1 # Basque translation for openobject-addons
2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2011-01-03 16:56+0000\n"
11 "PO-Revision-Date: 2010-10-29 09:34+0000\n"
12 "Last-Translator: OpenERP Administrators <Unknown>\n"
13 "Language-Team: Basque <eu@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
18 "X-Generator: Launchpad (build Unknown)\n"
21 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
22 msgid "System payment"
26 #: view:account.journal:0
27 msgid "Other Configuration"
31 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
33 msgid "No journal for ending writing has been defined for the fiscal year"
37 #: code:addons/account/account.py:506
40 "You cannot remove/deactivate an account which is set as a property to any "
45 #: view:account.move.reconcile:0
46 msgid "Journal Entry Reconcile"
50 #: field:account.installer.modules,account_voucher:0
51 msgid "Voucher Management"
55 #: view:account.account:0
56 #: view:account.bank.statement:0
57 #: view:account.move:0
58 #: view:account.move.line:0
59 msgid "Account Statistics"
60 msgstr "Kontuen estatistikak"
63 #: field:account.invoice,residual:0
64 #: field:report.invoice.created,residual:0
69 #: code:addons/account/invoice.py:803
71 msgid "Please define sequence on invoice journal"
75 #: constraint:account.period:0
76 msgid "Error ! The duration of the Period(s) is/are invalid. "
80 #: field:account.analytic.line,currency_id:0
81 msgid "Account currency"
86 msgid "Children Definition"
90 #: model:ir.model,name:account.model_report_aged_receivable
91 msgid "Aged Receivable Till Today"
95 #: field:account.partner.ledger,reconcil:0
96 msgid "Include Reconciled Entries"
100 #: view:account.pl.report:0
102 "The Profit and Loss report gives you an overview of your company profit and "
103 "loss in a single document"
107 #: model:process.transition,name:account.process_transition_invoiceimport0
108 msgid "Import from invoice or payment"
112 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
113 msgid "wizard.multi.charts.accounts"
117 #: view:account.move:0
122 #: view:account.unreconcile:0
124 "If you unreconciliate transactions, you must also verify all the actions "
125 "that are linked to those transactions because they will not be disabled"
129 #: report:account.tax.code.entries:0
130 msgid "Accounting Entries-"
134 #: code:addons/account/account.py:1291
136 msgid "You can not delete posted movement: \"%s\"!"
140 #: report:account.invoice:0
141 #: field:account.invoice.line,origin:0
146 #: view:account.account:0
147 #: field:account.account,reconcile:0
148 #: view:account.automatic.reconcile:0
149 #: field:account.move.line,reconcile_id:0
150 #: view:account.move.line.reconcile:0
151 #: view:account.move.line.reconcile.writeoff:0
156 #: field:account.bank.statement.line,ref:0
157 #: field:account.entries.report,ref:0
158 #: field:account.move,ref:0
159 #: view:account.move.line:0
160 #: field:account.move.line,ref:0
161 #: field:account.subscription,ref:0
166 #: view:account.open.closed.fiscalyear:0
167 msgid "Choose Fiscal Year "
171 #: help:account.payment.term,active:0
173 "If the active field is set to False, it will allow you to hide the payment "
174 "term without removing it."
178 #: code:addons/account/invoice.py:1439
184 #: field:account.fiscal.position.account,account_src_id:0
185 #: field:account.fiscal.position.account.template,account_src_id:0
186 msgid "Account Source"
190 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
191 msgid "All Analytic Entries"
195 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
196 msgid "Invoices Created Within Past 15 Days"
200 #: selection:account.account.type,sign:0
205 #: code:addons/account/wizard/account_move_journal.py:95
211 #: help:account.analytic.journal,type:0
213 "Gives the type of the analytic journal. When it needs for a document (eg: an "
214 "invoice) to create analytic entries, OpenERP will look for a matching "
215 "journal of the same type."
