid "Journal Column"
6819 #: selection:account.invoice.report,state:0
6820 #: selection:account.journal.period,state:0
6821 #: selection:account.subscription,state:0
6822 #: selection:report.invoice.created,state:0
6827 #: model:ir.actions.act_window,help:account.action_bank_tree
6829 "Configure your company's bank account and select those that must appear on "
6830 "the report footer. You can reorder banks in the list view. If you use the "
6831 "accounting application of OpenERP, journals and accounts will be created "
6832 "automatically based on these data."
6836 #: model:process.transition,note:account.process_transition_invoicemanually0
6837 msgid "A statement with manual entries becomes a draft statement."
6841 #: view:account.aged.trial.balance:0
6843 "Aged Partner Balance is a more detailed report of your receivables by "
6844 "intervals. When opening that report, OpenERP asks for the name of the "
6845 "company, the fiscal period and the size of the interval to be analyzed (in "
6846 "days). OpenERP then calculates a table of credit balance by period. So if "
6847 "you request an interval of 30 days OpenERP generates an analysis of "
6848 "creditors for the past month, past two months, and so on. "
6852 #: field:account.invoice,origin:0
6853 #: field:report.invoice.created,origin:0
6854 msgid "Source Document"
6858 #: code:addons/account/account.py:1432
6860 msgid "You can not delete a posted journal entry \"%s\"!"
6864 #: selection:account.partner.ledger,filter:0
6865 #: code:addons/account/report/account_partner_ledger.py:59
6866 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
6868 msgid "Unreconciled Entries"
6872 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
6873 msgid "Statements Reconciliation"
6877 #: model:ir.model,name:account.model_accounting_report
6878 msgid "Accounting Report"
6882 #: report:account.invoice:0
6887 #: help:account.tax,amount:0
6888 msgid "For taxes of type percentage, enter % ratio between 0-1."
6892 #: model:ir.actions.act_window,help:account.action_subscription_form
6894 "A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
6895 "from a specific date, i.e. corresponding to the signature of a contract or "
6896 "an agreement with a customer or a supplier. With Define Recurring Entries, "
6897 "you can create such entries to automate the postings in the system."
6901 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
6902 msgid "Financial Reports Hierarchy"
6906 #: field:account.entries.report,product_uom_id:0
6907 #: view:analytic.entries.report:0
6908 #: field:analytic.entries.report,product_uom_id:0
6913 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
6915 "A Cash Register allows you to manage cash entries in your cash journals. "
6916 "This feature provides an easy way to follow up cash payments on a daily "
6917 "basis. You can enter the coins that are in your cash box, and then post "
6918 "entries when money comes in or goes out of the cash box."
6922 #: help:account.invoice.refund,date:0
6924 "This date will be used as the invoice date for Refund Invoice and Period "
6925 "will be chosen accordingly!"
6929 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
6930 msgid "Monthly Turnover"
6934 #: view:account.move:0
6935 #: view:account.move.line:0
6936 msgid "Analytic Lines"
6940 #: field:account.analytic.journal,line_ids:0
6941 #: field:account.tax.code,line_ids:0
6946 #: view:account.tax.template:0
6947 msgid "Account Tax Template"
6951 #: view:account.journal.select:0
6952 msgid "Are you sure you want to open Journal Entries?"
6956 #: view:account.state.open:0
6957 msgid "Are you sure you want to open this invoice ?"
6961 #: code:addons/account/account_invoice.py:528
6962 #: code:addons/account/account_invoice.py:543
6965 "Can not find a chart of account, you should create one from the "
6966 "configuration of the accounting menu."
6970 #: field:account.chart.template,property_account_expense_opening:0
6971 msgid "Opening Entries Expense Account"
6975 #: code:addons/account/account_move_line.py:999
6977 msgid "Accounting Entries"
6981 #: field:account.account.template,parent_id:0
6982 msgid "Parent Account Template"
6986 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
6987 msgid "Install your Chart of Accounts"
6991 #: view:account.bank.statement:0
6992 #: field:account.bank.statement.line,statement_id:0
6993 #: field:account.move.line,statement_id:0
6994 #: model:process.process,name:account.process_process_statementprocess0
6999 #: help:account.journal,default_debit_account_id:0
7000 msgid "It acts as a default account for debit amount"
7004 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
7006 "You can search for individual account entries through useful information. To "
7007 "search for account entries, open a journal, then select a record line."
7011 #: view:account.entries.report:0
7012 msgid "Posted entries"
7016 #: help:account.payment.term.line,value_amount:0
7017 msgid "For percent enter a ratio between 0-1."
7021 #: report:account.invoice:0
7022 #: view:account.invoice:0
7023 #: field:account.invoice,date_invoice:0
7024 #: field:report.invoice.created,date_invoice:0
7025 msgid "Invoice Date"
7029 #: view:account.invoice.report:0
7030 msgid "Group by year of Invoice Date"
7034 #: help:res.partner,credit:0
7035 msgid "Total amount this customer owes you."
7039 #: model:ir.model,name:account.model_ir_sequence
7044 #: field:account.journal.period,icon:0
7049 #: view:account.automatic.reconcile:0
7050 #: view:account.use.model:0
7055 #: field:account.chart.template,tax_code_root_id:0
7056 msgid "Root Tax Code"
7060 #: help:account.journal,centralisation:0
7062 "Check this box to determine that each entry of this journal won't create a "
7063 "new counterpart but will share the same counterpart. This is used in fiscal "
7068 #: field:account.bank.statement,closing_date:0
7073 #: model:ir.model,name:account.model_account_bank_statement_line
7074 msgid "Bank Statement Line"
7078 #: field:account.automatic.reconcile,date2:0
7083 #: field:wizard.multi.charts.accounts,purchase_tax:0
7084 msgid "Default Purchase Tax"
7088 #: field:account.chart.template,property_account_income_opening:0
7089 msgid "Opening Entries Income Account"
7093 #: view:account.bank.statement:0
7098 #: help:account.tax,domain:0
7099 #: help:account.tax.template,domain:0
7101 "This field is only used if you develop your own module allowing developers "
7102 "to create specific taxes in a custom domain."
7106 #: code:addons/account/account.py:1088
7108 msgid "You should have chosen periods that belongs to the same company"
7112 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
7113 msgid "Review your Payment Terms"
7117 #: field:account.fiscalyear.close,report_name:0
7118 msgid "Name of new entries"
7122 #: view:account.use.model:0
7123 msgid "Create Entries"
7127 #: view:res.partner:0
7128 msgid "Information About the Bank"
7132 #: model:ir.ui.menu,name:account.menu_finance_reporting
7137 #: code:addons/account/account_move_line.py:759
7138 #: code:addons/account/account_move_line.py:842
7139 #: code:addons/account/wizard/account_invoice_state.py:44
7140 #: code:addons/account/wizard/account_invoice_state.py:68
7141 #: code:addons/account/wizard/account_state_open.py:37
7142 #: code:addons/account/wizard/account_validate_account_move.py:39
7143 #: code:addons/account/wizard/account_validate_account_move.py:61
7149 #: model:ir.actions.act_window,name:account.action_analytic_open
7150 msgid "Contracts/Analytic Accounts"
7154 #: field:account.bank.statement,ending_details_ids:0
7155 msgid "Closing Cashbox"
7159 #: view:account.journal:0
7160 #: field:res.partner.bank,journal_id:0
7161 msgid "Account Journal"
7165 #: model:process.node,name:account.process_node_paidinvoice0
7166 #: model:process.node,name:account.process_node_supplierpaidinvoice0
7167 msgid "Paid invoice"
7171 #: help:account.partner.reconcile.process,next_partner_id:0
7173 "This field shows you the next partner that will be automatically chosen by "
7174 "the system to go through the reconciliation process, based on the latest day "
7175 "it have been reconciled."
7179 #: field:account.move.line.reconcile.writeoff,comment:0
7184 #: field:account.tax,domain:0
7185 #: field:account.tax.template,domain:0
7190 #: model:ir.model,name:account.model_account_use_model
7195 #: code:addons/account/account.py:429
7197 msgid "Unable to adapt the initial balance (negative value)!"
7201 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
7203 "This view is used by accountants in order to record entries massively in "
7204 "OpenERP. If you want to record a supplier invoice, start by recording the "
7205 "line of the expense account, OpenERP will propose to you automatically the "
7206 "Tax related to this account and the counter-part \"Account Payable\"."
7210 #: view:account.invoice.line:0
7211 #: field:account.invoice.tax,invoice_id:0
7212 #: model:ir.model,name:account.model_account_invoice_line
7213 msgid "Invoice Line"
7217 #: view:account.invoice.report:0
7218 msgid "Customer And Supplier Refunds"
7222 #: field:account.financial.report,sign:0
7223 msgid "Sign on Reports"
7227 #: code:addons/account/wizard/account_fiscalyear_close.py:73
7229 msgid "The periods to generate opening entries were not found"
7233 #: model:account.account.type,name:account.data_account_type_view
7238 #: code:addons/account/account.py:3121
7244 #: report:account.invoice:0
7245 #: view:account.invoice:0
7250 #: selection:account.entries.report,move_line_state:0
7251 #: view:account.move.line:0
7252 #: selection:account.move.line,state:0
7257 #: selection:account.move.line,centralisation:0
7262 #: model:ir.actions.act_window,name:account.action_email_templates
7263 #: model:ir.ui.menu,name:account.menu_email_templates
7264 msgid "Email Templates"
7268 #: view:account.move.line:0
7269 msgid "Optional Information"
7273 #: code:addons/account/wizard/account_fiscalyear_close.py:84
7275 msgid "The journal must have default credit and debit account"
7279 #: report:account.general.journal:0
7284 #: selection:account.account,currency_mode:0
7289 #: help:account.move.line,date_maturity:0
7291 "This field is used for payable and receivable journal entries. You can put "
7292 "the limit date for the payment of this line."
7296 #: model:ir.ui.menu,name:account.menu_multi_currency
7297 msgid "Multi-Currencies"
7301 #: field:account.model.line,date_maturity:0
7302 msgid "Maturity Date"
7306 #: code:addons/account/account_move_line.py:1302
7308 msgid "Bad account !"
7312 #: code:addons/account/account.py:3108
7314 msgid "Sales Journal"
7318 #: code:addons/account/wizard/account_move_journal.py:104
7320 msgid "Open Journal Items !"
7324 #: model:ir.model,name:account.model_account_invoice_tax
7329 #: code:addons/account/account_move_line.py:1277
7331 msgid "No piece number !"
7335 #: view:account.financial.report:0
7336 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
7337 msgid "Account Reports Hierarchy"
7341 #: help:account.account.template,chart_template_id:0
7343 "This optional field allow you to link an account template to a specific "
7344 "chart template that may differ from the one its root parent belongs to. This "
7345 "allow you to define chart templates that extend another and complete it with "
7346 "few new accounts (You don't need to define the whole structure that is "
7347 "common to both several times)."
