1 # Spanish (Venezuela) translation for openobject-addons
2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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: 2012-02-08 02:23+0000\n"
12 "Last-Translator: Nhomar Hernandez (Vauxoo) <nhomar@gmail.com>\n"
13 "Language-Team: Spanish (Venezuela) <es_VE@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-02-09 06:25+0000\n"
18 "X-Generator: Launchpad (build 14763)\n"
21 #: view:account.invoice.report:0
22 #: view:analytic.entries.report:0
24 msgstr "el último mes"
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'"
44 #: view:account.move.reconcile:0
45 msgid "Journal Entry Reconcile"
46 msgstr "Conciliar asiento contable"
49 #: view:account.account:0
50 #: view:account.bank.statement:0
51 #: view:account.move:0
52 #: view:account.move.line:0
53 msgid "Account Statistics"
54 msgstr "Estadísticas de cuentas"
57 #: view:account.invoice:0
58 msgid "Proforma/Open/Paid Invoices"
59 msgstr "Facturas proforma/abiertas/pagadas"
62 #: field:report.invoice.created,residual:0
67 #: constraint:account.period:0
68 msgid "Error ! The duration of the Period(s) is/are invalid. "
69 msgstr "¡Error! La duración del periodo(s) no es válido. "
72 #: field:account.analytic.line,currency_id:0
73 msgid "Account currency"
74 msgstr "Moneda contable"
78 msgid "Children Definition"
79 msgstr "Definición hijos"
82 #: code:addons/account/account_bank_statement.py:302
84 msgid "Journal item \"%s\" is not valid."
88 #: model:ir.model,name:account.model_report_aged_receivable
89 msgid "Aged Receivable Till Today"
90 msgstr "A cobrar vencidos hasta hoy"
93 #: model:process.transition,name:account.process_transition_invoiceimport0
94 msgid "Import from invoice or payment"
95 msgstr "Importar desde factura o pago"
98 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
99 msgid "wizard.multi.charts.accounts"
103 #: view:account.move:0
108 #: view:account.unreconcile:0
110 "If you unreconciliate transactions, you must also verify all the actions "
111 "that are linked to those transactions because they will not be disabled"
113 "Si rompe la conciliación de transacciones, también debe verificar todas la "
114 "acciones que están relacionadas con esas transacciones porqué no serán "
118 #: constraint:account.journal:0
120 "Configuration error! The currency chosen should be shared by the default "
123 "¡Error de configuración! La moneda elegida debería ser también la misma en "
124 "las cuentas por defecto"
127 #: report:account.invoice:0
128 #: field:account.invoice.line,origin:0
133 #: view:account.account:0
134 #: view:account.automatic.reconcile:0
135 #: field:account.move.line,reconcile_id:0
136 #: view:account.move.line.reconcile:0
137 #: view:account.move.line.reconcile.writeoff:0
142 #: field:account.bank.statement.line,ref:0
143 #: field:account.entries.report,ref:0
144 #: view:account.invoice:0
145 #: field:account.move,ref:0
146 #: field:account.move.line,ref:0
147 #: field:account.subscription,ref:0
152 #: view:account.open.closed.fiscalyear:0
153 msgid "Choose Fiscal Year "
157 #: help:account.payment.term,active:0
159 "If the active field is set to False, it will allow you to hide the payment "
160 "term without removing it."
164 #: code:addons/account/account_invoice.py:1428
170 #: code:addons/account/account.py:3112
172 msgid "Miscellaneous Journal"
176 #: field:account.fiscal.position.account,account_src_id:0
177 #: field:account.fiscal.position.account.template,account_src_id:0
178 msgid "Account Source"
182 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
183 msgid "All Analytic Entries"
187 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
188 msgid "Invoices Created Within Past 15 Days"
192 #: field:accounting.report,label_filter:0
197 #: code:addons/account/wizard/account_move_journal.py:95
203 #: help:account.analytic.journal,type:0
205 "Gives the type of the analytic journal. When it needs for a document (eg: an "
206 "invoice) to create analytic entries, OpenERP will look for a matching "
207 "journal of the same type."
211 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
212 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
213 msgid "Tax Templates"
217 #: model:ir.model,name:account.model_account_tax
222 #: model:ir.model,name:account.model_account_move_line_reconcile_select
223 msgid "Move line reconcile select"
227 #: help:account.tax.code,notprintable:0
228 #: help:account.tax.code.template,notprintable:0
230 "Check this box if you don't want any VAT related to this Tax Code to appear "
233 "Marque esta opción si desea que no aparezca en las facturas ningún IVA "
234 "relacionado con este código de impuesto."
237 #: code:addons/account/account_invoice.py:1241
239 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
243 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
244 msgid "Accounting entries are an input of the reconciliation."
248 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
249 msgid "Belgian Reports"
253 #: code:addons/account/account_move_line.py:1200
255 msgid "You can not add/modify entries in a closed journal."
259 #: help:account.account,user_type:0
261 "Account Type is used for information purpose, to generate country-specific "
262 "legal reports, and set the rules to close a fiscal year and generate opening "
267 #: report:account.overdue:0
272 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
273 #: model:ir.actions.act_window,name:account.action_view_account_use_model
274 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
275 msgid "Manual Recurring"
279 #: view:account.fiscalyear.close.state:0
280 msgid "Close Fiscalyear"
284 #: field:account.automatic.reconcile,allow_write_off:0
285 msgid "Allow write off"
289 #: view:account.analytic.chart:0
290 msgid "Select the Period for Analysis"
294 #: view:account.move.line:0
299 #: code:addons/account/account_invoice.py:551
301 msgid "Invoice line account company does not match with invoice company."
305 #: field:account.journal.column,field:0
310 #: help:account.installer,charts:0
312 "Installs localized accounting charts to match as closely as possible the "
313 "accounting needs of your company based on your country."
317 #: code:addons/account/wizard/account_move_journal.py:63
320 "Can't find any account journal of %s type for this company.\n"
322 "You can create one in the menu: \n"
323 "Configuration/Financial Accounting/Accounts/Journals."
327 #: model:ir.model,name:account.model_account_unreconcile
328 msgid "Account Unreconcile"
332 #: view:product.product:0
333 #: view:product.template:0
334 msgid "Purchase Properties"
338 #: help:account.financial.report,style_overwrite:0
340 "You can set up here the format you want this record to be displayed. If you "
341 "leave the automatic formatting, it will be computed based on the financial "
342 "reports hierarchy (auto-computed field 'level')."
346 #: view:account.installer:0
351 #: selection:account.entries.report,month:0
352 #: selection:account.invoice.report,month:0
353 #: selection:analytic.entries.report,month:0
354 #: selection:report.account.sales,month:0
355 #: selection:report.account_type.sales,month:0
360 #: model:ir.actions.act_window,help:account.action_account_moves_bank
362 "This view is used by accountants in order to record entries massively in "
363 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
364 "Cash Registers, or Customer/Supplier payments."
368 #: constraint:account.move.line:0
369 msgid "You can not create journal items on an account of type view."
373 #: model:ir.model,name:account.model_account_tax_template
374 msgid "account.tax.template"
378 #: model:ir.model,name:account.model_account_bank_accounts_wizard
379 msgid "account.bank.accounts.wizard"
383 #: field:account.move.line,date_created:0
384 #: field:account.move.reconcile,create_date:0
385 msgid "Creation date"
389 #: selection:account.journal,type:0
390 msgid "Purchase Refund"
394 #: selection:account.journal,type:0
395 msgid "Opening/Closing Situation"
399 #: help:account.journal,currency:0
400 msgid "The currency used to enter statement"
404 #: field:account.open.closed.fiscalyear,fyear_id:0
405 msgid "Fiscal Year to Open"
409 #: help:account.journal,sequence_id:0
411 "This field contains the informatin related to the numbering of the journal "
412 "entries of this journal."
416 #: field:account.journal,default_debit_account_id:0
417 msgid "Default Debit Account"
421 #: view:account.move:0
426 #: view:account.move.line.unreconcile.select:0
427 msgid "Open For Unreconciliation"
431 #: field:account.account.template,chart_template_id:0
432 #: field:account.fiscal.position.template,chart_template_id:0
433 #: field:account.tax.template,chart_template_id:0
434 #: field:wizard.multi.charts.accounts,chart_template_id:0
435 msgid "Chart Template"
439 #: help:account.model.line,amount_currency:0
440 msgid "The amount expressed in an optional other currency."
444 #: field:accounting.report,enable_filter:0
445 msgid "Enable Comparison"
449 #: help:account.journal.period,state:0
451 "When journal period is created. The state is 'Draft'. If a report is printed "
452 "it comes to 'Printed' state. When all transactions are done, it comes in "
457 #: model:ir.actions.act_window,help:account.action_account_tax_chart
459 "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
460 "tax codes) and shows the current tax situation. The tax chart represents the "
461 "amount of each area of the tax declaration for your country. It’s presented "
462 "in a hierarchical structure, which can be modified to fit your needs."
466 #: view:account.analytic.line:0
467 #: field:account.automatic.reconcile,journal_id:0
468 #: view:account.bank.statement:0
469 #: field:account.bank.statement,journal_id:0
470 #: report:account.central.journal:0
471 #: view:account.entries.report:0
472 #: field:account.entries.report,journal_id:0
473 #: view:account.invoice:0
474 #: field:account.invoice,journal_id:0
475 #: view:account.invoice.report:0
476 #: field:account.invoice.report,journal_id:0
477 #: field:account.journal.period,journal_id:0
478 #: report:account.journal.period.print:0
479 #: report:account.journal.period.print.sale.purchase:0
480 #: view:account.model:0
481 #: field:account.model,journal_id:0
482 #: view:account.move:0
483 #: field:account.move,journal_id:0
484 #: field:account.move.bank.reconcile,journal_id:0
485 #: view:account.move.line:0
486 #: field:account.move.line,journal_id:0
487 #: view:analytic.entries.report:0
488 #: field:analytic.entries.report,journal_id:0
489 #: model:ir.actions.report.xml,name:account.account_journal
490 #: model:ir.model,name:account.model_account_journal
491 #: field:validate.account.move,journal_id:0
496 #: model:ir.model,name:account.model_account_invoice_confirm
497 msgid "Confirm the selected invoices"
501 #: field:account.addtmpl.wizard,cparent_id:0
502 msgid "Parent target"
506 #: field:account.bank.statement,account_id:0
507 msgid "Account used in this journal"
511 #: help:account.aged.trial.balance,chart_account_id:0
512 #: help:account.balance.report,chart_account_id:0
513 #: help:account.central.journal,chart_account_id:0
514 #: help:account.common.account.report,chart_account_id:0
515 #: help:account.common.journal.report,chart_account_id:0
516 #: help:account.common.partner.report,chart_account_id:0
517 #: help:account.common.report,chart_account_id:0
518 #: help:account.general.journal,chart_account_id:0
519 #: help:account.partner.balance,chart_account_id:0
520 #: help:account.partner.ledger,chart_account_id:0
521 #: help:account.print.journal,chart_account_id:0
522 #: help:account.report.general.ledger,chart_account_id:0
523 #: help:account.vat.declaration,chart_account_id:0
524 #: help:accounting.report,chart_account_id:0
525 msgid "Select Charts of Accounts"
529 #: sql_constraint:res.company:0
530 msgid "The company name must be unique !"
534 #: model:ir.model,name:account.model_account_invoice_refund
535 msgid "Invoice Refund"
539 #: report:account.overdue:0
544 #: field:account.automatic.reconcile,unreconciled:0
545 msgid "Not reconciled transactions"
549 #: report:account.general.ledger:0
550 #: report:account.general.ledger_landscape:0
555 #: view:account.fiscal.position:0
556 #: field:account.fiscal.position,tax_ids:0
557 #: field:account.fiscal.position.template,tax_ids:0
562 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
563 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
564 msgid "Close a Fiscal Year"
568 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
569 msgid "The accountant confirms the statement."
573 #: selection:account.balance.report,display_account:0
574 #: selection:account.common.account.report,display_account:0
575 #: selection:account.report.general.ledger,display_account:0
576 #: selection:account.tax,type_tax_use:0
577 #: selection:account.tax.template,type_tax_use:0
582 #: field:account.invoice.report,address_invoice_id:0
583 msgid "Invoice Address Name"
587 #: selection:account.installer,period:0
592 #: view:account.unreconcile.reconcile:0
594 "If you unreconciliate transactions, you must also verify all the actions "
595 "that are linked to those transactions because they will not be disable"
599 #: view:analytic.entries.report:0
604 #: field:ir.sequence,fiscal_ids:0
609 #: field:account.financial.report,account_report_id:0
610 #: selection:account.financial.report,type:0
615 #: view:account.fiscal.position.template:0
616 msgid "Taxes Mapping"
620 #: report:account.central.journal:0
621 msgid "Centralized Journal"
625 #: sql_constraint:account.sequence.fiscalyear:0
626 msgid "Main Sequence must be different from current !"
630 #: code:addons/account/account_move_line.py:1251
632 msgid "No period found or more than one period found for the given date."
636 #: field:account.invoice.tax,tax_amount:0
637 msgid "Tax Code Amount"
641 #: code:addons/account/account.py:3116
647 #: view:account.period:0
648 #: view:account.period.close:0
653 #: model:ir.model,name:account.model_account_common_partner_report
654 msgid "Account Common Partner Report"
658 #: field:account.fiscalyear.close,period_id:0
659 msgid "Opening Entries Period"
663 #: model:ir.model,name:account.model_account_journal_period
664 msgid "Journal Period"
668 #: code:addons/account/account_move_line.py:750
669 #: code:addons/account/account_move_line.py:803
671 msgid "To reconcile the entries company should be the same for all entries"
675 #: view:account.account:0
676 #: selection:account.aged.trial.balance,result_selection:0
677 #: selection:account.common.partner.report,result_selection:0
678 #: selection:account.partner.balance,result_selection:0
679 #: selection:account.partner.ledger,result_selection:0
680 #: code:addons/account/report/account_partner_balance.py:297
681 #: model:ir.actions.act_window,name:account.action_aged_receivable
683 msgid "Receivable Accounts"
687 #: constraint:account.move.line:0
689 "The date of your Journal Entry is not in the defined period! You should "
690 "change the date or remove this constraint from the journal."
694 #: model:ir.model,name:account.model_account_report_general_ledger
695 msgid "General Ledger Report"
699 #: view:account.invoice:0
704 #: view:account.use.model:0
705 msgid "Are you sure you want to create entries?"
709 #: view:account.invoice:0
710 msgid "Print Invoice"
714 #: field:account.partner.reconcile.process,today_reconciled:0
715 msgid "Partners Reconciled Today"
719 #: view:report.hr.timesheet.invoice.journal:0
720 msgid "Sale journal in this year"
724 #: selection:account.financial.report,display_detail:0
725 msgid "Display children with hierarchy"
729 #: selection:account.payment.term.line,value:0
730 #: selection:account.tax.template,type:0
735 #: model:ir.ui.menu,name:account.menu_finance_charts
740 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
741 #: model:ir.model,name:account.model_project_account_analytic_line
743 msgid "Analytic Entries by line"
747 #: field:account.invoice.refund,filter_refund:0
748 msgid "Refund Method"
752 #: code:addons/account/wizard/account_change_currency.py:38
754 msgid "You can only change currency for Draft Invoice !"
758 #: model:ir.ui.menu,name:account.menu_account_report
759 msgid "Financial Report"
763 #: view:account.analytic.journal:0
764 #: field:account.analytic.journal,type:0
765 #: field:account.bank.statement.line,type:0
766 #: field:account.financial.report,type:0
767 #: field:account.invoice,type:0
768 #: view:account.invoice.report:0
769 #: field:account.invoice.report,type:0
770 #: view:account.journal:0
771 #: field:account.journal,type:0
772 #: field:account.move.reconcile,type:0
773 #: field:report.invoice.created,type:0
778 #: code:addons/account/account_invoice.py:738
781 "Taxes are missing!\n"
782 "Click on compute button."
786 #: model:ir.model,name:account.model_account_subscription_line
787 msgid "Account Subscription Line"
791 #: help:account.invoice,reference:0
792 msgid "The partner reference of this invoice."
796 #: view:account.invoice.report:0
797 msgid "Supplier Invoices And Refunds"
801 #: view:account.move.line.unreconcile.select:0
802 #: view:account.unreconcile:0
803 #: view:account.unreconcile.reconcile:0
804 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
805 msgid "Unreconciliation"
809 #: view:account.payment.term.line:0
810 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
814 #: model:ir.model,name:account.model_account_analytic_journal_report
815 msgid "Account Analytic Journal"
819 #: model:ir.model,name:account.model_account_automatic_reconcile
820 msgid "Automatic Reconcile"
824 #: report:account.analytic.account.quantity_cost_ledger:0
825 msgid "J.C./Move name"
829 #: model:ir.actions.act_window,help:account.action_account_gain_loss
831 "When doing multi-currency transactions, you may loose or gain some amount "
832 "due to changes of exchange rate. This menu gives you a forecast of the Gain "
833 "or Loss you'd realized if those transactions were ended today. Only for "
834 "accounts having a secondary currency set."
838 #: selection:account.entries.report,month:0
839 #: selection:account.invoice.report,month:0
840 #: selection:analytic.entries.report,month:0
841 #: selection:report.account.sales,month:0
842 #: selection:report.account_type.sales,month:0
847 #: selection:account.subscription,period_type:0
852 #: help:account.account.template,nocreate:0
854 "If checked, the new chart of accounts will not contain this by default."
858 #: code:addons/account/wizard/account_invoice_refund.py:110
861 "Can not %s invoice which is already reconciled, invoice should be "
862 "unreconciled first. You can only Refund this invoice"
866 #: model:ir.actions.act_window,name:account.action_subscription_form_new
867 msgid "New Subscription"
871 #: view:account.payment.term:0
876 #: selection:account.invoice.refund,filter_refund:0
877 msgid "Cancel: refund invoice and reconcile"
881 #: field:account.cashbox.line,pieces:0
886 #: view:account.invoice.report:0
887 #: field:account.invoice.report,delay_to_pay:0
888 msgid "Avg. Delay To Pay"
892 #: model:ir.actions.act_window,name:account.action_account_tax_chart
893 #: model:ir.actions.act_window,name:account.action_tax_code_tree
894 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
895 msgid "Chart of Taxes"
899 #: view:account.fiscalyear:0
900 msgid "Create 3 Months Periods"
904 #: report:account.overdue:0
909 #: code:addons/account/account.py:1345
912 "You cannot validate this journal entry because account \"%s\" does not "
913 "belong to chart of accounts \"%s\"!"
917 #: code:addons/account/account_move_line.py:835
920 "This account does not allow reconciliation! You should update the account "
921 "definition to change this."
925 #: view:account.invoice:0
926 #: view:account.move:0
927 #: view:validate.account.move:0
928 #: view:validate.account.move.lines:0
933 #: view:account.invoice:0
934 #: view:account.move:0
935 #: view:report.invoice.created:0
940 #: selection:account.account,type:0
941 #: selection:account.account.template,type:0
942 #: selection:account.entries.report,type:0
943 msgid "Consolidation"
947 #: model:account.account.type,name:account.data_account_type_liability
948 #: model:account.financial.report,name:account.account_financial_report_liability0
949 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
954 #: view:account.entries.report:0
955 msgid "Extended Filters..."
959 #: model:ir.ui.menu,name:account.menu_account_central_journal
960 msgid "Centralizing Journal"
964 #: selection:account.journal,type:0
969 #: model:process.node,note:account.process_node_accountingstatemententries0
970 msgid "Bank statement"
974 #: field:account.analytic.line,move_id:0
979 #: help:account.move.line,tax_amount:0
981 "If the Tax account is a tax code account, this field will contain the taxed "
982 "amount.If the tax account is base tax code, this field will contain the "
983 "basic amount(without tax)."
987 #: code:addons/account/account.py:2596
989 msgid "I can not locate a parent code for the template account!"
993 #: view:account.analytic.line:0
998 #: field:account.model,lines_id:0
999 msgid "Model Entries"
1003 #: field:account.account,code:0
1004 #: report:account.account.balance:0
1005 #: field:account.account.template,code:0
1006 #: field:account.account.type,code:0
1007 #: report:account.analytic.account.balance:0
1008 #: report:account.analytic.account.inverted.balance:0
1009 #: report:account.analytic.account.journal:0
1010 #: field:account.analytic.line,code:0
1011 #: field:account.fiscalyear,code:0
1012 #: report:account.general.journal:0
1013 #: field:account.journal,code:0
1014 #: report:account.partner.balance:0
1015 #: field:account.period,code:0
1020 #: code:addons/account/account.py:2268
1021 #: code:addons/account/account_bank_statement.py:357
1022 #: code:addons/account/account_invoice.py:73
1023 #: code:addons/account/account_invoice.py:688
1024 #: code:addons/account/account_move_line.py:173
1026 msgid "No Analytic Journal !"
1030 #: report:account.partner.balance:0
1031 #: view:account.partner.balance:0
1032 #: model:ir.actions.act_window,name:account.action_account_partner_balance
1033 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
1034 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
1035 msgid "Partner Balance"
1039 #: field:account.bank.accounts.wizard,acc_name:0
1040 msgid "Account Name."
1044 #: field:account.chart.template,property_reserve_and_surplus_account:0
1045 #: field:res.company,property_reserve_and_surplus_account:0
1046 msgid "Reserve and Profit/Loss Account"
1050 #: field:report.account.receivable,name:0
1051 msgid "Week of Year"
1055 #: field:account.report.general.ledger,landscape:0
1056 msgid "Landscape Mode"
1060 #: code:addons/account/account.py:645
1063 "You cannot change the type of account from '%s' to '%s' type as it contains "
1068 #: field:account.report.general.ledger,sortby:0
1073 #: help:account.fiscalyear.close,fy_id:0
1074 msgid "Select a Fiscal year to close"
1078 #: help:account.account.template,user_type:0
1080 "These types are defined according to your country. The type contains more "
1081 "information about the account and its specificities."
1085 #: code:addons/account/account_move_line.py:842
1088 "You have to provide an account for the write off/exchange difference entry !"
1092 #: view:account.tax:0
1093 msgid "Applicability Options"
1097 #: report:account.partner.balance:0
1102 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
1103 #: model:ir.ui.menu,name:account.journal_cash_move_lines
1104 msgid "Cash Registers"
1108 #: report:account.analytic.account.journal:0
1109 #: report:account.third_party_ledger:0
1110 #: report:account.third_party_ledger_other:0
1115 #: view:account.analytic.account:0
1116 #: model:res.groups,name:account.group_account_manager
1121 #: view:account.subscription.generate:0
1122 msgid "Generate Entries before:"
1126 #: view:account.move.line:0
1127 msgid "Unbalanced Journal Items"
1131 #: model:account.account.type,name:account.data_account_type_bank
1132 #: selection:account.bank.accounts.wizard,account_type:0
1133 #: code:addons/account/account.py:3003
1139 #: field:account.period,date_start:0
1140 msgid "Start of Period"
1144 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
1145 msgid "Confirm statement"
1149 #: help:account.account,foreign_balance:0
1151 "Total amount (in Secondary currency) for transactions held in secondary "
1152 "currency for this account."
1156 #: field:account.fiscal.position.tax,tax_dest_id:0
1157 #: field:account.fiscal.position.tax.template,tax_dest_id:0
1158 msgid "Replacement Tax"
1162 #: selection:account.move.line,centralisation:0
1163 msgid "Credit Centralisation"
1167 #: view:report.account_type.sales:0
1168 msgid "All Months Sales by type"
1172 #: model:ir.actions.act_window,help:account.action_invoice_tree2
1174 "With Supplier Invoices you can enter and manage invoices issued by your "
1175 "suppliers. OpenERP can also generate draft invoices automatically from "
1176 "purchase orders or receipts. This way, you can control the invoice from your "
1177 "supplier according to what you purchased or received."
1181 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
1182 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
1183 msgid "Tax Code Templates"
1187 #: view:account.invoice.cancel:0
1188 msgid "Cancel Invoices"
1192 #: help:account.journal,code:0
1193 msgid "The code will be displayed on reports."
1197 #: view:account.tax.template:0
1198 msgid "Taxes used in Purchases"
1202 #: field:account.invoice.tax,tax_code_id:0
1203 #: field:account.tax,description:0
1204 #: field:account.tax.template,tax_code_id:0
1205 #: model:ir.model,name:account.model_account_tax_code
1210 #: field:account.account,currency_mode:0
1211 msgid "Outgoing Currencies Rate"
1215 #: selection:account.analytic.journal,type:0
1220 #: help:account.move.line,move_id:0
1221 msgid "The move of this entry line."
1225 #: code:addons/account/account_move_line.py:1302
1228 "You can not use this general account in this journal, check the tab 'Entry "
1229 "Controls' on the related journal !"
1233 #: field:account.move.line.reconcile,trans_nbr:0
1234 msgid "# of Transaction"
1238 #: report:account.general.ledger:0
1239 #: report:account.general.ledger_landscape:0
1240 #: report:account.third_party_ledger:0
1241 #: report:account.third_party_ledger_other:0
1246 #: code:addons/account/account.py:1129
1248 msgid "You can not modify/delete a journal with entries for this period !"
1252 #: help:account.invoice,origin:0
1253 #: help:account.invoice.line,origin:0
1254 msgid "Reference of the document that produced this invoice."