219 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
220 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
221 msgid "Tax Templates"
225 #: model:ir.model,name:account.model_account_tax
230 #: code:addons/account/account.py:901
233 "No period defined for this date: %s !\n"
234 "Please create a fiscal year."
238 #: model:ir.model,name:account.model_account_move_line_reconcile_select
239 msgid "Move line reconcile select"
243 #: help:account.model.line,sequence:0
245 "The sequence field is used to order the resources from lower sequences to "
250 #: help:account.tax.code,notprintable:0
251 #: help:account.tax.code.template,notprintable:0
253 "Check this box if you don't want any VAT related to this Tax Code to appear "
258 #: code:addons/account/invoice.py:1228
260 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
264 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
265 msgid "Accounting entries are an input of the reconciliation."
269 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
270 msgid "Belgian Reports"
274 #: code:addons/account/account_move_line.py:1102
276 msgid "You can not add/modify entries in a closed journal."
280 #: view:account.bank.statement:0
281 msgid "Calculated Balance"
285 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
286 #: model:ir.actions.act_window,name:account.action_view_account_use_model
287 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
288 msgid "Manual Recurring"
292 #: view:account.fiscalyear.close.state:0
293 msgid "Close Fiscalyear"
297 #: field:account.automatic.reconcile,allow_write_off:0
298 msgid "Allow write off"
302 #: view:account.analytic.chart:0
303 msgid "Select the Period for Analysis"
307 #: view:account.move.line:0
312 #: code:addons/account/invoice.py:547
314 msgid "Invoice line account company does not match with invoice company."
318 #: field:account.journal.column,field:0
323 #: help:account.installer,charts:0
325 "Installs localized accounting charts to match as closely as possible the "
326 "accounting needs of your company based on your country."
330 #: code:addons/account/wizard/account_move_journal.py:63
333 "Can't find any account journal of %s type for this company.\n"
335 "You can create one in the menu: \n"
336 "Configuration/Financial Accounting/Accounts/Journals."
340 #: model:ir.model,name:account.model_account_unreconcile
341 msgid "Account Unreconcile"
345 #: view:product.product:0
346 #: view:product.template:0
347 msgid "Purchase Properties"
351 #: view:account.installer:0
352 #: view:account.installer.modules:0
357 #: selection:account.entries.report,month:0
358 #: selection:account.invoice.report,month:0
359 #: selection:analytic.entries.report,month:0
360 #: selection:report.account.sales,month:0
361 #: selection:report.account_type.sales,month:0
366 #: model:ir.actions.act_window,help:account.action_account_moves_bank
368 "This view is used by accountants in order to record entries massively in "
369 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
370 "Cash Registers, or Customer/Supplier payments."
374 #: model:ir.model,name:account.model_account_tax_template
375 msgid "account.tax.template"
379 #: model:ir.model,name:account.model_account_bank_accounts_wizard
380 msgid "account.bank.accounts.wizard"
384 #: field:account.move.line,date_created:0
385 #: field:account.move.reconcile,create_date:0
386 msgid "Creation date"
390 #: selection:account.journal,type:0
391 msgid "Purchase Refund"
395 #: selection:account.journal,type:0
396 msgid "Opening/Closing Situation"
400 #: help:account.journal,currency:0
401 msgid "The currency used to enter statement"
402 msgstr "Kontularitza-jartzapenak sartzeko erabilitako moneta"
405 #: field:account.open.closed.fiscalyear,fyear_id:0
406 msgid "Fiscal Year to Open"
410 #: help:account.journal,sequence_id:0
412 "This field contains the informatin related to the numbering of the journal "
413 "entries of this journal."
417 #: field:account.journal,default_debit_account_id:0
418 msgid "Default Debit Account"
422 #: view:account.move:0
427 #: selection:account.account.type,sign:0
432 #: view:account.move.line.unreconcile.select:0
433 msgid "Open For Unreconciliation"
437 #: field:account.fiscal.position.template,chart_template_id:0
438 #: field:account.tax.template,chart_template_id:0
439 #: field:wizard.multi.charts.accounts,chart_template_id:0
440 msgid "Chart Template"
444 #: help:account.model.line,amount_currency:0
445 msgid "The amount expressed in an optional other currency."