7351 #: view:account.move:0
7352 msgid "Unposted Journal Entries"
7356 #: view:product.product:0
7357 #: view:product.template:0
7358 msgid "Sales Properties"
7362 #: model:ir.ui.menu,name:account.menu_manual_reconcile
7363 msgid "Manual Reconciliation"
7367 #: report:account.overdue:0
7368 msgid "Total amount due:"
7372 #: field:account.analytic.chart,to_date:0
7373 #: field:project.account.analytic.line,to_date:0
7378 #: selection:account.move.line,centralisation:0
7379 #: code:addons/account/account.py:1518
7381 msgid "Currency Adjustment"
7385 #: field:account.fiscalyear.close,fy_id:0
7386 #: field:account.fiscalyear.close.state,fy_id:0
7387 msgid "Fiscal Year to close"
7391 #: view:account.invoice.cancel:0
7392 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
7393 msgid "Cancel Selected Invoices"
7397 #: help:account.account.type,report_type:0
7399 "This field is used to generate legal reports: profit and loss, balance sheet."
7403 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
7405 "Payment terms define the conditions to pay a customer or supplier invoice in "
7406 "one or several payments. Customers periodic reminders will use the payment "
7407 "terms for each letter. Each customer or supplier can be assigned to one of "
7408 "these payment terms."
7412 #: selection:account.entries.report,month:0
7413 #: selection:account.invoice.report,month:0
7414 #: selection:analytic.entries.report,month:0
7415 #: selection:report.account.sales,month:0
7416 #: selection:report.account_type.sales,month:0
7421 #: view:account.account:0
7422 #: view:account.account.template:0
7423 #: selection:account.aged.trial.balance,result_selection:0
7424 #: selection:account.common.partner.report,result_selection:0
7425 #: selection:account.partner.balance,result_selection:0
7426 #: selection:account.partner.ledger,result_selection:0
7427 #: code:addons/account/report/account_partner_balance.py:299
7429 msgid "Payable Accounts"
7433 #: code:addons/account/account_invoice.py:732
7435 msgid "Global taxes defined, but they are not in invoice lines !"
7439 #: model:ir.model,name:account.model_account_chart_template
7440 msgid "Templates for Account Chart"
7444 #: help:account.model.line,sequence:0
7446 "The sequence field is used to order the resources from lower sequences to "
7451 #: field:account.tax.code,code:0
7452 #: field:account.tax.code.template,code:0
7457 #: view:validate.account.move:0
7458 msgid "Post Journal Entries of a Journal"
7462 #: view:product.product:0
7467 #: field:account.financial.report,name:0
7472 #: model:account.account.type,name:account.data_account_type_cash
7473 #: selection:account.analytic.journal,type:0
7474 #: selection:account.bank.accounts.wizard,account_type:0
7475 #: selection:account.entries.report,type:0
7476 #: selection:account.journal,type:0
7477 #: code:addons/account/account.py:3003
7483 #: field:account.fiscal.position.account,account_dest_id:0
7484 #: field:account.fiscal.position.account.template,account_dest_id:0
7485 msgid "Account Destination"
7489 #: code:addons/account/account.py:1431
7490 #: code:addons/account/account.py:1460
7491 #: code:addons/account/account.py:1467
7492 #: code:addons/account/account_invoice.py:920
7493 #: code:addons/account/account_move_line.py:1104
7494 #: code:addons/account/wizard/account_automatic_reconcile.py:152
7495 #: code:addons/account/wizard/account_fiscalyear_close.py:73
7496 #: code:addons/account/wizard/account_fiscalyear_close.py:83
7497 #: code:addons/account/wizard/account_fiscalyear_close.py:86
7498 #: code:addons/account/wizard/account_move_journal.py:165
7499 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
7500 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
7506 #: model:process.node,note:account.process_node_supplierpaymentorder0
7507 msgid "Payment of invoices"
7511 #: field:account.bank.statement.line,sequence:0
7512 #: field:account.financial.report,sequence:0
7513 #: field:account.invoice.tax,sequence:0
7514 #: view:account.journal:0
7515 #: field:account.journal.column,sequence:0
7516 #: field:account.model.line,sequence:0
7517 #: field:account.payment.term.line,sequence:0
7518 #: field:account.sequence.fiscalyear,sequence_id:0
7519 #: field:account.tax,sequence:0
7520 #: field:account.tax.code,sequence:0
7521 #: field:account.tax.template,sequence:0
7526 #: constraint:product.category:0
7527 msgid "Error ! You cannot create recursive categories."
7531 #: help:account.model.line,quantity:0
7532 msgid "The optional quantity on entries."
7536 #: view:account.financial.report:0
7537 msgid "Parent Report"
7541 #: view:account.state.open:0
7546 #: view:report.account_type.sales:0
7547 msgid "Sales by Account type"
7551 #: help:account.invoice,move_id:0
7552 msgid "Link to the automatically generated Journal Items."
7556 #: selection:account.installer,period:0
7561 #: model:ir.actions.act_window,help:account.action_account_journal_view
7563 "Here you can customize an existing journal view or create a new view. "
7564 "Journal views determine the way you can record entries in your journal. "
7565 "Select the fields you want to appear in a journal and determine the sequence "
7566 "in which they will appear. Then you can create a new journal and link your "
7571 #: model:account.account.type,name:account.data_account_type_asset
7576 #: view:analytic.entries.report:0
7581 #: field:account.bank.statement,balance_end:0
7582 msgid "Computed Balance"
7586 #: field:account.account,parent_id:0
7587 #: field:account.financial.report,parent_id:0
7592 #: help:account.payment.term.line,days2:0
7594 "Day of the month, set -1 for the last day of the current month. If it's "
7595 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
7596 "it's based on the beginning of the month)."
7600 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
7601 msgid "Legal Reports"
7605 #: field:account.tax.code,sum_period:0
7610 #: help:account.tax,sequence:0
7612 "The sequence field is used to order the tax lines from the lowest sequences "
7613 "to the higher ones. The order is important if you have a tax with several "
7614 "tax children. In this case, the evaluation order is important."
7618 #: model:ir.model,name:account.model_account_cashbox_line
7619 msgid "CashBox Line"
7623 #: view:account.partner.ledger:0
7624 #: report:account.third_party_ledger:0
7625 #: report:account.third_party_ledger_other:0
7626 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
7627 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
7628 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
7629 msgid "Partner Ledger"
7633 #: selection:account.tax.template,type:0
7638 #: code:addons/account/account.py:629
7639 #: code:addons/account/account.py:642
7640 #: code:addons/account/account.py:645
7641 #: code:addons/account/account.py:664
7642 #: code:addons/account/account.py:787
7643 #: code:addons/account/account.py:1077
7644 #: code:addons/account/account_invoice.py:732
7645 #: code:addons/account/account_invoice.py:735
7646 #: code:addons/account/account_invoice.py:738
7647 #: code:addons/account/account_move_line.py:97
7648 #: code:addons/account/account_move_line.py:750
7649 #: code:addons/account/account_move_line.py:803
7655 #: field:account.entries.report,move_line_state:0
7656 msgid "State of Move Line"
7660 #: model:ir.model,name:account.model_account_move_line_reconcile
7661 msgid "Account move line reconcile"
7665 #: view:account.subscription.generate:0
7666 #: model:ir.model,name:account.model_account_subscription_generate
7667 msgid "Subscription Compute"
7671 #: field:account.bank.statement.line,partner_id:0
7672 #: view:account.entries.report:0
7673 #: field:account.entries.report,partner_id:0
7674 #: report:account.general.ledger:0
7675 #: report:account.general.ledger_landscape:0
7676 #: view:account.invoice:0
7677 #: field:account.invoice,partner_id:0
7678 #: field:account.invoice.line,partner_id:0
7679 #: view:account.invoice.report:0
7680 #: field:account.invoice.report,partner_id:0
7681 #: report:account.journal.period.print:0
7682 #: report:account.journal.period.print.sale.purchase:0
7683 #: field:account.model.line,partner_id:0
7684 #: view:account.move:0
7685 #: field:account.move,partner_id:0
7686 #: view:account.move.line:0
7687 #: field:account.move.line,partner_id:0
7688 #: view:analytic.entries.report:0
7689 #: field:analytic.entries.report,partner_id:0
7690 #: model:ir.model,name:account.model_res_partner
7691 #: field:report.invoice.created,partner_id:0
7696 #: help:account.change.currency,currency_id:0
7697 msgid "Select a currency to apply on the invoice"
7701 #: code:addons/account/account.py:3446
7704 "The bank account defined on the selected chart of accounts hasn't a code."
7708 #: code:addons/account/wizard/account_invoice_refund.py:108
7710 msgid "Can not %s draft/proforma/cancel invoice."
7714 #: code:addons/account/account_invoice.py:810
7716 msgid "No Invoice Lines !"
7720 #: view:account.financial.report:0
7725 #: view:account.analytic.account:0
7726 #: view:account.bank.statement:0
7727 #: field:account.bank.statement,state:0
7728 #: field:account.entries.report,move_state:0
7729 #: view:account.fiscalyear:0
7730 #: field:account.fiscalyear,state:0
7731 #: view:account.invoice:0
7732 #: field:account.invoice,state:0
7733 #: view:account.invoice.report:0
7734 #: field:account.journal.period,state:0
7735 #: field:account.move,state:0
7736 #: view:account.move.line:0
7737 #: field:account.move.line,state:0
7738 #: field:account.period,state:0
7739 #: view:account.subscription:0
7740 #: field:account.subscription,state:0
7741 #: field:report.invoice.created,state:0
7746 #: help:account.open.closed.fiscalyear,fyear_id:0
7748 "Select Fiscal Year which you want to remove entries for its End of year "
7753 #: field:account.tax.template,type_tax_use:0
7758 #: code:addons/account/account_bank_statement.py:315
7761 "The statement balance is incorrect !\n"
7762 "The expected balance (%.2f) is different than the computed one. (%.2f)"
7766 #: code:addons/account/account_bank_statement.py:353
7768 msgid "The account entries lines are not in valid state."
7772 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
7774 "The normal chart of accounts has a structure defined by the legal "
7775 "requirement of the country. The analytic chart of accounts structure should "
7776 "reflect your own business needs in term of costs/revenues reporting. They "
7777 "are usually structured by contracts, projects, products or departements. "
7778 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
7779 "generate analytic entries on the related account."
7783 #: field:account.account.type,close_method:0
7784 msgid "Deferral Method"
7788 #: code:addons/account/account_invoice.py:379
7790 msgid "Invoice '%s' is paid."
7794 #: model:process.node,note:account.process_node_electronicfile0
7795 msgid "Automatic entry"
7799 #: constraint:account.tax.code.template:0
7800 msgid "Error ! You can not create recursive Tax Codes."