1258 #: view:account.analytic.line:0
1259 #: view:account.journal:0
1264 #: view:account.subscription:0
1265 msgid "Draft Subscription"
1269 #: view:account.account:0
1270 #: report:account.account.balance:0
1271 #: view:account.analytic.line:0
1272 #: field:account.automatic.reconcile,writeoff_acc_id:0
1273 #: field:account.bank.statement.line,account_id:0
1274 #: view:account.entries.report:0
1275 #: field:account.entries.report,account_id:0
1276 #: field:account.invoice,account_id:0
1277 #: field:account.invoice.line,account_id:0
1278 #: view:account.invoice.report:0
1279 #: field:account.invoice.report,account_id:0
1280 #: field:account.journal,account_control_ids:0
1281 #: report:account.journal.period.print:0
1282 #: report:account.journal.period.print.sale.purchase:0
1283 #: field:account.model.line,account_id:0
1284 #: view:account.move.line:0
1285 #: field:account.move.line,account_id:0
1286 #: field:account.move.line.reconcile.select,account_id:0
1287 #: field:account.move.line.unreconcile.select,account_id:0
1288 #: report:account.third_party_ledger:0
1289 #: report:account.third_party_ledger_other:0
1290 #: view:analytic.entries.report:0
1291 #: field:analytic.entries.report,account_id:0
1292 #: model:ir.model,name:account.model_account_account
1293 #: field:report.account.sales,account_id:0
1298 #: field:account.tax,include_base_amount:0
1299 msgid "Included in base amount"
1303 #: view:account.entries.report:0
1304 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
1305 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
1306 msgid "Entries Analysis"
1310 #: field:account.account,level:0
1311 #: field:account.financial.report,level:0
1316 #: report:account.invoice:0
1317 #: view:account.invoice:0
1318 #: view:account.invoice.line:0
1319 #: field:account.invoice.line,invoice_line_tax_id:0
1320 #: view:account.move:0
1321 #: view:account.move.line:0
1322 #: model:ir.actions.act_window,name:account.action_tax_form
1323 #: model:ir.ui.menu,name:account.account_template_taxes
1324 #: model:ir.ui.menu,name:account.menu_action_tax_form
1325 #: model:ir.ui.menu,name:account.menu_tax_report
1326 #: model:ir.ui.menu,name:account.next_id_27
1331 #: code:addons/account/wizard/account_financial_report.py:69
1332 #: code:addons/account/wizard/account_report_common.py:144
1334 msgid "Select a starting and an ending period"
1338 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
1339 msgid "Profit and Loss"
1343 #: model:ir.model,name:account.model_account_account_template
1344 msgid "Templates for Accounts"
1348 #: view:account.tax.code.template:0
1349 msgid "Search tax template"
1353 #: view:account.move.reconcile:0
1354 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
1355 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
1356 msgid "Reconcile Entries"
1360 #: model:ir.actions.report.xml,name:account.account_overdue
1361 #: view:res.company:0
1362 msgid "Overdue Payments"
1366 #: report:account.third_party_ledger:0
1367 #: report:account.third_party_ledger_other:0
1368 msgid "Initial Balance"
1372 #: view:account.invoice:0
1373 msgid "Reset to Draft"
1377 #: view:wizard.multi.charts.accounts:0
1378 msgid "Bank Information"
1382 #: view:account.aged.trial.balance:0
1383 #: view:account.common.report:0
1384 msgid "Report Options"
1388 #: model:ir.model,name:account.model_account_entries_report
1389 msgid "Journal Items Analysis"
1393 #: model:ir.ui.menu,name:account.next_id_22
1398 #: view:account.bank.statement:0
1399 #: model:ir.model,name:account.model_account_bank_statement
1400 #: model:process.node,name:account.process_node_accountingstatemententries0
1401 #: model:process.node,name:account.process_node_bankstatement0
1402 #: model:process.node,name:account.process_node_supplierbankstatement0
1403 msgid "Bank Statement"
1407 #: field:res.partner,property_account_receivable:0
1408 msgid "Account Receivable"
1412 #: model:ir.actions.report.xml,name:account.account_central_journal
1413 msgid "Central Journal"
1417 #: selection:account.balance.report,display_account:0
1418 #: selection:account.common.account.report,display_account:0
1419 #: selection:account.partner.balance,display_partner:0
1420 #: selection:account.report.general.ledger,display_account:0
1421 msgid "With balance is not equal to 0"
1425 #: view:account.tax:0
1426 msgid "Search Taxes"
1430 #: model:ir.model,name:account.model_account_analytic_cost_ledger
1431 msgid "Account Analytic Cost Ledger"
1435 #: view:account.model:0
1436 msgid "Create entries"
1440 #: field:account.entries.report,nbr:0
1445 #: field:account.automatic.reconcile,max_amount:0
1446 msgid "Maximum write-off amount"
1450 #: view:account.invoice:0
1451 msgid "Compute Taxes"
1455 #: field:account.chart.template,code_digits:0
1456 #: field:wizard.multi.charts.accounts,code_digits:0
1461 #: field:account.journal,entry_posted:0
1462 msgid "Skip 'Draft' State for Manual Entries"
1466 #: view:account.invoice.report:0
1467 #: field:account.invoice.report,price_total:0
1468 msgid "Total Without Tax"
1472 #: model:ir.actions.act_window,help:account.action_move_journal_line
1474 "A journal entry consists of several journal items, each of which is either a "
1475 "debit or a credit transaction. OpenERP automatically creates one journal "
1476 "entry per accounting document: invoice, refund, supplier payment, bank "
1481 #: view:account.entries.report:0
1482 msgid "# of Entries "
1486 #: help:account.fiscal.position,active:0
1488 "By unchecking the active field, you may hide a fiscal position without "
1493 #: model:ir.model,name:account.model_temp_range
1494 msgid "A Temporary table used for Dashboard view"
1498 #: model:ir.actions.act_window,name:account.action_invoice_tree4
1499 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
1500 msgid "Supplier Refunds"
1504 #: selection:account.account,type:0
1505 #: selection:account.account.template,type:0
1506 #: selection:account.bank.statement,state:0
1507 #: selection:account.entries.report,type:0
1508 #: view:account.fiscalyear:0
1509 #: selection:account.fiscalyear,state:0
1510 #: selection:account.period,state:0
1515 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
1516 msgid "Recurring Entries"
1520 #: model:ir.model,name:account.model_account_fiscal_position_template
1521 msgid "Template for Fiscal Position"
1525 #: field:account.automatic.reconcile,reconciled:0
1526 msgid "Reconciled transactions"
1530 #: field:account.journal.view,columns_id:0
1535 #: report:account.overdue:0
1540 #: view:account.analytic.cost.ledger.journal.report:0
1541 msgid "and Journals"
1545 #: field:account.journal,groups_id:0
1550 #: field:account.invoice,amount_untaxed:0
1551 #: field:report.invoice.created,amount_untaxed:0
1556 #: view:account.partner.reconcile.process:0
1557 msgid "Go to next partner"
1561 #: view:account.bank.statement:0
1562 msgid "Search Bank Statements"
1566 #: view:account.move.line:0
1567 msgid "Unposted Journal Items"
1571 #: view:account.chart.template:0
1572 #: field:account.chart.template,property_account_payable:0
1573 msgid "Payable Account"
1577 #: field:account.tax,account_paid_id:0
1578 #: field:account.tax.template,account_paid_id:0
1579 msgid "Refund Tax Account"
1583 #: view:account.bank.statement:0
1584 #: field:account.bank.statement,line_ids:0
1585 msgid "Statement lines"
1589 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
1591 "A bank statement is a summary of all financial transactions occurring over a "
1592 "given period of time on a deposit account, a credit card or any other type "
1593 "of financial account. The starting balance will be proposed automatically "
1594 "and the closing balance is to be found on your statement. When you are in "
1595 "the Payment column of a line, you can press F1 to open the reconciliation "
1600 #: report:account.analytic.account.cost_ledger:0
1605 #: field:account.analytic.line,general_account_id:0
1606 #: view:analytic.entries.report:0
1607 #: field:analytic.entries.report,general_account_id:0
1608 msgid "General Account"
1612 #: field:res.partner,debit_limit:0
1613 msgid "Payable Limit"
1617 #: report:account.invoice:0
1618 #: view:account.invoice:0
1619 #: view:account.invoice.report:0
1620 #: field:account.move.line,invoice:0
1621 #: model:ir.model,name:account.model_account_invoice
1622 #: model:res.request.link,name:account.req_link_invoice
1627 #: model:process.node,note:account.process_node_analytic0
1628 #: model:process.node,note:account.process_node_analyticcost0
1629 msgid "Analytic costs to invoice"
1633 #: view:ir.sequence:0
1634 msgid "Fiscal Year Sequence"
1638 #: field:wizard.multi.charts.accounts,seq_journal:0
1639 msgid "Separated Journal Sequences"
1643 #: view:account.invoice:0
1648 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
1649 msgid "Sales by Account Type"
1653 #: view:account.invoice.refund:0
1655 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
1656 "cancel the current invoice."
1660 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
1665 #: code:addons/account/report/account_partner_balance.py:115
1667 msgid "Unknown Partner"
1671 #: field:account.tax.code,sum:0
1676 #: code:addons/account/account_invoice.py:1429
1679 "You selected an Unit of Measure which is not compatible with the product."
1683 #: view:account.change.currency:0
1684 msgid "This wizard will change the currency of the invoice"
1688 #: model:ir.actions.act_window,help:account.action_account_chart
1690 "Display your company chart of accounts per fiscal year and filter by period. "
1691 "Have a complete tree view of all journal items per account code by clicking "
1696 #: view:account.analytic.account:0
1697 msgid "Pending Accounts"
1701 #: view:account.tax.template:0
1702 msgid "Tax Declaration"
1706 #: help:account.journal.period,active:0
1708 "If the active field is set to False, it will allow you to hide the journal "
1709 "period without removing it."
1713 #: view:res.partner:0
1714 msgid "Supplier Debit"
1718 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
1719 msgid "Receivables & Payables"
1723 #: model:ir.model,name:account.model_account_common_journal_report
1724 msgid "Account Common Journal Report"
1728 #: selection:account.partner.balance,display_partner:0
1729 msgid "All Partners"
1733 #: view:account.analytic.chart:0
1734 msgid "Analytic Account Charts"
1738 #: view:account.analytic.line:0
1739 #: view:analytic.entries.report:0
1744 #: report:account.overdue:0
1745 msgid "Customer Ref:"
1749 #: code:addons/account/account_cash_statement.py:292
1751 msgid "User %s does not have rights to access %s journal !"
1755 #: help:account.period,special:0
1756 msgid "These periods can overlap."
1760 #: model:process.node,name:account.process_node_draftstatement0
1761 msgid "Draft statement"
1765 #: view:account.tax:0
1766 msgid "Tax Declaration: Credit Notes"
1770 #: field:account.move.line.reconcile,credit:0
1771 msgid "Credit amount"
1775 #: code:addons/account/account.py:407
1776 #: code:addons/account/account.py:412
1777 #: code:addons/account/account.py:429
1783 #: sql_constraint:account.move.line:0
1784 msgid "Wrong credit or debit value in accounting entry !"
1788 #: view:account.invoice.report:0
1789 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
1790 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
1791 msgid "Invoices Analysis"
1795 #: model:ir.model,name:account.model_account_period_close
1796 msgid "period close"
1800 #: view:account.installer:0
1801 msgid "Configure Fiscal Year"
1805 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
1806 msgid "Entries By Line"
1810 #: field:account.vat.declaration,based_on:0
1815 #: field:account.invoice,move_id:0
1816 #: field:account.invoice,move_name:0
1817 msgid "Journal Entry"
1821 #: view:account.tax:0
1822 msgid "Tax Declaration: Invoices"
1826 #: field:account.cashbox.line,subtotal:0
1831 #: view:account.account:0
1832 #: view:account.treasury.report:0
1833 #: model:ir.actions.act_window,name:account.action_account_treasury_report_all
1834 #: model:ir.model,name:account.model_account_treasury_report
1835 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
1836 msgid "Treasury Analysis"
1840 #: constraint:res.company:0
1841 msgid "Error! You can not create recursive companies."
1845 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
1846 msgid "Sale/Purchase Journal"
1850 #: view:account.analytic.account:0
1851 msgid "Analytic account"
1855 #: code:addons/account/account_bank_statement.py:339
1857 msgid "Please verify that an account is defined in the journal."
1861 #: selection:account.entries.report,move_line_state:0
1862 #: selection:account.move.line,state:0
1867 #: model:ir.actions.act_window,name:account.action_account_print_journal
1868 #: model:ir.model,name:account.model_account_print_journal
1869 msgid "Account Print Journal"
1873 #: model:ir.model,name:account.model_product_category
1874 msgid "Product Category"
1878 #: selection:account.account.type,report_type:0
1883 #: help:res.company,property_reserve_and_surplus_account:0
1885 "This account is used for transferring Profit/Loss (If It is Profit: Amount "
1886 "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
1891 #: model:process.node,note:account.process_node_reconciliation0
1892 #: model:process.node,note:account.process_node_supplierreconciliation0
1893 msgid "Comparison between accounting and payment entries"
1897 #: view:account.tax:0
1898 #: view:account.tax.template:0
1899 msgid "Tax Definition"
1903 #: help:wizard.multi.charts.accounts,seq_journal:0
1905 "Check this box if you want to use a different sequence for each created "
1906 "journal. Otherwise, all will use the same sequence."
1910 #: help:account.partner.ledger,amount_currency:0
1911 #: help:account.report.general.ledger,amount_currency:0
1913 "It adds the currency column if the currency is different then the company "
1918 #: help:account.journal,allow_date:0
1920 "If set to True then do not accept the entry if the entry date is not into "
1925 #: code:addons/account/account_invoice.py:73
1927 msgid "You must define an analytic journal of type '%s'!"
1931 #: field:account.installer,config_logo:0
1932 #: field:wizard.multi.charts.accounts,config_logo:0
1937 #: constraint:account.move.line:0
1939 "The selected account of your Journal Entry forces to provide a secondary "
1940 "currency. You should remove the secondary currency on the account or select "
1941 "a multi-currency view on the journal."
1945 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
1946 msgid "Makes a generic system to draw financial reports easily."
1950 #: view:account.invoice:0
1951 #: view:report.invoice.created:0
1952 msgid "Untaxed Amount"
1956 #: help:account.tax,active:0
1958 "If the active field is set to False, it will allow you to hide the tax "
1959 "without removing it."
1963 #: view:account.analytic.line:0
1964 msgid "Analytic Journal Items related to a sale journal."
1968 #: selection:account.financial.report,style_overwrite:0
1969 msgid "Italic Text (smaller)"
1973 #: view:account.bank.statement:0
1974 #: view:account.invoice:0
1975 #: selection:account.invoice,state:0
1976 #: view:account.invoice.report:0
1977 #: selection:account.invoice.report,state:0
1978 #: selection:account.journal.period,state:0
1979 #: view:account.subscription:0
1980 #: selection:account.subscription,state:0
1981 #: selection:report.invoice.created,state:0
1986 #: report:account.journal.period.print.sale.purchase:0
1987 msgid "VAT Declaration"
1991 #: field:account.move.reconcile,line_partial_ids:0
1992 msgid "Partial Entry lines"
1996 #: view:account.fiscalyear:0
1997 #: field:account.treasury.report,fiscalyear_id:0
2002 #: view:account.journal.select:0
2003 #: view:project.account.analytic.line:0
2004 msgid "Open Entries"
2008 #: field:account.automatic.reconcile,account_ids:0
2009 msgid "Accounts to Reconcile"
2013 #: model:process.transition,note:account.process_transition_filestatement0
2014 msgid "Import of the statement in the system from an electronic file"
2018 #: model:process.node,name:account.process_node_importinvoice0
2019 msgid "Import from invoice"
2023 #: selection:account.entries.report,month:0
2024 #: selection:account.invoice.report,month:0
2025 #: selection:analytic.entries.report,month:0
2026 #: selection:report.account.sales,month:0
2027 #: selection:report.account_type.sales,month:0
2032 #: view:account.journal:0
2037 #: view:account.entries.report:0
2042 #: view:account.tax.chart:0
2043 msgid "Account tax charts"
2047 #: constraint:account.period:0
2049 "Invalid period ! Some periods overlap or the date period is not in the scope "
2050 "of the fiscal year. "
2054 #: code:addons/account/account_bank_statement.py:357
2056 msgid "You have to assign an analytic journal on the '%s' journal!"
2060 #: selection:account.invoice,state:0
2061 #: view:account.invoice.report:0
2062 #: selection:account.invoice.report,state:0
2063 #: selection:report.invoice.created,state:0
2068 #: code:addons/account/account.py:1461
2071 "There is no default default debit account defined \n"
2076 #: help:account.account.template,type:0
2077 #: help:account.entries.report,type:0
2079 "This type is used to differentiate types with special effects in OpenERP: "
2080 "view can not have entries, consolidation are accounts that can have children "
2081 "accounts for multi-company consolidations, payable/receivable are for "
2082 "partners accounts (for debit/credit computations), closed for depreciated "
2087 #: view:account.chart.template:0
2088 msgid "Search Chart of Account Templates"
2092 #: code:addons/account/account_move_line.py:1277
2095 "Can not create an automatic sequence for this piece!\n"
2096 "Put a sequence in the journal definition for automatic numbering or create a "
2097 "sequence manually for this piece."
2101 #: code:addons/account/account.py:787
2104 "You can not modify the company of this journal as its related record exist "
2109 #: report:account.invoice:0
2110 msgid "Customer Code"
2114 #: view:account.installer:0
2116 "The default Chart of Accounts is matching your country selection. If no "
2117 "certified Chart of Accounts exists for your specified country, a generic one "
2118 "can be installed and will be selected by default."
2122 #: view:account.account.type:0
2123 #: field:account.account.type,note:0
2124 #: view:account.analytic.account:0
2125 #: report:account.invoice:0
2126 #: field:account.invoice,name:0
2127 #: field:account.invoice.line,name:0
2128 #: field:account.invoice.refund,description:0
2129 #: report:account.overdue:0
2130 #: field:account.payment.term,note:0
2131 #: view:account.tax.code:0
2132 #: field:account.tax.code,info:0
2133 #: view:account.tax.code.template:0
2134 #: field:account.tax.code.template,info:0
2135 #: field:analytic.entries.report,name:0
2136 #: field:report.invoice.created,name:0
2141 #: code:addons/account/account.py:3119
2147 #: view:account.subscription:0
2148 #: selection:account.subscription,state:0
2153 #: view:account.chart.template:0
2154 #: field:product.category,property_account_income_categ:0
2155 #: field:product.template,property_account_income:0
2156 msgid "Income Account"
2160 #: code:addons/account/account_invoice.py:370
2162 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
2166 #: constraint:res.partner.bank:0
2167 msgid "The RIB and/or IBAN is not valid"
2171 #: view:product.category:0
2172 msgid "Accounting Properties"
2176 #: report:account.general.ledger_landscape:0
2177 #: report:account.journal.period.print:0
2178 #: report:account.journal.period.print.sale.purchase:0
2179 msgid "Entries Sorted By"
2183 #: field:account.change.currency,currency_id:0
2188 #: view:account.entries.report:0
2189 msgid "# of Products Qty "
2193 #: model:ir.model,name:account.model_product_template
2194 msgid "Product Template"
2198 #: report:account.account.balance:0
2199 #: field:account.aged.trial.balance,fiscalyear_id:0
2200 #: field:account.balance.report,fiscalyear_id:0
2201 #: report:account.central.journal:0
2202 #: field:account.central.journal,fiscalyear_id:0
2203 #: field:account.common.account.report,fiscalyear_id:0
2204 #: field:account.common.journal.report,fiscalyear_id:0
2205 #: field:account.common.partner.report,fiscalyear_id:0
2206 #: field:account.common.report,fiscalyear_id:0
2207 #: view:account.entries.report:0
2208 #: field:account.entries.report,fiscalyear_id:0
2209 #: field:account.fiscalyear,name:0
2210 #: report:account.general.journal:0
2211 #: field:account.general.journal,fiscalyear_id:0
2212 #: report:account.general.ledger:0
2213 #: report:account.general.ledger_landscape:0
2214 #: field:account.journal.period,fiscalyear_id:0
2215 #: report:account.journal.period.print:0
2216 #: report:account.journal.period.print.sale.purchase:0
2217 #: report:account.partner.balance:0
2218 #: field:account.partner.balance,fiscalyear_id:0
2219 #: field:account.partner.ledger,fiscalyear_id:0
2220 #: field:account.period,fiscalyear_id:0
2221 #: field:account.print.journal,fiscalyear_id:0
2222 #: field:account.report.general.ledger,fiscalyear_id:0
2223 #: field:account.sequence.fiscalyear,fiscalyear_id:0
2224 #: report:account.third_party_ledger:0
2225 #: report:account.third_party_ledger_other:0
2226 #: report:account.vat.declaration:0
2227 #: field:account.vat.declaration,fiscalyear_id:0
2228 #: field:accounting.report,fiscalyear_id:0
2229 #: field:accounting.report,fiscalyear_id_cmp:0
2230 #: model:ir.model,name:account.model_account_fiscalyear
2235 #: help:account.aged.trial.balance,fiscalyear_id:0
2236 #: help:account.balance.report,fiscalyear_id:0
2237 #: help:account.central.journal,fiscalyear_id:0
2238 #: help:account.common.account.report,fiscalyear_id:0
2239 #: help:account.common.journal.report,fiscalyear_id:0
2240 #: help:account.common.partner.report,fiscalyear_id:0
2241 #: help:account.common.report,fiscalyear_id:0
2242 #: help:account.general.journal,fiscalyear_id:0
2243 #: help:account.partner.balance,fiscalyear_id:0
2244 #: help:account.partner.ledger,fiscalyear_id:0
2245 #: help:account.print.journal,fiscalyear_id:0
2246 #: help:account.report.general.ledger,fiscalyear_id:0
2247 #: help:account.vat.declaration,fiscalyear_id:0
2248 #: help:accounting.report,fiscalyear_id:0
2249 #: help:accounting.report,fiscalyear_id_cmp:0
2250 msgid "Keep empty for all open fiscal year"
2254 #: field:account.invoice.report,account_line_id:0
2255 msgid "Account Line"
2259 #: code:addons/account/account.py:1468
2262 "There is no default default credit account defined \n"
2267 #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
2269 "Setup your accounting journals. For bank accounts, it's better to use the "
2270 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
2271 "and journals for you."
2275 #: model:ir.model,name:account.model_account_move
2276 msgid "Account Entry"
2280 #: constraint:res.partner:0
2281 msgid "Error ! You cannot create recursive associated members."
2285 #: field:account.sequence.fiscalyear,sequence_main_id:0
2286 msgid "Main Sequence"
2290 #: code:addons/account/account_bank_statement.py:402
2293 "In order to delete a bank statement, you must first cancel it to delete "
2294 "related journal items."
2298 #: field:account.invoice,payment_term:0
2299 #: field:account.invoice.report,payment_term:0
2300 #: view:account.payment.term:0
2301 #: field:account.payment.term,name:0
2302 #: view:account.payment.term.line:0
2303 #: field:account.payment.term.line,payment_id:0
2304 #: model:ir.model,name:account.model_account_payment_term
2305 #: field:res.partner,property_payment_term:0
2306 msgid "Payment Term"
2310 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
2311 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
2312 msgid "Fiscal Positions"
2316 #: constraint:account.account:0
2317 #: constraint:account.tax.code:0
2318 msgid "Error ! You can not create recursive accounts."
2322 #: field:account.period.close,sure:0
2323 msgid "Check this box"
2327 #: view:account.common.report:0
2332 #: view:account.bank.statement:0
2333 #: selection:account.bank.statement,state:0
2334 #: view:account.fiscalyear:0
2335 #: selection:account.fiscalyear,state:0
2336 #: selection:account.invoice,state:0
2337 #: selection:account.invoice.report,state:0
2338 #: view:account.open.closed.fiscalyear:0
2339 #: selection:account.period,state:0
2340 #: code:addons/account/wizard/account_move_journal.py:106
2341 #: selection:report.invoice.created,state:0
2347 #: model:process.node,note:account.process_node_draftinvoices0
2348 #: model:process.node,note:account.process_node_supplierdraftinvoices0
2349 msgid "Draft state of an invoice"
2353 #: view:account.partner.reconcile.process:0
2354 msgid "Partner Reconciliation"
2358 #: field:account.tax,tax_code_id:0
2359 #: view:account.tax.code:0
2360 msgid "Account Tax Code"
2364 #: code:addons/account/account_invoice.py:572
2367 "Can't find any account journal of %s type for this company.\n"
2369 "You can create one in the menu: \n"
2370 "Configuration\\Financial Accounting\\Accounts\\Journals."
2374 #: model:account.payment.term,name:account.account_payment_term_advance
2375 #: model:account.payment.term,note:account.account_payment_term_advance
2376 msgid "30% Advance End 30 Days"
2380 #: view:account.entries.report:0
2381 msgid "Unreconciled entries"
2385 #: field:account.invoice.tax,base_code_id:0
2386 #: field:account.tax.template,base_code_id:0
2391 #: help:account.invoice.tax,sequence:0
2392 msgid "Gives the sequence order when displaying a list of invoice tax."
2396 #: field:account.tax,base_sign:0
2397 #: field:account.tax,ref_base_sign:0
2398 #: field:account.tax.template,base_sign:0
2399 #: field:account.tax.template,ref_base_sign:0
2400 msgid "Base Code Sign"
2404 #: view:account.vat.declaration:0
2406 "This menu prints a VAT declaration based on invoices or payments. Select one "
2407 "or several periods of the fiscal year. The information required for a tax "
2408 "declaration is automatically generated by OpenERP from invoices (or "
2409 "payments, in some countries). This data is updated in real time. That’s very "
2410 "useful because it enables you to preview at any time the tax that you owe at "
2411 "the start and end of the month or quarter."
2413 "Este menú imprime una declaración de IVA basada en facturas o pagos. "
2414 "Seleccione uno o varios periodos del ejercicio fiscal. La información "
2415 "necesaria para la declaración de IVA es generada automáticamente por OpenERP "
2416 "a partir de las facturas (o pagos, en algunos países). Esta información se "
2417 "actualiza en tiempo real. Es muy útil porque le permite previsualizar en "
2418 "cualquier momento los impuestos que debe al principio y fin del mes o "
2422 #: selection:account.move.line,centralisation:0
2423 msgid "Debit Centralisation"
2427 #: view:account.invoice.confirm:0
2428 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
2429 msgid "Confirm Draft Invoices"
2433 #: field:account.entries.report,day:0
2434 #: view:account.invoice.report:0
2435 #: field:account.invoice.report,day:0
2436 #: view:analytic.entries.report:0
2437 #: field:analytic.entries.report,day:0
2442 #: model:ir.actions.act_window,name:account.act_account_renew_view
2443 msgid "Accounts to Renew"
2447 #: model:ir.model,name:account.model_account_model_line
2448 msgid "Account Model Entries"
2452 #: code:addons/account/account.py:3117
2458 #: field:product.template,supplier_taxes_id:0
2459 msgid "Supplier Taxes"
2463 #: view:account.entries.report:0
2468 #: help:account.invoice,date_due:0
2469 #: help:account.invoice,payment_term:0
2471 "If you use payment terms, the due date will be computed automatically at the "
2472 "generation of accounting entries. If you keep the payment term and the due "
2473 "date empty, it means direct payment. The payment term may compute several "
2474 "due dates, for example 50% now, 50% in one month."
2478 #: view:account.analytic.cost.ledger.journal.report:0
2479 msgid "Select period"
2483 #: model:ir.ui.menu,name:account.menu_account_pp_statements
2488 #: report:account.analytic.account.journal:0
2493 #: help:res.partner,property_account_position:0
2495 "The fiscal position will determine taxes and the accounts used for the "
2500 #: view:account.print.journal:0
2502 "This report gives you an overview of the situation of a specific journal"
2506 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
2507 msgid "Account move line reconcile (writeoff)"
2511 #: model:account.account.type,name:account.account_type_tax
2512 #: report:account.invoice:0
2513 #: field:account.invoice,amount_tax:0
2514 #: field:account.move.line,account_tax_id:0
2519 #: view:account.analytic.account:0
2520 #: field:account.bank.statement.line,analytic_account_id:0
2521 #: field:account.entries.report,analytic_account_id:0
2522 #: field:account.invoice.line,account_analytic_id:0
2523 #: field:account.model.line,analytic_account_id:0
2524 #: field:account.move.line,analytic_account_id:0
2525 #: field:account.move.line.reconcile.writeoff,analytic_id:0
2526 msgid "Analytic Account"
2530 #: view:account.account:0
2531 #: field:account.financial.report,account_ids:0
2532 #: selection:account.financial.report,type:0
2533 #: view:account.journal:0
2534 #: model:ir.actions.act_window,name:account.action_account_form
2535 #: model:ir.ui.menu,name:account.account_account_menu
2536 #: model:ir.ui.menu,name:account.account_template_accounts
2537 #: model:ir.ui.menu,name:account.menu_action_account_form
2538 #: model:ir.ui.menu,name:account.menu_analytic
2543 #: code:addons/account/account_invoice.py:369
2545 msgid "Configuration Error!"
2549 #: field:account.invoice.report,price_average:0
2550 msgid "Average Price"
2554 #: report:account.overdue:0
2559 #: report:account.journal.period.print:0
2560 #: report:account.journal.period.print.sale.purchase:0
2565 #: view:account.tax:0
2566 #: view:res.partner.bank:0
2567 msgid "Accounting Information"
2571 #: view:account.tax:0
2572 #: view:account.tax.template:0
2573 msgid "Special Computation"
2577 #: view:account.move.bank.reconcile:0
2578 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
2579 msgid "Bank reconciliation"
2583 #: report:account.invoice:0
2588 #: report:account.general.ledger:0
2589 #: report:account.general.ledger_landscape:0
2590 #: report:account.overdue:0
2591 #: report:account.third_party_ledger:0
2592 #: report:account.third_party_ledger_other:0
2597 #: help:account.move.line,tax_code_id:0
2598 msgid "The Account can either be a base tax code or a tax code account."
2602 #: sql_constraint:account.model.line:0
2603 msgid "Wrong credit or debit value in model, they must be positive!"
2607 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2608 msgid "Automatic Reconciliation"
2612 #: field:account.invoice,reconciled:0
2613 msgid "Paid/Reconciled"
2617 #: field:account.tax,ref_base_code_id:0
2618 #: field:account.tax.template,ref_base_code_id:0
2619 msgid "Refund Base Code"
2623 #: selection:account.tax.template,applicable_type:0
2628 #: view:account.bank.statement:0
2629 #: view:account.common.report:0
2630 #: view:account.move:0
2631 #: view:account.move.line:0
2632 #: view:accounting.report:0
2637 #: field:account.chart.template,parent_id:0
2638 msgid "Parent Chart Template"
2642 #: field:account.tax,parent_id:0
2643 #: field:account.tax.template,parent_id:0
2644 msgid "Parent Tax Account"
2648 #: code:addons/account/wizard/account_change_currency.py:59
2650 msgid "New currency is not configured properly !"
2654 #: view:account.subscription.generate:0
2656 "Automatically generate entries based on what has been entered in the system "
2657 "before a specific date."
2661 #: view:account.aged.trial.balance:0
2662 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
2663 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
2664 msgid "Aged Partner Balance"
2668 #: model:process.transition,name:account.process_transition_entriesreconcile0
2669 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2670 msgid "Accounting entries"
2674 #: field:account.invoice,reference_type:0
2675 msgid "Communication Type"
2679 #: field:account.invoice.line,discount:0
2680 msgid "Discount (%)"
2684 #: help:account.journal,entry_posted:0
2686 "Check this box if you don't want new journal entries to pass through the "
2687 "'draft' state and instead goes directly to the 'posted state' without any "
2688 "manual validation. \n"
2689 "Note that journal entries that are automatically created by the system are "
2690 "always skipping that state."
2694 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
2695 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
2696 msgid "New Company Financial Setting"
2700 #: view:account.installer:0
2701 msgid "Configure Your Chart of Accounts"
2705 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
2706 #: view:report.account.sales:0
2707 #: view:report.account_type.sales:0
2708 msgid "Sales by Account"
2712 #: view:account.use.model:0
2713 msgid "This wizard will create recurring accounting entries"
2717 #: code:addons/account/account.py:1321
2719 msgid "No sequence defined on the journal !"