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 #: report:account.general.ledger:0
474 #: view:account.invoice:0
475 #: field:account.invoice,journal_id:0
476 #: view:account.invoice.report:0
477 #: field:account.invoice.report,journal_id:0
478 #: field:account.journal.period,journal_id:0
479 #: report:account.journal.period.print: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 #: report:account.third_party_ledger:0
488 #: report:account.third_party_ledger_other:0
489 #: code:addons/account/account_move_line.py:909
490 #: view:analytic.entries.report:0
491 #: field:analytic.entries.report,journal_id:0
492 #: model:ir.actions.report.xml,name:account.account_journal
493 #: model:ir.model,name:account.model_account_journal
494 #: field:validate.account.move,journal_id:0
500 #: model:ir.model,name:account.model_account_invoice_confirm
501 msgid "Confirm the selected invoices"
505 #: field:account.addtmpl.wizard,cparent_id:0
506 msgid "Parent target"
510 #: field:account.bank.statement,account_id:0
511 msgid "Account used in this journal"
515 #: help:account.aged.trial.balance,chart_account_id:0
516 #: help:account.balance.report,chart_account_id:0
517 #: help:account.bs.report,chart_account_id:0
518 #: help:account.central.journal,chart_account_id:0
519 #: help:account.common.account.report,chart_account_id:0
520 #: help:account.common.journal.report,chart_account_id:0
521 #: help:account.common.partner.report,chart_account_id:0
522 #: help:account.common.report,chart_account_id:0
523 #: help:account.general.journal,chart_account_id:0
524 #: help:account.partner.balance,chart_account_id:0
525 #: help:account.partner.ledger,chart_account_id:0
526 #: help:account.pl.report,chart_account_id:0
527 #: help:account.print.journal,chart_account_id:0
528 #: help:account.report.general.ledger,chart_account_id:0
529 #: help:account.vat.declaration,chart_account_id:0
530 msgid "Select Charts of Accounts"
534 #: view:product.product:0
535 msgid "Purchase Taxes"
539 #: model:ir.model,name:account.model_account_invoice_refund
540 msgid "Invoice Refund"
544 #: report:account.overdue:0
549 #: field:account.automatic.reconcile,unreconciled:0
550 msgid "Not reconciled transactions"
554 #: code:addons/account/account_cash_statement.py:348
556 msgid "CashBox Balance is not matching with Calculated Balance !"
560 #: view:account.fiscal.position:0
561 #: field:account.fiscal.position,tax_ids:0
562 #: field:account.fiscal.position.template,tax_ids:0
567 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
568 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
569 msgid "Close a Fiscal Year"
573 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
574 msgid "The accountant confirms the statement."
578 #: selection:account.balance.report,display_account:0
579 #: selection:account.bs.report,display_account:0
580 #: selection:account.common.account.report,display_account:0
581 #: selection:account.pl.report,display_account:0
582 #: selection:account.report.general.ledger,display_account:0
583 #: selection:account.tax,type_tax_use:0
584 #: selection:account.tax.template,type_tax_use:0
589 #: field:account.invoice.report,address_invoice_id:0
590 msgid "Invoice Address Name"
594 #: selection:account.installer,period:0
599 #: view:account.unreconcile.reconcile:0
601 "If you unreconciliate transactions, you must also verify all the actions "
602 "that are linked to those transactions because they will not be disable"
606 #: view:analytic.entries.report:0
611 #: field:ir.sequence,fiscal_ids:0
616 #: view:account.fiscal.position.template:0
617 msgid "Taxes Mapping"
621 #: report:account.central.journal:0
622 msgid "Centralized Journal"
626 #: sql_constraint:account.sequence.fiscalyear:0
627 msgid "Main Sequence must be different from current !"