7804 #: help:account.journal,group_invoice_lines:0
7806 "If this box is checked, the system will try to group the accounting lines "
7807 "when generating them from invoices."
7811 #: help:account.account,reconcile:0
7813 "Check this box if this account allows reconciliation of journal items."
7817 #: help:account.period,state:0
7819 "When monthly periods are created. The state is 'Draft'. At the end of "
7820 "monthly period it is in 'Done' state."
7824 #: report:account.analytic.account.inverted.balance:0
7825 msgid "Inverted Analytic Balance -"
7829 #: view:account.move.bank.reconcile:0
7830 msgid "Open for Bank Reconciliation"
7834 #: view:account.analytic.line:0
7835 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
7836 msgid "Analytic Entries"
7840 #: view:report.account_type.sales:0
7841 msgid "This Months Sales by type"
7845 #: view:account.analytic.account:0
7846 msgid "Associated Partner"
7850 #: code:addons/account/account_invoice.py:1332
7852 msgid "You must first select a partner !"
7856 #: view:account.invoice:0
7857 #: field:account.invoice,comment:0
7858 msgid "Additional Information"
7862 #: help:account.invoice,state:0
7864 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
7866 "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
7867 "an invoice number. \n"
7868 "* The 'Open' state is used when user create invoice,a invoice number is "
7869 "generated.Its in open state till user does not pay invoice. \n"
7870 "* The 'Paid' state is set automatically when the invoice is paid. Its "
7871 "related journal entries may or may not be reconciled. \n"
7872 "* The 'Cancelled' state is used when user cancel invoice."
7876 #: view:account.invoice.report:0
7877 #: field:account.invoice.report,residual:0
7878 msgid "Total Residual"
7882 #: model:process.node,note:account.process_node_invoiceinvoice0
7883 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
7884 msgid "Invoice's state is Open"
7888 #: model:ir.actions.act_window,help:account.action_tax_code_tree
7890 "The chart of taxes is used to generate your periodical tax statement. You "
7891 "will see the taxes with codes related to your legal statement according to "
7896 #: code:addons/account/account_invoice.py:428
7899 "Can not find a chart of accounts for this company, you should create one."
7903 #: view:account.invoice:0
7908 #: report:account.analytic.account.cost_ledger:0
7909 msgid "J.C. /Move name"
7913 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
7914 msgid "Choose Fiscal Year"
7918 #: code:addons/account/account.py:3111
7920 msgid "Purchase Refund Journal"
7924 #: help:account.tax.template,amount:0
7925 msgid "For Tax Type percent enter % ratio between 0-1."
7929 #: view:account.analytic.account:0
7930 msgid "Current Accounts"
7934 #: view:account.invoice.report:0
7935 msgid "Group by Invoice Date"
7939 #: view:account.invoice.refund:0
7941 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
7942 "ready for editing."
7946 #: field:account.automatic.reconcile,period_id:0
7947 #: view:account.bank.statement:0
7948 #: field:account.bank.statement,period_id:0
7949 #: view:account.entries.report:0
7950 #: field:account.entries.report,period_id:0
7951 #: view:account.fiscalyear:0
7952 #: report:account.general.ledger_landscape:0
7953 #: view:account.invoice:0
7954 #: view:account.invoice.report:0
7955 #: field:account.journal.period,period_id:0
7956 #: report:account.journal.period.print:0
7957 #: report:account.journal.period.print.sale.purchase:0
7958 #: view:account.move:0
7959 #: field:account.move,period_id:0
7960 #: view:account.move.line:0
7961 #: field:account.move.line,period_id:0
7962 #: view:account.period:0
7963 #: field:account.subscription,period_nbr:0
7964 #: field:account.tax.chart,period_id:0
7965 #: field:account.treasury.report,period_id:0
7966 #: field:validate.account.move,period_id:0
7971 #: help:account.account,adjusted_balance:0
7973 "Total amount (in Company currency) for transactions held in secondary "
7974 "currency for this account."
7978 #: report:account.invoice:0
7983 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
7984 msgid "Generic Reporting"
7988 #: field:account.move.line.reconcile.writeoff,journal_id:0
7989 msgid "Write-Off Journal"
7993 #: help:res.partner,property_payment_term:0
7995 "This payment term will be used instead of the default one for the current "
8000 #: view:account.tax.template:0
8001 msgid "Compute Code for Taxes Included Prices"
8005 #: code:addons/account/account_invoice.py:1030
8008 "You can not cancel an invoice which is partially paid! You need to "
8009 "unreconcile related payment entries first!"
8013 #: field:account.chart.template,property_account_income_categ:0
8014 msgid "Income Category Account"
8018 #: field:account.account,adjusted_balance:0
8019 msgid "Adjusted Balance"
8023 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
8024 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
8025 msgid "Fiscal Position Templates"
8029 #: view:account.entries.report:0
8034 #: field:account.move.line,tax_amount:0
8035 msgid "Tax/Base Amount"
8039 #: view:account.payment.term.line:0
8040 msgid " Valuation: Percent"
8044 #: model:ir.actions.act_window,help:account.action_invoice_tree3
8046 "With Customer Refunds you can manage the credit notes for your customers. A "
8047 "refund is a document that credits an invoice completely or partially. You "
8048 "can easily generate refunds and reconcile them directly from the invoice "
8053 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
8055 "This menu print a VAT declaration based on invoices or payments. You can "
8056 "select one or several periods of the fiscal year. Information required for a "
8057 "tax declaration is automatically generated by OpenERP from invoices (or "
8058 "payments, in some countries). This data is updated in real time. That’s very "
8059 "useful because it enables you to preview at any time the tax that you owe at "
8060 "the start and end of the month or quarter."
8064 #: report:account.invoice:0
8069 #: field:account.account,company_currency_id:0
8070 msgid "Company Currency"
8074 #: field:account.aged.trial.balance,chart_account_id:0
8075 #: field:account.balance.report,chart_account_id:0
8076 #: field:account.central.journal,chart_account_id:0
8077 #: field:account.common.account.report,chart_account_id:0
8078 #: field:account.common.journal.report,chart_account_id:0
8079 #: field:account.common.partner.report,chart_account_id:0
8080 #: field:account.common.report,chart_account_id:0
8081 #: field:account.general.journal,chart_account_id:0
8082 #: field:account.partner.balance,chart_account_id:0
8083 #: field:account.partner.ledger,chart_account_id:0
8084 #: field:account.print.journal,chart_account_id:0
8085 #: field:account.report.general.ledger,chart_account_id:0
8086 #: field:account.vat.declaration,chart_account_id:0
8087 #: field:accounting.report,chart_account_id:0
8088 msgid "Chart of Account"
8092 #: model:process.node,name:account.process_node_paymententries0
8093 #: model:process.transition,name:account.process_transition_reconcilepaid0
8098 #: field:account.bank.statement,balance_end_real:0
8099 #: field:account.treasury.report,ending_balance:0
8100 msgid "Ending Balance"
8104 #: help:account.move.line,blocked:0
8106 "You can check this box to mark this journal item as a litigation with the "
8107 "associated partner"
8111 #: field:account.move.line,reconcile_partial_id:0
8112 #: view:account.move.line.reconcile:0
8113 msgid "Partial Reconcile"
8117 #: model:ir.model,name:account.model_account_analytic_inverted_balance
8118 msgid "Account Analytic Inverted Balance"
8122 #: model:ir.model,name:account.model_account_common_report
8123 msgid "Account Common Report"
8127 #: view:account.invoice.report:0
8128 #: view:analytic.entries.report:0
8129 msgid "current month"
8133 #: code:addons/account/account.py:1052
8136 "No period defined for this date: %s !\n"
8137 "Please create one."
8141 #: model:process.transition,name:account.process_transition_filestatement0
8142 msgid "Automatic import of the bank sta"
8146 #: model:ir.actions.act_window,name:account.action_account_journal_view
8147 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
8148 msgid "Journal Views"
8152 #: model:ir.model,name:account.model_account_move_bank_reconcile
8153 msgid "Move bank reconcile"
8157 #: field:account.financial.report,account_type_ids:0
8158 #: model:ir.actions.act_window,name:account.action_account_type_form
8159 #: model:ir.ui.menu,name:account.menu_action_account_type_form
8160 msgid "Account Types"
8164 #: view:account.payment.term.line:0
8165 msgid " Value amount: n.a"
8169 #: view:account.automatic.reconcile:0
8170 #: view:account.move:0
8171 #: view:account.move.line:0
8172 #: view:account.move.line.reconcile:0
8173 #: view:account.move.line.reconcile.select:0
8174 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45
8175 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
8176 #: model:process.node,name:account.process_node_reconciliation0
8177 #: model:process.node,name:account.process_node_supplierreconciliation0
8179 msgid "Reconciliation"
8183 #: view:account.chart.template:0
8184 #: field:account.chart.template,property_account_receivable:0
8185 msgid "Receivable Account"
8189 #: view:account.invoice:0
8191 "This button only appears when the state of the invoice is 'paid' (showing "
8192 "that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
8193 "False (depicting that it's not the case anymore). In other words, the "
8194 "invoice has been dereconciled and it does not fit anymore the 'paid' state. "
8195 "You should press this button to re-open it and let it continue its normal "
8196 "process after having resolved the eventual exceptions it may have created."
8200 #: model:ir.model,name:account.model_account_fiscalyear_close_state
8201 msgid "Fiscalyear Close state"
8205 #: field:account.invoice.refund,journal_id:0
8206 msgid "Refund Journal"
8210 #: report:account.account.balance:0
8211 #: report:account.central.journal:0
8212 #: report:account.general.journal:0
8213 #: report:account.general.ledger:0
8214 #: report:account.general.ledger_landscape:0
8215 #: report:account.partner.balance:0
8220 #: model:ir.actions.act_window,help:account.action_invoice_tree1
8222 "With Customer Invoices you can create and manage sales invoices issued to "
8223 "your customers. OpenERP can also generate draft invoices automatically from "
8224 "sales orders or deliveries. You should only confirm them before sending them "
8225 "to your customers."
8229 #: code:addons/account/wizard/account_period_close.py:51
8232 "In order to close a period, you must first post related journal entries."
8236 #: view:account.entries.report:0
8237 #: view:board.board:0
8238 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
8239 msgid "Company Analysis"
8243 #: help:account.invoice,account_id:0
8244 msgid "The partner account used for this invoice."