2723 #: code:addons/account/account.py:2268
2724 #: code:addons/account/account_invoice.py:688
2725 #: code:addons/account/account_move_line.py:173
2727 msgid "You have to define an analytic journal on the '%s' journal!"
2731 #: code:addons/account/account.py:407
2734 "You need an Opening journal with centralisation checked to set the initial "
2739 #: view:account.invoice.tax:0
2740 #: model:ir.actions.act_window,name:account.action_tax_code_list
2741 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
2746 #: view:account.account:0
2747 msgid "Unrealized Gains and losses"
2751 #: model:ir.ui.menu,name:account.menu_account_customer
2752 #: model:ir.ui.menu,name:account.menu_finance_receivables
2757 #: report:account.analytic.account.cost_ledger:0
2758 #: report:account.analytic.account.journal:0
2759 #: report:account.analytic.account.quantity_cost_ledger:0
2764 #: selection:account.entries.report,month:0
2765 #: selection:account.invoice.report,month:0
2766 #: selection:analytic.entries.report,month:0
2767 #: selection:report.account.sales,month:0
2768 #: selection:report.account_type.sales,month:0
2773 #: model:process.transition,note:account.process_transition_paymentreconcile0
2774 msgid "Payment entries are the second input of the reconciliation."
2778 #: selection:account.entries.report,month:0
2779 #: selection:account.invoice.report,month:0
2780 #: selection:analytic.entries.report,month:0
2781 #: selection:report.account.sales,month:0
2782 #: selection:report.account_type.sales,month:0
2787 #: help:account.move.line,quantity:0
2789 "The optional quantity expressed by this line, eg: number of product sold. "
2790 "The quantity is not a legal requirement but is very useful for some reports."
2794 #: view:account.payment.term.line:0
2799 #: field:account.journal.column,required:0
2804 #: view:account.chart.template:0
2805 #: field:product.category,property_account_expense_categ:0
2806 #: field:product.template,property_account_expense:0
2807 msgid "Expense Account"
2811 #: help:account.invoice,period_id:0
2812 msgid "Keep empty to use the period of the validation(invoice) date."
2816 #: help:account.bank.statement,account_id:0
2818 "used in statement reconciliation domain, but shouldn't be used elswhere."
2822 #: field:account.invoice.tax,base_amount:0
2823 msgid "Base Code Amount"
2827 #: code:addons/account/account_invoice.py:392
2830 "You can not delete an invoice which is open or paid. We suggest you to "
2831 "refund it instead."
2835 #: field:wizard.multi.charts.accounts,sale_tax:0
2836 msgid "Default Sale Tax"
2840 #: code:addons/account/account_invoice.py:1013
2842 msgid "Invoice '%s' is validated."
2846 #: help:account.model.line,date_maturity:0
2848 "The maturity date of the generated entries for this model. You can choose "
2849 "between the creation date or the creation date of the entries plus the "
2850 "partner payment terms."
2854 #: model:ir.ui.menu,name:account.menu_finance_accounting
2855 msgid "Financial Accounting"
2859 #: model:ir.ui.menu,name:account.menu_account_report_pl
2860 msgid "Profit And Loss"
2864 #: view:account.fiscal.position:0
2865 #: field:account.fiscal.position,name:0
2866 #: field:account.fiscal.position.account,position_id:0
2867 #: field:account.fiscal.position.tax,position_id:0
2868 #: field:account.fiscal.position.tax.template,position_id:0
2869 #: view:account.fiscal.position.template:0
2870 #: field:account.invoice,fiscal_position:0
2871 #: field:account.invoice.report,fiscal_position:0
2872 #: model:ir.model,name:account.model_account_fiscal_position
2873 #: field:res.partner,property_account_position:0
2874 msgid "Fiscal Position"
2878 #: code:addons/account/account_invoice.py:735
2881 "Tax base different!\n"
2882 "Click on compute to update the tax base."
2886 #: field:account.partner.ledger,page_split:0
2887 msgid "One Partner Per Page"
2891 #: field:account.account,child_parent_ids:0
2892 #: field:account.account.template,child_parent_ids:0
2897 #: selection:account.invoice,type:0
2898 #: selection:account.invoice.report,type:0
2899 #: model:process.process,name:account.process_process_invoiceprocess0
2900 #: selection:report.invoice.created,type:0
2901 msgid "Customer Invoice"
2905 #: help:account.tax.template,include_base_amount:0
2907 "Set if the amount of tax must be included in the base amount before "
2908 "computing the next taxes."
2912 #: help:account.journal,user_id:0
2913 msgid "The user responsible for this journal"
2917 #: view:account.period:0
2918 msgid "Search Period"
2922 #: view:account.change.currency:0
2923 msgid "Invoice Currency"
2927 #: field:accounting.report,account_report_id:0
2928 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
2929 msgid "Account Reports"
2933 #: field:account.payment.term,line_ids:0
2938 #: field:account.bank.statement,total_entry_encoding:0
2939 msgid "Cash Transaction"
2943 #: view:res.partner:0
2944 msgid "Bank account"
2948 #: field:account.chart.template,tax_template_ids:0
2949 msgid "Tax Template List"
2953 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
2954 msgid "Sale/Purchase Journals"
2958 #: help:account.account,currency_mode:0
2960 "This will select how the current currency rate for outgoing transactions is "
2961 "computed. In most countries the legal method is \"average\" but only a few "
2962 "software systems are able to manage this. So if you import from another "
2963 "software system you may have to use the rate at date. Incoming transactions "
2964 "always use the rate at date."
2968 #: help:account.chart.template,code_digits:0
2969 #: help:wizard.multi.charts.accounts,code_digits:0
2970 msgid "No. of Digits to use for account code"
2974 #: field:account.payment.term.line,name:0
2979 #: view:account.fiscalyear:0
2980 msgid "Search Fiscalyear"
2984 #: selection:account.tax,applicable_type:0
2989 #: view:account.invoice.report:0
2990 #: view:analytic.entries.report:0
2995 #: view:account.analytic.line:0
2996 msgid "Total Quantity"
3000 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
3001 msgid "Write-Off account"
3005 #: field:account.model.line,model_id:0
3006 #: view:account.subscription:0
3007 #: field:account.subscription,model_id:0
3012 #: help:account.invoice.tax,base_code_id:0
3013 msgid "The account basis of the tax declaration."
3017 #: selection:account.account,type:0
3018 #: selection:account.account.template,type:0
3019 #: selection:account.entries.report,type:0
3020 #: selection:account.financial.report,type:0
3025 #: code:addons/account/account.py:3363
3026 #: code:addons/account/account_bank.py:90
3032 #: field:account.move.line,analytic_lines:0
3033 msgid "Analytic lines"
3037 #: view:account.invoice:0
3038 msgid "Proforma Invoices"
3042 #: model:process.node,name:account.process_node_electronicfile0
3043 msgid "Electronic File"
3047 #: view:res.partner:0
3048 msgid "Customer Credit"
3052 #: view:account.payment.term.line:0
3053 msgid " Day of the Month: 0"
3057 #: view:account.subscription:0
3062 #: model:ir.model,name:account.model_account_partner_ledger
3063 msgid "Account Partner Ledger"
3067 #: help:account.journal.column,sequence:0
3068 msgid "Gives the sequence order to journal column."
3072 #: help:account.account,currency_id:0
3073 #: help:account.account.template,currency_id:0
3074 #: help:account.bank.accounts.wizard,currency_id:0
3075 msgid "Forces all moves for this account to have this secondary currency."
3079 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
3081 "This wizard will validate all journal entries of a particular journal and "
3082 "period. Once journal entries are validated, you can not update them anymore."
3086 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
3087 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
3088 msgid "Chart of Accounts Templates"
3092 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
3093 msgid "Generate Chart of Accounts from a Chart Template"
3097 #: view:report.account.sales:0
3098 msgid "This months' Sales by type"
3102 #: model:ir.model,name:account.model_account_unreconcile_reconcile
3103 msgid "Account Unreconcile Reconcile"
3107 #: sql_constraint:account.tax:0
3108 msgid "The description must be unique per company!"
3112 #: help:account.account.type,close_method:0
3114 "Set here the method that will be used to generate the end of year journal "
3115 "entries for all the accounts of this type.\n"
3117 " 'None' means that nothing will be done.\n"
3118 " 'Balance' will generally be used for cash accounts.\n"
3119 " 'Detail' will copy each existing journal item of the previous year, even "
3120 "the reconciled ones.\n"
3121 " 'Unreconciled' will copy only the journal items that were unreconciled on "
3122 "the first day of the new fiscal year."
3126 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
3128 msgid "No End of year journal defined for the fiscal year"
3132 #: view:account.tax:0
3133 #: view:account.tax.template:0
3134 msgid "Keep empty to use the expense account"
3138 #: field:account.aged.trial.balance,journal_ids:0
3139 #: field:account.analytic.cost.ledger.journal.report,journal:0
3140 #: field:account.balance.report,journal_ids:0
3141 #: field:account.central.journal,journal_ids:0
3142 #: field:account.common.account.report,journal_ids:0
3143 #: field:account.common.journal.report,journal_ids:0
3144 #: field:account.common.partner.report,journal_ids:0
3145 #: view:account.common.report:0
3146 #: field:account.common.report,journal_ids:0
3147 #: report:account.general.journal:0
3148 #: field:account.general.journal,journal_ids:0
3149 #: report:account.general.ledger:0
3150 #: report:account.general.ledger_landscape:0
3151 #: view:account.journal.period:0
3152 #: report:account.partner.balance:0
3153 #: field:account.partner.balance,journal_ids:0
3154 #: field:account.partner.ledger,journal_ids:0
3155 #: view:account.print.journal:0
3156 #: field:account.print.journal,journal_ids:0
3157 #: field:account.report.general.ledger,journal_ids:0
3158 #: report:account.third_party_ledger:0
3159 #: report:account.third_party_ledger_other:0
3160 #: field:account.vat.declaration,journal_ids:0
3161 #: field:accounting.report,journal_ids:0
3162 #: model:ir.actions.act_window,name:account.action_account_journal_form
3163 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
3164 #: model:ir.ui.menu,name:account.menu_account_print_journal
3165 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
3166 #: model:ir.ui.menu,name:account.menu_journals
3167 #: model:ir.ui.menu,name:account.menu_journals_report
3172 #: field:account.partner.reconcile.process,to_reconcile:0
3173 msgid "Remaining Partners"
3177 #: view:account.subscription:0
3178 #: field:account.subscription,lines_id:0
3179 msgid "Subscription Lines"
3183 #: selection:account.analytic.journal,type:0
3184 #: view:account.journal:0
3185 #: selection:account.journal,type:0
3186 #: view:account.model:0
3187 #: selection:account.tax,type_tax_use:0
3188 #: view:account.tax.template:0
3189 #: selection:account.tax.template,type_tax_use:0
3194 #: view:account.installer:0
3195 #: view:wizard.multi.charts.accounts:0
3196 msgid "Accounting Application Configuration"
3200 #: view:account.payment.term.line:0
3201 msgid " Value amount: 0.02"
3205 #: model:ir.actions.act_window,name:account.open_board_account
3206 #: model:ir.ui.menu,name:account.menu_board_account
3207 msgid "Accounting Dashboard"
3211 #: field:account.bank.statement,balance_start:0
3212 #: field:account.treasury.report,starting_balance:0
3213 msgid "Starting Balance"
3217 #: code:addons/account/account_invoice.py:1332
3219 msgid "No Partner Defined !"
3223 #: model:ir.actions.act_window,name:account.action_account_period_close
3224 #: model:ir.actions.act_window,name:account.action_account_period_tree
3225 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
3226 msgid "Close a Period"
3230 #: field:account.financial.report,display_detail:0
3231 msgid "Display details"
3235 #: report:account.overdue:0
3240 #: constraint:account.invoice:0
3241 msgid "Invalid BBA Structured Communication !"
3245 #: help:account.analytic.line,amount_currency:0
3247 "The amount expressed in the related account currency if not equal to the "
3252 #: model:ir.actions.act_window,name:account.action_account_unreconcile
3253 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
3254 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
3255 msgid "Unreconcile Entries"
3259 #: field:account.tax.code,notprintable:0
3260 #: field:account.tax.code.template,notprintable:0
3261 msgid "Not Printable in Invoice"
3265 #: report:account.vat.declaration:0
3266 #: field:account.vat.declaration,chart_tax_id:0
3267 msgid "Chart of Tax"
3271 #: code:addons/account/account_cash_statement.py:314
3273 msgid "The closing balance should be the same than the computed balance!"
3277 #: view:account.journal:0
3278 msgid "Search Account Journal"
3282 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
3283 msgid "Pending Invoice"
3287 #: view:account.invoice.report:0
3288 #: selection:account.subscription,period_type:0
3289 #: view:analytic.entries.report:0
3294 #: view:product.product:0
3295 msgid "Purchase Taxes"
3299 #: view:validate.account.move.lines:0
3301 "All selected journal entries will be validated and posted. It means you "
3302 "won't be able to modify their accounting fields anymore."
3306 #: model:ir.actions.report.xml,name:account.account_transfers
3311 #: view:account.chart:0
3312 msgid "Account charts"
3316 #: report:account.vat.declaration:0
3321 #: view:account.move:0
3326 #: field:account.tax.code,name:0
3327 #: field:account.tax.code.template,name:0
3328 msgid "Tax Case Name"
3332 #: report:account.invoice:0
3333 #: model:process.node,name:account.process_node_draftinvoices0
3334 msgid "Draft Invoice"
3338 #: code:addons/account/wizard/account_invoice_state.py:68
3341 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
3346 #: view:account.invoice.line:0
3351 #: field:account.aged.trial.balance,period_length:0
3352 msgid "Period Length (days)"
3356 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
3357 msgid "Print Sale/Purchase Journal"
3361 #: field:account.invoice.report,state:0
3362 msgid "Invoice State"
3366 #: view:account.invoice.report:0
3367 #: field:account.invoice.report,categ_id:0
3368 msgid "Category of Product"
3372 #: view:account.addtmpl.wizard:0
3373 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
3374 msgid "Create Account"
3378 #: model:ir.model,name:account.model_report_account_type_sales
3379 msgid "Report of the Sales by Account Type"
3383 #: view:account.move.line:0
3384 msgid "Unreconciled Journal Items"
3388 #: sql_constraint:res.currency:0
3389 msgid "The currency code must be unique per company!"
3393 #: selection:account.account.type,close_method:0
3398 #: code:addons/account/account_invoice.py:839
3401 "Can not create the invoice !\n"
3402 "The related payment term is probably misconfigured as it gives a computed "
3403 "amount greater than the total invoiced amount. The latest line of your "
3404 "payment term must be of type 'balance' to avoid rounding issues."
3408 #: report:account.invoice:0
3413 #: report:account.central.journal:0
3414 #: report:account.general.ledger:0
3415 #: field:account.installer,charts:0
3416 #: report:account.partner.balance:0
3417 #: report:account.third_party_ledger:0
3418 #: report:account.third_party_ledger_other:0
3419 #: model:ir.actions.act_window,name:account.action_account_chart
3420 #: model:ir.actions.act_window,name:account.action_account_tree
3421 #: model:ir.ui.menu,name:account.menu_action_account_tree2
3422 msgid "Chart of Accounts"
3426 #: view:account.tax.chart:0
3427 msgid "(If you do not select period it will take all open periods)"
3431 #: field:account.journal,centralisation:0
3432 msgid "Centralised counterpart"
3436 #: code:addons/account/account_move_line.py:584
3438 msgid "You can not create journal items on a \"view\" account %s %s"
3442 #: model:ir.model,name:account.model_account_partner_reconcile_process
3443 msgid "Reconcilation Process partner by partner"
3447 #: selection:account.automatic.reconcile,power:0
3452 #: view:account.chart:0
3453 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
3457 #: selection:account.aged.trial.balance,filter:0
3458 #: report:account.analytic.account.journal:0
3459 #: selection:account.balance.report,filter:0
3460 #: field:account.bank.statement,date:0
3461 #: selection:account.central.journal,filter:0
3462 #: selection:account.common.account.report,filter:0
3463 #: selection:account.common.journal.report,filter:0
3464 #: selection:account.common.partner.report,filter:0
3465 #: selection:account.common.report,filter:0
3466 #: view:account.entries.report:0
3467 #: field:account.entries.report,date:0
3468 #: selection:account.general.journal,filter:0
3469 #: report:account.general.ledger:0
3470 #: report:account.general.ledger_landscape:0
3471 #: field:account.invoice.report,date:0
3472 #: report:account.journal.period.print:0
3473 #: report:account.journal.period.print.sale.purchase:0
3474 #: view:account.move:0
3475 #: field:account.move,date:0
3476 #: field:account.move.line.reconcile.writeoff,date_p:0
3477 #: report:account.overdue:0
3478 #: selection:account.partner.balance,filter:0
3479 #: selection:account.partner.ledger,filter:0
3480 #: selection:account.print.journal,filter:0
3481 #: selection:account.print.journal,sort_selection:0
3482 #: selection:account.report.general.ledger,filter:0
3483 #: selection:account.report.general.ledger,sortby:0
3484 #: field:account.subscription.generate,date:0
3485 #: field:account.subscription.line,date:0
3486 #: report:account.third_party_ledger:0
3487 #: report:account.third_party_ledger_other:0
3488 #: selection:account.vat.declaration,filter:0
3489 #: selection:accounting.report,filter:0
3490 #: selection:accounting.report,filter_cmp:0
3491 #: field:analytic.entries.report,date:0
3496 #: view:account.move:0
3501 #: view:account.unreconcile:0
3502 #: view:account.unreconcile.reconcile:0
3507 #: view:account.analytic.line:0
3508 #: field:account.bank.statement,user_id:0
3509 #: view:account.journal:0
3510 #: field:account.journal,user_id:0
3511 #: view:analytic.entries.report:0
3512 #: field:analytic.entries.report,user_id:0
3517 #: view:account.chart.template:0
3518 msgid "Chart of Accounts Template"
3522 #: code:addons/account/account.py:2280
3525 "Maturity date of entry line generated by model line '%s' of model '%s' is "
3526 "based on partner payment term!\n"
3527 "Please define partner on it!"
3531 #: code:addons/account/account_move_line.py:837
3533 msgid "Some entries are already reconciled !"
3537 #: view:account.tax:0
3542 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
3547 #: selection:account.aged.trial.balance,filter:0
3548 #: selection:account.balance.report,filter:0
3549 #: selection:account.central.journal,filter:0
3550 #: selection:account.common.account.report,filter:0
3551 #: selection:account.common.journal.report,filter:0
3552 #: selection:account.common.partner.report,filter:0
3553 #: selection:account.common.report,filter:0
3554 #: selection:account.general.journal,filter:0
3555 #: selection:account.partner.balance,filter:0
3556 #: selection:account.partner.ledger,filter:0
3557 #: selection:account.print.journal,filter:0
3558 #: selection:account.report.general.ledger,filter:0
3559 #: selection:account.vat.declaration,filter:0
3560 #: selection:accounting.report,filter:0
3561 #: selection:accounting.report,filter_cmp:0
3566 #: view:account.invoice.report:0
3567 msgid "Pro-forma Invoices"
3571 #: view:res.partner:0
3576 #: help:account.tax,applicable_type:0
3577 #: help:account.tax.template,applicable_type:0
3579 "If not applicable (computed through a Python code), the tax won't appear on "
3584 #: view:account.tax:0
3585 #: view:account.tax.template:0
3586 msgid "Applicable Code (if type=code)"
3590 #: view:account.invoice.report:0
3591 #: field:account.invoice.report,product_qty:0
3596 #: field:account.invoice.report,address_contact_id:0
3597 msgid "Contact Address Name"
3601 #: field:account.move.line,blocked:0
3606 #: view:account.analytic.line:0
3607 msgid "Search Analytic Lines"
3611 #: field:res.partner,property_account_payable:0
3612 msgid "Account Payable"
3616 #: model:process.node,name:account.process_node_supplierpaymentorder0
3617 msgid "Payment Order"
3621 #: help:account.account.template,reconcile:0
3623 "Check this option if you want the user to reconcile entries in this account."
3627 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
3628 msgid "Account balance"
3632 #: report:account.invoice:0
3633 #: field:account.invoice.line,price_unit:0
3638 #: model:ir.actions.act_window,name:account.action_account_tree1
3639 msgid "Analytic Items"
3643 #: code:addons/account/account_move_line.py:1153
3645 msgid "Unable to change tax !"
3649 #: field:analytic.entries.report,nbr:0
3654 #: selection:account.invoice.refund,filter_refund:0
3655 msgid "Create a draft Refund"
3659 #: view:account.state.open:0
3660 msgid "Open Invoice"
3664 #: field:account.invoice.tax,factor_tax:0
3665 msgid "Multipication factor Tax code"
3669 #: view:account.fiscal.position:0
3674 #: code:addons/account/account_invoice.py:921
3677 "You cannot create an invoice on a centralised journal. Uncheck the "
3678 "centralised counterpart box in the related journal from the configuration "
3683 #: field:account.account,name:0
3684 #: field:account.account.template,name:0
3685 #: report:account.analytic.account.inverted.balance:0
3686 #: field:account.bank.statement,name:0
3687 #: field:account.chart.template,name:0
3688 #: field:account.model.line,name:0
3689 #: field:account.move.line,name:0
3690 #: field:account.move.reconcile,name:0
3691 #: field:account.subscription,name:0
3696 #: model:ir.model,name:account.model_account_aged_trial_balance
3697 msgid "Account Aged Trial balance Report"
3701 #: code:addons/account/account_move_line.py:591
3703 msgid "You can not create journal items on a closed account %s %s"
3707 #: field:account.move.line,date:0
3708 msgid "Effective date"
3712 #: model:ir.actions.act_window,name:account.action_bank_tree
3713 #: model:ir.ui.menu,name:account.menu_action_bank_tree
3714 msgid "Setup your Bank Accounts"
3718 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
3720 msgid "Standard Encoding"
3724 #: help:account.journal,analytic_journal_id:0
3725 msgid "Journal for analytic entries"
3729 #: constraint:account.aged.trial.balance:0
3730 #: constraint:account.balance.report:0
3731 #: constraint:account.central.journal:0
3732 #: constraint:account.common.account.report:0
3733 #: constraint:account.common.journal.report:0
3734 #: constraint:account.common.partner.report:0
3735 #: constraint:account.common.report:0
3736 #: constraint:account.general.journal:0
3737 #: constraint:account.partner.balance:0
3738 #: constraint:account.partner.ledger:0
3739 #: constraint:account.print.journal:0
3740 #: constraint:account.report.general.ledger:0
3741 #: constraint:account.vat.declaration:0
3742 #: constraint:accounting.report:0
3744 "The fiscalyear, periods or chart of account chosen have to belong to the "
3749 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
3750 #: model:ir.ui.menu,name:account.menu_finance
3751 #: model:process.node,name:account.process_node_accountingentries0
3752 #: model:process.node,name:account.process_node_supplieraccountingentries0
3753 #: view:product.product:0
3754 #: view:product.template:0
3755 #: view:res.partner:0
3760 #: view:account.entries.report:0
3761 msgid "Journal Entries with period in current year"
3765 #: help:account.central.journal,amount_currency:0
3766 #: help:account.common.journal.report,amount_currency:0
3767 #: help:account.general.journal,amount_currency:0
3768 #: help:account.print.journal,amount_currency:0
3770 "Print Report with the currency column if the currency is different then the "
3775 #: help:account.account,unrealized_gain_loss:0
3777 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
3778 "currency transactions."
3782 #: view:account.analytic.line:0
3783 msgid "General Accounting"
3787 #: report:account.overdue:0
3792 #: help:account.fiscalyear.close,journal_id:0
3794 "The best practice here is to use a journal dedicated to contain the opening "
3795 "entries of all fiscal years. Note that you should define it with default "
3796 "debit/credit accounts, of type 'situation' and with a centralized "
3801 #: view:account.installer:0
3802 #: view:wizard.multi.charts.accounts:0
3807 #: view:account.invoice:0
3808 #: view:account.period:0
3809 #: view:account.subscription:0
3810 msgid "Set to Draft"
3814 #: model:ir.actions.act_window,name:account.action_subscription_form
3815 msgid "Recurring Lines"
3819 #: field:account.partner.balance,display_partner:0
3820 msgid "Display Partners"
3824 #: view:account.invoice:0
3829 #: report:account.analytic.account.cost_ledger:0
3830 #: report:account.analytic.account.quantity_cost_ledger:0
3831 #: model:ir.actions.act_window,name:account.action_account_analytic_cost
3832 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
3837 #: model:account.financial.report,name:account.account_financial_report_assets0
3842 #: view:account.invoice.confirm:0
3843 msgid "Confirm Invoices"
3847 #: selection:account.account,currency_mode:0
3848 msgid "Average Rate"
3852 #: field:account.balance.report,display_account:0
3853 #: field:account.common.account.report,display_account:0
3854 #: field:account.report.general.ledger,display_account:0
3855 msgid "Display Accounts"
3859 #: view:account.state.open:0
3860 msgid "(Invoice should be unreconciled if you want to open it)"
3864 #: field:account.chart,period_from:0
3865 msgid "Start period"
3869 #: field:account.tax,name:0
3870 #: field:account.tax.template,name:0
3871 #: report:account.vat.declaration:0
3876 #: model:account.payment.term,name:account.account_payment_term
3877 #: model:account.payment.term,note:account.account_payment_term
3878 msgid "30 Days End of Month"
3882 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
3883 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3884 msgid "Analytic Balance"
3888 #: help:account.account,active:0
3890 "If the active field is set to False, it will allow you to hide the account "
3891 "without removing it."
3895 #: view:account.move.line:0
3896 msgid "Posted Journal Items"
3900 #: view:account.tax.template:0
3901 msgid "Search Tax Templates"
3905 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
3906 msgid "Draft Entries"
3910 #: view:account.payment.term.line:0
3911 msgid " Day of the Month= -1"
3915 #: view:account.payment.term.line:0
3916 msgid " Number of Days: 30"
3920 #: field:account.account,shortcut:0
3921 #: field:account.account.template,shortcut:0
3926 #: constraint:account.fiscalyear:0
3927 msgid "Error! The start date of the fiscal year must be before his end date."
3931 #: view:account.account:0
3932 #: field:account.account,user_type:0
3933 #: view:account.account.template:0
3934 #: field:account.account.template,user_type:0
3935 #: view:account.account.type:0
3936 #: field:account.account.type,name:0
3937 #: field:account.bank.accounts.wizard,account_type:0
3938 #: field:account.entries.report,user_type:0
3939 #: selection:account.financial.report,type:0
3940 #: model:ir.model,name:account.model_account_account_type
3941 #: field:report.account.receivable,type:0
3942 #: field:report.account_type.sales,user_type:0
3943 msgid "Account Type"
3947 #: view:res.partner:0
3948 msgid "Bank Account Owner"
3952 #: report:account.account.balance:0
3953 #: view:account.balance.report:0
3954 #: model:ir.actions.act_window,name:account.action_account_balance_menu
3955 #: model:ir.actions.report.xml,name:account.account_account_balance
3956 #: model:ir.ui.menu,name:account.menu_general_Balance_report
3957 msgid "Trial Balance"
3961 #: model:ir.model,name:account.model_account_invoice_cancel
3962 msgid "Cancel the Selected Invoices"
3966 #: help:product.category,property_account_income_categ:0
3967 #: help:product.template,property_account_income:0
3969 "This account will be used to value outgoing stock for the current product "
3970 "category using sale price"
3974 #: selection:account.automatic.reconcile,power:0
3979 #: code:addons/account/account_move_line.py:97
3982 "You haven't supplied enough argument to compute the initial balance, please "
3983 "select a period and journal in the context."
3987 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
3989 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
3990 "accounts. These generate draft supplier invoices."
3994 #: view:account.bank.statement:0
3995 msgid "Close CashBox"
3999 #: view:account.invoice.report:0
4000 #: field:account.invoice.report,due_delay:0
4001 msgid "Avg. Due Delay"
4005 #: view:account.entries.report:0
4010 #: field:account.entries.report,month:0
4011 #: view:account.invoice.report:0
4012 #: field:account.invoice.report,month:0
4013 #: view:analytic.entries.report:0
4014 #: field:analytic.entries.report,month:0
4015 #: field:report.account.sales,month:0
4016 #: field:report.account_type.sales,month:0
4021 #: code:addons/account/account_move_line.py:1216
4024 "You can not do this modification on a confirmed entry! You can just change "
4025 "some non legal fields or you must unconfirm the journal entry first! \n"
4030 #: field:res.company,paypal_account:0
4031 msgid "Paypal Account"
4035 #: field:account.invoice.report,uom_name:0
4036 msgid "Reference UoM"
4040 #: field:account.account,note:0
4041 #: field:account.account.template,note:0
4046 #: selection:account.financial.report,sign:0
4047 msgid "Reverse balance sign"
4051 #: view:account.analytic.account:0
4052 msgid "Overdue Account"
4056 #: selection:account.account.type,report_type:0
4057 #: code:addons/account/account.py:184
4059 msgid "Balance Sheet (Liability account)"
4063 #: help:account.invoice,date_invoice:0
4064 msgid "Keep empty to use the current date"
4068 #: field:account.invoice,tax_line:0
4073 #: field:account.tax,base_code_id:0
4074 msgid "Account Base Code"
4078 #: code:addons/account/account_analytic_line.py:93
4080 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
4084 #: view:res.partner:0
4085 msgid "Customer Accounting Properties"
4089 #: help:res.company,paypal_account:0
4090 msgid "Paypal username (usually email) for receiving online payments."