631 #: field:account.invoice.tax,tax_amount:0
632 msgid "Tax Code Amount"
636 #: code:addons/account/account.py:2779
637 #: code:addons/account/installer.py:434
643 #: help:account.bank.statement,balance_end_real:0
644 msgid "closing balance entered by the cashbox verifier"
648 #: view:account.period:0
649 #: view:account.period.close:0
654 #: model:ir.model,name:account.model_account_common_partner_report
655 msgid "Account Common Partner Report"
659 #: field:account.fiscalyear.close,period_id:0
660 msgid "Opening Entries Period"
664 #: model:ir.model,name:account.model_account_journal_period
665 msgid "Journal Period"
669 #: code:addons/account/account_move_line.py:675
670 #: code:addons/account/account_move_line.py:719
672 msgid "To reconcile the entries company should be the same for all entries"
676 #: view:account.account:0
677 #: selection:account.aged.trial.balance,result_selection:0
678 #: selection:account.common.partner.report,result_selection:0
679 #: selection:account.partner.balance,result_selection:0
680 #: selection:account.partner.ledger,result_selection:0
681 #: code:addons/account/report/account_partner_balance.py:302
682 #: model:ir.actions.act_window,name:account.action_aged_receivable
684 msgid "Receivable Accounts"
688 #: model:ir.model,name:account.model_account_report_general_ledger
689 msgid "General Ledger Report"
693 #: view:account.invoice:0
698 #: view:account.use.model:0
699 msgid "Are you sure you want to create entries?"
703 #: selection:account.bank.accounts.wizard,account_type:0
708 #: field:account.partner.reconcile.process,today_reconciled:0
709 msgid "Partners Reconciled Today"
713 #: code:addons/account/account_bank_statement.py:306
715 msgid "The statement balance is incorrect !\n"
719 #: selection:account.payment.term.line,value:0
720 #: selection:account.tax.template,type:0
725 #: model:ir.ui.menu,name:account.menu_finance_charts
730 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
731 #: model:ir.model,name:account.model_project_account_analytic_line
733 msgid "Analytic Entries by line"
737 #: code:addons/account/wizard/account_change_currency.py:39
739 msgid "You can only change currency for Draft Invoice !"
743 #: view:account.analytic.journal:0
744 #: field:account.analytic.journal,type:0
745 #: field:account.bank.statement.line,type:0
746 #: field:account.invoice,type:0
747 #: view:account.invoice.report:0
748 #: field:account.invoice.report,type:0
749 #: view:account.journal:0
750 #: field:account.journal,type:0
751 #: field:account.move.reconcile,type:0
752 #: field:report.invoice.created,type:0
757 #: model:ir.model,name:account.model_account_subscription_line
758 msgid "Account Subscription Line"
762 #: help:account.invoice,reference:0
763 msgid "The partner reference of this invoice."
767 #: view:account.move.line.unreconcile.select:0
768 #: view:account.unreconcile:0
769 #: view:account.unreconcile.reconcile:0
770 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
771 msgid "Unreconciliation"
775 #: model:ir.model,name:account.model_account_analytic_Journal_report
776 msgid "Account Analytic Journal"
780 #: model:ir.model,name:account.model_account_automatic_reconcile
781 msgid "Automatic Reconcile"
785 #: view:account.payment.term.line:0
786 msgid "Due date Computation"
790 #: report:account.analytic.account.quantity_cost_ledger:0
791 msgid "J.C./Move name"
795 #: selection:account.entries.report,month:0
796 #: selection:account.invoice.report,month:0
797 #: selection:analytic.entries.report,month:0
798 #: selection:report.account.sales,month:0
799 #: selection:report.account_type.sales,month:0
804 #: selection:account.subscription,period_type:0
809 #: help:account.account.template,nocreate:0
811 "If checked, the new chart of accounts will not contain this by default."