8248 #: code:addons/account/account.py:3296
8254 #: view:account.analytic.account:0
8259 #: field:account.tax.code,parent_id:0
8260 #: view:account.tax.code.template:0
8261 #: field:account.tax.code.template,parent_id:0
8266 #: model:ir.model,name:account.model_account_payment_term_line
8267 msgid "Payment Term Line"
8271 #: code:addons/account/account.py:3109
8273 msgid "Purchase Journal"
8277 #: view:account.invoice.refund:0
8278 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
8282 #: field:account.invoice.line,price_subtotal:0
8287 #: view:account.vat.declaration:0
8288 msgid "Print Tax Statement"
8292 #: view:account.model.line:0
8293 msgid "Journal Entry Model Line"
8297 #: view:account.invoice:0
8298 #: field:account.invoice,date_due:0
8299 #: view:account.invoice.report:0
8300 #: field:account.invoice.report,date_due:0
8301 #: field:report.invoice.created,date_due:0
8306 #: model:ir.ui.menu,name:account.menu_account_supplier
8307 #: model:ir.ui.menu,name:account.menu_finance_payables
8312 #: view:account.journal:0
8313 msgid "Accounts Type Allowed (empty for no control)"
8317 #: view:res.partner:0
8318 msgid "Supplier Accounting Properties"
8322 #: help:account.move.line,amount_residual:0
8324 "The residual amount on a receivable or payable of a journal entry expressed "
8325 "in the company currency."
8329 #: view:account.tax.code:0
8334 #: field:account.analytic.chart,from_date:0
8335 #: field:project.account.analytic.line,from_date:0
8340 #: model:ir.model,name:account.model_account_fiscalyear_close
8341 msgid "Fiscalyear Close"
8345 #: sql_constraint:account.account:0
8346 msgid "The code of the account must be unique per company !"
8350 #: view:account.invoice:0
8351 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
8352 msgid "Unpaid Invoices"
8356 #: code:addons/account/account_invoice.py:495
8358 msgid "The payment term of supplier does not have a payment term line!"
8362 #: field:account.move.line.reconcile,debit:0
8363 msgid "Debit amount"
8367 #: view:board.board:0
8368 #: model:ir.actions.act_window,name:account.action_treasory_graph
8373 #: view:account.aged.trial.balance:0
8374 #: view:account.analytic.balance:0
8375 #: view:account.analytic.cost.ledger:0
8376 #: view:account.analytic.cost.ledger.journal.report:0
8377 #: view:account.analytic.inverted.balance:0
8378 #: view:account.analytic.journal.report:0
8379 #: view:account.common.report:0
8384 #: view:account.journal:0
8385 msgid "Accounts Allowed (empty for no control)"
8389 #: model:ir.model,name:account.model_account_fiscal_position_account_template
8390 msgid "Template Account Fiscal Mapping"
8394 #: view:board.board:0
8395 msgid "Draft Customer Invoices"
8399 #: model:ir.ui.menu,name:account.menu_configuration_misc
8400 msgid "Miscellaneous"
8404 #: help:res.partner,debit:0
8405 msgid "Total amount you have to pay to this supplier."
8409 #: model:process.node,name:account.process_node_analytic0
8410 #: model:process.node,name:account.process_node_analyticcost0
8411 msgid "Analytic Costs"
8415 #: field:account.analytic.journal,name:0
8416 #: report:account.general.journal:0
8417 #: field:account.journal,name:0
8418 msgid "Journal Name"
8422 #: view:account.move.line:0
8423 msgid "Next Partner Entries to reconcile"
8427 #: selection:account.financial.report,style_overwrite:0
8428 msgid "Smallest Text"
8432 #: model:res.groups,name:account.group_account_invoice
8433 msgid "Invoicing & Payments"
8437 #: help:account.invoice,internal_number:0
8439 "Unique number of the invoice, computed automatically when the invoice is "
8444 #: constraint:account.bank.statement.line:0
8446 "The amount of the voucher must be the same amount as the one on the "
8451 #: model:account.account.type,name:account.data_account_type_expense
8452 #: model:account.financial.report,name:account.account_financial_report_expense0
8457 #: help:account.chart,fiscalyear:0
8458 msgid "Keep empty for all open fiscal years"
8462 #: code:addons/account/account_move_line.py:1105
8464 msgid "The account move (%s) for centralisation has been confirmed!"
8468 #: help:account.move.line,amount_currency:0
8470 "The amount expressed in an optional other currency if it is a multi-currency "
8475 #: code:addons/account/account.py:1307
8478 "You can not validate a non-balanced entry !\n"
8479 "Make sure you have configured payment terms properly !\n"
8480 "The latest payment term line should be of the type \"Balance\" !"
8484 #: view:account.account:0
8485 #: report:account.analytic.account.journal:0
8486 #: field:account.bank.statement,currency:0
8487 #: report:account.central.journal:0
8488 #: view:account.entries.report:0
8489 #: field:account.entries.report,currency_id:0
8490 #: report:account.general.journal:0
8491 #: report:account.general.ledger:0
8492 #: report:account.general.ledger_landscape:0
8493 #: field:account.invoice,currency_id:0
8494 #: field:account.invoice.report,currency_id:0
8495 #: field:account.journal,currency:0
8496 #: report:account.journal.period.print:0
8497 #: report:account.journal.period.print.sale.purchase:0
8498 #: field:account.model.line,currency_id:0
8499 #: view:account.move:0
8500 #: view:account.move.line:0
8501 #: field:account.move.line,currency_id:0
8502 #: report:account.third_party_ledger:0
8503 #: report:account.third_party_ledger_other:0
8504 #: field:analytic.entries.report,currency_id:0
8505 #: model:ir.model,name:account.model_res_currency
8506 #: field:report.account.sales,currency_id:0
8507 #: field:report.account_type.sales,currency_id:0
8508 #: field:report.invoice.created,currency_id:0
8509 #: field:res.partner.bank,currency_id:0
8514 #: help:account.bank.statement.line,sequence:0
8516 "Gives the sequence order when displaying a list of bank statement lines."
8520 #: model:process.transition,note:account.process_transition_validentries0
8521 msgid "Accountant validates the accounting entries coming from the invoice."
8525 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
8527 "Define your company's financial year according to your needs. A financial "
8528 "year is a period at the end of which a company's accounts are made up "
8529 "(usually 12 months). The financial year is usually referred to by the date "
8530 "in which it ends. For example, if a company's financial year ends November "
8531 "30, 2011, then everything between December 1, 2010 and November 30, 2011 "
8532 "would be referred to as FY 2011. You are not obliged to follow the actual "
8537 #: view:account.entries.report:0
8538 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
8539 msgid "Reconciled entries"
8543 #: field:account.invoice,address_contact_id:0
8544 msgid "Contact Address"
8548 #: code:addons/account/account.py:2256
8550 msgid "Wrong model !"
8554 #: field:account.invoice.refund,period:0
8555 msgid "Force period"
8559 #: model:ir.model,name:account.model_account_partner_balance
8560 msgid "Print Account Partner Balance"
8564 #: help:account.financial.report,sign:0
8566 "For accounts that are typically more debited than credited and that you "
8567 "would like to print as negative amounts in your reports, you should reverse "
8568 "the sign of the balance; e.g.: Expense account. The same applies for "
8569 "accounts that are typically more credited than debited and that you would "
8570 "like to print as positive amounts in your reports; e.g.: Income account."
8574 #: field:res.partner,contract_ids:0
8579 #: field:account.cashbox.line,ending_id:0
8580 #: field:account.cashbox.line,starting_id:0
8581 #: field:account.entries.report,reconcile_id:0
8582 #: field:account.financial.report,balance:0
8587 #: field:account.fiscalyear.close,journal_id:0
8588 #: code:addons/account/account.py:3113
8590 msgid "Opening Entries Journal"
8594 #: model:process.transition,note:account.process_transition_customerinvoice0
8595 msgid "Draft invoices are checked, validated and printed."
8599 #: help:account.chart.template,property_reserve_and_surplus_account:0
8601 "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
8602 "will be added, Loss: Amount will be deducted.), Which is calculated from "
8603 "Profilt & Loss Report"
8607 #: code:addons/account/account_invoice.py:808
8609 msgid "Please define sequence on the journal related to this invoice."
8613 #: view:account.move:0
8614 #: field:account.move,narration:0
8615 #: view:account.move.line:0
8616 #: field:account.move.line,narration:0
8617 msgid "Internal Note"
8621 #: view:report.account.sales:0
8622 msgid "This year's Sales by type"
8626 #: view:account.analytic.cost.ledger.journal.report:0
8627 msgid "Cost Ledger for Period"
8631 #: help:account.tax,child_depend:0
8632 #: help:account.tax.template,child_depend:0
8634 "Set if the tax computation is based on the computation of child taxes rather "
8635 "than on the total amount."
8639 #: selection:account.tax,applicable_type:0
8640 msgid "Given by Python Code"
8644 #: field:account.analytic.journal,code:0
8645 msgid "Journal Code"
8649 #: help:account.tax.code,sign:0
8651 "You can specify here the coefficient that will be used when consolidating "
8652 "the amount of this case into its parent. For example, set 1/-1 if you want "
8653 "to add/substract it."
8657 #: view:account.invoice:0
8658 #: field:account.move.line,amount_residual:0
8659 #: field:account.move.line,amount_residual_currency:0
8660 msgid "Residual Amount"
8664 #: field:account.invoice,move_lines:0
8665 #: field:account.move.reconcile,line_id:0
8670 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
8671 msgid "Review your Financial Accounts"
8675 #: model:ir.actions.act_window,name:account.action_open_journal_button
8676 #: model:ir.actions.act_window,name:account.action_validate_account_move
8677 msgid "Open Journal"
8681 #: report:account.analytic.account.journal:0
8686 #: report:account.analytic.account.cost_ledger:0
8687 #: report:account.analytic.account.journal:0
8688 #: report:account.analytic.account.quantity_cost_ledger:0
8693 #: code:addons/account/account.py:3110
8695 msgid "Sales Refund Journal"
8699 #: view:account.move:0
8700 #: view:account.move.line:0
8701 #: view:account.payment.term:0
8706 #: model:process.node,note:account.process_node_bankstatement0
8707 msgid "Registered payment"
8711 #: view:account.fiscalyear.close.state:0
8712 msgid "Close states of Fiscal year and periods"
8716 #: view:account.analytic.line:0
8717 msgid "Product Information"
8721 #: report:account.analytic.account.journal:0
8722 #: view:account.move:0
8723 #: view:account.move.line:0
8724 #: model:ir.ui.menu,name:account.next_id_40
8729 #: model:process.node,name:account.process_node_invoiceinvoice0
8730 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
8731 msgid "Create Invoice"
8735 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
8736 msgid "Purchase Tax(%)"
8740 #: code:addons/account/account_invoice.py:810
8742 msgid "Please create some invoice lines."
8746 #: report:account.overdue:0
8747 msgid "Dear Sir/Madam,"
8751 #: field:account.vat.declaration,display_detail:0
8752 msgid "Display Detail"
8756 #: code:addons/account/account.py:3118
8762 #: model:process.transition,note:account.process_transition_analyticinvoice0
8764 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
8765 "accounts. These generate draft invoices."