4094 #: selection:account.aged.trial.balance,target_move:0
4095 #: selection:account.balance.report,target_move:0
4096 #: selection:account.central.journal,target_move:0
4097 #: selection:account.chart,target_move:0
4098 #: selection:account.common.account.report,target_move:0
4099 #: selection:account.common.journal.report,target_move:0
4100 #: selection:account.common.partner.report,target_move:0
4101 #: selection:account.common.report,target_move:0
4102 #: selection:account.general.journal,target_move:0
4103 #: selection:account.move.journal,target_move:0
4104 #: selection:account.partner.balance,target_move:0
4105 #: selection:account.partner.ledger,target_move:0
4106 #: selection:account.print.journal,target_move:0
4107 #: selection:account.report.general.ledger,target_move:0
4108 #: selection:account.tax.chart,target_move:0
4109 #: selection:account.vat.declaration,target_move:0
4110 #: selection:accounting.report,target_move:0
4111 #: code:addons/account/report/common_report_header.py:68
4113 msgid "All Posted Entries"
4117 #: code:addons/account/account_bank_statement.py:367
4119 msgid "Statement %s is confirmed, journal items are created."
4123 #: field:report.aged.receivable,name:0
4128 #: help:account.analytic.balance,empty_acc:0
4129 msgid "Check if you want to display Accounts with 0 balance too."
4133 #: view:account.tax:0
4134 msgid "Compute Code"
4138 #: view:account.account.template:0
4139 msgid "Default taxes"
4143 #: code:addons/account/wizard/account_fiscalyear_close.py:41
4145 msgid "End of Fiscal Year Entry"
4149 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
4150 msgid "Periodical Processing"
4154 #: constraint:account.analytic.line:0
4155 msgid "You can not create analytic line on view account."
4159 #: help:account.move.line,state:0
4161 "When new move line is created the state will be 'Draft'.\n"
4162 "* When all the payments are done it will be in 'Valid' state."
4166 #: field:account.journal,view_id:0
4167 msgid "Display Mode"
4171 #: model:process.node,note:account.process_node_importinvoice0
4172 msgid "Statement from invoice or payment"
4176 #: model:ir.model,name:account.model_account_chart
4177 msgid "Account chart"
4181 #: selection:account.financial.report,style_overwrite:0
4182 msgid "Main Title 1 (bold, underlined)"
4186 #: report:account.analytic.account.balance:0
4187 #: report:account.central.journal:0
4188 msgid "Account Name"
4192 #: help:account.fiscalyear.close,report_name:0
4193 msgid "Give name of the new entries"
4197 #: model:ir.model,name:account.model_account_invoice_report
4198 msgid "Invoices Statistics"
4202 #: field:account.account,exchange_rate:0
4203 msgid "Exchange Rate"
4207 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
4208 msgid "Bank statements are entered in the system."
4212 #: code:addons/account/wizard/account_reconcile.py:133
4214 msgid "Reconcile Writeoff"
4218 #: view:report.account.receivable:0
4219 msgid "Accounts by type"
4223 #: view:account.bank.statement:0
4224 #: field:account.bank.statement,balance_end_cash:0
4225 msgid "Closing Balance"
4229 #: code:addons/account/report/common_report_header.py:92
4231 msgid "Not implemented"
4235 #: field:account.chart.template,visible:0
4236 msgid "Can be Visible?"
4240 #: model:ir.model,name:account.model_account_journal_select
4241 msgid "Account Journal Select"
4245 #: view:account.tax.template:0
4246 msgid "Credit Notes"
4250 #: sql_constraint:account.period:0
4251 msgid "The name of the period must be unique per company!"
4255 #: view:wizard.multi.charts.accounts:0
4256 msgid "res_config_contents"
4260 #: view:account.unreconcile:0
4261 msgid "Unreconciliate transactions"
4265 #: help:account.chart.template,visible:0
4267 "Set this to False if you don't want this template to be used actively in the "
4268 "wizard that generate Chart of Accounts from templates, this is useful when "
4269 "you want to generate accounts of this template only when loading its child "
4274 #: view:account.use.model:0
4275 msgid "Create Entries From Models"
4279 #: field:account.account,reconcile:0
4280 #: field:account.account.template,reconcile:0
4281 msgid "Allow Reconciliation"
4285 #: code:addons/account/account.py:1077
4288 "You can not modify company of this period as some journal items exists."
4292 #: view:account.analytic.account:0
4293 msgid "Analytic Account Statistics"
4297 #: report:account.vat.declaration:0
4302 #: field:account.tax,price_include:0
4303 #: field:account.tax.template,price_include:0
4304 msgid "Tax Included in Price"
4308 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
4309 msgid "Account Analytic Cost Ledger For Journal Report"
4313 #: model:ir.actions.act_window,name:account.action_model_form
4314 #: model:ir.ui.menu,name:account.menu_action_model_form
4315 msgid "Recurring Models"
4319 #: code:addons/account/account_move_line.py:1251
4321 msgid "Encoding error"
4325 #: selection:account.automatic.reconcile,power:0
4330 #: view:account.invoice:0
4335 #: selection:account.journal,type:0
4336 msgid "Bank and Cheques"
4340 #: field:account.journal,type_control_ids:0
4341 msgid "Type Controls"
4345 #: help:account.journal,default_credit_account_id:0
4346 msgid "It acts as a default account for credit amount"
4350 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
4351 #: model:ir.ui.menu,name:account.menu_validate_account_moves
4352 #: view:validate.account.move:0
4353 #: view:validate.account.move.lines:0
4354 msgid "Post Journal Entries"
4358 #: selection:account.invoice,state:0
4359 #: selection:account.invoice.report,state:0
4360 #: selection:report.invoice.created,state:0
4365 #: help:account.bank.statement,balance_end_cash:0
4366 msgid "Closing balance based on cashBox"
4370 #: view:account.payment.term.line:0
4375 #: code:addons/account/account_invoice.py:828
4378 "Please verify the price of the invoice !\n"
4379 "The real total does not match the computed total."
4383 #: view:account.tax:0
4384 #: view:account.tax.template:0
4385 msgid "Keep empty to use the income account"
4389 #: code:addons/account/account.py:3299
4391 msgid "Purchase Tax %.2f%%"
4395 #: view:account.subscription.generate:0
4396 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
4397 #: model:ir.ui.menu,name:account.menu_generate_subscription
4398 msgid "Generate Entries"
4402 #: help:account.vat.declaration,chart_tax_id:0
4403 msgid "Select Charts of Taxes"
4407 #: view:account.fiscal.position:0
4408 #: field:account.fiscal.position,account_ids:0
4409 #: field:account.fiscal.position.template,account_ids:0
4410 msgid "Account Mapping"
4414 #: selection:account.bank.statement.line,type:0
4415 #: view:account.invoice:0
4416 #: view:account.invoice.report:0
4417 #: code:addons/account/account_invoice.py:337
4423 #: view:account.bank.statement:0
4428 #: report:account.invoice:0
4429 msgid "Cancelled Invoice"
4433 #: code:addons/account/account.py:1567
4436 "Couldn't create move with currency different from the secondary currency of "
4437 "the account \"%s - %s\". Clear the secondary currency field of the account "
4438 "definition if you want to accept all currencies."
4442 #: selection:account.bank.statement,state:0
4447 #: field:account.invoice.refund,date:0
4448 msgid "Operation date"
4452 #: view:account.unreconcile.reconcile:0
4453 msgid "Unreconciliation transactions"
4457 #: field:account.tax,ref_tax_code_id:0
4458 #: field:account.tax.template,ref_tax_code_id:0
4459 msgid "Refund Tax Code"
4463 #: view:validate.account.move:0
4465 "All draft account entries in this journal and period will be validated. It "
4466 "means you won't be able to modify their accounting fields anymore."
4470 #: model:ir.ui.menu,name:account.menu_finance_configuration
4471 msgid "Configuration"
4475 #: field:account.automatic.reconcile,date1:0
4476 msgid "Starting Date"
4480 #: field:account.chart.template,property_account_income:0
4481 msgid "Income Account on Product Template"
4485 #: code:addons/account/account.py:3120
4491 #: model:email.template,subject:account.email_template_edi_invoice
4492 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
4496 #: help:res.partner,last_reconciliation_date:0
4498 "Date on which the partner accounting entries were reconciled last time"
4502 #: field:account.fiscalyear.close,fy2_id:0
4503 msgid "New Fiscal Year"
4507 #: view:account.invoice:0
4508 #: view:account.tax.template:0
4509 #: selection:account.vat.declaration,based_on:0
4510 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
4511 #: model:ir.actions.act_window,name:account.action_invoice_tree
4512 #: model:ir.actions.report.xml,name:account.account_invoices
4513 #: view:report.invoice.created:0
4514 #: field:res.partner,invoice_ids:0
4519 #: view:account.invoice:0
4524 #: selection:account.bank.accounts.wizard,account_type:0
4529 #: view:account.invoice:0
4530 #: field:account.invoice,user_id:0
4531 #: view:account.invoice.report:0
4532 #: field:account.invoice.report,user_id:0
4537 #: view:account.invoice.report:0
4542 #: view:account.move:0
4543 msgid "Posted Journal Entries"
4547 #: view:account.use.model:0
4552 #: help:account.invoice,partner_bank_id:0
4554 "Bank Account Number to which the invoice will be paid. A Company bank "
4555 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
4556 "Partner bank account number."
4560 #: view:account.state.open:0
4565 #: help:account.invoice.tax,tax_code_id:0
4566 msgid "The tax basis of the tax declaration."
4570 #: view:account.addtmpl.wizard:0
4575 #: selection:account.invoice,state:0
4576 #: report:account.overdue:0
4581 #: view:account.period.close:0
4582 msgid "Are you sure ?"
4586 #: help:account.move.line,statement_id:0
4587 msgid "The bank statement used for bank reconciliation"
4591 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4592 msgid "Draft invoices are validated. "
4596 #: constraint:account.account.template:0
4598 "Configuration Error!\n"
4599 "You can not define children to an account with internal type different of "
4604 #: code:addons/account/account.py:923
4606 msgid "Opening Period"
4610 #: view:account.move:0
4611 msgid "Journal Entries to Review"
4615 #: view:account.bank.statement:0
4616 #: view:account.subscription:0
4621 #: field:account.tax,type_tax_use:0
4622 msgid "Tax Application"
4626 #: view:account.move:0
4627 #: view:account.move.line:0
4628 #: code:addons/account/wizard/account_move_journal.py:153
4629 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
4630 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
4631 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
4632 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
4633 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
4634 #: model:ir.actions.act_window,name:account.action_account_moves_bank
4635 #: model:ir.actions.act_window,name:account.action_account_moves_purchase
4636 #: model:ir.actions.act_window,name:account.action_account_moves_sale
4637 #: model:ir.actions.act_window,name:account.action_move_line_search
4638 #: model:ir.actions.act_window,name:account.action_move_line_select
4639 #: model:ir.actions.act_window,name:account.action_move_line_tree1
4640 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
4641 #: model:ir.model,name:account.model_account_move_line
4642 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
4643 #: model:ir.ui.menu,name:account.menu_action_account_moves_bank
4644 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
4645 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
4647 msgid "Journal Items"
4651 #: code:addons/account/account.py:1088
4652 #: code:addons/account/account.py:1090
4653 #: code:addons/account/account.py:1321
4654 #: code:addons/account/account.py:1563
4655 #: code:addons/account/account.py:1567
4656 #: code:addons/account/account.py:3368
4657 #: code:addons/account/account_move_line.py:807
4658 #: code:addons/account/account_move_line.py:830
4659 #: code:addons/account/account_move_line.py:832
4660 #: code:addons/account/account_move_line.py:835
4661 #: code:addons/account/account_move_line.py:837
4662 #: code:addons/account/report/common_report_header.py:92
4663 #: code:addons/account/wizard/account_change_currency.py:38
4664 #: code:addons/account/wizard/account_change_currency.py:59
4665 #: code:addons/account/wizard/account_change_currency.py:64
4666 #: code:addons/account/wizard/account_change_currency.py:70
4667 #: code:addons/account/wizard/account_financial_report.py:69
4668 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
4669 #: code:addons/account/wizard/account_report_common.py:144
4670 #: code:addons/account/wizard/account_report_common.py:150
4676 #: field:account.analytic.balance,date2:0
4677 #: field:account.analytic.cost.ledger,date2:0
4678 #: field:account.analytic.cost.ledger.journal.report,date2:0
4679 #: field:account.analytic.inverted.balance,date2:0
4680 #: field:account.analytic.journal.report,date2:0
4681 msgid "End of period"
4685 #: view:res.partner:0
4686 msgid "Bank Details"
4690 #: model:ir.actions.act_window,help:account.action_account_partner_balance
4692 "This report is analysis by partner. It is a PDF report containing one line "
4693 "per partner representing the cumulative credit balance."
4697 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
4699 "To print an analytics (or costs) journal for a given period. The report give "
4700 "code, move name, account number, general amount and analytic amount."
4704 #: sql_constraint:account.invoice:0
4705 msgid "Invoice Number must be unique per Company!"
4709 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
4710 msgid "Balance by Type of Account"
4714 #: view:account.fiscalyear.close:0
4715 msgid "Generate Fiscal Year Opening Entries"
4719 #: model:res.groups,name:account.group_account_user
4724 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
4726 "From this view, have an analysis of your treasury. It sums the balance of "
4727 "every accounting entries made on liquidity accounts per period."
4731 #: field:account.journal,group_invoice_lines:0
4732 msgid "Group Invoice Lines"
4736 #: view:account.invoice.cancel:0
4737 #: view:account.invoice.confirm:0
4742 #: field:account.bank.statement.line,move_ids:0
4747 #: view:report.hr.timesheet.invoice.journal:0
4748 msgid "Sale journal in this month"
4752 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
4753 #: model:ir.model,name:account.model_account_vat_declaration
4754 msgid "Account Vat Declaration"
4758 #: report:account.invoice:0
4763 #: view:account.period:0
4768 #: field:account.treasury.report,date:0
4769 msgid "Beginning of Period Date"
4773 #: code:addons/account/account.py:1351
4776 "You can not modify a posted entry of this journal !\n"
4777 "You should set the journal to allow cancelling entries if you want to do "
4782 #: model:ir.ui.menu,name:account.account_template_folder
4787 #: field:account.invoice.tax,name:0
4788 msgid "Tax Description"
4792 #: field:account.tax,child_ids:0
4793 msgid "Child Tax Accounts"
4797 #: code:addons/account/account.py:1090
4799 msgid "Start period should be smaller then End period"
4803 #: help:account.tax,price_include:0
4804 #: help:account.tax.template,price_include:0
4806 "Check this if the price you use on the product and invoices includes this "
4811 #: report:account.analytic.account.balance:0
4812 msgid "Analytic Balance -"
4816 #: report:account.account.balance:0
4817 #: field:account.aged.trial.balance,target_move:0
4818 #: field:account.balance.report,target_move:0
4819 #: report:account.central.journal:0
4820 #: field:account.central.journal,target_move:0
4821 #: field:account.chart,target_move:0
4822 #: field:account.common.account.report,target_move:0
4823 #: field:account.common.journal.report,target_move:0
4824 #: field:account.common.partner.report,target_move:0
4825 #: field:account.common.report,target_move:0
4826 #: report:account.general.journal:0
4827 #: field:account.general.journal,target_move:0
4828 #: report:account.general.ledger:0
4829 #: report:account.general.ledger_landscape:0
4830 #: report:account.journal.period.print:0
4831 #: report:account.journal.period.print.sale.purchase:0
4832 #: field:account.move.journal,target_move:0
4833 #: report:account.partner.balance:0
4834 #: field:account.partner.balance,target_move:0
4835 #: field:account.partner.ledger,target_move:0
4836 #: field:account.print.journal,target_move:0
4837 #: field:account.report.general.ledger,target_move:0
4838 #: field:account.tax.chart,target_move:0
4839 #: report:account.third_party_ledger:0
4840 #: report:account.third_party_ledger_other:0
4841 #: field:account.vat.declaration,target_move:0
4842 #: field:accounting.report,target_move:0
4843 msgid "Target Moves"
4847 #: model:account.payment.term,name:account.account_payment_term_net
4848 #: model:account.payment.term,note:account.account_payment_term_net
4853 #: field:account.subscription,period_type:0
4858 #: view:account.invoice:0
4859 #: field:account.invoice,payment_ids:0
4860 #: selection:account.vat.declaration,based_on:0
4865 #: view:account.tax:0
4866 msgid "Reverse Compute Code"
4870 #: field:account.subscription.line,move_id:0
4875 #: field:account.tax,python_compute_inv:0
4876 #: field:account.tax.template,python_compute_inv:0
4877 msgid "Python Code (reverse)"
4881 #: model:ir.actions.act_window,name:account.action_payment_term_form
4882 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
4883 msgid "Payment Terms"
4887 #: help:account.chart.template,complete_tax_set:0
4889 "This boolean helps you to choose if you want to propose to the user to "
4890 "encode the sale and purchase rates or choose from list of taxes. This last "
4891 "choice assumes that the set of tax defined on this template is complete"
4895 #: view:account.financial.report:0
4896 #: field:account.financial.report,children_ids:0
4897 #: model:ir.model,name:account.model_account_financial_report
4898 msgid "Account Report"
4902 #: field:account.journal.column,name:0
4907 #: view:account.general.journal:0
4909 "This report gives you an overview of the situation of your general journals"
4913 #: field:account.entries.report,year:0
4914 #: view:account.invoice.report:0
4915 #: field:account.invoice.report,year:0
4916 #: view:analytic.entries.report:0
4917 #: field:analytic.entries.report,year:0
4918 #: field:report.account.sales,name:0
4919 #: field:report.account_type.sales,name:0
4924 #: field:account.bank.statement,starting_details_ids:0
4925 msgid "Opening Cashbox"
4929 #: view:account.payment.term.line:0
4934 #: code:addons/account/account.py:1307
4936 msgid "Integrity Error !"
4940 #: field:account.tax.template,description:0
4941 msgid "Internal Name"
4945 #: selection:account.subscription,period_type:0
4950 #: field:account.partner.reconcile.process,next_partner_id:0
4951 msgid "Next Partner to Reconcile"
4955 #: field:account.invoice.tax,account_id:0
4956 #: field:account.move.line,tax_code_id:0
4961 #: view:account.automatic.reconcile:0
4962 msgid "Reconciliation result"
4966 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
4967 #: model:ir.ui.menu,name:account.menu_account_report_bs
4968 msgid "Balance Sheet"
4972 #: view:account.general.journal:0
4973 #: model:ir.ui.menu,name:account.menu_account_general_journal
4974 msgid "General Journals"
4978 #: field:account.journal,allow_date:0
4979 msgid "Check Date in Period"
4983 #: model:ir.ui.menu,name:account.final_accounting_reports
4984 msgid "Accounting Reports"
4988 #: field:account.move,line_id:0
4989 #: view:analytic.entries.report:0
4990 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
4991 #: model:ir.actions.act_window,name:account.action_move_line_form
4996 #: view:account.entries.report:0
5001 #: field:account.analytic.line,product_uom_id:0
5002 #: field:account.move.line,product_uom_id:0
5007 #: code:addons/account/wizard/account_invoice_refund.py:146
5009 msgid "No Period found on Invoice!"
5013 #: view:account.tax.template:0
5014 msgid "Compute Code (if type=code)"
5018 #: selection:account.analytic.journal,type:0
5019 #: view:account.journal:0
5020 #: selection:account.journal,type:0
5021 #: view:account.model:0
5022 #: selection:account.tax,type_tax_use:0
5023 #: view:account.tax.template:0
5024 #: selection:account.tax.template,type_tax_use:0
5029 #: view:account.financial.report:0
5034 #: view:account.analytic.line:0
5035 #: field:account.bank.statement.line,amount:0
5036 #: report:account.invoice:0
5037 #: field:account.invoice.tax,amount:0
5038 #: view:account.move:0
5039 #: field:account.move,amount:0
5040 #: view:account.move.line:0
5041 #: field:account.tax,amount:0
5042 #: field:account.tax.template,amount:0
5043 #: view:analytic.entries.report:0
5044 #: field:analytic.entries.report,amount:0
5049 #: model:process.transition,name:account.process_transition_customerinvoice0
5050 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
5051 #: model:process.transition,name:account.process_transition_statemententries0
5052 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
5053 #: model:process.transition,name:account.process_transition_suppliervalidentries0
5054 #: model:process.transition,name:account.process_transition_validentries0
5059 #: field:account.tax,child_depend:0
5060 #: field:account.tax.template,child_depend:0
5061 msgid "Tax on Children"
5065 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
5066 msgid "Template Tax Fiscal Position"
5070 #: field:account.journal,update_posted:0
5071 msgid "Allow Cancelling Entries"
5075 #: field:account.tax.code,sign:0
5076 msgid "Coefficent for parent"
5080 #: view:account.analytic.account:0
5081 msgid "Analytic Accounts with a past deadline."
5085 #: report:account.partner.balance:0
5086 msgid "(Account/Partner) Name"
5090 #: view:account.bank.statement:0
5095 #: help:account.tax,base_code_id:0
5096 #: help:account.tax,ref_base_code_id:0
5097 #: help:account.tax,ref_tax_code_id:0
5098 #: help:account.tax,tax_code_id:0
5099 #: help:account.tax.template,base_code_id:0
5100 #: help:account.tax.template,ref_base_code_id:0
5101 #: help:account.tax.template,ref_tax_code_id:0
5102 #: help:account.tax.template,tax_code_id:0
5103 msgid "Use this code for the VAT declaration."
5104 msgstr "Utilice este código para la declaración del IVA."
5107 #: field:account.partner.reconcile.process,progress:0
5112 #: view:report.hr.timesheet.invoice.journal:0
5113 msgid "Analytic Entries Stats"
5117 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
5118 msgid "Cash and Banks"
5122 #: model:ir.model,name:account.model_account_installer
5123 msgid "account.installer"
5127 #: field:account.tax.template,include_base_amount:0
5128 msgid "Include in Base Amount"
5132 #: help:account.payment.term.line,days:0
5134 "Number of days to add before computation of the day of month.If Date=15/01, "
5135 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
5139 #: view:account.payment.term.line:0
5140 msgid "Amount Computation"
5144 #: view:account.journal:0
5145 msgid "Entry Controls"
5149 #: view:account.analytic.chart:0
5150 #: view:project.account.analytic.line:0
5151 msgid "(Keep empty to open the current situation)"
5155 #: field:account.analytic.balance,date1:0
5156 #: field:account.analytic.cost.ledger,date1:0
5157 #: field:account.analytic.cost.ledger.journal.report,date1:0
5158 #: field:account.analytic.inverted.balance,date1:0
5159 #: field:account.analytic.journal.report,date1:0
5160 msgid "Start of period"
5164 #: model:ir.model,name:account.model_account_common_account_report
5165 msgid "Account Common Account Report"
5169 #: field:account.bank.statement.line,name:0
5170 #: field:account.invoice,reference:0
5171 msgid "Communication"
5175 #: model:ir.ui.menu,name:account.menu_analytic_accounting
5176 msgid "Analytic Accounting"
5180 #: field:account.partner.ledger,initial_balance:0
5181 #: field:account.report.general.ledger,initial_balance:0
5182 msgid "Include Initial Balances"
5186 #: selection:account.invoice,type:0
5187 #: selection:account.invoice.report,type:0
5188 #: selection:report.invoice.created,type:0
5189 msgid "Customer Refund"
5193 #: constraint:account.move:0
5195 "You can not create more than one move per period on centralized journal"
5199 #: field:account.tax,ref_tax_sign:0
5200 #: field:account.tax,tax_sign:0
5201 #: field:account.tax.template,ref_tax_sign:0
5202 #: field:account.tax.template,tax_sign:0
5203 msgid "Tax Code Sign"
5207 #: model:ir.model,name:account.model_report_invoice_created
5208 msgid "Report of Invoices Created within Last 15 days"
5212 #: view:account.payment.term.line:0
5213 msgid " Number of Days: 14"
5217 #: field:account.fiscalyear,end_journal_period_id:0
5218 msgid "End of Year Entries Journal"
5222 #: code:addons/account/account.py:3446
5223 #: code:addons/account/account_bank_statement.py:338
5224 #: code:addons/account/account_invoice.py:427
5225 #: code:addons/account/account_invoice.py:527
5226 #: code:addons/account/account_invoice.py:542
5227 #: code:addons/account/account_invoice.py:550
5228 #: code:addons/account/account_invoice.py:572
5229 #: code:addons/account/wizard/account_move_journal.py:63
5231 msgid "Configuration Error !"
5235 #: field:account.payment.term.line,value_amount:0
5236 msgid "Amount To Pay"
5240 #: help:account.partner.reconcile.process,to_reconcile:0
5242 "This is the remaining partners for who you should check if there is "
5243 "something to reconcile or not. This figure already count the current partner "
5248 #: view:account.subscription.line:0
5249 msgid "Subscription lines"
5253 #: field:account.entries.report,quantity:0
5254 msgid "Products Quantity"
5258 #: view:account.entries.report:0
5259 #: selection:account.entries.report,move_state:0
5260 #: view:account.move:0
5261 #: selection:account.move,state:0
5262 #: view:account.move.line:0
5267 #: view:account.change.currency:0
5268 #: model:ir.actions.act_window,name:account.action_account_change_currency
5269 #: model:ir.model,name:account.model_account_change_currency
5270 msgid "Change Currency"
5274 #: view:account.invoice:0
5275 msgid "This action will erase taxes"
5279 #: model:process.node,note:account.process_node_accountingentries0
5280 #: model:process.node,note:account.process_node_supplieraccountingentries0
5281 msgid "Accounting entries."
5285 #: view:account.invoice:0
5286 msgid "Payment Date"
5290 #: view:account.analytic.account:0
5291 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
5292 #: model:ir.ui.menu,name:account.account_analytic_def_account
5293 msgid "Analytic Accounts"
5297 #: view:account.invoice.report:0
5298 msgid "Customer Invoices And Refunds"
5302 #: field:account.analytic.line,amount_currency:0
5303 #: field:account.entries.report,amount_currency:0
5304 #: field:account.model.line,amount_currency:0
5305 #: field:account.move.line,amount_currency:0
5306 msgid "Amount Currency"
5310 #: code:addons/account/wizard/account_validate_account_move.py:39
5313 "Specified Journal does not have any account move entries in draft state for "
5318 #: model:ir.actions.act_window,name:account.action_view_move_line
5319 msgid "Lines to reconcile"
5323 #: report:account.analytic.account.balance:0
5324 #: report:account.analytic.account.inverted.balance:0
5325 #: report:account.analytic.account.quantity_cost_ledger:0
5326 #: report:account.invoice:0
5327 #: field:account.invoice.line,quantity:0
5328 #: field:account.model.line,quantity:0
5329 #: field:account.move.line,quantity:0
5330 #: view:analytic.entries.report:0
5331 #: field:analytic.entries.report,unit_amount:0
5332 #: field:report.account.sales,quantity:0
5333 #: field:report.account_type.sales,quantity:0
5338 #: view:account.move.line:0
5339 msgid "Number (Move)"
5343 #: view:analytic.entries.report:0
5344 msgid "Analytic Entries during last 7 days"
5348 #: selection:account.financial.report,style_overwrite:0
5353 #: view:account.invoice.refund:0
5354 msgid "Refund Invoice Options"
5358 #: help:account.automatic.reconcile,power:0
5360 "Number of partial amounts that can be combined to find a balance point can "
5361 "be chosen as the power of the automatic reconciliation"
5365 #: help:account.payment.term.line,sequence:0
5367 "The sequence field is used to order the payment term lines from the lowest "
5368 "sequences to the higher ones"
5372 #: view:account.fiscal.position.template:0
5373 #: field:account.fiscal.position.template,name:0
5374 msgid "Fiscal Position Template"
5378 #: view:account.analytic.chart:0
5379 #: view:account.chart:0
5380 #: view:account.tax.chart:0
5385 #: view:account.fiscalyear.close.state:0
5387 "If no additional entries should be recorded on a fiscal year, you can close "
5388 "it from here. It will close all opened periods in this year that will make "
5389 "impossible any new entry record. Close a fiscal year when you need to "
5390 "finalize your end of year results definitive "
5394 #: field:account.central.journal,amount_currency:0
5395 #: field:account.common.journal.report,amount_currency:0
5396 #: field:account.general.journal,amount_currency:0
5397 #: field:account.partner.ledger,amount_currency:0
5398 #: field:account.print.journal,amount_currency:0
5399 #: field:account.report.general.ledger,amount_currency:0
5400 msgid "With Currency"
5404 #: view:account.bank.statement:0
5405 msgid "Open CashBox"
5409 #: selection:account.financial.report,style_overwrite:0
5410 msgid "Automatic formatting"
5414 #: code:addons/account/account.py:963
5417 "No fiscal year defined for this date !\n"
5418 "Please create one from the configuration of the accounting menu."