815 #: code:addons/account/wizard/account_invoice_refund.py:102
818 "Can not %s invoice which is already reconciled, invoice should be "
819 "unreconciled first. You can only Refund this invoice"
823 #: model:ir.actions.act_window,name:account.action_subscription_form_new
824 msgid "New Subscription"
828 #: view:account.payment.term:0
833 #: view:account.move.line:0
834 msgid "Next Partner to reconcile"
838 #: code:addons/account/account_move_line.py:1117
841 "You can not do this modification on a confirmed entry ! Please note that you "
842 "can just change some non important fields !"
846 #: view:account.invoice.report:0
847 #: field:account.invoice.report,delay_to_pay:0
848 msgid "Avg. Delay To Pay"
852 #: model:ir.actions.act_window,name:account.action_account_tax_chart
853 #: model:ir.actions.act_window,name:account.action_tax_code_tree
854 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
855 msgid "Chart of Taxes"
859 #: view:account.fiscalyear:0
860 msgid "Create 3 Months Periods"
864 #: report:account.overdue:0
869 #: view:account.invoice.report:0
870 #: field:account.invoice.report,price_total_tax:0
871 msgid "Total With Tax"
875 #: view:account.invoice:0
876 #: view:account.move:0
877 #: view:validate.account.move:0
878 #: view:validate.account.move.lines:0
883 #: view:account.invoice:0
884 #: view:account.move:0
885 #: view:report.invoice.created:0
890 #: selection:account.account,type:0
891 #: selection:account.account.template,type:0
892 #: selection:account.entries.report,type:0
893 msgid "Consolidation"
897 #: view:account.analytic.line:0
898 #: view:account.entries.report:0
899 #: view:account.invoice.report:0
900 #: view:account.move.line:0
901 msgid "Extended Filters..."
905 #: model:ir.ui.menu,name:account.menu_account_central_journal
906 msgid "Centralizing Journal"
910 #: selection:account.journal,type:0
915 #: model:process.node,note:account.process_node_accountingstatemententries0
916 msgid "Bank statement"
920 #: field:account.analytic.line,move_id:0
925 #: help:account.move.line,tax_amount:0
927 "If the Tax account is a tax code account, this field will contain the taxed "
928 "amount.If the tax account is base tax code, this field will contain the "
929 "basic amount(without tax)."
933 #: view:account.analytic.line:0
938 #: field:account.model,lines_id:0
939 msgid "Model Entries"
943 #: field:account.account,code:0
944 #: report:account.account.balance:0
945 #: field:account.account.template,code:0
946 #: field:account.account.type,code:0
947 #: report:account.analytic.account.balance:0
948 #: report:account.analytic.account.inverted.balance:0
949 #: report:account.analytic.account.journal:0
950 #: field:account.analytic.line,code:0
951 #: field:account.fiscalyear,code:0
952 #: report:account.general.journal:0
953 #: field:account.journal,code:0
954 #: report:account.partner.balance:0
955 #: field:account.period,code:0
960 #: code:addons/account/account.py:2083
961 #: code:addons/account/account_bank_statement.py:350
962 #: code:addons/account/account_move_line.py:115
963 #: code:addons/account/invoice.py:73
964 #: code:addons/account/invoice.py:688
965 #: code:addons/account/wizard/account_use_model.py:81
967 msgid "No Analytic Journal !"
971 #: report:account.partner.balance:0
972 #: view:account.partner.balance:0
973 #: model:ir.actions.act_window,name:account.action_account_partner_balance
974 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
975 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
976 msgid "Partner Balance"
980 #: field:account.bank.accounts.wizard,acc_name:0
981 msgid "Account Name."
985 #: field:account.chart.template,property_reserve_and_surplus_account:0
986 #: field:res.company,property_reserve_and_surplus_account:0
987 msgid "Reserve and Profit/Loss Account"
991 #: field:report.account.receivable,name:0
996 #: field:account.bs.report,display_type:0
997 #: field:account.pl.report,display_type:0
998 #: field:account.report.general.ledger,landscape:0
999 msgid "Landscape Mode"
1003 #: view:board.board:0
1004 msgid "Customer Invoices to Approve"
1008 #: help:account.fiscalyear.close,fy_id:0
1009 msgid "Select a Fiscal year to close"
1013 #: help:account.account,user_type:0
1014 #: help:account.account.template,user_type:0
1016 "These types are defined according to your country. The type contains more "
1017 "information about the account and its specificities."