8769 #: help:account.journal,view_id:0
8771 "Gives the view used when writing or browsing entries in this journal. The "
8772 "view tells OpenERP which fields should be visible, required or readonly and "
8773 "in which order. You can create your own view for a faster encoding in each "
8778 #: field:account.period,date_stop:0
8779 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
8780 msgid "End of Period"
8784 #: field:account.account,financial_report_ids:0
8785 #: field:account.account.template,financial_report_ids:0
8786 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree
8787 #: model:ir.actions.act_window,name:account.action_account_report
8788 #: model:ir.actions.act_window,name:account.action_account_report_bs
8789 #: model:ir.actions.act_window,name:account.action_account_report_pl
8790 #: model:ir.ui.menu,name:account.menu_account_reports
8791 msgid "Financial Reports"
8795 #: report:account.account.balance:0
8796 #: field:account.aged.trial.balance,period_from:0
8797 #: field:account.balance.report,period_from:0
8798 #: report:account.central.journal:0
8799 #: field:account.central.journal,period_from:0
8800 #: field:account.common.account.report,period_from:0
8801 #: field:account.common.journal.report,period_from:0
8802 #: field:account.common.partner.report,period_from:0
8803 #: field:account.common.report,period_from:0
8804 #: report:account.general.journal:0
8805 #: field:account.general.journal,period_from:0
8806 #: report:account.general.ledger:0
8807 #: report:account.general.ledger_landscape:0
8808 #: report:account.partner.balance:0
8809 #: field:account.partner.balance,period_from:0
8810 #: field:account.partner.ledger,period_from:0
8811 #: field:account.print.journal,period_from:0
8812 #: field:account.report.general.ledger,period_from:0
8813 #: report:account.third_party_ledger:0
8814 #: report:account.third_party_ledger_other:0
8815 #: report:account.vat.declaration:0
8816 #: field:account.vat.declaration,period_from:0
8817 #: field:accounting.report,period_from:0
8818 #: field:accounting.report,period_from_cmp:0
8819 msgid "Start Period"
8823 #: field:account.aged.trial.balance,direction_selection:0
8824 msgid "Analysis Direction"
8828 #: field:res.partner,ref_companies:0
8829 msgid "Companies that refers to partner"
8833 #: view:account.journal:0
8834 #: field:account.journal.column,view_id:0
8835 #: view:account.journal.view:0
8836 #: field:account.journal.view,name:0
8837 #: model:ir.model,name:account.model_account_journal_view
8838 msgid "Journal View"
8842 #: view:account.move.line:0
8843 #: code:addons/account/account_move_line.py:1046
8845 msgid "Total credit"
8849 #: model:process.transition,note:account.process_transition_suppliervalidentries0
8850 msgid "Accountant validates the accounting entries coming from the invoice. "
8854 #: report:account.overdue:0
8855 msgid "Best regards."
8859 #: view:account.invoice:0
8864 #: model:ir.model,name:account.model_account_tax_code_template
8865 msgid "Tax Code Template"
8869 #: report:account.overdue:0
8870 msgid "Document: Customer account statement"
8874 #: field:account.account.type,report_type:0
8875 msgid "P&L / BS Category"
8879 #: model:ir.actions.act_window,help:account.action_invoice_tree4
8881 "With Supplier Refunds you can manage the credit notes you receive from your "
8882 "suppliers. A refund is a document that credits an invoice completely or "
8883 "partially. You can easily generate refunds and reconcile them directly from "
8888 #: view:account.account.template:0
8889 msgid "Receivale Accounts"
8893 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
8894 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
8895 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
8896 msgid "Bank Statements"
8900 #: field:account.account,balance:0
8901 #: report:account.account.balance:0
8902 #: selection:account.account.type,close_method:0
8903 #: report:account.analytic.account.balance:0
8904 #: report:account.analytic.account.cost_ledger:0
8905 #: report:account.analytic.account.inverted.balance:0
8906 #: report:account.central.journal:0
8907 #: field:account.entries.report,balance:0
8908 #: report:account.general.journal:0
8909 #: report:account.general.ledger:0
8910 #: report:account.general.ledger_landscape:0
8911 #: field:account.invoice,residual:0
8912 #: field:account.move.line,balance:0
8913 #: report:account.partner.balance:0
8914 #: selection:account.payment.term.line,value:0
8915 #: selection:account.tax,type:0
8916 #: selection:account.tax.template,type:0
8917 #: report:account.third_party_ledger:0
8918 #: report:account.third_party_ledger_other:0
8919 #: field:account.treasury.report,balance:0
8920 #: field:report.account.receivable,balance:0
8921 #: field:report.aged.receivable,balance:0
8926 #: model:process.node,note:account.process_node_supplierbankstatement0
8927 msgid "Manually or automatically entered in the system"
8931 #: report:account.account.balance:0
8932 #: report:account.general.ledger_landscape:0
8933 msgid "Display Account"
8937 #: view:account.account.type:0
8938 msgid "Closing Method"
8942 #: selection:account.account,type:0
8943 #: selection:account.account.template,type:0
8944 #: model:account.account.type,name:account.data_account_type_payable
8945 #: selection:account.entries.report,type:0
8950 #: view:report.account.sales:0
8951 #: view:report.account_type.sales:0
8952 #: view:report.hr.timesheet.invoice.journal:0
8957 #: view:board.board:0
8958 msgid "Account Board"
8962 #: view:account.model:0
8963 #: field:account.model,legend:0
8968 #: view:account.analytic.account:0
8969 msgid "Contract Data"
8973 #: model:ir.actions.act_window,help:account.action_account_moves_sale
8975 "This view is used by accountants in order to record entries massively in "
8976 "OpenERP. If you want to record a customer invoice, select the journal and "
8977 "the period in the search toolbar. Then, start by recording the entry line of "
8978 "the income account. OpenERP will propose to you automatically the Tax "
8979 "related to this account and the counter-part \"Account receivable\"."
8983 #: code:addons/account/wizard/account_automatic_reconcile.py:152
8985 msgid "You must select accounts to reconcile"
8989 #: model:process.transition,note:account.process_transition_entriesreconcile0
8990 msgid "Accounting entries are the first input of the reconciliation."
8994 #: model:ir.actions.act_window,help:account.action_account_period_form
8996 "Here you can define a financial period, an interval of time in your "
8997 "company's financial year. An accounting period typically is a month or a "
8998 "quarter. It usually corresponds to the periods of the tax declaration. "
8999 "Create and manage periods from here and decide whether a period should be "
9000 "closed or left open depending on your company's activities over a specific "
9005 #: report:account.third_party_ledger:0
9006 #: report:account.third_party_ledger_other:0
9011 #: model:process.node,note:account.process_node_manually0
9012 #: model:process.transition,name:account.process_transition_invoicemanually0
9013 msgid "Manual entry"
9017 #: report:account.general.ledger:0
9018 #: report:account.general.ledger_landscape:0
9019 #: report:account.journal.period.print:0
9020 #: report:account.journal.period.print.sale.purchase:0
9021 #: field:account.move.line,move_id:0
9022 #: field:analytic.entries.report,move_id:0
9027 #: code:addons/account/account_move_line.py:1153
9029 msgid "You can not change the tax, you should remove and recreate lines !"
9033 #: view:analytic.entries.report:0
9034 msgid "Analytic Entries of last 365 days"
9038 #: report:account.central.journal:0
9043 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
9044 msgid "Bank statements"
9048 #: help:account.addtmpl.wizard,cparent_id:0
9050 "Creates an account with the selected template under this existing parent."
9054 #: selection:account.model.line,date_maturity:0
9055 msgid "Date of the day"
9059 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
9062 "You have to define the bank account\n"
9063 "in the journal definition for reconciliation."
9067 #: view:account.move.line.reconcile:0
9068 msgid "Reconciliation Transactions"
9072 #: model:ir.actions.act_window,name:account.action_account_common_menu
9073 msgid "Common Report"
9077 #: view:account.account:0
9078 #: field:account.account,child_consol_ids:0
9079 msgid "Consolidated Children"
9083 #: code:addons/account/wizard/account_fiscalyear_close.py:87
9086 "The journal must have centralised counterpart without the Skipping draft "
9087 "state option checked!"
9091 #: view:account.invoice.report:0
9092 msgid "Customer And Supplier Invoices"
9096 #: model:process.node,note:account.process_node_paymententries0
9097 #: model:process.transition,name:account.process_transition_paymentorderbank0
9098 #: model:process.transition,name:account.process_transition_paymentreconcile0
9099 msgid "Payment entries"
9103 #: selection:account.entries.report,month:0
9104 #: selection:account.invoice.report,month:0
9105 #: selection:analytic.entries.report,month:0
9106 #: selection:report.account.sales,month:0
9107 #: selection:report.account_type.sales,month:0
9112 #: view:account.account:0
9113 msgid "Chart of accounts"
9117 #: field:account.subscription.line,subscription_id:0
9118 msgid "Subscription"
9122 #: model:ir.model,name:account.model_account_analytic_balance
9123 msgid "Account Analytic Balance"
9127 #: code:addons/account/account.py:412
9130 "No opening/closing period defined, please create one to set the initial "
9135 #: report:account.account.balance:0
9136 #: field:account.aged.trial.balance,period_to:0
9137 #: field:account.balance.report,period_to:0
9138 #: report:account.central.journal:0
9139 #: field:account.central.journal,period_to:0
9140 #: field:account.common.account.report,period_to:0
9141 #: field:account.common.journal.report,period_to:0
9142 #: field:account.common.partner.report,period_to:0
9143 #: field:account.common.report,period_to:0
9144 #: report:account.general.journal:0
9145 #: field:account.general.journal,period_to:0
9146 #: report:account.general.ledger:0
9147 #: report:account.general.ledger_landscape:0
9148 #: report:account.partner.balance:0
9149 #: field:account.partner.balance,period_to:0
9150 #: field:account.partner.ledger,period_to:0
9151 #: field:account.print.journal,period_to:0
9152 #: field:account.report.general.ledger,period_to:0
9153 #: report:account.third_party_ledger:0
9154 #: report:account.third_party_ledger_other:0
9155 #: report:account.vat.declaration:0
9156 #: field:account.vat.declaration,period_to:0
9157 #: field:accounting.report,period_to:0
9158 #: field:accounting.report,period_to_cmp:0
9163 #: field:account.move.line,date_maturity:0
9168 #: view:account.move.journal:0
9169 msgid "Standard Entries"
9173 #: help:account.journal,type:0
9175 "Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
9176 "invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
9177 "customer or supplier payments. Select 'General' for miscellaneous operations "
9178 "journals. Select 'Opening/Closing Situation' for entries generated for new "
9183 #: model:ir.model,name:account.model_account_subscription
9184 msgid "Account Subscription"
9188 #: report:account.overdue:0
9189 msgid "Maturity date"
9193 #: view:account.subscription:0
9194 msgid "Entry Subscription"
9198 #: report:account.account.balance:0
9199 #: field:account.aged.trial.balance,date_from:0
9200 #: field:account.balance.report,date_from:0
9201 #: report:account.central.journal:0
9202 #: field:account.central.journal,date_from:0
9203 #: field:account.common.account.report,date_from:0
9204 #: field:account.common.journal.report,date_from:0
9205 #: field:account.common.partner.report,date_from:0
9206 #: field:account.common.report,date_from:0
9207 #: field:account.fiscalyear,date_start:0
9208 #: report:account.general.journal:0
9209 #: field:account.general.journal,date_from:0
9210 #: report:account.general.ledger:0
9211 #: report:account.general.ledger_landscape:0
9212 #: field:account.installer,date_start:0
9213 #: report:account.partner.balance:0
9214 #: field:account.partner.balance,date_from:0
9215 #: field:account.partner.ledger,date_from:0
9216 #: field:account.print.journal,date_from:0
9217 #: field:account.report.general.ledger,date_from:0
9218 #: field:account.subscription,date_start:0
9219 #: report:account.third_party_ledger:0
9220 #: report:account.third_party_ledger_other:0
9221 #: field:account.vat.declaration,date_from:0
9222 #: field:accounting.report,date_from:0
9223 #: field:accounting.report,date_from_cmp:0
9228 #: help:account.invoice,reconciled:0
9230 "It indicates that the invoice has been paid and the journal entry of the "
9231 "invoice has been reconciled with one or several journal entries of payment."