5422 #: view:account.move.line.reconcile:0
5423 msgid "Reconcile With Write-Off"
5427 #: selection:account.payment.term.line,value:0
5428 #: selection:account.tax,type:0
5429 msgid "Fixed Amount"
5433 #: view:account.subscription:0
5438 #: view:account.journal:0
5439 msgid "Invoicing Data"
5443 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
5444 msgid "Account Automatic Reconcile"
5448 #: view:account.move:0
5449 #: view:account.move.line:0
5450 msgid "Journal Item"
5454 #: model:ir.model,name:account.model_account_move_journal
5455 msgid "Move journal"
5459 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
5460 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
5461 msgid "Generate Opening Entries"
5465 #: code:addons/account/account_move_line.py:759
5467 msgid "Already Reconciled!"
5471 #: help:account.tax,type:0
5472 msgid "The computation method for the tax amount."
5476 #: view:account.payment.term.line:0
5477 msgid "Due Date Computation"
5481 #: field:report.invoice.created,create_date:0
5486 #: view:account.analytic.journal:0
5487 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5488 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5489 msgid "Analytic Journals"
5493 #: field:account.account,child_id:0
5494 msgid "Child Accounts"
5498 #: code:addons/account/account_move_line.py:1214
5500 msgid "Move name (id): %s (%s)"
5504 #: view:account.move.line.reconcile:0
5505 #: code:addons/account/account_move_line.py:857
5511 #: field:res.partner,debit:0
5512 msgid "Total Payable"
5516 #: model:account.account.type,name:account.data_account_type_income
5517 #: model:account.financial.report,name:account.account_financial_report_income0
5522 #: selection:account.bank.statement.line,type:0
5523 #: view:account.invoice:0
5524 #: view:account.invoice.report:0
5525 #: code:addons/account/account_invoice.py:339
5531 #: selection:account.entries.report,month:0
5532 #: selection:account.invoice.report,month:0
5533 #: selection:analytic.entries.report,month:0
5534 #: selection:report.account.sales,month:0
5535 #: selection:report.account_type.sales,month:0
5540 #: view:account.account.template:0
5541 msgid "Account Template"
5545 #: report:account.journal.period.print.sale.purchase:0
5550 #: report:account.analytic.account.journal:0
5555 #: code:addons/account/account_invoice.py:88
5557 msgid "Free Reference"
5561 #: field:account.payment.term.line,value:0
5566 #: selection:account.aged.trial.balance,result_selection:0
5567 #: selection:account.common.partner.report,result_selection:0
5568 #: selection:account.partner.balance,result_selection:0
5569 #: selection:account.partner.ledger,result_selection:0
5570 #: code:addons/account/report/account_partner_balance.py:301
5572 msgid "Receivable and Payable Accounts"
5576 #: field:account.fiscal.position.account.template,position_id:0
5577 msgid "Fiscal Mapping"
5581 #: model:ir.actions.act_window,name:account.action_account_state_open
5582 #: model:ir.model,name:account.model_account_state_open
5583 msgid "Account State Open"
5587 #: report:account.analytic.account.quantity_cost_ledger:0
5592 #: view:account.invoice.refund:0
5593 msgid "Refund Invoice"
5597 #: field:account.invoice,address_invoice_id:0
5598 msgid "Invoice Address"
5602 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
5604 "From this view, have an analysis of your different financial accounts. The "
5605 "document shows your debit and credit taking in consideration some criteria "
5606 "you can choose by using the search tool."
5610 #: model:ir.actions.act_window,help:account.action_tax_code_list
5612 "The tax code definition depends on the tax declaration of your country. "
5613 "OpenERP allows you to define the tax structure and manage it from this menu. "
5614 "You can define both numeric and alphanumeric tax codes."
5618 #: help:account.partner.reconcile.process,progress:0
5620 "Shows you the progress made today on the reconciliation process. Given by \n"
5621 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
5625 #: help:account.payment.term.line,value:0
5627 "Select here the kind of valuation related to this payment term line. Note "
5628 "that you should have your last line with the type 'Balance' to ensure that "
5629 "the whole amount will be threated."
5633 #: field:account.invoice,period_id:0
5634 #: field:account.invoice.report,period_id:0
5635 #: field:report.account.sales,period_id:0
5636 #: field:report.account_type.sales,period_id:0
5637 msgid "Force Period"
5641 #: view:account.invoice.report:0
5642 #: field:account.invoice.report,nbr:0
5647 #: field:account.aged.trial.balance,filter:0
5648 #: field:account.balance.report,filter:0
5649 #: field:account.central.journal,filter:0
5650 #: field:account.common.account.report,filter:0
5651 #: field:account.common.journal.report,filter:0
5652 #: field:account.common.partner.report,filter:0
5653 #: field:account.common.report,filter:0
5654 #: field:account.general.journal,filter:0
5655 #: field:account.partner.balance,filter:0
5656 #: field:account.partner.ledger,filter:0
5657 #: field:account.print.journal,filter:0
5658 #: field:account.report.general.ledger,filter:0
5659 #: field:account.vat.declaration,filter:0
5660 #: field:accounting.report,filter:0
5661 #: field:accounting.report,filter_cmp:0
5666 #: code:addons/account/account.py:2256
5668 msgid "You have a wrong expression \"%(...)s\" in your model !"
5672 #: field:account.bank.statement.line,date:0
5677 #: code:addons/account/account_move_line.py:1155
5678 #: code:addons/account/account_move_line.py:1238
5680 msgid "You can not use an inactive account!"
5684 #: code:addons/account/account_move_line.py:830
5686 msgid "Entries are not of the same account or already reconciled ! "
5690 #: help:account.bank.statement,balance_end:0
5691 msgid "Balance as calculated based on Starting Balance and transaction lines"
5695 #: code:addons/account/wizard/account_change_currency.py:64
5696 #: code:addons/account/wizard/account_change_currency.py:70
5698 msgid "Current currency is not configured properly !"
5702 #: field:account.tax,account_collected_id:0
5703 #: field:account.tax.template,account_collected_id:0
5704 msgid "Invoice Tax Account"
5708 #: model:ir.actions.act_window,name:account.action_account_general_journal
5709 #: model:ir.model,name:account.model_account_general_journal
5710 msgid "Account General Journal"
5714 #: field:account.payment.term.line,days:0
5715 msgid "Number of Days"
5719 #: code:addons/account/account_bank_statement.py:402
5720 #: code:addons/account/account_invoice.py:392
5721 #: code:addons/account/wizard/account_period_close.py:51
5723 msgid "Invalid action !"
5727 #: code:addons/account/wizard/account_move_journal.py:102
5733 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
5734 msgid "Review your Financial Journals"
5738 #: help:account.tax,name:0
5739 msgid "This name will be displayed on reports"
5743 #: report:account.analytic.account.cost_ledger:0
5744 #: report:account.analytic.account.quantity_cost_ledger:0
5745 msgid "Printing date"
5749 #: selection:account.account.type,close_method:0
5750 #: selection:account.tax,type:0
5751 #: selection:account.tax.template,type:0
5756 #: view:analytic.entries.report:0
5761 #: model:ir.actions.act_window,name:account.action_invoice_tree3
5762 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
5763 msgid "Customer Refunds"
5767 #: field:account.account,foreign_balance:0
5768 msgid "Foreign Balance"
5772 #: field:account.journal.period,name:0
5773 msgid "Journal-Period Name"
5777 #: field:account.invoice.tax,factor_base:0
5778 msgid "Multipication factor for Base code"
5782 #: code:addons/account/wizard/account_report_common.py:150
5784 msgid "not implemented"
5788 #: help:account.journal,company_id:0
5789 msgid "Company related to this journal"
5793 #: code:addons/account/wizard/account_invoice_state.py:44
5796 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
5801 #: view:account.subscription:0
5802 msgid "Running Subscription"
5806 #: report:account.invoice:0
5807 msgid "Fiscal Position Remark :"
5811 #: view:analytic.entries.report:0
5812 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
5813 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
5814 msgid "Analytic Entries Analysis"
5818 #: selection:account.aged.trial.balance,direction_selection:0
5823 #: constraint:account.account:0
5825 "Configuration Error! \n"
5826 "You can not define children to an account with internal type different of "
5831 #: help:res.partner.bank,journal_id:0
5833 "This journal will be created automatically for this bank account when you "
5838 #: view:account.analytic.line:0
5839 msgid "Analytic Entry"
5843 #: view:res.company:0
5844 #: field:res.company,overdue_msg:0
5845 msgid "Overdue Payments Message"
5849 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
5851 "This view can be used by accountants in order to quickly record entries in "
5852 "OpenERP. If you want to record a supplier invoice, start by recording the "
5853 "line of the expense account. OpenERP will propose to you automatically the "
5854 "Tax related to this account and the counterpart \"Account Payable\"."
5858 #: field:account.entries.report,date_created:0
5859 msgid "Date Created"
5863 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
5864 msgid "account.analytic.line.extended"
5868 #: view:account.invoice:0
5869 msgid "(keep empty to use the current period)"
5873 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5875 "As soon as the reconciliation is done, the invoice's state turns to “done” "
5876 "(i.e. paid) in the system."
5880 #: view:account.chart.template:0
5881 #: field:account.chart.template,account_root_id:0
5882 msgid "Root Account"
5886 #: field:res.partner,last_reconciliation_date:0
5887 msgid "Latest Reconciliation Date"
5891 #: model:ir.model,name:account.model_account_analytic_line
5892 msgid "Analytic Line"
5896 #: field:product.template,taxes_id:0
5897 msgid "Customer Taxes"
5901 #: help:account.model,name:0
5902 msgid "This is a model for recurring accounting entries"
5906 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
5907 msgid "Sales Tax(%)"
5911 #: view:account.addtmpl.wizard:0
5912 msgid "Create an Account based on this template"
5916 #: view:account.account.type:0
5917 #: view:account.tax.code:0
5918 msgid "Reporting Configuration"
5922 #: field:account.tax,type:0
5923 #: field:account.tax.template,type:0
5928 #: model:ir.actions.act_window,name:account.action_account_template_form
5929 #: model:ir.ui.menu,name:account.menu_action_account_template_form
5930 msgid "Account Templates"
5934 #: help:wizard.multi.charts.accounts,complete_tax_set:0
5936 "This boolean helps you to choose if you want to propose to the user to "
5937 "encode the sales and purchase rates or use the usual m2o fields. This last "
5938 "choice assumes that the set of tax defined for the chosen template is "
5943 #: report:account.vat.declaration:0
5944 msgid "Tax Statement"
5948 #: model:ir.model,name:account.model_res_company
5953 #: view:account.invoice.report:0
5954 msgid "Open and Paid Invoices"
5958 #: selection:account.financial.report,display_detail:0
5959 msgid "Display children flat"
5963 #: code:addons/account/account.py:629
5966 "You can not remove/desactivate an account which is set on a customer or "
5969 "No puedes desactivar cuentas que se encuentran asignadas a algún cliente o "
5970 "proveedore, por favor verifica a quien se encuentra asignada."
5973 #: help:account.fiscalyear.close.state,fy_id:0
5974 msgid "Select a fiscal year to close"
5978 #: help:account.chart.template,tax_template_ids:0
5979 msgid "List of all the taxes that have to be installed by the wizard"
5983 #: model:ir.actions.report.xml,name:account.account_intracom
5988 #: view:account.move.line.reconcile.writeoff:0
5989 msgid "Information addendum"
5993 #: field:account.chart,fiscalyear:0
5998 #: view:account.move.reconcile:0
5999 msgid "Partial Reconcile Entries"
6003 #: view:account.addtmpl.wizard:0
6004 #: view:account.aged.trial.balance:0
6005 #: view:account.analytic.balance:0
6006 #: view:account.analytic.chart:0
6007 #: view:account.analytic.cost.ledger:0
6008 #: view:account.analytic.cost.ledger.journal.report:0
6009 #: view:account.analytic.inverted.balance:0
6010 #: view:account.analytic.journal.report:0
6011 #: view:account.automatic.reconcile:0
6012 #: view:account.bank.statement:0
6013 #: view:account.change.currency:0
6014 #: view:account.chart:0
6015 #: view:account.common.report:0
6016 #: view:account.fiscalyear.close:0
6017 #: view:account.fiscalyear.close.state:0
6018 #: view:account.invoice:0
6019 #: view:account.invoice.refund:0
6020 #: view:account.journal.select:0
6021 #: view:account.move:0
6022 #: view:account.move.bank.reconcile:0
6023 #: view:account.move.line.reconcile:0
6024 #: view:account.move.line.reconcile.select:0
6025 #: view:account.move.line.reconcile.writeoff:0
6026 #: view:account.move.line.unreconcile.select:0
6027 #: view:account.open.closed.fiscalyear:0
6028 #: view:account.partner.reconcile.process:0
6029 #: view:account.period.close:0
6030 #: view:account.subscription.generate:0
6031 #: view:account.tax.chart:0
6032 #: view:account.unreconcile:0
6033 #: view:account.unreconcile.reconcile:0
6034 #: view:account.use.model:0
6035 #: view:account.vat.declaration:0
6036 #: code:addons/account/wizard/account_move_journal.py:105
6037 #: view:project.account.analytic.line:0
6038 #: view:validate.account.move:0
6039 #: view:validate.account.move.lines:0
6045 #: selection:account.account,type:0
6046 #: selection:account.account.template,type:0
6047 #: model:account.account.type,name:account.data_account_type_receivable
6048 #: selection:account.entries.report,type:0
6053 #: constraint:account.move.line:0
6054 msgid "Company must be the same for its related account and period."
6058 #: view:account.invoice:0
6063 #: field:account.journal,default_credit_account_id:0
6064 msgid "Default Credit Account"
6068 #: help:account.analytic.line,currency_id:0
6069 msgid "The related account currency if not equal to the company one."
6073 #: view:account.analytic.account:0
6078 #: view:account.bank.statement:0
6083 #: model:account.account.type,name:account.account_type_cash_equity
6088 #: selection:account.tax,type:0
6093 #: selection:account.report.general.ledger,sortby:0
6094 msgid "Journal & Partner"
6098 #: field:account.automatic.reconcile,power:0
6103 #: code:addons/account/account.py:3368
6105 msgid "Cannot generate an unused journal code."
6109 #: view:project.account.analytic.line:0
6110 msgid "View Account Analytic Lines"
6114 #: field:account.invoice,internal_number:0
6115 #: field:report.invoice.created,number:0
6116 msgid "Invoice Number"
6120 #: help:account.tax,include_base_amount:0
6122 "Indicates if the amount of tax must be included in the base amount for the "
6123 "computation of the next taxes"
6127 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
6128 msgid "Reconciliation: Go to Next Partner"
6132 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
6133 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
6134 msgid "Inverted Analytic Balance"
6138 #: field:account.tax.template,applicable_type:0
6139 msgid "Applicable Type"
6143 #: field:account.invoice.line,invoice_id:0
6144 msgid "Invoice Reference"
6148 #: help:account.tax.template,sequence:0
6150 "The sequence field is used to order the taxes lines from lower sequences to "
6151 "higher ones. The order is important if you have a tax that has several tax "
6152 "children. In this case, the evaluation order is important."
6156 #: selection:account.account,type:0
6157 #: selection:account.account.template,type:0
6158 #: view:account.journal:0
6163 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
6164 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
6165 msgid "Analytic Journal Items"
6169 #: view:account.fiscalyear.close:0
6171 "This wizard will generate the end of year journal entries of selected fiscal "
6172 "year. Note that you can run this wizard many times for the same fiscal year: "
6173 "it will simply replace the old opening entries with the new ones."
6177 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
6178 msgid "Bank and Cash"
6182 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
6184 "From this view, have an analysis of your different analytic entries "
6185 "following the analytic account you defined matching your business need. Use "
6186 "the tool search to analyse information about analytic entries generated in "
6191 #: sql_constraint:account.journal:0
6192 msgid "The name of the journal must be unique per company !"
6196 #: field:account.account.template,nocreate:0
6197 msgid "Optional create"
6201 #: code:addons/account/account.py:664
6204 "You cannot change the owner company of an account that already contains "
6209 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
6211 msgid "Enter a Start date !"
6215 #: report:account.invoice:0
6216 #: selection:account.invoice,type:0
6217 #: selection:account.invoice.report,type:0
6218 #: selection:report.invoice.created,type:0
6219 msgid "Supplier Refund"
6223 #: model:ir.ui.menu,name:account.menu_dashboard_acc
6228 #: field:account.bank.statement,move_line_ids:0
6233 #: field:account.move.line,centralisation:0
6234 msgid "Centralisation"
6238 #: view:account.account:0
6239 #: view:account.account.template:0
6240 #: view:account.analytic.account:0
6241 #: view:account.analytic.journal:0
6242 #: view:account.analytic.line:0
6243 #: view:account.bank.statement:0
6244 #: view:account.chart.template:0
6245 #: view:account.entries.report:0
6246 #: view:account.financial.report:0
6247 #: view:account.fiscalyear:0
6248 #: view:account.invoice:0
6249 #: view:account.invoice.report:0
6250 #: view:account.journal:0
6251 #: view:account.model:0
6252 #: view:account.move:0
6253 #: view:account.move.line:0
6254 #: view:account.subscription:0
6255 #: view:account.tax.code.template:0
6256 #: view:analytic.entries.report:0
6261 #: field:account.journal.column,readonly:0
6266 #: view:account.payment.term.line:0
6267 msgid " Valuation: Balance"
6271 #: field:account.invoice.line,uos_id:0
6272 msgid "Unit of Measure"
6276 #: constraint:account.payment.term.line:0
6278 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
6283 #: field:account.installer,has_default_company:0
6284 msgid "Has Default Company"
6288 #: model:ir.model,name:account.model_account_sequence_fiscalyear
6289 msgid "account.sequence.fiscalyear"
6293 #: report:account.analytic.account.journal:0
6294 #: view:account.analytic.journal:0
6295 #: field:account.analytic.line,journal_id:0
6296 #: field:account.journal,analytic_journal_id:0
6297 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
6298 #: model:ir.actions.report.xml,name:account.analytic_journal_print
6299 #: model:ir.model,name:account.model_account_analytic_journal
6300 msgid "Analytic Journal"
6304 #: code:addons/account/account.py:622
6306 msgid "You can not desactivate an account that contains some journal items."
6307 msgstr "Tu no puedes desactivar una cuenta que tiene movimientos contables."
6310 #: view:account.entries.report:0
6315 #: report:account.invoice:0
6316 #: field:account.invoice.tax,base:0
6321 #: field:account.model,name:0
6326 #: field:account.chart.template,property_account_expense_categ:0
6327 msgid "Expense Category Account"
6331 #: view:account.bank.statement:0
6332 msgid "Cash Transactions"
6336 #: code:addons/account/wizard/account_state_open.py:37
6338 msgid "Invoice is already reconciled"
6342 #: view:account.account:0
6343 #: view:account.account.template:0
6344 #: view:account.bank.statement:0
6345 #: field:account.bank.statement.line,note:0
6346 #: view:account.fiscal.position:0
6347 #: field:account.fiscal.position,note:0
6348 #: field:account.fiscal.position.template,note:0
6349 #: view:account.invoice.line:0
6350 #: field:account.invoice.line,note:0
6355 #: model:ir.model,name:account.model_analytic_entries_report
6356 msgid "Analytic Entries Statistics"
6360 #: code:addons/account/account.py:624
6362 msgid "You can not remove an account containing journal items."
6366 #: code:addons/account/account_analytic_line.py:145
6367 #: code:addons/account/account_move_line.py:933
6373 #: view:account.use.model:0
6374 msgid "Create manual recurring entries in a chosen journal."
6378 #: help:res.partner.bank,currency_id:0
6379 msgid "Currency of the related account journal."
6383 #: code:addons/account/account.py:1563
6385 msgid "Couldn't create move between different companies"
6389 #: model:ir.actions.act_window,help:account.action_account_type_form
6391 "An account type is used to determine how an account is used in each journal. "
6392 "The deferral method of an account type determines the process for the annual "
6393 "closing. Reports such as the Balance Sheet and the Profit and Loss report "
6394 "use the category (profit/loss or balance sheet). For example, the account "
6395 "type could be linked to an asset account, expense account or payable "
6396 "account. From this view, you can create and manage the account types you "
6397 "need for your company."
6401 #: selection:account.account.type,report_type:0
6402 #: code:addons/account/account.py:183
6404 msgid "Balance Sheet (Asset account)"
6408 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
6410 "Bank Reconciliation consists of verifying that your bank statement "
6411 "corresponds with the entries (or records) of that account in your accounting "
6416 #: model:process.node,note:account.process_node_draftstatement0
6417 msgid "State is draft"
6421 #: view:account.move.line:0
6422 #: code:addons/account/account_move_line.py:1043
6428 #: code:addons/account/account_move_line.py:808
6430 msgid "Entry \"%s\" is not valid !"
6434 #: report:account.invoice:0
6439 #: view:wizard.multi.charts.accounts:0
6441 "This will automatically configure your chart of accounts, bank accounts, "
6442 "taxes and journals according to the selected template"
6446 #: help:res.partner,property_account_receivable:0
6448 "This account will be used instead of the default one as the receivable "
6449 "account for the current partner"
6453 #: field:account.tax,python_applicable:0
6454 #: field:account.tax,python_compute:0
6455 #: selection:account.tax,type:0
6456 #: selection:account.tax.template,applicable_type:0
6457 #: field:account.tax.template,python_applicable:0
6458 #: field:account.tax.template,python_compute:0
6459 #: selection:account.tax.template,type:0
6464 #: view:account.entries.report:0
6465 msgid "Journal Entries with period in current period"
6469 #: help:account.journal,update_posted:0
6471 "Check this box if you want to allow the cancellation the entries related to "
6472 "this journal or of the invoice related to this journal"
6476 #: view:account.fiscalyear.close:0
6481 #: model:process.transition.action,name:account.process_transition_action_createentries0
6482 msgid "Create entry"
6486 #: selection:account.account.type,report_type:0
6487 #: code:addons/account/account.py:182
6489 msgid "Profit & Loss (Expense account)"
6493 #: code:addons/account/account.py:622
6494 #: code:addons/account/account.py:624
6495 #: code:addons/account/account.py:963
6496 #: code:addons/account/account.py:1052
6497 #: code:addons/account/account.py:1129
6498 #: code:addons/account/account.py:1344
6499 #: code:addons/account/account.py:1351
6500 #: code:addons/account/account.py:2280
6501 #: code:addons/account/account.py:2596
6502 #: code:addons/account/account_analytic_line.py:92
6503 #: code:addons/account/account_analytic_line.py:101
6504 #: code:addons/account/account_bank_statement.py:301
6505 #: code:addons/account/account_bank_statement.py:314
6506 #: code:addons/account/account_bank_statement.py:352
6507 #: code:addons/account/account_cash_statement.py:292
6508 #: code:addons/account/account_cash_statement.py:314
6509 #: code:addons/account/account_invoice.py:808
6510 #: code:addons/account/account_invoice.py:839
6511 #: code:addons/account/account_invoice.py:1030
6512 #: code:addons/account/account_move_line.py:1200
6513 #: code:addons/account/account_move_line.py:1216
6514 #: code:addons/account/account_move_line.py:1218
6515 #: code:addons/account/wizard/account_invoice_refund.py:108
6516 #: code:addons/account/wizard/account_invoice_refund.py:110
6517 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
6518 #: code:addons/account/wizard/account_use_model.py:44
6524 #: field:account.financial.report,style_overwrite:0
6525 msgid "Financial Report Style"
6529 #: selection:account.financial.report,sign:0
6530 msgid "Preserve balance sign"
6534 #: view:account.vat.declaration:0
6535 #: model:ir.actions.report.xml,name:account.account_vat_declaration
6536 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
6537 msgid "Taxes Report"
6541 #: selection:account.journal.period,state:0
6546 #: code:addons/account/account_move_line.py:584
6547 #: code:addons/account/account_move_line.py:591
6553 #: view:account.analytic.line:0
6554 msgid "Project line"
6558 #: field:account.invoice.tax,manual:0
6563 #: view:account.automatic.reconcile:0
6565 "For an invoice to be considered as paid, the invoice entries must be "
6566 "reconciled with counterparts, usually payments. With the automatic "
6567 "reconciliation functionality, OpenERP makes its own search for entries to "
6568 "reconcile in a series of accounts. It finds entries for each partner where "
6569 "the amounts correspond."
6573 #: view:account.move:0
6574 #: field:account.move,to_check:0
6579 #: help:account.partner.ledger,initial_balance:0
6580 #: help:account.report.general.ledger,initial_balance:0
6582 "If you selected to filter by date or period, this field allow you to add a "
6583 "row to display the amount of debit/credit/balance that precedes the filter "
6588 #: view:account.bank.statement:0
6589 #: view:account.move:0
6590 #: model:ir.actions.act_window,name:account.action_move_journal_line
6591 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
6592 #: model:ir.ui.menu,name:account.menu_finance_entries
6593 msgid "Journal Entries"
6597 #: help:account.partner.ledger,page_split:0
6598 msgid "Display Ledger Report with One partner per page"
6602 #: code:addons/account/account_move_line.py:1218
6605 "You can not do this modification on a reconciled entry! You can just change "
6606 "some non legal fields or you must unreconcile first!\n"
6611 #: report:account.general.ledger:0
6612 #: report:account.general.ledger_landscape:0
6613 #: report:account.third_party_ledger:0
6614 #: report:account.third_party_ledger_other:0
6619 #: view:account.partner.balance:0
6620 #: view:account.partner.ledger:0
6622 "This report is an analysis done by a partner. It is a PDF report containing "
6623 "one line per partner representing the cumulative credit balance"
6627 #: code:addons/account/wizard/account_validate_account_move.py:61
6630 "Selected Entry Lines does not have any account move enties in draft state"
6634 #: selection:account.aged.trial.balance,target_move:0
6635 #: selection:account.balance.report,target_move:0
6636 #: selection:account.central.journal,target_move:0
6637 #: selection:account.chart,target_move:0
6638 #: selection:account.common.account.report,target_move:0
6639 #: selection:account.common.journal.report,target_move:0
6640 #: selection:account.common.partner.report,target_move:0
6641 #: selection:account.common.report,target_move:0
6642 #: selection:account.general.journal,target_move:0
6643 #: selection:account.move.journal,target_move:0
6644 #: selection:account.partner.balance,target_move:0
6645 #: selection:account.partner.ledger,target_move:0
6646 #: selection:account.print.journal,target_move:0
6647 #: selection:account.report.general.ledger,target_move:0
6648 #: selection:account.tax.chart,target_move:0
6649 #: selection:account.vat.declaration,target_move:0
6650 #: selection:accounting.report,target_move:0
6651 #: code:addons/account/report/common_report_header.py:67
6657 #: constraint:product.template:0
6659 "Error: The default UOM and the purchase UOM must be in the same category."
6663 #: view:account.journal.select:0
6664 msgid "Journal Select"
6668 #: view:account.bank.statement:0
6669 #: code:addons/account/account.py:420
6670 #: code:addons/account/account.py:432
6672 msgid "Opening Balance"
6676 #: model:ir.model,name:account.model_account_move_reconcile
6677 msgid "Account Reconciliation"
6681 #: model:ir.model,name:account.model_account_fiscal_position_tax
6682 msgid "Taxes Fiscal Position"
6686 #: report:account.general.ledger:0
6687 #: report:account.general.ledger_landscape:0
6688 #: view:account.report.general.ledger:0
6689 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
6690 #: model:ir.actions.report.xml,name:account.account_general_ledger
6691 #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
6692 #: model:ir.ui.menu,name:account.menu_general_ledger
6693 msgid "General Ledger"
6697 #: model:process.transition,note:account.process_transition_paymentorderbank0
6698 msgid "The payment order is sent to the bank."
6702 #: view:account.balance.report:0
6704 "This report allows you to print or generate a pdf of your trial balance "
6705 "allowing you to quickly check the balance of each of your accounts in a "
6710 #: help:account.move,to_check:0
6712 "Check this box if you are unsure of that journal entry and if you want to "
6713 "note it as 'to be reviewed' by an accounting expert."