1021 #: view:account.tax:0
1022 msgid "Applicability Options"
1026 #: report:account.partner.balance:0
1031 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
1032 #: model:ir.ui.menu,name:account.journal_cash_move_lines
1033 msgid "Cash Registers"
1037 #: selection:account.account.type,report_type:0
1038 msgid "Profit & Loss (Expense Accounts)"
1042 #: report:account.analytic.account.journal:0
1043 #: report:account.move.voucher:0
1044 #: report:account.third_party_ledger:0
1045 #: report:account.third_party_ledger_other:0
1050 #: view:account.analytic.account:0
1055 #: view:account.subscription.generate:0
1056 msgid "Generate Entries before:"
1060 #: selection:account.bank.accounts.wizard,account_type:0
1065 #: field:account.period,date_start:0
1066 msgid "Start of Period"
1070 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
1071 msgid "Confirm statement"
1075 #: field:account.fiscal.position.tax,tax_dest_id:0
1076 #: field:account.fiscal.position.tax.template,tax_dest_id:0
1077 msgid "Replacement Tax"
1081 #: selection:account.move.line,centralisation:0
1082 msgid "Credit Centralisation"
1086 #: model:ir.actions.act_window,help:account.action_invoice_tree2
1088 "With Supplier Invoices you can enter and manage invoices issued by your "
1089 "suppliers. OpenERP can also generate draft invoices automatically from "
1090 "purchase orders or receipts. This way, you can control the invoice from your "
1091 "supplier according to what you purchased or received."
1095 #: view:account.invoice.cancel:0
1096 msgid "Cancel Invoices"
1100 #: view:account.unreconcile.reconcile:0
1101 msgid "Unreconciliation transactions"
1105 #: field:account.invoice.tax,tax_code_id:0
1106 #: field:account.tax,description:0
1107 #: field:account.tax.template,tax_code_id:0
1108 #: model:ir.model,name:account.model_account_tax_code
1113 #: field:account.account,currency_mode:0
1114 msgid "Outgoing Currencies Rate"
1118 #: help:account.move.line,move_id:0
1119 msgid "The move of this entry line."
1123 #: field:account.move.line.reconcile,trans_nbr:0
1124 msgid "# of Transaction"
1128 #: report:account.general.ledger:0
1129 #: report:account.tax.code.entries:0
1130 #: report:account.third_party_ledger:0
1131 #: report:account.third_party_ledger_other:0
1136 #: code:addons/account/account.py:976
1138 msgid "You can not modify/delete a journal with entries for this period !"
1142 #: help:account.invoice,origin:0
1143 #: help:account.invoice.line,origin:0
1144 msgid "Reference of the document that produced this invoice."