9235 #: view:account.invoice:0
9236 #: view:account.invoice.report:0
9237 #: model:process.node,name:account.process_node_supplierdraftinvoices0
9238 msgid "Draft Invoices"
9242 #: selection:account.account.type,close_method:0
9243 #: view:account.entries.report:0
9244 #: view:account.move.line:0
9245 msgid "Unreconciled"
9249 #: code:addons/account/account_invoice.py:828
9255 #: field:account.journal,sequence_id:0
9256 msgid "Entry Sequence"
9260 #: model:ir.actions.act_window,help:account.action_account_period_tree
9262 "A period is a fiscal period of time during which accounting entries should "
9263 "be recorded for accounting related activities. Monthly period is the norm "
9264 "but depending on your countries or company needs, you could also have "
9265 "quarterly periods. Closing a period will make it impossible to record new "
9266 "accounting entries, all new entries should then be made on the following "
9267 "open period. Close a period when you do not want to record new entries and "
9268 "want to lock this period for tax related calculation."
9272 #: view:account.analytic.account:0
9277 #: model:process.transition,name:account.process_transition_analyticinvoice0
9278 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
9279 msgid "From analytic accounts"
9283 #: field:account.period,name:0
9288 #: report:account.analytic.account.quantity_cost_ledger:0
9293 #: field:account.account,active:0
9294 #: field:account.analytic.journal,active:0
9295 #: field:account.fiscal.position,active:0
9296 #: field:account.journal.period,active:0
9297 #: field:account.payment.term,active:0
9298 #: field:account.tax,active:0
9303 #: view:accounting.report:0
9308 #: code:addons/account/account_invoice.py:372
9310 msgid "Unknown Error"
9314 #: help:res.partner,property_account_payable:0
9316 "This account will be used instead of the default one as the payable account "
9317 "for the current partner"
9321 #: field:account.period,special:0
9322 msgid "Opening/Closing Period"
9326 #: field:account.account,currency_id:0
9327 #: field:account.account.template,currency_id:0
9328 #: field:account.bank.accounts.wizard,currency_id:0
9329 msgid "Secondary Currency"
9333 #: model:ir.model,name:account.model_validate_account_move
9334 msgid "Validate Account Move"
9338 #: field:account.account,credit:0
9339 #: report:account.account.balance:0
9340 #: report:account.analytic.account.balance:0
9341 #: report:account.analytic.account.cost_ledger:0
9342 #: report:account.analytic.account.inverted.balance:0
9343 #: report:account.central.journal:0
9344 #: field:account.entries.report,credit:0
9345 #: report:account.general.journal:0
9346 #: report:account.general.ledger:0
9347 #: report:account.general.ledger_landscape:0
9348 #: report:account.journal.period.print:0
9349 #: report:account.journal.period.print.sale.purchase:0
9350 #: field:account.model.line,credit:0
9351 #: field:account.move.line,credit:0
9352 #: report:account.partner.balance:0
9353 #: report:account.third_party_ledger:0
9354 #: report:account.third_party_ledger_other:0
9355 #: field:account.treasury.report,credit:0
9356 #: report:account.vat.declaration:0
9357 #: field:report.account.receivable,credit:0
9362 #: help:account.invoice.refund,journal_id:0
9364 "You can select here the journal to use for the refund invoice that will be "
9365 "created. If you leave that field empty, it will use the same journal as the "
9370 #: selection:account.account.type,report_type:0
9371 #: code:addons/account/account.py:181
9373 msgid "Profit & Loss (Income account)"
9377 #: constraint:account.account:0
9379 "Configuration Error! \n"
9380 "You can not select an account type with a deferral method different of "
9381 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
9385 #: view:account.model:0
9386 msgid "Journal Entry Model"
9390 #: code:addons/account/wizard/account_use_model.py:44
9393 "Maturity date of entry line generated by model line '%s' is based on partner "
9395 "Please define partner on it!"
9399 #: field:account.cashbox.line,number:0
9400 #: field:account.invoice,number:0
9401 #: field:account.move,name:0
9406 #: report:account.analytic.account.journal:0
9407 #: selection:account.analytic.journal,type:0
9408 #: selection:account.bank.statement.line,type:0
9409 #: selection:account.journal,type:0
9414 #: view:analytic.entries.report:0
9415 msgid "Analytic Entries of last 30 days"
9419 #: selection:account.aged.trial.balance,filter:0
9420 #: selection:account.balance.report,filter:0
9421 #: selection:account.central.journal,filter:0
9422 #: view:account.chart:0
9423 #: selection:account.common.account.report,filter:0
9424 #: selection:account.common.journal.report,filter:0
9425 #: selection:account.common.partner.report,filter:0
9426 #: view:account.common.report:0
9427 #: selection:account.common.report,filter:0
9428 #: view:account.fiscalyear:0
9429 #: field:account.fiscalyear,period_ids:0
9430 #: selection:account.general.journal,filter:0
9431 #: field:account.installer,period:0
9432 #: selection:account.partner.balance,filter:0
9433 #: selection:account.partner.ledger,filter:0
9434 #: view:account.print.journal:0
9435 #: selection:account.print.journal,filter:0
9436 #: selection:account.report.general.ledger,filter:0
9437 #: report:account.vat.declaration:0
9438 #: view:account.vat.declaration:0
9439 #: selection:account.vat.declaration,filter:0
9440 #: view:accounting.report:0
9441 #: selection:accounting.report,filter:0
9442 #: selection:accounting.report,filter_cmp:0
9443 #: model:ir.actions.act_window,name:account.action_account_period_form
9444 #: model:ir.ui.menu,name:account.menu_action_account_period_form
9445 #: model:ir.ui.menu,name:account.next_id_23
9450 #: field:account.invoice.report,currency_rate:0
9451 msgid "Currency Rate"
9455 #: view:account.account:0
9456 #: field:account.account,tax_ids:0
9457 #: field:account.account.template,tax_ids:0
9458 msgid "Default Taxes"
9462 #: selection:account.entries.report,month:0
9463 #: selection:account.invoice.report,month:0
9464 #: selection:analytic.entries.report,month:0
9465 #: selection:report.account.sales,month:0
9466 #: selection:report.account_type.sales,month:0
9471 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
9472 msgid "Profit (Loss) to report"
9476 #: view:account.move.line.reconcile.select:0
9477 msgid "Open for Reconciliation"
9481 #: field:account.account,parent_left:0
9486 #: help:account.invoice.refund,filter_refund:0
9488 "Refund invoice base on this type. You can not Modify and Cancel if the "
9489 "invoice is already reconciled"
9493 #: selection:account.financial.report,style_overwrite:0
9494 msgid "Title 2 (bold)"
9498 #: model:ir.actions.act_window,name:account.action_invoice_tree2
9499 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
9500 msgid "Supplier Invoices"
9504 #: view:account.analytic.line:0
9505 #: field:account.analytic.line,product_id:0
9506 #: view:account.entries.report:0
9507 #: field:account.entries.report,product_id:0
9508 #: field:account.invoice.line,product_id:0
9509 #: view:account.invoice.report:0
9510 #: field:account.invoice.report,product_id:0
9511 #: field:account.move.line,product_id:0
9512 #: view:analytic.entries.report:0
9513 #: field:analytic.entries.report,product_id:0
9514 #: field:report.account.sales,product_id:0
9515 #: field:report.account_type.sales,product_id:0
9520 #: model:ir.actions.act_window,help:account.action_validate_account_move
9522 "The validation of journal entries process is also called 'ledger posting' "
9523 "and is the process of transferring debit and credit amounts from a journal "
9524 "of original entry to a ledger book."
9528 #: help:account.bank.statement,state:0
9530 "When new statement is created the state will be 'Draft'.\n"
9531 "And after getting confirmation from the bank it will be in 'Confirmed' state."