6717 #: field:account.chart.template,complete_tax_set:0
6718 #: field:wizard.multi.charts.accounts,complete_tax_set:0
6719 msgid "Complete Set of Taxes"
6723 #: view:account.chart.template:0
6728 #: model:ir.model,name:account.model_account_tax_chart
6729 msgid "Account tax chart"
6733 #: constraint:res.partner.bank:0
6736 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
6741 #: report:account.analytic.account.cost_ledger:0
6742 #: report:account.analytic.account.quantity_cost_ledger:0
6743 #: report:account.central.journal:0
6744 #: report:account.general.journal:0
6745 #: report:account.invoice:0
6746 #: report:account.journal.period.print:0
6747 #: report:account.journal.period.print.sale.purchase:0
6748 #: report:account.partner.balance:0
6753 #: code:addons/account/account.py:2229
6756 "You can specify year, month and date in the name of the model using the "
6757 "following labels:\n"
6759 "%(year)s: To Specify Year \n"
6760 "%(month)s: To Specify Month \n"
6761 "%(date)s: Current Date\n"
6763 "e.g. My model on %(date)s"
6767 #: model:ir.actions.act_window,name:account.action_aged_income
6768 msgid "Income Accounts"
6772 #: help:report.invoice.created,origin:0
6773 msgid "Reference of the document that generated this invoice report."
6777 #: field:account.tax.code,child_ids:0
6778 #: field:account.tax.code.template,child_ids:0
6783 #: view:account.tax.template:0
6784 msgid "Taxes used in Sales"
6788 #: code:addons/account/account_invoice.py:495
6789 #: code:addons/account/wizard/account_invoice_refund.py:145
6791 msgid "Data Insufficient !"
6795 #: model:ir.actions.act_window,name:account.action_invoice_tree1
6796 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
6797 msgid "Customer Invoices"
6801 #: field:account.move.line.reconcile,writeoff:0
6802 msgid "Write-Off amount"
6806 #: view:account.analytic.line:0
6811 #: view:account.journal.column:0
6812 #: model:ir.model,name:account.model_account_journal_column
6813 msgid "Journal Column"
6817 #: selection:account.invoice.report,state:0
6818 #: selection:account.journal.period,state:0
6819 #: selection:account.subscription,state:0
6820 #: selection:report.invoice.created,state:0
6825 #: model:ir.actions.act_window,help:account.action_bank_tree
6827 "Configure your company's bank account and select those that must appear on "
6828 "the report footer. You can reorder banks in the list view. If you use the "
6829 "accounting application of OpenERP, journals and accounts will be created "
6830 "automatically based on these data."
6834 #: model:process.transition,note:account.process_transition_invoicemanually0
6835 msgid "A statement with manual entries becomes a draft statement."
6839 #: view:account.aged.trial.balance:0
6841 "Aged Partner Balance is a more detailed report of your receivables by "
6842 "intervals. When opening that report, OpenERP asks for the name of the "
6843 "company, the fiscal period and the size of the interval to be analyzed (in "
6844 "days). OpenERP then calculates a table of credit balance by period. So if "
6845 "you request an interval of 30 days OpenERP generates an analysis of "
6846 "creditors for the past month, past two months, and so on. "
6850 #: field:account.invoice,origin:0
6851 #: field:report.invoice.created,origin:0
6852 msgid "Source Document"
6856 #: code:addons/account/account.py:1432
6858 msgid "You can not delete a posted journal entry \"%s\"!"
6862 #: selection:account.partner.ledger,filter:0
6863 #: code:addons/account/report/account_partner_ledger.py:59
6864 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
6866 msgid "Unreconciled Entries"
6870 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
6871 msgid "Statements Reconciliation"
6875 #: model:ir.model,name:account.model_accounting_report
6876 msgid "Accounting Report"
6880 #: report:account.invoice:0
6885 #: help:account.tax,amount:0
6886 msgid "For taxes of type percentage, enter % ratio between 0-1."
6890 #: model:ir.actions.act_window,help:account.action_subscription_form
6892 "A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
6893 "from a specific date, i.e. corresponding to the signature of a contract or "
6894 "an agreement with a customer or a supplier. With Define Recurring Entries, "
6895 "you can create such entries to automate the postings in the system."
6899 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
6900 msgid "Financial Reports Hierarchy"
6904 #: field:account.entries.report,product_uom_id:0
6905 #: view:analytic.entries.report:0
6906 #: field:analytic.entries.report,product_uom_id:0
6911 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
6913 "A Cash Register allows you to manage cash entries in your cash journals. "
6914 "This feature provides an easy way to follow up cash payments on a daily "
6915 "basis. You can enter the coins that are in your cash box, and then post "
6916 "entries when money comes in or goes out of the cash box."
6920 #: help:account.invoice.refund,date:0
6922 "This date will be used as the invoice date for Refund Invoice and Period "
6923 "will be chosen accordingly!"
6927 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
6928 msgid "Monthly Turnover"
6932 #: view:account.move:0
6933 #: view:account.move.line:0
6934 msgid "Analytic Lines"
6938 #: field:account.analytic.journal,line_ids:0
6939 #: field:account.tax.code,line_ids:0
6944 #: view:account.tax.template:0
6945 msgid "Account Tax Template"
6949 #: view:account.journal.select:0
6950 msgid "Are you sure you want to open Journal Entries?"
6954 #: view:account.state.open:0
6955 msgid "Are you sure you want to open this invoice ?"
6959 #: code:addons/account/account_invoice.py:528
6960 #: code:addons/account/account_invoice.py:543
6963 "Can not find a chart of account, you should create one from the "
6964 "configuration of the accounting menu."
6968 #: field:account.chart.template,property_account_expense_opening:0
6969 msgid "Opening Entries Expense Account"
6973 #: code:addons/account/account_move_line.py:999
6975 msgid "Accounting Entries"
6979 #: field:account.account.template,parent_id:0
6980 msgid "Parent Account Template"
6984 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
6985 msgid "Install your Chart of Accounts"
6989 #: view:account.bank.statement:0
6990 #: field:account.bank.statement.line,statement_id:0
6991 #: field:account.move.line,statement_id:0
6992 #: model:process.process,name:account.process_process_statementprocess0
6997 #: help:account.journal,default_debit_account_id:0
6998 msgid "It acts as a default account for debit amount"
7002 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
7004 "You can search for individual account entries through useful information. To "
7005 "search for account entries, open a journal, then select a record line."
7009 #: view:account.entries.report:0
7010 msgid "Posted entries"
7014 #: help:account.payment.term.line,value_amount:0
7015 msgid "For percent enter a ratio between 0-1."
7019 #: report:account.invoice:0
7020 #: view:account.invoice:0
7021 #: field:account.invoice,date_invoice:0
7022 #: field:report.invoice.created,date_invoice:0
7023 msgid "Invoice Date"
7027 #: view:account.invoice.report:0
7028 msgid "Group by year of Invoice Date"
7032 #: help:res.partner,credit:0
7033 msgid "Total amount this customer owes you."
7037 #: model:ir.model,name:account.model_ir_sequence
7042 #: field:account.journal.period,icon:0
7047 #: view:account.automatic.reconcile:0
7048 #: view:account.use.model:0
7053 #: field:account.chart.template,tax_code_root_id:0
7054 msgid "Root Tax Code"
7058 #: help:account.journal,centralisation:0
7060 "Check this box to determine that each entry of this journal won't create a "
7061 "new counterpart but will share the same counterpart. This is used in fiscal "
7066 #: field:account.bank.statement,closing_date:0
7071 #: model:ir.model,name:account.model_account_bank_statement_line
7072 msgid "Bank Statement Line"
7076 #: field:account.automatic.reconcile,date2:0
7081 #: field:wizard.multi.charts.accounts,purchase_tax:0
7082 msgid "Default Purchase Tax"
7086 #: field:account.chart.template,property_account_income_opening:0
7087 msgid "Opening Entries Income Account"
7091 #: view:account.bank.statement:0
7096 #: help:account.tax,domain:0
7097 #: help:account.tax.template,domain:0
7099 "This field is only used if you develop your own module allowing developers "
7100 "to create specific taxes in a custom domain."
7104 #: code:addons/account/account.py:1088
7106 msgid "You should have chosen periods that belongs to the same company"
7110 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
7111 msgid "Review your Payment Terms"
7115 #: field:account.fiscalyear.close,report_name:0
7116 msgid "Name of new entries"
7120 #: view:account.use.model:0
7121 msgid "Create Entries"
7125 #: view:res.partner:0
7126 msgid "Information About the Bank"
7130 #: model:ir.ui.menu,name:account.menu_finance_reporting
7135 #: code:addons/account/account_move_line.py:759
7136 #: code:addons/account/account_move_line.py:842
7137 #: code:addons/account/wizard/account_invoice_state.py:44
7138 #: code:addons/account/wizard/account_invoice_state.py:68
7139 #: code:addons/account/wizard/account_state_open.py:37
7140 #: code:addons/account/wizard/account_validate_account_move.py:39
7141 #: code:addons/account/wizard/account_validate_account_move.py:61
7147 #: model:ir.actions.act_window,name:account.action_analytic_open
7148 msgid "Contracts/Analytic Accounts"
7152 #: field:account.bank.statement,ending_details_ids:0
7153 msgid "Closing Cashbox"
7157 #: view:account.journal:0
7158 #: field:res.partner.bank,journal_id:0
7159 msgid "Account Journal"
7163 #: model:process.node,name:account.process_node_paidinvoice0
7164 #: model:process.node,name:account.process_node_supplierpaidinvoice0
7165 msgid "Paid invoice"
7169 #: help:account.partner.reconcile.process,next_partner_id:0
7171 "This field shows you the next partner that will be automatically chosen by "
7172 "the system to go through the reconciliation process, based on the latest day "
7173 "it have been reconciled."
7177 #: field:account.move.line.reconcile.writeoff,comment:0
7182 #: field:account.tax,domain:0
7183 #: field:account.tax.template,domain:0
7188 #: model:ir.model,name:account.model_account_use_model
7193 #: code:addons/account/account.py:429
7195 msgid "Unable to adapt the initial balance (negative value)!"
7199 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
7201 "This view is used by accountants in order to record entries massively in "
7202 "OpenERP. If you want to record a supplier invoice, start by recording the "
7203 "line of the expense account, OpenERP will propose to you automatically the "
7204 "Tax related to this account and the counter-part \"Account Payable\"."
7208 #: view:account.invoice.line:0
7209 #: field:account.invoice.tax,invoice_id:0
7210 #: model:ir.model,name:account.model_account_invoice_line
7211 msgid "Invoice Line"
7215 #: view:account.invoice.report:0
7216 msgid "Customer And Supplier Refunds"
7220 #: field:account.financial.report,sign:0
7221 msgid "Sign on Reports"
7225 #: code:addons/account/wizard/account_fiscalyear_close.py:73
7227 msgid "The periods to generate opening entries were not found"
7231 #: model:account.account.type,name:account.data_account_type_view
7236 #: code:addons/account/account.py:3121
7242 #: report:account.invoice:0
7243 #: view:account.invoice:0
7248 #: selection:account.entries.report,move_line_state:0
7249 #: view:account.move.line:0
7250 #: selection:account.move.line,state:0
7255 #: selection:account.move.line,centralisation:0
7260 #: model:ir.actions.act_window,name:account.action_email_templates
7261 #: model:ir.ui.menu,name:account.menu_email_templates
7262 msgid "Email Templates"
7266 #: view:account.move.line:0
7267 msgid "Optional Information"
7271 #: code:addons/account/wizard/account_fiscalyear_close.py:84
7273 msgid "The journal must have default credit and debit account"
7277 #: report:account.general.journal:0
7282 #: selection:account.account,currency_mode:0
7287 #: help:account.move.line,date_maturity:0
7289 "This field is used for payable and receivable journal entries. You can put "
7290 "the limit date for the payment of this line."
7294 #: model:ir.ui.menu,name:account.menu_multi_currency
7295 msgid "Multi-Currencies"
7299 #: field:account.model.line,date_maturity:0
7300 msgid "Maturity Date"
7304 #: code:addons/account/account_move_line.py:1302
7306 msgid "Bad account !"
7310 #: code:addons/account/account.py:3108
7312 msgid "Sales Journal"
7316 #: code:addons/account/wizard/account_move_journal.py:104
7318 msgid "Open Journal Items !"
7322 #: model:ir.model,name:account.model_account_invoice_tax
7327 #: code:addons/account/account_move_line.py:1277
7329 msgid "No piece number !"
7333 #: view:account.financial.report:0
7334 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
7335 msgid "Account Reports Hierarchy"
7339 #: help:account.account.template,chart_template_id:0
7341 "This optional field allow you to link an account template to a specific "
7342 "chart template that may differ from the one its root parent belongs to. This "
7343 "allow you to define chart templates that extend another and complete it with "
7344 "few new accounts (You don't need to define the whole structure that is "
7345 "common to both several times)."
7349 #: view:account.move:0
7350 msgid "Unposted Journal Entries"
7354 #: view:product.product:0
7355 #: view:product.template:0
7356 msgid "Sales Properties"
7360 #: model:ir.ui.menu,name:account.menu_manual_reconcile
7361 msgid "Manual Reconciliation"
7365 #: report:account.overdue:0
7366 msgid "Total amount due:"
7370 #: field:account.analytic.chart,to_date:0
7371 #: field:project.account.analytic.line,to_date:0
7376 #: selection:account.move.line,centralisation:0
7377 #: code:addons/account/account.py:1518
7379 msgid "Currency Adjustment"
7383 #: field:account.fiscalyear.close,fy_id:0
7384 #: field:account.fiscalyear.close.state,fy_id:0
7385 msgid "Fiscal Year to close"
7389 #: view:account.invoice.cancel:0
7390 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
7391 msgid "Cancel Selected Invoices"
7395 #: help:account.account.type,report_type:0
7397 "This field is used to generate legal reports: profit and loss, balance sheet."
7401 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
7403 "Payment terms define the conditions to pay a customer or supplier invoice in "
7404 "one or several payments. Customers periodic reminders will use the payment "
7405 "terms for each letter. Each customer or supplier can be assigned to one of "
7406 "these payment terms."
7410 #: selection:account.entries.report,month:0
7411 #: selection:account.invoice.report,month:0
7412 #: selection:analytic.entries.report,month:0
7413 #: selection:report.account.sales,month:0
7414 #: selection:report.account_type.sales,month:0
7419 #: view:account.account:0
7420 #: view:account.account.template:0
7421 #: selection:account.aged.trial.balance,result_selection:0
7422 #: selection:account.common.partner.report,result_selection:0
7423 #: selection:account.partner.balance,result_selection:0
7424 #: selection:account.partner.ledger,result_selection:0
7425 #: code:addons/account/report/account_partner_balance.py:299
7427 msgid "Payable Accounts"
7431 #: code:addons/account/account_invoice.py:732
7433 msgid "Global taxes defined, but they are not in invoice lines !"
7437 #: model:ir.model,name:account.model_account_chart_template
7438 msgid "Templates for Account Chart"
7442 #: help:account.model.line,sequence:0
7444 "The sequence field is used to order the resources from lower sequences to "
7449 #: field:account.tax.code,code:0
7450 #: field:account.tax.code.template,code:0
7455 #: view:validate.account.move:0
7456 msgid "Post Journal Entries of a Journal"
7460 #: view:product.product:0
7465 #: field:account.financial.report,name:0
7470 #: model:account.account.type,name:account.data_account_type_cash
7471 #: selection:account.analytic.journal,type:0
7472 #: selection:account.bank.accounts.wizard,account_type:0
7473 #: selection:account.entries.report,type:0
7474 #: selection:account.journal,type:0
7475 #: code:addons/account/account.py:3003
7481 #: field:account.fiscal.position.account,account_dest_id:0
7482 #: field:account.fiscal.position.account.template,account_dest_id:0
7483 msgid "Account Destination"
7487 #: code:addons/account/account.py:1431
7488 #: code:addons/account/account.py:1460
7489 #: code:addons/account/account.py:1467
7490 #: code:addons/account/account_invoice.py:920
7491 #: code:addons/account/account_move_line.py:1104
7492 #: code:addons/account/wizard/account_automatic_reconcile.py:152
7493 #: code:addons/account/wizard/account_fiscalyear_close.py:73
7494 #: code:addons/account/wizard/account_fiscalyear_close.py:83
7495 #: code:addons/account/wizard/account_fiscalyear_close.py:86
7496 #: code:addons/account/wizard/account_move_journal.py:165
7497 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
7498 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
7504 #: model:process.node,note:account.process_node_supplierpaymentorder0
7505 msgid "Payment of invoices"
7509 #: field:account.bank.statement.line,sequence:0
7510 #: field:account.financial.report,sequence:0
7511 #: field:account.invoice.tax,sequence:0
7512 #: view:account.journal:0
7513 #: field:account.journal.column,sequence:0
7514 #: field:account.model.line,sequence:0
7515 #: field:account.payment.term.line,sequence:0
7516 #: field:account.sequence.fiscalyear,sequence_id:0
7517 #: field:account.tax,sequence:0
7518 #: field:account.tax.code,sequence:0
7519 #: field:account.tax.template,sequence:0
7524 #: constraint:product.category:0
7525 msgid "Error ! You cannot create recursive categories."
7529 #: help:account.model.line,quantity:0
7530 msgid "The optional quantity on entries."
7534 #: view:account.financial.report:0
7535 msgid "Parent Report"
7539 #: view:account.state.open:0
7544 #: view:report.account_type.sales:0
7545 msgid "Sales by Account type"
7549 #: help:account.invoice,move_id:0
7550 msgid "Link to the automatically generated Journal Items."
7554 #: selection:account.installer,period:0
7559 #: model:ir.actions.act_window,help:account.action_account_journal_view
7561 "Here you can customize an existing journal view or create a new view. "
7562 "Journal views determine the way you can record entries in your journal. "
7563 "Select the fields you want to appear in a journal and determine the sequence "
7564 "in which they will appear. Then you can create a new journal and link your "
7569 #: model:account.account.type,name:account.data_account_type_asset
7574 #: view:analytic.entries.report:0
7579 #: field:account.bank.statement,balance_end:0
7580 msgid "Computed Balance"
7584 #: field:account.account,parent_id:0
7585 #: field:account.financial.report,parent_id:0
7590 #: help:account.payment.term.line,days2:0
7592 "Day of the month, set -1 for the last day of the current month. If it's "
7593 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
7594 "it's based on the beginning of the month)."
7598 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
7599 msgid "Legal Reports"
7603 #: field:account.tax.code,sum_period:0
7608 #: help:account.tax,sequence:0
7610 "The sequence field is used to order the tax lines from the lowest sequences "
7611 "to the higher ones. The order is important if you have a tax with several "
7612 "tax children. In this case, the evaluation order is important."
7616 #: model:ir.model,name:account.model_account_cashbox_line
7617 msgid "CashBox Line"
7621 #: view:account.partner.ledger:0
7622 #: report:account.third_party_ledger:0
7623 #: report:account.third_party_ledger_other:0
7624 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
7625 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
7626 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
7627 msgid "Partner Ledger"
7631 #: selection:account.tax.template,type:0
7636 #: code:addons/account/account.py:629
7637 #: code:addons/account/account.py:642
7638 #: code:addons/account/account.py:645
7639 #: code:addons/account/account.py:664
7640 #: code:addons/account/account.py:787
7641 #: code:addons/account/account.py:1077
7642 #: code:addons/account/account_invoice.py:732
7643 #: code:addons/account/account_invoice.py:735
7644 #: code:addons/account/account_invoice.py:738
7645 #: code:addons/account/account_move_line.py:97
7646 #: code:addons/account/account_move_line.py:750
7647 #: code:addons/account/account_move_line.py:803
7653 #: field:account.entries.report,move_line_state:0
7654 msgid "State of Move Line"
7658 #: model:ir.model,name:account.model_account_move_line_reconcile
7659 msgid "Account move line reconcile"
7663 #: view:account.subscription.generate:0
7664 #: model:ir.model,name:account.model_account_subscription_generate
7665 msgid "Subscription Compute"
7669 #: field:account.bank.statement.line,partner_id:0
7670 #: view:account.entries.report:0
7671 #: field:account.entries.report,partner_id:0
7672 #: report:account.general.ledger:0
7673 #: report:account.general.ledger_landscape:0
7674 #: view:account.invoice:0
7675 #: field:account.invoice,partner_id:0
7676 #: field:account.invoice.line,partner_id:0
7677 #: view:account.invoice.report:0
7678 #: field:account.invoice.report,partner_id:0
7679 #: report:account.journal.period.print:0
7680 #: report:account.journal.period.print.sale.purchase:0
7681 #: field:account.model.line,partner_id:0
7682 #: view:account.move:0
7683 #: field:account.move,partner_id:0
7684 #: view:account.move.line:0
7685 #: field:account.move.line,partner_id:0
7686 #: view:analytic.entries.report:0
7687 #: field:analytic.entries.report,partner_id:0
7688 #: model:ir.model,name:account.model_res_partner
7689 #: field:report.invoice.created,partner_id:0
7694 #: help:account.change.currency,currency_id:0
7695 msgid "Select a currency to apply on the invoice"
7699 #: code:addons/account/account.py:3446
7702 "The bank account defined on the selected chart of accounts hasn't a code."
7706 #: code:addons/account/wizard/account_invoice_refund.py:108
7708 msgid "Can not %s draft/proforma/cancel invoice."
7712 #: code:addons/account/account_invoice.py:810
7714 msgid "No Invoice Lines !"
7718 #: view:account.financial.report:0
7723 #: view:account.analytic.account:0
7724 #: view:account.bank.statement:0
7725 #: field:account.bank.statement,state:0
7726 #: field:account.entries.report,move_state:0
7727 #: view:account.fiscalyear:0
7728 #: field:account.fiscalyear,state:0
7729 #: view:account.invoice:0
7730 #: field:account.invoice,state:0
7731 #: view:account.invoice.report:0
7732 #: field:account.journal.period,state:0
7733 #: field:account.move,state:0
7734 #: view:account.move.line:0
7735 #: field:account.move.line,state:0
7736 #: field:account.period,state:0
7737 #: view:account.subscription:0
7738 #: field:account.subscription,state:0
7739 #: field:report.invoice.created,state:0
7744 #: help:account.open.closed.fiscalyear,fyear_id:0
7746 "Select Fiscal Year which you want to remove entries for its End of year "
7751 #: field:account.tax.template,type_tax_use:0
7756 #: code:addons/account/account_bank_statement.py:315
7759 "The statement balance is incorrect !\n"
7760 "The expected balance (%.2f) is different than the computed one. (%.2f)"
7764 #: code:addons/account/account_bank_statement.py:353
7766 msgid "The account entries lines are not in valid state."
7770 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
7772 "The normal chart of accounts has a structure defined by the legal "
7773 "requirement of the country. The analytic chart of accounts structure should "
7774 "reflect your own business needs in term of costs/revenues reporting. They "
7775 "are usually structured by contracts, projects, products or departements. "
7776 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
7777 "generate analytic entries on the related account."
7781 #: field:account.account.type,close_method:0
7782 msgid "Deferral Method"
7786 #: code:addons/account/account_invoice.py:379
7788 msgid "Invoice '%s' is paid."
7792 #: model:process.node,note:account.process_node_electronicfile0
7793 msgid "Automatic entry"
7797 #: constraint:account.tax.code.template:0
7798 msgid "Error ! You can not create recursive Tax Codes."
7802 #: help:account.journal,group_invoice_lines:0
7804 "If this box is checked, the system will try to group the accounting lines "
7805 "when generating them from invoices."
7809 #: help:account.account,reconcile:0
7811 "Check this box if this account allows reconciliation of journal items."
7815 #: help:account.period,state:0
7817 "When monthly periods are created. The state is 'Draft'. At the end of "
7818 "monthly period it is in 'Done' state."
7822 #: report:account.analytic.account.inverted.balance:0
7823 msgid "Inverted Analytic Balance -"
7827 #: view:account.move.bank.reconcile:0
7828 msgid "Open for bank reconciliation"
7832 #: view:account.analytic.line:0
7833 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
7834 msgid "Analytic Entries"
7838 #: view:report.account_type.sales:0
7839 msgid "This Months Sales by type"
7843 #: view:account.analytic.account:0
7844 msgid "Associated Partner"
7848 #: code:addons/account/account_invoice.py:1332
7850 msgid "You must first select a partner !"
7854 #: view:account.invoice:0
7855 #: field:account.invoice,comment:0
7856 msgid "Additional Information"
7860 #: help:account.invoice,state:0
7862 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
7864 "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
7865 "an invoice number. \n"
7866 "* The 'Open' state is used when user create invoice,a invoice number is "
7867 "generated.Its in open state till user does not pay invoice. \n"
7868 "* The 'Paid' state is set automatically when the invoice is paid. Its "
7869 "related journal entries may or may not be reconciled. \n"
7870 "* The 'Cancelled' state is used when user cancel invoice."
7874 #: view:account.invoice.report:0
7875 #: field:account.invoice.report,residual:0
7876 msgid "Total Residual"
7880 #: model:process.node,note:account.process_node_invoiceinvoice0
7881 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
7882 msgid "Invoice's state is Open"
7886 #: model:ir.actions.act_window,help:account.action_tax_code_tree
7888 "The chart of taxes is used to generate your periodical tax statement. You "
7889 "will see the taxes with codes related to your legal statement according to "
7894 #: code:addons/account/account_invoice.py:428
7897 "Can not find a chart of accounts for this company, you should create one."
7901 #: view:account.invoice:0
7906 #: report:account.analytic.account.cost_ledger:0
7907 msgid "J.C. /Move name"
7911 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
7912 msgid "Choose Fiscal Year"
7916 #: code:addons/account/account.py:3111
7918 msgid "Purchase Refund Journal"
7922 #: help:account.tax.template,amount:0
7923 msgid "For Tax Type percent enter % ratio between 0-1."
7927 #: view:account.analytic.account:0
7928 msgid "Current Accounts"
7932 #: view:account.invoice.report:0
7933 msgid "Group by Invoice Date"
7937 #: view:account.invoice.refund:0
7939 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
7940 "ready for editing."
7944 #: field:account.automatic.reconcile,period_id:0
7945 #: view:account.bank.statement:0
7946 #: field:account.bank.statement,period_id:0
7947 #: view:account.entries.report:0
7948 #: field:account.entries.report,period_id:0
7949 #: view:account.fiscalyear:0
7950 #: report:account.general.ledger_landscape:0
7951 #: view:account.invoice:0
7952 #: view:account.invoice.report:0
7953 #: field:account.journal.period,period_id:0
7954 #: report:account.journal.period.print:0
7955 #: report:account.journal.period.print.sale.purchase:0
7956 #: view:account.move:0
7957 #: field:account.move,period_id:0
7958 #: view:account.move.line:0
7959 #: field:account.move.line,period_id:0
7960 #: view:account.period:0
7961 #: field:account.subscription,period_nbr:0
7962 #: field:account.tax.chart,period_id:0
7963 #: field:account.treasury.report,period_id:0
7964 #: field:validate.account.move,period_id:0
7969 #: help:account.account,adjusted_balance:0
7971 "Total amount (in Company currency) for transactions held in secondary "
7972 "currency for this account."
7976 #: report:account.invoice:0
7981 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
7982 msgid "Generic Reporting"
7986 #: field:account.move.line.reconcile.writeoff,journal_id:0
7987 msgid "Write-Off Journal"
7991 #: help:res.partner,property_payment_term:0
7993 "This payment term will be used instead of the default one for the current "
7998 #: view:account.tax.template:0
7999 msgid "Compute Code for Taxes included prices"
8003 #: code:addons/account/account_invoice.py:1030
8006 "You can not cancel an invoice which is partially paid! You need to "
8007 "unreconcile related payment entries first!"
8011 #: field:account.chart.template,property_account_income_categ:0
8012 msgid "Income Category Account"
8016 #: field:account.account,adjusted_balance:0
8017 msgid "Adjusted Balance"
8021 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
8022 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
8023 msgid "Fiscal Position Templates"
8027 #: view:account.entries.report:0
8032 #: field:account.move.line,tax_amount:0
8033 msgid "Tax/Base Amount"
8037 #: view:account.payment.term.line:0
8038 msgid " Valuation: Percent"
8042 #: model:ir.actions.act_window,help:account.action_invoice_tree3
8044 "With Customer Refunds you can manage the credit notes for your customers. A "
8045 "refund is a document that credits an invoice completely or partially. You "
8046 "can easily generate refunds and reconcile them directly from the invoice "
8051 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
8053 "This menu print a VAT declaration based on invoices or payments. You can "
8054 "select one or several periods of the fiscal year. Information required for a "
8055 "tax declaration is automatically generated by OpenERP from invoices (or "
8056 "payments, in some countries). This data is updated in real time. That’s very "
8057 "useful because it enables you to preview at any time the tax that you owe at "
8058 "the start and end of the month or quarter."