1148 #: view:account.analytic.line:0
1149 #: view:account.journal:0
1154 #: view:account.account:0
1155 #: report:account.account.balance:0
1156 #: view:account.analytic.line:0
1157 #: field:account.automatic.reconcile,writeoff_acc_id:0
1158 #: field:account.bank.statement.line,account_id:0
1159 #: view:account.entries.report:0
1160 #: field:account.entries.report,account_id:0
1161 #: field:account.invoice,account_id:0
1162 #: field:account.invoice.line,account_id:0
1163 #: field:account.invoice.report,account_id:0
1164 #: field:account.journal,account_control_ids:0
1165 #: report:account.journal.period.print:0
1166 #: field:account.model.line,account_id:0
1167 #: view:account.move.line:0
1168 #: field:account.move.line,account_id:0
1169 #: field:account.move.line.reconcile.select,account_id:0
1170 #: field:account.move.line.unreconcile.select,account_id:0
1171 #: report:account.third_party_ledger:0
1172 #: report:account.third_party_ledger_other:0
1173 #: view:analytic.entries.report:0
1174 #: field:analytic.entries.report,account_id:0
1175 #: model:ir.model,name:account.model_account_account
1176 #: field:report.account.sales,account_id:0
1181 #: field:account.tax,include_base_amount:0
1182 msgid "Included in base amount"
1186 #: view:account.entries.report:0
1187 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
1188 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
1189 msgid "Entries Analysis"
1193 #: field:account.account,level:0
1198 #: report:account.invoice:0
1199 #: view:account.invoice:0
1200 #: view:account.invoice.line:0
1201 #: field:account.invoice.line,invoice_line_tax_id:0
1202 #: view:account.move:0
1203 #: view:account.move.line:0
1204 #: model:ir.actions.act_window,name:account.action_tax_form
1205 #: model:ir.ui.menu,name:account.account_template_taxes
1206 #: model:ir.ui.menu,name:account.menu_action_tax_form
1207 #: model:ir.ui.menu,name:account.menu_tax_report
1208 #: model:ir.ui.menu,name:account.next_id_27
1213 #: code:addons/account/wizard/account_report_common.py:120
1215 msgid "Select a starting and an ending period"
1219 #: model:ir.model,name:account.model_account_account_template
1220 msgid "Templates for Accounts"
1224 #: view:account.tax.code.template:0
1225 msgid "Search tax template"
1229 #: report:account.invoice:0
1230 msgid "Your Reference"
1234 #: view:account.move.reconcile:0
1235 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
1236 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
1237 msgid "Reconcile Entries"
1241 #: model:ir.actions.report.xml,name:account.account_overdue
1242 #: view:res.company:0
1243 msgid "Overdue Payments"
1247 #: report:account.third_party_ledger:0
1248 #: report:account.third_party_ledger_other:0
1249 msgid "Initial Balance"
1253 #: view:account.invoice:0
1254 msgid "Reset to Draft"
1258 #: view:wizard.multi.charts.accounts:0
1259 msgid "Bank Information"
1263 #: view:account.aged.trial.balance:0
1264 #: view:account.common.report:0
1265 msgid "Report Options"
1269 #: model:ir.model,name:account.model_account_entries_report
1270 msgid "Journal Items Analysis"
1274 #: model:ir.actions.act_window,name:account.action_partner_all
1275 #: model:ir.ui.menu,name:account.next_id_22
1280 #: view:account.bank.statement:0
1281 #: model:ir.model,name:account.model_account_bank_statement
1282 #: model:process.node,name:account.process_node_accountingstatemententries0
1283 #: model:process.node,name:account.process_node_bankstatement0
1284 #: model:process.node,name:account.process_node_supplierbankstatement0
1285 msgid "Bank Statement"
1289 #: view:res.partner:0
1290 msgid "Bank account owner"
1294 #: field:res.partner,property_account_receivable:0
1295 msgid "Account Receivable"
1299 #: model:ir.actions.report.xml,name:account.account_central_journal
1300 msgid "Central Journal"
1304 #: code:addons/account/account_move_line.py:1197
1306 msgid "You can not use this general account in this journal !"