9535 #: model:ir.model,name:account.model_account_period
9536 msgid "Account period"
9540 #: view:account.subscription:0
9541 msgid "Remove Lines"
9545 #: view:account.report.general.ledger:0
9547 "This report allows you to print or generate a pdf of your general ledger "
9548 "with details of all your account journals"
9552 #: selection:account.account,type:0
9553 #: selection:account.account.template,type:0
9554 #: selection:account.entries.report,type:0
9559 #: view:account.account:0
9560 #: field:account.account,type:0
9561 #: view:account.account.template:0
9562 #: field:account.account.template,type:0
9563 #: field:account.entries.report,type:0
9564 msgid "Internal Type"
9568 #: model:ir.actions.act_window,name:account.action_subscription_form_running
9569 msgid "Running Subscriptions"
9573 #: view:report.account.sales:0
9574 #: view:report.account_type.sales:0
9575 #: view:report.hr.timesheet.invoice.journal:0
9580 #: view:account.analytic.balance:0
9581 #: view:account.analytic.cost.ledger:0
9582 #: view:account.analytic.inverted.balance:0
9583 #: view:account.analytic.journal.report:0
9584 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
9585 msgid "Select Period"
9589 #: view:account.entries.report:0
9590 #: selection:account.entries.report,move_state:0
9591 #: view:account.move:0
9592 #: selection:account.move,state:0
9593 #: view:account.move.line:0
9598 #: report:account.account.balance:0
9599 #: field:account.aged.trial.balance,date_to:0
9600 #: field:account.balance.report,date_to:0
9601 #: report:account.central.journal:0
9602 #: field:account.central.journal,date_to:0
9603 #: field:account.common.account.report,date_to:0
9604 #: field:account.common.journal.report,date_to:0
9605 #: field:account.common.partner.report,date_to:0
9606 #: field:account.common.report,date_to:0
9607 #: field:account.fiscalyear,date_stop:0
9608 #: report:account.general.journal:0
9609 #: field:account.general.journal,date_to:0
9610 #: report:account.general.ledger:0
9611 #: report:account.general.ledger_landscape:0
9612 #: field:account.installer,date_stop:0
9613 #: report:account.partner.balance:0
9614 #: field:account.partner.balance,date_to:0
9615 #: field:account.partner.ledger,date_to:0
9616 #: field:account.print.journal,date_to:0
9617 #: field:account.report.general.ledger,date_to:0
9618 #: report:account.third_party_ledger:0
9619 #: report:account.third_party_ledger_other:0
9620 #: field:account.vat.declaration,date_to:0
9621 #: field:accounting.report,date_to:0
9622 #: field:accounting.report,date_to_cmp:0
9627 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
9628 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
9629 msgid "Cancel Opening Entries"
9633 #: field:account.payment.term.line,days2:0
9634 msgid "Day of the Month"
9638 #: field:account.fiscal.position.tax,tax_src_id:0
9639 #: field:account.fiscal.position.tax.template,tax_src_id:0
9644 #: view:ir.sequence:0
9645 msgid "Fiscal Year Sequences"
9649 #: selection:account.financial.report,display_detail:0
9654 #: code:addons/account/account_analytic_line.py:102
9656 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
9660 #: constraint:account.move.line:0
9661 msgid "You can not create journal items on closed account."
9665 #: field:account.account,unrealized_gain_loss:0
9666 #: model:ir.actions.act_window,name:account.action_account_gain_loss
9667 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
9668 msgid "Unrealized Gain or Loss"
9672 #: view:account.fiscalyear:0
9673 #: view:account.move:0
9674 #: view:account.move.line:0
9675 #: view:account.period:0
9680 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
9681 msgid "Auto-email confirmed invoices"
9685 #: field:account.invoice,check_total:0
9686 msgid "Verification Total"
9690 #: report:account.analytic.account.balance:0
9691 #: report:account.analytic.account.inverted.balance:0
9692 #: report:account.analytic.account.quantity_cost_ledger:0
9693 #: view:account.analytic.line:0
9694 #: view:account.bank.statement:0
9695 #: field:account.invoice,amount_total:0
9696 #: field:report.account.sales,amount_total:0
9697 #: field:report.account_type.sales,amount_total:0
9698 #: field:report.invoice.created,amount_total:0
9703 #: code:addons/account/wizard/account_move_journal.py:97
9705 msgid "Journal: All"
9709 #: field:account.account,company_id:0
9710 #: field:account.aged.trial.balance,company_id:0
9711 #: field:account.analytic.journal,company_id:0
9712 #: field:account.balance.report,company_id:0
9713 #: field:account.bank.statement,company_id:0
9714 #: field:account.bank.statement.line,company_id:0
9715 #: field:account.central.journal,company_id:0
9716 #: field:account.common.account.report,company_id:0
9717 #: field:account.common.journal.report,company_id:0
9718 #: field:account.common.partner.report,company_id:0
9719 #: field:account.common.report,company_id:0
9720 #: view:account.entries.report:0
9721 #: field:account.entries.report,company_id:0
9722 #: field:account.fiscal.position,company_id:0
9723 #: field:account.fiscalyear,company_id:0
9724 #: field:account.general.journal,company_id:0
9725 #: field:account.installer,company_id:0
9726 #: field:account.invoice,company_id:0
9727 #: field:account.invoice.line,company_id:0
9728 #: view:account.invoice.report:0
9729 #: field:account.invoice.report,company_id:0
9730 #: field:account.invoice.tax,company_id:0
9731 #: view:account.journal:0
9732 #: field:account.journal,company_id:0
9733 #: field:account.journal.period,company_id:0
9734 #: field:account.model,company_id:0
9735 #: field:account.move,company_id:0
9736 #: field:account.move.line,company_id:0
9737 #: field:account.partner.balance,company_id:0
9738 #: field:account.partner.ledger,company_id:0
9739 #: field:account.period,company_id:0
9740 #: field:account.print.journal,company_id:0
9741 #: field:account.report.general.ledger,company_id:0
9742 #: field:account.tax,company_id:0
9743 #: field:account.tax.code,company_id:0
9744 #: field:account.treasury.report,company_id:0
9745 #: field:account.vat.declaration,company_id:0
9746 #: field:accounting.report,company_id:0
9747 #: view:analytic.entries.report:0
9748 #: field:analytic.entries.report,company_id:0
9749 #: field:wizard.multi.charts.accounts,company_id:0
9754 #: model:ir.ui.menu,name:account.menu_action_subscription_form
9755 msgid "Define Recurring Entries"
9759 #: field:account.entries.report,date_maturity:0
9760 msgid "Date Maturity"
9764 #: help:account.bank.statement,total_entry_encoding:0
9765 msgid "Total cash transactions"
9769 #: help:account.partner.reconcile.process,today_reconciled:0
9771 "This figure depicts the total number of partners that have gone throught the "
9772 "reconciliation process today. The current partner is counted as already "
9777 #: view:account.fiscalyear:0
9778 msgid "Create Monthly Periods"
9782 #: field:account.tax.code.template,sign:0
9783 msgid "Sign For Parent"
9787 #: model:ir.model,name:account.model_account_balance_report
9788 msgid "Trial Balance Report"
9792 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
9793 msgid "Draft statements"
9797 #: model:process.transition,note:account.process_transition_statemententries0
9799 "Manual or automatic creation of payment entries according to the statements"
9803 #: field:account.analytic.balance,empty_acc:0
9804 msgid "Empty Accounts ? "
9808 #: constraint:account.bank.statement:0
9809 msgid "The journal and period chosen have to belong to the same company."
9813 #: view:account.invoice:0
9814 msgid "Invoice lines"
9818 #: field:account.chart,period_to:0
9823 #: sql_constraint:account.journal:0
9824 msgid "The code of the journal must be unique per company !"
9828 #: help:product.category,property_account_expense_categ:0
9829 #: help:product.template,property_account_expense:0
9831 "This account will be used to value outgoing stock for the current product "
9832 "category using cost price"
9836 #: view:wizard.multi.charts.accounts:0
9837 msgid "Generate Your Chart of Accounts from a Chart Template"
9841 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
9843 "From this report, you can have an overview of the amount invoiced to your "
9844 "customer as well as payment delays. The tool search can also be used to "
9845 "personalise your Invoices reports and so, match this analysis to your needs."
9849 #: view:account.automatic.reconcile:0
9850 #: view:account.move.line.reconcile.writeoff:0
9851 msgid "Write-Off Move"
9855 #: model:process.node,note:account.process_node_paidinvoice0
9856 msgid "Invoice's state is Done"
9860 #: model:ir.model,name:account.model_report_account_sales
9861 msgid "Report of the Sales by Account"
9865 #: model:ir.model,name:account.model_account_fiscal_position_account
9866 msgid "Accounts Fiscal Position"
9870 #: report:account.invoice:0
9871 #: view:account.invoice:0
9872 #: selection:account.invoice,type:0
9873 #: selection:account.invoice.report,type:0
9874 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
9875 #: selection:report.invoice.created,type:0
9876 msgid "Supplier Invoice"
9880 #: field:account.account,debit:0
9881 #: report:account.account.balance:0
9882 #: report:account.analytic.account.balance:0
9883 #: report:account.analytic.account.cost_ledger:0
9884 #: report:account.analytic.account.inverted.balance:0
9885 #: report:account.central.journal:0
9886 #: field:account.entries.report,debit:0
9887 #: report:account.general.journal:0
9888 #: report:account.general.ledger:0
9889 #: report:account.general.ledger_landscape:0
9890 #: report:account.journal.period.print:0
9891 #: report:account.journal.period.print.sale.purchase:0
9892 #: field:account.model.line,debit:0
9893 #: field:account.move.line,debit:0
9894 #: report:account.partner.balance:0
9895 #: report:account.third_party_ledger:0
9896 #: report:account.third_party_ledger_other:0
9897 #: field:account.treasury.report,debit:0
9898 #: report:account.vat.declaration:0
9899 #: field:report.account.receivable,debit:0
9904 #: selection:account.financial.report,style_overwrite:0
9905 msgid "Title 3 (bold, smaller)"
9909 #: field:account.invoice,invoice_line:0
9910 msgid "Invoice Lines"
9914 #: constraint:account.account.template:0
9915 msgid "Error ! You can not create recursive account templates."
9919 #: selection:account.print.journal,sort_selection:0
9920 msgid "Journal Entry Number"
9924 #: view:account.subscription:0
9929 #: code:addons/account/account.py:642
9932 "You cannot change the type of account from 'Closed' to any other type which "
9933 "contains journal items!"
9937 #: code:addons/account/account_move_line.py:832
9939 msgid "Entry is already reconciled"
9943 #: model:ir.model,name:account.model_report_account_receivable
9944 msgid "Receivable accounts"
9948 #: selection:account.model.line,date_maturity:0
9949 msgid "Partner Payment Term"
9953 #: field:temp.range,name:0
9958 #: view:account.analytic.line:0
9959 msgid "Analytic Journal Items related to a purchase journal."
9963 #: help:account.account,type:0
9965 "The 'Internal Type' is used for features available on different types of "
9966 "accounts: view can not have journal items, consolidation are accounts that "
9967 "can have children accounts for multi-company consolidations, "
9968 "payable/receivable are for partners accounts (for debit/credit "
9969 "computations), closed for depreciated accounts."
9973 #: selection:account.balance.report,display_account:0
9974 #: selection:account.common.account.report,display_account:0
9975 #: selection:account.report.general.ledger,display_account:0
9976 msgid "With movements"
9980 #: view:account.analytic.account:0
9981 msgid "Account Data"
9985 #: view:account.tax.code.template:0
9986 msgid "Account Tax Code Template"
9990 #: model:process.node,name:account.process_node_manually0
9995 #: selection:account.entries.report,month:0
9996 #: selection:account.invoice.report,month:0
9997 #: selection:analytic.entries.report,month:0
9998 #: selection:report.account.sales,month:0
9999 #: selection:report.account_type.sales,month:0
10004 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
10005 #: model:ir.ui.menu,name:account.account_analytic_journal_print
10006 msgid "Print Analytic Journals"
10010 #: view:account.invoice.report:0
10011 msgid "Group by month of Invoice Date"
10015 #: view:account.analytic.line:0
10016 msgid "Fin.Account"
10020 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
10021 #: view:report.aged.receivable:0
10022 msgid "Aged Receivable"
10026 #: field:account.tax,applicable_type:0
10027 msgid "Applicability"
10031 #: code:addons/account/wizard/account_move_journal.py:165
10033 msgid "This period is already closed !"