8060 "Este menú imprime una declaración de IVA basada en facturas o pagos. Puede "
8061 "seleccionar uno o varios periodos del ejercicio fiscal. La información "
8062 "necesaria para la declaración de impuestos es generada por OpenERP a partir "
8063 "de las facturas (o pagos, en algunos países). Esta información se actualiza "
8064 "en tiempo real; lo cual es muy útil porque le permite previsualizar en "
8065 "cualquier momento los impuestos a pagar al principio y al final del mes o "
8069 #: report:account.invoice:0
8074 #: field:account.account,company_currency_id:0
8075 msgid "Company Currency"
8079 #: field:account.aged.trial.balance,chart_account_id:0
8080 #: field:account.balance.report,chart_account_id:0
8081 #: field:account.central.journal,chart_account_id:0
8082 #: field:account.common.account.report,chart_account_id:0
8083 #: field:account.common.journal.report,chart_account_id:0
8084 #: field:account.common.partner.report,chart_account_id:0
8085 #: field:account.common.report,chart_account_id:0
8086 #: field:account.general.journal,chart_account_id:0
8087 #: field:account.partner.balance,chart_account_id:0
8088 #: field:account.partner.ledger,chart_account_id:0
8089 #: field:account.print.journal,chart_account_id:0
8090 #: field:account.report.general.ledger,chart_account_id:0
8091 #: field:account.vat.declaration,chart_account_id:0
8092 #: field:accounting.report,chart_account_id:0
8093 msgid "Chart of Account"
8097 #: model:process.node,name:account.process_node_paymententries0
8098 #: model:process.transition,name:account.process_transition_reconcilepaid0
8103 #: field:account.bank.statement,balance_end_real:0
8104 #: field:account.treasury.report,ending_balance:0
8105 msgid "Ending Balance"
8109 #: help:account.move.line,blocked:0
8111 "You can check this box to mark this journal item as a litigation with the "
8112 "associated partner"
8116 #: field:account.move.line,reconcile_partial_id:0
8117 #: view:account.move.line.reconcile:0
8118 msgid "Partial Reconcile"
8122 #: model:ir.model,name:account.model_account_analytic_inverted_balance
8123 msgid "Account Analytic Inverted Balance"
8127 #: model:ir.model,name:account.model_account_common_report
8128 msgid "Account Common Report"
8132 #: view:account.invoice.report:0
8133 #: view:analytic.entries.report:0
8134 msgid "current month"
8138 #: code:addons/account/account.py:1052
8141 "No period defined for this date: %s !\n"
8142 "Please create one."
8146 #: model:process.transition,name:account.process_transition_filestatement0
8147 msgid "Automatic import of the bank sta"
8151 #: model:ir.actions.act_window,name:account.action_account_journal_view
8152 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
8153 msgid "Journal Views"
8157 #: model:ir.model,name:account.model_account_move_bank_reconcile
8158 msgid "Move bank reconcile"
8162 #: field:account.financial.report,account_type_ids:0
8163 #: model:ir.actions.act_window,name:account.action_account_type_form
8164 #: model:ir.ui.menu,name:account.menu_action_account_type_form
8165 msgid "Account Types"
8169 #: view:account.payment.term.line:0
8170 msgid " Value amount: n.a"
8174 #: view:account.automatic.reconcile:0
8175 #: view:account.move:0
8176 #: view:account.move.line:0
8177 #: view:account.move.line.reconcile:0
8178 #: view:account.move.line.reconcile.select:0
8179 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45
8180 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
8181 #: model:process.node,name:account.process_node_reconciliation0
8182 #: model:process.node,name:account.process_node_supplierreconciliation0
8184 msgid "Reconciliation"
8188 #: view:account.chart.template:0
8189 #: field:account.chart.template,property_account_receivable:0
8190 msgid "Receivable Account"
8194 #: view:account.invoice:0
8196 "This button only appears when the state of the invoice is 'paid' (showing "
8197 "that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
8198 "False (depicting that it's not the case anymore). In other words, the "
8199 "invoice has been dereconciled and it does not fit anymore the 'paid' state. "
8200 "You should press this button to re-open it and let it continue its normal "
8201 "process after having resolved the eventual exceptions it may have created."
8205 #: model:ir.model,name:account.model_account_fiscalyear_close_state
8206 msgid "Fiscalyear Close state"
8210 #: field:account.invoice.refund,journal_id:0
8211 msgid "Refund Journal"
8215 #: report:account.account.balance:0
8216 #: report:account.central.journal:0
8217 #: report:account.general.journal:0
8218 #: report:account.general.ledger:0
8219 #: report:account.general.ledger_landscape:0
8220 #: report:account.partner.balance:0
8225 #: model:ir.actions.act_window,help:account.action_invoice_tree1
8227 "With Customer Invoices you can create and manage sales invoices issued to "
8228 "your customers. OpenERP can also generate draft invoices automatically from "
8229 "sales orders or deliveries. You should only confirm them before sending them "
8230 "to your customers."
8234 #: code:addons/account/wizard/account_period_close.py:51
8237 "In order to close a period, you must first post related journal entries."
8241 #: view:account.entries.report:0
8242 #: view:board.board:0
8243 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
8244 msgid "Company Analysis"
8248 #: help:account.invoice,account_id:0
8249 msgid "The partner account used for this invoice."
8253 #: code:addons/account/account.py:3296
8259 #: view:account.analytic.account:0
8264 #: field:account.tax.code,parent_id:0
8265 #: view:account.tax.code.template:0
8266 #: field:account.tax.code.template,parent_id:0
8271 #: model:ir.model,name:account.model_account_payment_term_line
8272 msgid "Payment Term Line"
8276 #: code:addons/account/account.py:3109
8278 msgid "Purchase Journal"
8282 #: view:account.invoice.refund:0
8283 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
8287 #: field:account.invoice.line,price_subtotal:0
8292 #: view:account.vat.declaration:0
8293 msgid "Print Tax Statement"
8297 #: view:account.model.line:0
8298 msgid "Journal Entry Model Line"
8302 #: view:account.invoice:0
8303 #: field:account.invoice,date_due:0
8304 #: view:account.invoice.report:0
8305 #: field:account.invoice.report,date_due:0
8306 #: field:report.invoice.created,date_due:0
8311 #: model:ir.ui.menu,name:account.menu_account_supplier
8312 #: model:ir.ui.menu,name:account.menu_finance_payables
8317 #: view:account.journal:0
8318 msgid "Accounts Type Allowed (empty for no control)"
8322 #: view:res.partner:0
8323 msgid "Supplier Accounting Properties"
8327 #: help:account.move.line,amount_residual:0
8329 "The residual amount on a receivable or payable of a journal entry expressed "
8330 "in the company currency."
8334 #: view:account.tax.code:0
8339 #: field:account.analytic.chart,from_date:0
8340 #: field:project.account.analytic.line,from_date:0
8345 #: model:ir.model,name:account.model_account_fiscalyear_close
8346 msgid "Fiscalyear Close"
8350 #: sql_constraint:account.account:0
8351 msgid "The code of the account must be unique per company !"
8355 #: view:account.invoice:0
8356 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
8357 msgid "Unpaid Invoices"
8361 #: code:addons/account/account_invoice.py:495
8363 msgid "The payment term of supplier does not have a payment term line!"
8367 #: field:account.move.line.reconcile,debit:0
8368 msgid "Debit amount"
8372 #: view:board.board:0
8373 #: model:ir.actions.act_window,name:account.action_treasory_graph
8378 #: view:account.aged.trial.balance:0
8379 #: view:account.analytic.balance:0
8380 #: view:account.analytic.cost.ledger:0
8381 #: view:account.analytic.cost.ledger.journal.report:0
8382 #: view:account.analytic.inverted.balance:0
8383 #: view:account.analytic.journal.report:0
8384 #: view:account.common.report:0
8389 #: view:account.journal:0
8390 msgid "Accounts Allowed (empty for no control)"
8394 #: model:ir.model,name:account.model_account_fiscal_position_account_template
8395 msgid "Template Account Fiscal Mapping"
8399 #: view:board.board:0
8400 msgid "Draft Customer Invoices"
8404 #: model:ir.ui.menu,name:account.menu_configuration_misc
8405 msgid "Miscellaneous"
8409 #: help:res.partner,debit:0
8410 msgid "Total amount you have to pay to this supplier."
8414 #: model:process.node,name:account.process_node_analytic0
8415 #: model:process.node,name:account.process_node_analyticcost0
8416 msgid "Analytic Costs"
8420 #: field:account.analytic.journal,name:0
8421 #: report:account.general.journal:0
8422 #: field:account.journal,name:0
8423 msgid "Journal Name"
8427 #: view:account.move.line:0
8428 msgid "Next Partner Entries to reconcile"
8432 #: selection:account.financial.report,style_overwrite:0
8433 msgid "Smallest Text"
8437 #: model:res.groups,name:account.group_account_invoice
8438 msgid "Invoicing & Payments"
8442 #: help:account.invoice,internal_number:0
8444 "Unique number of the invoice, computed automatically when the invoice is "
8449 #: constraint:account.bank.statement.line:0
8451 "The amount of the voucher must be the same amount as the one on the "
8456 #: model:account.account.type,name:account.data_account_type_expense
8457 #: model:account.financial.report,name:account.account_financial_report_expense0
8462 #: help:account.chart,fiscalyear:0
8463 msgid "Keep empty for all open fiscal years"
8467 #: code:addons/account/account_move_line.py:1105
8469 msgid "The account move (%s) for centralisation has been confirmed!"
8473 #: help:account.move.line,amount_currency:0
8475 "The amount expressed in an optional other currency if it is a multi-currency "
8480 #: code:addons/account/account.py:1307
8483 "You can not validate a non-balanced entry !\n"
8484 "Make sure you have configured payment terms properly !\n"
8485 "The latest payment term line should be of the type \"Balance\" !"
8489 #: view:account.account:0
8490 #: report:account.analytic.account.journal:0
8491 #: field:account.bank.statement,currency:0
8492 #: report:account.central.journal:0
8493 #: view:account.entries.report:0
8494 #: field:account.entries.report,currency_id:0
8495 #: report:account.general.journal:0
8496 #: report:account.general.ledger:0
8497 #: report:account.general.ledger_landscape:0
8498 #: field:account.invoice,currency_id:0
8499 #: field:account.invoice.report,currency_id:0
8500 #: field:account.journal,currency:0
8501 #: report:account.journal.period.print:0
8502 #: report:account.journal.period.print.sale.purchase:0
8503 #: field:account.model.line,currency_id:0
8504 #: view:account.move:0
8505 #: view:account.move.line:0
8506 #: field:account.move.line,currency_id:0
8507 #: report:account.third_party_ledger:0
8508 #: report:account.third_party_ledger_other:0
8509 #: field:analytic.entries.report,currency_id:0
8510 #: model:ir.model,name:account.model_res_currency
8511 #: field:report.account.sales,currency_id:0
8512 #: field:report.account_type.sales,currency_id:0
8513 #: field:report.invoice.created,currency_id:0
8514 #: field:res.partner.bank,currency_id:0
8519 #: help:account.bank.statement.line,sequence:0
8521 "Gives the sequence order when displaying a list of bank statement lines."
8525 #: model:process.transition,note:account.process_transition_validentries0
8526 msgid "Accountant validates the accounting entries coming from the invoice."
8530 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
8532 "Define your company's financial year according to your needs. A financial "
8533 "year is a period at the end of which a company's accounts are made up "
8534 "(usually 12 months). The financial year is usually referred to by the date "
8535 "in which it ends. For example, if a company's financial year ends November "
8536 "30, 2011, then everything between December 1, 2010 and November 30, 2011 "
8537 "would be referred to as FY 2011. You are not obliged to follow the actual "
8542 #: view:account.entries.report:0
8543 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
8544 msgid "Reconciled entries"
8548 #: field:account.invoice,address_contact_id:0
8549 msgid "Contact Address"
8553 #: code:addons/account/account.py:2256
8555 msgid "Wrong model !"
8559 #: field:account.invoice.refund,period:0
8560 msgid "Force period"
8564 #: model:ir.model,name:account.model_account_partner_balance
8565 msgid "Print Account Partner Balance"
8569 #: help:account.financial.report,sign:0
8571 "For accounts that are typically more debited than credited and that you "
8572 "would like to print as negative amounts in your reports, you should reverse "
8573 "the sign of the balance; e.g.: Expense account. The same applies for "
8574 "accounts that are typically more credited than debited and that you would "
8575 "like to print as positive amounts in your reports; e.g.: Income account."
8579 #: field:res.partner,contract_ids:0
8584 #: field:account.cashbox.line,ending_id:0
8585 #: field:account.cashbox.line,starting_id:0
8586 #: field:account.entries.report,reconcile_id:0
8587 #: field:account.financial.report,balance:0
8592 #: field:account.fiscalyear.close,journal_id:0
8593 #: code:addons/account/account.py:3113
8595 msgid "Opening Entries Journal"
8599 #: model:process.transition,note:account.process_transition_customerinvoice0
8600 msgid "Draft invoices are checked, validated and printed."
8604 #: help:account.chart.template,property_reserve_and_surplus_account:0
8606 "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
8607 "will be added, Loss: Amount will be deducted.), Which is calculated from "
8608 "Profilt & Loss Report"
8612 #: code:addons/account/account_invoice.py:808
8614 msgid "Please define sequence on the journal related to this invoice."
8618 #: view:account.move:0
8619 #: field:account.move,narration:0
8620 #: view:account.move.line:0
8621 #: field:account.move.line,narration:0
8622 msgid "Internal Note"
8626 #: view:report.account.sales:0
8627 msgid "This year's Sales by type"
8631 #: view:account.analytic.cost.ledger.journal.report:0
8632 msgid "Cost Ledger for period"
8636 #: help:account.tax,child_depend:0
8637 #: help:account.tax.template,child_depend:0
8639 "Set if the tax computation is based on the computation of child taxes rather "
8640 "than on the total amount."
8644 #: selection:account.tax,applicable_type:0
8645 msgid "Given by Python Code"
8649 #: field:account.analytic.journal,code:0
8650 msgid "Journal Code"
8654 #: help:account.tax.code,sign:0
8656 "You can specify here the coefficient that will be used when consolidating "
8657 "the amount of this case into its parent. For example, set 1/-1 if you want "
8658 "to add/substract it."
8662 #: view:account.invoice:0
8663 #: field:account.move.line,amount_residual:0
8664 #: field:account.move.line,amount_residual_currency:0
8665 msgid "Residual Amount"
8669 #: field:account.invoice,move_lines:0
8670 #: field:account.move.reconcile,line_id:0
8675 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
8676 msgid "Review your Financial Accounts"
8680 #: model:ir.actions.act_window,name:account.action_open_journal_button
8681 #: model:ir.actions.act_window,name:account.action_validate_account_move
8682 msgid "Open Journal"
8686 #: report:account.analytic.account.journal:0
8691 #: report:account.analytic.account.cost_ledger:0
8692 #: report:account.analytic.account.journal:0
8693 #: report:account.analytic.account.quantity_cost_ledger:0
8698 #: code:addons/account/account.py:3110
8700 msgid "Sales Refund Journal"
8704 #: view:account.move:0
8705 #: view:account.move.line:0
8706 #: view:account.payment.term:0
8711 #: model:process.node,note:account.process_node_bankstatement0
8712 msgid "Registered payment"
8716 #: view:account.fiscalyear.close.state:0
8717 msgid "Close states of Fiscal year and periods"
8721 #: view:account.analytic.line:0
8722 msgid "Product Information"
8726 #: report:account.analytic.account.journal:0
8727 #: view:account.move:0
8728 #: view:account.move.line:0
8729 #: model:ir.ui.menu,name:account.next_id_40
8734 #: model:process.node,name:account.process_node_invoiceinvoice0
8735 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
8736 msgid "Create Invoice"
8740 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
8741 msgid "Purchase Tax(%)"
8745 #: code:addons/account/account_invoice.py:810
8747 msgid "Please create some invoice lines."
8751 #: report:account.overdue:0
8752 msgid "Dear Sir/Madam,"
8756 #: field:account.vat.declaration,display_detail:0
8757 msgid "Display Detail"
8761 #: code:addons/account/account.py:3118
8767 #: model:process.transition,note:account.process_transition_analyticinvoice0
8769 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
8770 "accounts. These generate draft invoices."
8774 #: help:account.journal,view_id:0
8776 "Gives the view used when writing or browsing entries in this journal. The "
8777 "view tells OpenERP which fields should be visible, required or readonly and "
8778 "in which order. You can create your own view for a faster encoding in each "
8783 #: field:account.period,date_stop:0
8784 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
8785 msgid "End of Period"
8789 #: field:account.account,financial_report_ids:0
8790 #: field:account.account.template,financial_report_ids:0
8791 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree
8792 #: model:ir.actions.act_window,name:account.action_account_report
8793 #: model:ir.actions.act_window,name:account.action_account_report_bs
8794 #: model:ir.actions.act_window,name:account.action_account_report_pl
8795 #: model:ir.ui.menu,name:account.menu_account_reports
8796 msgid "Financial Reports"
8800 #: report:account.account.balance:0
8801 #: field:account.aged.trial.balance,period_from:0
8802 #: field:account.balance.report,period_from:0
8803 #: report:account.central.journal:0
8804 #: field:account.central.journal,period_from:0
8805 #: field:account.common.account.report,period_from:0
8806 #: field:account.common.journal.report,period_from:0
8807 #: field:account.common.partner.report,period_from:0
8808 #: field:account.common.report,period_from:0
8809 #: report:account.general.journal:0
8810 #: field:account.general.journal,period_from:0
8811 #: report:account.general.ledger:0
8812 #: report:account.general.ledger_landscape:0
8813 #: report:account.partner.balance:0
8814 #: field:account.partner.balance,period_from:0
8815 #: field:account.partner.ledger,period_from:0
8816 #: field:account.print.journal,period_from:0
8817 #: field:account.report.general.ledger,period_from:0
8818 #: report:account.third_party_ledger:0
8819 #: report:account.third_party_ledger_other:0
8820 #: report:account.vat.declaration:0
8821 #: field:account.vat.declaration,period_from:0
8822 #: field:accounting.report,period_from:0
8823 #: field:accounting.report,period_from_cmp:0
8824 msgid "Start Period"
8828 #: field:account.aged.trial.balance,direction_selection:0
8829 msgid "Analysis Direction"
8833 #: field:res.partner,ref_companies:0
8834 msgid "Companies that refers to partner"
8838 #: view:account.journal:0
8839 #: field:account.journal.column,view_id:0
8840 #: view:account.journal.view:0
8841 #: field:account.journal.view,name:0
8842 #: model:ir.model,name:account.model_account_journal_view
8843 msgid "Journal View"
8847 #: view:account.move.line:0
8848 #: code:addons/account/account_move_line.py:1046
8850 msgid "Total credit"
8854 #: model:process.transition,note:account.process_transition_suppliervalidentries0
8855 msgid "Accountant validates the accounting entries coming from the invoice. "
8859 #: report:account.overdue:0
8860 msgid "Best regards."
8864 #: view:account.invoice:0
8869 #: model:ir.model,name:account.model_account_tax_code_template
8870 msgid "Tax Code Template"
8874 #: report:account.overdue:0
8875 msgid "Document: Customer account statement"
8879 #: field:account.account.type,report_type:0
8880 msgid "P&L / BS Category"
8884 #: model:ir.actions.act_window,help:account.action_invoice_tree4
8886 "With Supplier Refunds you can manage the credit notes you receive from your "
8887 "suppliers. A refund is a document that credits an invoice completely or "
8888 "partially. You can easily generate refunds and reconcile them directly from "
8893 #: view:account.account.template:0
8894 msgid "Receivale Accounts"
8898 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
8899 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
8900 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
8901 msgid "Bank Statements"
8905 #: field:account.account,balance:0
8906 #: report:account.account.balance:0
8907 #: selection:account.account.type,close_method:0
8908 #: report:account.analytic.account.balance:0
8909 #: report:account.analytic.account.cost_ledger:0
8910 #: report:account.analytic.account.inverted.balance:0
8911 #: report:account.central.journal:0
8912 #: field:account.entries.report,balance:0
8913 #: report:account.general.journal:0
8914 #: report:account.general.ledger:0
8915 #: report:account.general.ledger_landscape:0
8916 #: field:account.invoice,residual:0
8917 #: field:account.move.line,balance:0
8918 #: report:account.partner.balance:0
8919 #: selection:account.payment.term.line,value:0
8920 #: selection:account.tax,type:0
8921 #: selection:account.tax.template,type:0
8922 #: report:account.third_party_ledger:0
8923 #: report:account.third_party_ledger_other:0
8924 #: field:account.treasury.report,balance:0
8925 #: field:report.account.receivable,balance:0
8926 #: field:report.aged.receivable,balance:0
8931 #: model:process.node,note:account.process_node_supplierbankstatement0
8932 msgid "Manually or automatically entered in the system"
8936 #: report:account.account.balance:0
8937 #: report:account.general.ledger_landscape:0
8938 msgid "Display Account"
8942 #: view:account.account.type:0
8943 msgid "Closing Method"
8947 #: selection:account.account,type:0
8948 #: selection:account.account.template,type:0
8949 #: model:account.account.type,name:account.data_account_type_payable
8950 #: selection:account.entries.report,type:0
8955 #: view:report.account.sales:0
8956 #: view:report.account_type.sales:0
8957 #: view:report.hr.timesheet.invoice.journal:0
8962 #: view:board.board:0
8963 msgid "Account Board"
8967 #: view:account.model:0
8968 #: field:account.model,legend:0
8973 #: view:account.analytic.account:0
8974 msgid "Contract Data"
8978 #: model:ir.actions.act_window,help:account.action_account_moves_sale
8980 "This view is used by accountants in order to record entries massively in "
8981 "OpenERP. If you want to record a customer invoice, select the journal and "
8982 "the period in the search toolbar. Then, start by recording the entry line of "
8983 "the income account. OpenERP will propose to you automatically the Tax "
8984 "related to this account and the counter-part \"Account receivable\"."
8988 #: code:addons/account/wizard/account_automatic_reconcile.py:152
8990 msgid "You must select accounts to reconcile"
8994 #: model:process.transition,note:account.process_transition_entriesreconcile0
8995 msgid "Accounting entries are the first input of the reconciliation."
8999 #: model:ir.actions.act_window,help:account.action_account_period_form
9001 "Here you can define a financial period, an interval of time in your "
9002 "company's financial year. An accounting period typically is a month or a "
9003 "quarter. It usually corresponds to the periods of the tax declaration. "
9004 "Create and manage periods from here and decide whether a period should be "
9005 "closed or left open depending on your company's activities over a specific "
9010 #: report:account.third_party_ledger:0
9011 #: report:account.third_party_ledger_other:0
9016 #: model:process.node,note:account.process_node_manually0
9017 #: model:process.transition,name:account.process_transition_invoicemanually0
9018 msgid "Manual entry"
9022 #: report:account.general.ledger:0
9023 #: report:account.general.ledger_landscape:0
9024 #: report:account.journal.period.print:0
9025 #: report:account.journal.period.print.sale.purchase:0
9026 #: field:account.move.line,move_id:0
9027 #: field:analytic.entries.report,move_id:0
9032 #: code:addons/account/account_move_line.py:1153
9034 msgid "You can not change the tax, you should remove and recreate lines !"
9038 #: view:analytic.entries.report:0
9039 msgid "Analytic Entries of last 365 days"
9043 #: report:account.central.journal:0
9048 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
9049 msgid "Bank statements"
9053 #: help:account.addtmpl.wizard,cparent_id:0
9055 "Creates an account with the selected template under this existing parent."
9059 #: selection:account.model.line,date_maturity:0
9060 msgid "Date of the day"
9064 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
9067 "You have to define the bank account\n"
9068 "in the journal definition for reconciliation."
9072 #: view:account.move.line.reconcile:0
9073 msgid "Reconciliation transactions"
9077 #: model:ir.actions.act_window,name:account.action_account_common_menu
9078 msgid "Common Report"
9082 #: view:account.account:0
9083 #: field:account.account,child_consol_ids:0
9084 msgid "Consolidated Children"
9088 #: code:addons/account/wizard/account_fiscalyear_close.py:87
9091 "The journal must have centralised counterpart without the Skipping draft "
9092 "state option checked!"
9096 #: view:account.invoice.report:0
9097 msgid "Customer And Supplier Invoices"
9101 #: model:process.node,note:account.process_node_paymententries0
9102 #: model:process.transition,name:account.process_transition_paymentorderbank0
9103 #: model:process.transition,name:account.process_transition_paymentreconcile0
9104 msgid "Payment entries"
9108 #: selection:account.entries.report,month:0
9109 #: selection:account.invoice.report,month:0
9110 #: selection:analytic.entries.report,month:0
9111 #: selection:report.account.sales,month:0
9112 #: selection:report.account_type.sales,month:0
9117 #: view:account.account:0
9118 msgid "Chart of accounts"
9122 #: field:account.subscription.line,subscription_id:0
9123 msgid "Subscription"
9127 #: model:ir.model,name:account.model_account_analytic_balance
9128 msgid "Account Analytic Balance"
9132 #: code:addons/account/account.py:412
9135 "No opening/closing period defined, please create one to set the initial "
9140 #: report:account.account.balance:0
9141 #: field:account.aged.trial.balance,period_to:0
9142 #: field:account.balance.report,period_to:0
9143 #: report:account.central.journal:0
9144 #: field:account.central.journal,period_to:0
9145 #: field:account.common.account.report,period_to:0
9146 #: field:account.common.journal.report,period_to:0
9147 #: field:account.common.partner.report,period_to:0
9148 #: field:account.common.report,period_to:0
9149 #: report:account.general.journal:0
9150 #: field:account.general.journal,period_to:0
9151 #: report:account.general.ledger:0
9152 #: report:account.general.ledger_landscape:0
9153 #: report:account.partner.balance:0
9154 #: field:account.partner.balance,period_to:0
9155 #: field:account.partner.ledger,period_to:0
9156 #: field:account.print.journal,period_to:0
9157 #: field:account.report.general.ledger,period_to:0
9158 #: report:account.third_party_ledger:0
9159 #: report:account.third_party_ledger_other:0
9160 #: report:account.vat.declaration:0
9161 #: field:account.vat.declaration,period_to:0
9162 #: field:accounting.report,period_to:0
9163 #: field:accounting.report,period_to_cmp:0
9168 #: field:account.move.line,date_maturity:0
9173 #: view:account.move.journal:0
9174 msgid "Standard entries"
9178 #: help:account.journal,type:0
9180 "Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
9181 "invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
9182 "customer or supplier payments. Select 'General' for miscellaneous operations "
9183 "journals. Select 'Opening/Closing Situation' for entries generated for new "
9188 #: model:ir.model,name:account.model_account_subscription
9189 msgid "Account Subscription"
9193 #: report:account.overdue:0
9194 msgid "Maturity date"
9198 #: view:account.subscription:0
9199 msgid "Entry Subscription"
9203 #: report:account.account.balance:0
9204 #: field:account.aged.trial.balance,date_from:0
9205 #: field:account.balance.report,date_from:0
9206 #: report:account.central.journal:0
9207 #: field:account.central.journal,date_from:0
9208 #: field:account.common.account.report,date_from:0
9209 #: field:account.common.journal.report,date_from:0
9210 #: field:account.common.partner.report,date_from:0
9211 #: field:account.common.report,date_from:0
9212 #: field:account.fiscalyear,date_start:0
9213 #: report:account.general.journal:0
9214 #: field:account.general.journal,date_from:0
9215 #: report:account.general.ledger:0
9216 #: report:account.general.ledger_landscape:0
9217 #: field:account.installer,date_start:0
9218 #: report:account.partner.balance:0
9219 #: field:account.partner.balance,date_from:0
9220 #: field:account.partner.ledger,date_from:0
9221 #: field:account.print.journal,date_from:0
9222 #: field:account.report.general.ledger,date_from:0
9223 #: field:account.subscription,date_start:0
9224 #: report:account.third_party_ledger:0
9225 #: report:account.third_party_ledger_other:0
9226 #: field:account.vat.declaration,date_from:0
9227 #: field:accounting.report,date_from:0
9228 #: field:accounting.report,date_from_cmp:0
9233 #: help:account.invoice,reconciled:0
9235 "It indicates that the invoice has been paid and the journal entry of the "
9236 "invoice has been reconciled with one or several journal entries of payment."
9240 #: view:account.invoice:0
9241 #: view:account.invoice.report:0
9242 #: model:process.node,name:account.process_node_supplierdraftinvoices0
9243 msgid "Draft Invoices"
9247 #: selection:account.account.type,close_method:0
9248 #: view:account.entries.report:0
9249 #: view:account.move.line:0
9250 msgid "Unreconciled"
9254 #: code:addons/account/account_invoice.py:828
9260 #: field:account.journal,sequence_id:0
9261 msgid "Entry Sequence"
9265 #: model:ir.actions.act_window,help:account.action_account_period_tree
9267 "A period is a fiscal period of time during which accounting entries should "
9268 "be recorded for accounting related activities. Monthly period is the norm "
9269 "but depending on your countries or company needs, you could also have "
9270 "quarterly periods. Closing a period will make it impossible to record new "
9271 "accounting entries, all new entries should then be made on the following "
9272 "open period. Close a period when you do not want to record new entries and "
9273 "want to lock this period for tax related calculation."