10037 #: help:account.move.line,currency_id:0
10038 msgid "The optional other currency if it is a multi-currency entry."
10042 #: model:process.transition,note:account.process_transition_invoiceimport0
10044 "Import of the statement in the system from a supplier or customer invoice"
10048 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
10053 #: view:account.account:0
10054 #: view:account.analytic.account:0
10055 msgid "Parent Account"
10059 #: model:ir.actions.act_window,help:account.action_account_journal_form
10061 "Create and manage your company's journals from this menu. A journal is used "
10062 "to record transactions of all accounting data related to the day-to-day "
10063 "business of your company using double-entry bookkeeping system. Depending on "
10064 "the nature of its activities and the number of daily transactions, a company "
10065 "may keep several types of specialized journals such as a cash journal, "
10066 "purchase journal, sales journal..."
10070 #: view:account.payment.term:0
10071 msgid "Description on Invoices"
10075 #: model:ir.model,name:account.model_account_analytic_chart
10076 msgid "Account Analytic Chart"
10080 #: help:account.invoice,residual:0
10081 msgid "Remaining amount due."
10085 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
10086 msgid "Statistic Reports"
10090 #: code:addons/account/account_move_line.py:1155
10091 #: code:addons/account/account_move_line.py:1238
10093 msgid "Bad account!"
10097 #: field:account.print.journal,sort_selection:0
10098 msgid "Entries Sorted by"
10102 #: help:account.move,state:0
10104 "All manually created new journal entries are usually in the state "
10105 "'Unposted', but you can set the option to skip that state on the related "
10106 "journal. In that case, they will be behave as journal entries automatically "
10107 "created by the system on document validation (invoices, bank statements...) "
10108 "and will be created in 'Posted' state."
10112 #: view:account.fiscal.position.template:0
10113 msgid "Accounts Mapping"
10117 #: code:addons/account/account_invoice.py:364
10119 msgid "Invoice '%s' is waiting for validation."
10123 #: selection:account.entries.report,month:0
10124 #: selection:account.invoice.report,month:0
10125 #: selection:analytic.entries.report,month:0
10126 #: selection:report.account.sales,month:0
10127 #: selection:report.account_type.sales,month:0
10132 #: selection:account.invoice.refund,filter_refund:0
10133 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
10137 #: help:account.invoice.line,account_id:0
10138 msgid "The income or expense account related to the selected product."
10142 #: field:account.subscription,period_total:0
10143 msgid "Number of Periods"
10147 #: report:account.general.journal:0
10148 #: model:ir.actions.report.xml,name:account.account_general_journal
10149 msgid "General Journal"
10153 #: view:account.invoice:0
10154 msgid "Search Invoice"
10158 #: report:account.invoice:0
10159 #: view:account.invoice:0
10160 #: view:account.invoice.refund:0
10161 #: view:account.invoice.report:0
10162 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
10167 #: model:email.template,body_text:account.email_template_edi_invoice
10170 "Hello${object.address_invoice_id.name and ' ' or "
10171 "''}${object.address_invoice_id.name or ''},\n"
10173 "A new invoice is available for ${object.partner_id.name}:\n"
10174 " | Invoice number: *${object.number}*\n"
10175 " | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
10176 " | Invoice date: ${object.date_invoice}\n"
10177 " % if object.origin:\n"
10178 " | Order reference: ${object.origin}\n"
10180 " | Your contact: ${object.user_id.name} ${object.user_id.user_email "
10181 "and '<%s>'%(object.user_id.user_email) or ''}\n"
10183 "You can view the invoice document, download it and pay online using the "
10184 "following link:\n"
10185 " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
10187 "% if object.company_id.paypal_account and object.type in ('out_invoice', "
10190 "comp_name = quote(object.company_id.name)\n"
10191 "inv_number = quote(object.number)\n"
10192 "paypal_account = quote(object.company_id.paypal_account)\n"
10193 "inv_amount = quote(str(object.amount_total))\n"
10194 "cur_name = quote(object.currency_id.name)\n"
10195 "paypal_url = \"https://www.paypal.com/cgi-"
10196 "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
10198 "\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn"
10199 "=OpenERP_Invoice_PayNow_%s\" % \\\n"
10201 "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
10204 "It is also possible to directly pay with Paypal:\n"
10208 "If you have any question, do not hesitate to contact us.\n"
10211 "Thank you for choosing ${object.company_id.name}!\n"
10215 "${object.user_id.name} ${object.user_id.user_email and "
10216 "'<%s>'%(object.user_id.user_email) or ''}\n"
10217 "${object.company_id.name}\n"
10218 "% if object.company_id.street:\n"
10219 "${object.company_id.street or ''}\n"
10221 "% if object.company_id.street2:\n"
10222 "${object.company_id.street2}\n"
10224 "% if object.company_id.city or object.company_id.zip:\n"
10225 "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
10227 "% if object.company_id.country_id:\n"
10228 "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
10229 "or ''} ${object.company_id.country_id.name or ''}\n"
10231 "% if object.company_id.phone:\n"
10232 "Phone: ${object.company_id.phone}\n"
10234 "% if object.company_id.website:\n"
10235 "${object.company_id.website or ''}\n"
10241 #: model:ir.model,name:account.model_res_partner_bank
10242 msgid "Bank Accounts"
10246 #: field:res.partner,credit:0
10247 msgid "Total Receivable"
10251 #: view:account.account:0
10252 #: view:account.account.template:0
10253 #: view:account.journal:0
10254 #: view:account.move.line:0
10255 msgid "General Information"
10259 #: view:account.move:0
10260 #: view:account.move.line:0
10261 msgid "Accounting Documents"
10265 #: model:ir.model,name:account.model_validate_account_move_lines
10266 msgid "Validate Account Move Lines"
10270 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
10271 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
10272 msgid "Cost Ledger (Only quantities)"
10276 #: model:process.node,note:account.process_node_supplierpaidinvoice0
10277 msgid "Invoice's state is Done."
10281 #: model:process.transition,note:account.process_transition_reconcilepaid0
10282 msgid "As soon as the reconciliation is done, the invoice can be paid."
10286 #: view:account.account.template:0
10287 msgid "Search Account Templates"
10291 #: view:account.invoice.tax:0
10292 msgid "Manual Invoice Taxes"
10296 #: field:account.account,parent_right:0
10297 msgid "Parent Right"
10301 #: model:ir.model,name:account.model_account_addtmpl_wizard
10302 msgid "account.addtmpl.wizard"
10306 #: field:account.aged.trial.balance,result_selection:0
10307 #: field:account.common.partner.report,result_selection:0
10308 #: report:account.partner.balance:0
10309 #: field:account.partner.balance,result_selection:0
10310 #: field:account.partner.ledger,result_selection:0
10311 #: report:account.third_party_ledger:0
10312 #: report:account.third_party_ledger_other:0
10317 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
10318 #: view:ir.sequence:0
10319 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
10320 msgid "Fiscal Years"
10324 #: help:account.analytic.journal,active:0
10326 "If the active field is set to False, it will allow you to hide the analytic "
10327 "journal without removing it."
10331 #: field:account.analytic.line,ref:0
10336 #: field:account.use.model,model:0
10337 #: model:ir.model,name:account.model_account_model
10338 msgid "Account Model"
10342 #: selection:account.entries.report,month:0
10343 #: selection:account.invoice.report,month:0
10344 #: selection:analytic.entries.report,month:0
10345 #: selection:report.account.sales,month:0
10346 #: selection:report.account_type.sales,month:0
10351 #: help:account.bank.statement,name:0
10353 "if you give the Name other then /, its created Accounting Entries Move will "
10354 "be with same name as statement name. This allows the statement entries to "
10355 "have the same references than the statement itself"
10359 #: field:account.bank.accounts.wizard,bank_account_id:0
10360 #: view:account.chart.template:0
10361 #: field:account.chart.template,bank_account_view_id:0
10362 #: field:account.invoice,partner_bank_id:0
10363 #: field:account.invoice.report,partner_bank_id:0
10364 msgid "Bank Account"
10368 #: model:ir.actions.act_window,name:account.action_account_central_journal
10369 #: model:ir.model,name:account.model_account_central_journal
10370 msgid "Account Central Journal"
10374 #: report:account.overdue:0
10379 #: selection:account.aged.trial.balance,direction_selection:0
10384 #: view:account.move.line:0
10385 msgid "Search Journal Items"
10389 #: help:account.tax,base_sign:0
10390 #: help:account.tax,ref_base_sign:0
10391 #: help:account.tax,ref_tax_sign:0
10392 #: help:account.tax,tax_sign:0
10393 #: help:account.tax.template,base_sign:0
10394 #: help:account.tax.template,ref_base_sign:0
10395 #: help:account.tax.template,ref_tax_sign:0
10396 #: help:account.tax.template,tax_sign:0
10397 msgid "Usually 1 or -1."
10401 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
10402 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
10403 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
10404 msgid "Chart of Analytic Accounts"
10408 #: field:account.chart.template,property_account_expense:0
10409 msgid "Expense Account on Product Template"
10413 #: help:accounting.report,label_filter:0
10415 "This label will be displayed on report to show the balance computed for the "
10416 "given comparison filter."
10420 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
10422 msgid "You must enter a period length that cannot be 0 or below !"
10426 #: model:ir.actions.act_window,help:account.action_account_form
10428 "Create and manage the accounts you need to record journal entries. An "
10429 "account is part of a ledger allowing your company to register all kinds of "
10430 "debit and credit transactions. Companies present their annual accounts in "
10431 "two main parts: the balance sheet and the income statement (profit and loss "
10432 "account). The annual accounts of a company are required by law to disclose a "
10433 "certain amount of information. They have to be certified by an external "
10434 "auditor annually."
10438 #: help:account.move.line,amount_residual_currency:0
10440 "The residual amount on a receivable or payable of a journal entry expressed "
10441 "in its currency (maybe different of the company currency)."
10444 #~ msgid "Accounting Entries-"
10445 #~ msgstr "Asientos contables -"
10447 #~ msgid "Negative"
10448 #~ msgstr "Negativo"
10450 #~ msgid "Positive"
10451 #~ msgstr "Positivo"
10454 #~ msgid "Please define sequence on invoice journal"
10455 #~ msgstr "Defina una secuencia en el diario de la factura"
10457 #~ msgid "Open For Unreconciliation"
10458 #~ msgstr "abrierto para reconciliacion"