9277 #: view:account.analytic.account:0
9282 #: model:process.transition,name:account.process_transition_analyticinvoice0
9283 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
9284 msgid "From analytic accounts"
9288 #: field:account.period,name:0
9293 #: report:account.analytic.account.quantity_cost_ledger:0
9298 #: field:account.account,active:0
9299 #: field:account.analytic.journal,active:0
9300 #: field:account.fiscal.position,active:0
9301 #: field:account.journal.period,active:0
9302 #: field:account.payment.term,active:0
9303 #: field:account.tax,active:0
9308 #: view:accounting.report:0
9313 #: code:addons/account/account_invoice.py:372
9315 msgid "Unknown Error"
9319 #: help:res.partner,property_account_payable:0
9321 "This account will be used instead of the default one as the payable account "
9322 "for the current partner"
9326 #: field:account.period,special:0
9327 msgid "Opening/Closing Period"
9331 #: field:account.account,currency_id:0
9332 #: field:account.account.template,currency_id:0
9333 #: field:account.bank.accounts.wizard,currency_id:0
9334 msgid "Secondary Currency"
9338 #: model:ir.model,name:account.model_validate_account_move
9339 msgid "Validate Account Move"
9343 #: field:account.account,credit:0
9344 #: report:account.account.balance:0
9345 #: report:account.analytic.account.balance:0
9346 #: report:account.analytic.account.cost_ledger:0
9347 #: report:account.analytic.account.inverted.balance:0
9348 #: report:account.central.journal:0
9349 #: field:account.entries.report,credit:0
9350 #: report:account.general.journal:0
9351 #: report:account.general.ledger:0
9352 #: report:account.general.ledger_landscape:0
9353 #: report:account.journal.period.print:0
9354 #: report:account.journal.period.print.sale.purchase:0
9355 #: field:account.model.line,credit:0
9356 #: field:account.move.line,credit:0
9357 #: report:account.partner.balance:0
9358 #: report:account.third_party_ledger:0
9359 #: report:account.third_party_ledger_other:0
9360 #: field:account.treasury.report,credit:0
9361 #: report:account.vat.declaration:0
9362 #: field:report.account.receivable,credit:0
9367 #: help:account.invoice.refund,journal_id:0
9369 "You can select here the journal to use for the refund invoice that will be "
9370 "created. If you leave that field empty, it will use the same journal as the "
9375 #: selection:account.account.type,report_type:0
9376 #: code:addons/account/account.py:181
9378 msgid "Profit & Loss (Income account)"
9382 #: constraint:account.account:0
9384 "Configuration Error! \n"
9385 "You can not select an account type with a deferral method different of "
9386 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
9390 #: view:account.model:0
9391 msgid "Journal Entry Model"
9395 #: code:addons/account/wizard/account_use_model.py:44
9398 "Maturity date of entry line generated by model line '%s' is based on partner "
9400 "Please define partner on it!"
9404 #: field:account.cashbox.line,number:0
9405 #: field:account.invoice,number:0
9406 #: field:account.move,name:0
9411 #: report:account.analytic.account.journal:0
9412 #: selection:account.analytic.journal,type:0
9413 #: selection:account.bank.statement.line,type:0
9414 #: selection:account.journal,type:0
9419 #: view:analytic.entries.report:0
9420 msgid "Analytic Entries of last 30 days"
9424 #: selection:account.aged.trial.balance,filter:0
9425 #: selection:account.balance.report,filter:0
9426 #: selection:account.central.journal,filter:0
9427 #: view:account.chart:0
9428 #: selection:account.common.account.report,filter:0
9429 #: selection:account.common.journal.report,filter:0
9430 #: selection:account.common.partner.report,filter:0
9431 #: view:account.common.report:0
9432 #: selection:account.common.report,filter:0
9433 #: view:account.fiscalyear:0
9434 #: field:account.fiscalyear,period_ids:0
9435 #: selection:account.general.journal,filter:0
9436 #: field:account.installer,period:0
9437 #: selection:account.partner.balance,filter:0
9438 #: selection:account.partner.ledger,filter:0
9439 #: view:account.print.journal:0
9440 #: selection:account.print.journal,filter:0
9441 #: selection:account.report.general.ledger,filter:0
9442 #: report:account.vat.declaration:0
9443 #: view:account.vat.declaration:0
9444 #: selection:account.vat.declaration,filter:0
9445 #: view:accounting.report:0
9446 #: selection:accounting.report,filter:0
9447 #: selection:accounting.report,filter_cmp:0
9448 #: model:ir.actions.act_window,name:account.action_account_period_form
9449 #: model:ir.ui.menu,name:account.menu_action_account_period_form
9450 #: model:ir.ui.menu,name:account.next_id_23
9455 #: field:account.invoice.report,currency_rate:0
9456 msgid "Currency Rate"
9460 #: view:account.account:0
9461 #: field:account.account,tax_ids:0
9462 #: field:account.account.template,tax_ids:0
9463 msgid "Default Taxes"
9467 #: selection:account.entries.report,month:0
9468 #: selection:account.invoice.report,month:0
9469 #: selection:analytic.entries.report,month:0
9470 #: selection:report.account.sales,month:0
9471 #: selection:report.account_type.sales,month:0
9476 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
9477 msgid "Profit (Loss) to report"
9481 #: view:account.move.line.reconcile.select:0
9482 msgid "Open for Reconciliation"
9486 #: field:account.account,parent_left:0
9491 #: help:account.invoice.refund,filter_refund:0
9493 "Refund invoice base on this type. You can not Modify and Cancel if the "
9494 "invoice is already reconciled"
9498 #: selection:account.financial.report,style_overwrite:0
9499 msgid "Title 2 (bold)"
9503 #: model:ir.actions.act_window,name:account.action_invoice_tree2
9504 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
9505 msgid "Supplier Invoices"
9509 #: view:account.analytic.line:0
9510 #: field:account.analytic.line,product_id:0
9511 #: view:account.entries.report:0
9512 #: field:account.entries.report,product_id:0
9513 #: field:account.invoice.line,product_id:0
9514 #: view:account.invoice.report:0
9515 #: field:account.invoice.report,product_id:0
9516 #: field:account.move.line,product_id:0
9517 #: view:analytic.entries.report:0
9518 #: field:analytic.entries.report,product_id:0
9519 #: field:report.account.sales,product_id:0
9520 #: field:report.account_type.sales,product_id:0
9525 #: model:ir.actions.act_window,help:account.action_validate_account_move
9527 "The validation of journal entries process is also called 'ledger posting' "
9528 "and is the process of transferring debit and credit amounts from a journal "
9529 "of original entry to a ledger book."
9533 #: help:account.bank.statement,state:0
9535 "When new statement is created the state will be 'Draft'.\n"
9536 "And after getting confirmation from the bank it will be in 'Confirmed' state."
9540 #: model:ir.model,name:account.model_account_period
9541 msgid "Account period"
9545 #: view:account.subscription:0
9546 msgid "Remove Lines"
9550 #: view:account.report.general.ledger:0
9552 "This report allows you to print or generate a pdf of your general ledger "
9553 "with details of all your account journals"
9557 #: selection:account.account,type:0
9558 #: selection:account.account.template,type:0
9559 #: selection:account.entries.report,type:0
9564 #: view:account.account:0
9565 #: field:account.account,type:0
9566 #: view:account.account.template:0
9567 #: field:account.account.template,type:0
9568 #: field:account.entries.report,type:0
9569 msgid "Internal Type"
9573 #: model:ir.actions.act_window,name:account.action_subscription_form_running
9574 msgid "Running Subscriptions"
9578 #: view:report.account.sales:0
9579 #: view:report.account_type.sales:0
9580 #: view:report.hr.timesheet.invoice.journal:0
9585 #: view:account.analytic.balance:0
9586 #: view:account.analytic.cost.ledger:0
9587 #: view:account.analytic.inverted.balance:0
9588 #: view:account.analytic.journal.report:0
9589 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
9590 msgid "Select Period"
9594 #: view:account.entries.report:0
9595 #: selection:account.entries.report,move_state:0
9596 #: view:account.move:0
9597 #: selection:account.move,state:0
9598 #: view:account.move.line:0
9603 #: report:account.account.balance:0
9604 #: field:account.aged.trial.balance,date_to:0
9605 #: field:account.balance.report,date_to:0
9606 #: report:account.central.journal:0
9607 #: field:account.central.journal,date_to:0
9608 #: field:account.common.account.report,date_to:0
9609 #: field:account.common.journal.report,date_to:0
9610 #: field:account.common.partner.report,date_to:0
9611 #: field:account.common.report,date_to:0
9612 #: field:account.fiscalyear,date_stop:0
9613 #: report:account.general.journal:0
9614 #: field:account.general.journal,date_to:0
9615 #: report:account.general.ledger:0
9616 #: report:account.general.ledger_landscape:0
9617 #: field:account.installer,date_stop:0
9618 #: report:account.partner.balance:0
9619 #: field:account.partner.balance,date_to:0
9620 #: field:account.partner.ledger,date_to:0
9621 #: field:account.print.journal,date_to:0
9622 #: field:account.report.general.ledger,date_to:0
9623 #: report:account.third_party_ledger:0
9624 #: report:account.third_party_ledger_other:0
9625 #: field:account.vat.declaration,date_to:0
9626 #: field:accounting.report,date_to:0
9627 #: field:accounting.report,date_to_cmp:0
9632 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
9633 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
9634 msgid "Cancel Opening Entries"
9638 #: field:account.payment.term.line,days2:0
9639 msgid "Day of the Month"
9643 #: field:account.fiscal.position.tax,tax_src_id:0
9644 #: field:account.fiscal.position.tax.template,tax_src_id:0
9649 #: view:ir.sequence:0
9650 msgid "Fiscal Year Sequences"
9654 #: selection:account.financial.report,display_detail:0
9659 #: code:addons/account/account_analytic_line.py:102
9661 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
9665 #: constraint:account.move.line:0
9666 msgid "You can not create journal items on closed account."
9670 #: field:account.account,unrealized_gain_loss:0
9671 #: model:ir.actions.act_window,name:account.action_account_gain_loss
9672 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
9673 msgid "Unrealized Gain or Loss"
9677 #: view:account.fiscalyear:0
9678 #: view:account.move:0
9679 #: view:account.move.line:0
9680 #: view:account.period:0
9685 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
9686 msgid "Auto-email confirmed invoices"
9690 #: field:account.invoice,check_total:0
9691 msgid "Verification Total"
9695 #: report:account.analytic.account.balance:0
9696 #: report:account.analytic.account.inverted.balance:0
9697 #: report:account.analytic.account.quantity_cost_ledger:0
9698 #: view:account.analytic.line:0
9699 #: view:account.bank.statement:0
9700 #: field:account.invoice,amount_total:0
9701 #: field:report.account.sales,amount_total:0
9702 #: field:report.account_type.sales,amount_total:0
9703 #: field:report.invoice.created,amount_total:0
9708 #: code:addons/account/wizard/account_move_journal.py:97
9710 msgid "Journal: All"
9714 #: field:account.account,company_id:0
9715 #: field:account.aged.trial.balance,company_id:0
9716 #: field:account.analytic.journal,company_id:0
9717 #: field:account.balance.report,company_id:0
9718 #: field:account.bank.statement,company_id:0
9719 #: field:account.bank.statement.line,company_id:0
9720 #: field:account.central.journal,company_id:0
9721 #: field:account.common.account.report,company_id:0
9722 #: field:account.common.journal.report,company_id:0
9723 #: field:account.common.partner.report,company_id:0
9724 #: field:account.common.report,company_id:0
9725 #: view:account.entries.report:0
9726 #: field:account.entries.report,company_id:0
9727 #: field:account.fiscal.position,company_id:0
9728 #: field:account.fiscalyear,company_id:0
9729 #: field:account.general.journal,company_id:0
9730 #: field:account.installer,company_id:0
9731 #: field:account.invoice,company_id:0
9732 #: field:account.invoice.line,company_id:0
9733 #: view:account.invoice.report:0
9734 #: field:account.invoice.report,company_id:0
9735 #: field:account.invoice.tax,company_id:0
9736 #: view:account.journal:0
9737 #: field:account.journal,company_id:0
9738 #: field:account.journal.period,company_id:0
9739 #: field:account.model,company_id:0
9740 #: field:account.move,company_id:0
9741 #: field:account.move.line,company_id:0
9742 #: field:account.partner.balance,company_id:0
9743 #: field:account.partner.ledger,company_id:0
9744 #: field:account.period,company_id:0
9745 #: field:account.print.journal,company_id:0
9746 #: field:account.report.general.ledger,company_id:0
9747 #: field:account.tax,company_id:0
9748 #: field:account.tax.code,company_id:0
9749 #: field:account.treasury.report,company_id:0
9750 #: field:account.vat.declaration,company_id:0
9751 #: field:accounting.report,company_id:0
9752 #: view:analytic.entries.report:0
9753 #: field:analytic.entries.report,company_id:0
9754 #: field:wizard.multi.charts.accounts,company_id:0
9759 #: model:ir.ui.menu,name:account.menu_action_subscription_form
9760 msgid "Define Recurring Entries"
9764 #: field:account.entries.report,date_maturity:0
9765 msgid "Date Maturity"
9769 #: help:account.bank.statement,total_entry_encoding:0
9770 msgid "Total cash transactions"
9774 #: help:account.partner.reconcile.process,today_reconciled:0
9776 "This figure depicts the total number of partners that have gone throught the "
9777 "reconciliation process today. The current partner is counted as already "
9782 #: view:account.fiscalyear:0
9783 msgid "Create Monthly Periods"
9787 #: field:account.tax.code.template,sign:0
9788 msgid "Sign For Parent"
9792 #: model:ir.model,name:account.model_account_balance_report
9793 msgid "Trial Balance Report"
9797 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
9798 msgid "Draft statements"
9802 #: model:process.transition,note:account.process_transition_statemententries0
9804 "Manual or automatic creation of payment entries according to the statements"
9808 #: field:account.analytic.balance,empty_acc:0
9809 msgid "Empty Accounts ? "
9813 #: constraint:account.bank.statement:0
9814 msgid "The journal and period chosen have to belong to the same company."
9818 #: view:account.invoice:0
9819 msgid "Invoice lines"
9823 #: field:account.chart,period_to:0
9828 #: sql_constraint:account.journal:0
9829 msgid "The code of the journal must be unique per company !"
9833 #: help:product.category,property_account_expense_categ:0
9834 #: help:product.template,property_account_expense:0
9836 "This account will be used to value outgoing stock for the current product "
9837 "category using cost price"
9841 #: view:wizard.multi.charts.accounts:0
9842 msgid "Generate Your Chart of Accounts from a Chart Template"
9846 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
9848 "From this report, you can have an overview of the amount invoiced to your "
9849 "customer as well as payment delays. The tool search can also be used to "
9850 "personalise your Invoices reports and so, match this analysis to your needs."
9854 #: view:account.automatic.reconcile:0
9855 #: view:account.move.line.reconcile.writeoff:0
9856 msgid "Write-Off Move"
9860 #: model:process.node,note:account.process_node_paidinvoice0
9861 msgid "Invoice's state is Done"
9865 #: model:ir.model,name:account.model_report_account_sales
9866 msgid "Report of the Sales by Account"
9870 #: model:ir.model,name:account.model_account_fiscal_position_account
9871 msgid "Accounts Fiscal Position"
9875 #: report:account.invoice:0
9876 #: view:account.invoice:0
9877 #: selection:account.invoice,type:0
9878 #: selection:account.invoice.report,type:0
9879 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
9880 #: selection:report.invoice.created,type:0
9881 msgid "Supplier Invoice"
9885 #: field:account.account,debit:0
9886 #: report:account.account.balance:0
9887 #: report:account.analytic.account.balance:0
9888 #: report:account.analytic.account.cost_ledger:0
9889 #: report:account.analytic.account.inverted.balance:0
9890 #: report:account.central.journal:0
9891 #: field:account.entries.report,debit:0
9892 #: report:account.general.journal:0
9893 #: report:account.general.ledger:0
9894 #: report:account.general.ledger_landscape:0
9895 #: report:account.journal.period.print:0
9896 #: report:account.journal.period.print.sale.purchase:0
9897 #: field:account.model.line,debit:0
9898 #: field:account.move.line,debit:0
9899 #: report:account.partner.balance:0
9900 #: report:account.third_party_ledger:0
9901 #: report:account.third_party_ledger_other:0
9902 #: field:account.treasury.report,debit:0
9903 #: report:account.vat.declaration:0
9904 #: field:report.account.receivable,debit:0
9909 #: selection:account.financial.report,style_overwrite:0
9910 msgid "Title 3 (bold, smaller)"
9914 #: field:account.invoice,invoice_line:0
9915 msgid "Invoice Lines"
9919 #: constraint:account.account.template:0
9920 msgid "Error ! You can not create recursive account templates."
9924 #: selection:account.print.journal,sort_selection:0
9925 msgid "Journal Entry Number"
9929 #: view:account.subscription:0
9934 #: code:addons/account/account.py:642
9937 "You cannot change the type of account from 'Closed' to any other type which "
9938 "contains journal items!"
9942 #: code:addons/account/account_move_line.py:832
9944 msgid "Entry is already reconciled"
9948 #: model:ir.model,name:account.model_report_account_receivable
9949 msgid "Receivable accounts"
9953 #: selection:account.model.line,date_maturity:0
9954 msgid "Partner Payment Term"
9958 #: field:temp.range,name:0
9963 #: view:account.analytic.line:0
9964 msgid "Analytic Journal Items related to a purchase journal."
9968 #: help:account.account,type:0
9970 "The 'Internal Type' is used for features available on different types of "
9971 "accounts: view can not have journal items, consolidation are accounts that "
9972 "can have children accounts for multi-company consolidations, "
9973 "payable/receivable are for partners accounts (for debit/credit "
9974 "computations), closed for depreciated accounts."
9978 #: selection:account.balance.report,display_account:0
9979 #: selection:account.common.account.report,display_account:0
9980 #: selection:account.report.general.ledger,display_account:0
9981 msgid "With movements"
9985 #: view:account.analytic.account:0
9986 msgid "Account Data"
9990 #: view:account.tax.code.template:0
9991 msgid "Account Tax Code Template"
9995 #: model:process.node,name:account.process_node_manually0
10000 #: selection:account.entries.report,month:0
10001 #: selection:account.invoice.report,month:0
10002 #: selection:analytic.entries.report,month:0
10003 #: selection:report.account.sales,month:0
10004 #: selection:report.account_type.sales,month:0
10009 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
10010 #: model:ir.ui.menu,name:account.account_analytic_journal_print
10011 msgid "Print Analytic Journals"
10015 #: view:account.invoice.report:0
10016 msgid "Group by month of Invoice Date"
10020 #: view:account.analytic.line:0
10021 msgid "Fin.Account"
10025 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
10026 #: view:report.aged.receivable:0
10027 msgid "Aged Receivable"
10031 #: field:account.tax,applicable_type:0
10032 msgid "Applicability"
10036 #: code:addons/account/wizard/account_move_journal.py:165
10038 msgid "This period is already closed !"
10042 #: help:account.move.line,currency_id:0
10043 msgid "The optional other currency if it is a multi-currency entry."
10047 #: model:process.transition,note:account.process_transition_invoiceimport0
10049 "Import of the statement in the system from a supplier or customer invoice"
10053 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
10058 #: view:account.account:0
10059 #: view:account.analytic.account:0
10060 msgid "Parent Account"
10064 #: model:ir.actions.act_window,help:account.action_account_journal_form
10066 "Create and manage your company's journals from this menu. A journal is used "
10067 "to record transactions of all accounting data related to the day-to-day "
10068 "business of your company using double-entry bookkeeping system. Depending on "
10069 "the nature of its activities and the number of daily transactions, a company "
10070 "may keep several types of specialized journals such as a cash journal, "
10071 "purchase journal, sales journal..."
10075 #: view:account.payment.term:0
10076 msgid "Description On Invoices"
10080 #: model:ir.model,name:account.model_account_analytic_chart
10081 msgid "Account Analytic Chart"
10085 #: help:account.invoice,residual:0
10086 msgid "Remaining amount due."
10090 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
10091 msgid "Statistic Reports"
10095 #: code:addons/account/account_move_line.py:1155
10096 #: code:addons/account/account_move_line.py:1238
10098 msgid "Bad account!"
10102 #: field:account.print.journal,sort_selection:0
10103 msgid "Entries Sorted by"
10107 #: help:account.move,state:0
10109 "All manually created new journal entries are usually in the state "
10110 "'Unposted', but you can set the option to skip that state on the related "
10111 "journal. In that case, they will be behave as journal entries automatically "
10112 "created by the system on document validation (invoices, bank statements...) "
10113 "and will be created in 'Posted' state."
10117 #: view:account.fiscal.position.template:0
10118 msgid "Accounts Mapping"
10122 #: code:addons/account/account_invoice.py:364
10124 msgid "Invoice '%s' is waiting for validation."
10128 #: selection:account.entries.report,month:0
10129 #: selection:account.invoice.report,month:0
10130 #: selection:analytic.entries.report,month:0
10131 #: selection:report.account.sales,month:0
10132 #: selection:report.account_type.sales,month:0
10137 #: selection:account.invoice.refund,filter_refund:0
10138 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
10142 #: help:account.invoice.line,account_id:0
10143 msgid "The income or expense account related to the selected product."
10147 #: field:account.subscription,period_total:0
10148 msgid "Number of Periods"
10152 #: report:account.general.journal:0
10153 #: model:ir.actions.report.xml,name:account.account_general_journal
10154 msgid "General Journal"
10158 #: view:account.invoice:0
10159 msgid "Search Invoice"
10163 #: report:account.invoice:0
10164 #: view:account.invoice:0
10165 #: view:account.invoice.refund:0
10166 #: view:account.invoice.report:0
10167 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
10172 #: model:email.template,body_text:account.email_template_edi_invoice
10175 "Hello${object.address_invoice_id.name and ' ' or "
10176 "''}${object.address_invoice_id.name or ''},\n"
10178 "A new invoice is available for ${object.partner_id.name}:\n"
10179 " | Invoice number: *${object.number}*\n"
10180 " | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
10181 " | Invoice date: ${object.date_invoice}\n"
10182 " % if object.origin:\n"
10183 " | Order reference: ${object.origin}\n"
10185 " | Your contact: ${object.user_id.name} ${object.user_id.user_email "
10186 "and '<%s>'%(object.user_id.user_email) or ''}\n"
10188 "You can view the invoice document, download it and pay online using the "
10189 "following link:\n"
10190 " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
10192 "% if object.company_id.paypal_account and object.type in ('out_invoice', "
10195 "comp_name = quote(object.company_id.name)\n"
10196 "inv_number = quote(object.number)\n"
10197 "paypal_account = quote(object.company_id.paypal_account)\n"
10198 "inv_amount = quote(str(object.amount_total))\n"
10199 "cur_name = quote(object.currency_id.name)\n"
10200 "paypal_url = \"https://www.paypal.com/cgi-"
10201 "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
10203 "\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn"
10204 "=OpenERP_Invoice_PayNow_%s\" % \\\n"
10206 "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
10209 "It is also possible to directly pay with Paypal:\n"
10213 "If you have any question, do not hesitate to contact us.\n"
10216 "Thank you for choosing ${object.company_id.name}!\n"
10220 "${object.user_id.name} ${object.user_id.user_email and "
10221 "'<%s>'%(object.user_id.user_email) or ''}\n"
10222 "${object.company_id.name}\n"
10223 "% if object.company_id.street:\n"
10224 "${object.company_id.street or ''}\n"
10226 "% if object.company_id.street2:\n"
10227 "${object.company_id.street2}\n"
10229 "% if object.company_id.city or object.company_id.zip:\n"
10230 "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
10232 "% if object.company_id.country_id:\n"
10233 "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
10234 "or ''} ${object.company_id.country_id.name or ''}\n"
10236 "% if object.company_id.phone:\n"
10237 "Phone: ${object.company_id.phone}\n"
10239 "% if object.company_id.website:\n"
10240 "${object.company_id.website or ''}\n"
10246 #: model:ir.model,name:account.model_res_partner_bank
10247 msgid "Bank Accounts"
10251 #: field:res.partner,credit:0
10252 msgid "Total Receivable"
10256 #: view:account.account:0
10257 #: view:account.account.template:0
10258 #: view:account.journal:0
10259 #: view:account.move.line:0
10260 msgid "General Information"
10264 #: view:account.move:0
10265 #: view:account.move.line:0
10266 msgid "Accounting Documents"
10270 #: model:ir.model,name:account.model_validate_account_move_lines
10271 msgid "Validate Account Move Lines"
10275 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
10276 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
10277 msgid "Cost Ledger (Only quantities)"
10281 #: model:process.node,note:account.process_node_supplierpaidinvoice0
10282 msgid "Invoice's state is Done."
10286 #: model:process.transition,note:account.process_transition_reconcilepaid0
10287 msgid "As soon as the reconciliation is done, the invoice can be paid."
10291 #: view:account.account.template:0
10292 msgid "Search Account Templates"
10296 #: view:account.invoice.tax:0
10297 msgid "Manual Invoice Taxes"
10301 #: field:account.account,parent_right:0
10302 msgid "Parent Right"
10306 #: model:ir.model,name:account.model_account_addtmpl_wizard
10307 msgid "account.addtmpl.wizard"
10311 #: field:account.aged.trial.balance,result_selection:0
10312 #: field:account.common.partner.report,result_selection:0
10313 #: report:account.partner.balance:0
10314 #: field:account.partner.balance,result_selection:0
10315 #: field:account.partner.ledger,result_selection:0
10316 #: report:account.third_party_ledger:0
10317 #: report:account.third_party_ledger_other:0
10322 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
10323 #: view:ir.sequence:0
10324 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
10325 msgid "Fiscal Years"
10329 #: help:account.analytic.journal,active:0
10331 "If the active field is set to False, it will allow you to hide the analytic "
10332 "journal without removing it."
10336 #: field:account.analytic.line,ref:0
10341 #: field:account.use.model,model:0
10342 #: model:ir.model,name:account.model_account_model
10343 msgid "Account Model"
10347 #: selection:account.entries.report,month:0
10348 #: selection:account.invoice.report,month:0
10349 #: selection:analytic.entries.report,month:0
10350 #: selection:report.account.sales,month:0
10351 #: selection:report.account_type.sales,month:0
10356 #: help:account.bank.statement,name:0
10358 "if you give the Name other then /, its created Accounting Entries Move will "
10359 "be with same name as statement name. This allows the statement entries to "
10360 "have the same references than the statement itself"
10364 #: field:account.bank.accounts.wizard,bank_account_id:0
10365 #: view:account.chart.template:0
10366 #: field:account.chart.template,bank_account_view_id:0
10367 #: field:account.invoice,partner_bank_id:0
10368 #: field:account.invoice.report,partner_bank_id:0
10369 msgid "Bank Account"
10373 #: model:ir.actions.act_window,name:account.action_account_central_journal
10374 #: model:ir.model,name:account.model_account_central_journal
10375 msgid "Account Central Journal"
10379 #: report:account.overdue:0
10384 #: selection:account.aged.trial.balance,direction_selection:0
10389 #: view:account.move.line:0
10390 msgid "Search Journal Items"
10394 #: help:account.tax,base_sign:0
10395 #: help:account.tax,ref_base_sign:0
10396 #: help:account.tax,ref_tax_sign:0
10397 #: help:account.tax,tax_sign:0
10398 #: help:account.tax.template,base_sign:0
10399 #: help:account.tax.template,ref_base_sign:0
10400 #: help:account.tax.template,ref_tax_sign:0
10401 #: help:account.tax.template,tax_sign:0
10402 msgid "Usually 1 or -1."
10406 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
10407 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
10408 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
10409 msgid "Chart of Analytic Accounts"
10413 #: field:account.chart.template,property_account_expense:0
10414 msgid "Expense Account on Product Template"
10418 #: help:accounting.report,label_filter:0
10420 "This label will be displayed on report to show the balance computed for the "
10421 "given comparison filter."
10425 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
10427 msgid "You must enter a period length that cannot be 0 or below !"
10431 #: model:ir.actions.act_window,help:account.action_account_form
10433 "Create and manage the accounts you need to record journal entries. An "
10434 "account is part of a ledger allowing your company to register all kinds of "
10435 "debit and credit transactions. Companies present their annual accounts in "
10436 "two main parts: the balance sheet and the income statement (profit and loss "
10437 "account). The annual accounts of a company are required by law to disclose a "
10438 "certain amount of information. They have to be certified by an external "
10439 "auditor annually."
10443 #: help:account.move.line,amount_residual_currency:0
10445 "The residual amount on a receivable or payable of a journal entry expressed "
10446 "in its currency (maybe different of the company currency)."
10450 #~ msgid "Please define sequence on invoice journal"
10451 #~ msgstr "Defina una secuencia en el diario de facturación"