1310 #: selection:account.balance.report,display_account:0
1311 #: selection:account.bs.report,display_account:0
1312 #: selection:account.common.account.report,display_account:0
1313 #: selection:account.partner.balance,display_partner:0
1314 #: selection:account.pl.report,display_account:0
1315 #: selection:account.report.general.ledger,display_account:0
1316 msgid "With balance is not equal to 0"
1320 #: view:account.tax:0
1321 msgid "Search Taxes"
1325 #: model:ir.model,name:account.model_account_analytic_cost_ledger
1326 msgid "Account Analytic Cost Ledger"
1330 #: view:account.model:0
1331 msgid "Create entries"
1335 #: field:account.entries.report,nbr:0
1340 #: field:account.automatic.reconcile,max_amount:0
1341 msgid "Maximum write-off amount"
1345 #: view:account.invoice:0
1346 msgid "Compute Taxes"
1350 #: field:wizard.multi.charts.accounts,code_digits:0
1355 #: field:account.journal,entry_posted:0
1356 msgid "Skip 'Draft' State for Manual Entries"
1360 #: view:account.bank.statement:0
1361 msgid "Entry encoding"
1365 #: view:account.invoice.report:0
1366 #: field:account.invoice.report,price_total:0
1367 msgid "Total Without Tax"
1371 #: model:ir.actions.act_window,help:account.action_move_journal_line
1373 "A journal entry consists of several journal items, each of which is either a "
1374 "debit or a credit transaction. OpenERP automatically creates one journal "
1375 "entry per accounting document: invoice, refund, supplier payment, bank "
1380 #: view:account.entries.report:0
1381 msgid "# of Entries "
1385 #: model:ir.model,name:account.model_temp_range
1386 msgid "A Temporary table used for Dashboard view"
1390 #: model:ir.actions.act_window,name:account.action_invoice_tree4
1391 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
1392 msgid "Supplier Refunds"
1396 #: view:account.payment.term.line:0
1398 "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
1402 #: code:addons/account/invoice.py:833
1405 "Cannot create the invoice !\n"
1406 "The payment term defined gives a computed amount greater than the total "
1411 #: field:account.installer.modules,account_anglo_saxon:0
1412 msgid "Anglo-Saxon Accounting"
1416 #: selection:account.account,type:0
1417 #: selection:account.account.template,type:0
1418 #: selection:account.bank.statement,state:0
1419 #: selection:account.entries.report,type:0
1420 #: view:account.fiscalyear:0
1421 #: selection:account.fiscalyear,state:0
1422 #: selection:account.period,state:0
1427 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
1428 msgid "Recurring Entries"
1432 #: model:ir.model,name:account.model_account_fiscal_position_template
1433 msgid "Template for Fiscal Position"
1437 #: model:account.tax.code,name:account.account_tax_code_0
1438 msgid "Tax Code Test"
1442 #: field:account.automatic.reconcile,reconciled:0
1443 msgid "Reconciled transactions"
1447 #: field:account.journal.view,columns_id:0
1452 #: report:account.overdue:0
1457 #: view:account.analytic.cost.ledger.journal.report:0
1458 msgid "and Journals"
1462 #: field:account.journal,groups_id:0
1467 #: field:account.invoice,amount_untaxed:0
1468 #: field:report.invoice.created,amount_untaxed:0
1473 #: view:account.partner.reconcile.process:0
1474 msgid "Go to next partner"
1478 #: view:account.bank.statement:0
1479 msgid "Search Bank Statements"
1483 #: sql_constraint:account.model.line:0
1485 "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
1489 #: view:account.chart.template:0
1490 #: field:account.chart.template,property_account_payable:0
1491 msgid "Payable Account"
1495 #: field:account.tax,account_paid_id:0
1496 #: field:account.tax.template,account_paid_id:0
1497 msgid "Refund Tax Account"
1501 #: view:account.bank.statement:0
1502 #: field:account.bank.statement,line_ids:0
1503 msgid "Statement lines"
1507 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
1509 "A bank statement is a summary of all financial transactions occurring over a "
1510 "given period of time on a deposit account, a credit card or any other type "
1511 "of financial account. The starting balance will be proposed automatically "
1512 "and the closing balance is to be found on your statement. When you are in "
1513 "the Payment column of a line, you can press F1 to open the reconciliation "
1518 #: report:account.analytic.account.cost_ledger:0
1523 #: field:account.analytic.line,general_account_id:0
1524 #: view:analytic.entries.report:0
1525 #: field:analytic.entries.report,general_account_id:0
1526 msgid "General Account"
1530 #: field:res.partner,debit_limit:0
1531 msgid "Payable Limit"
1535 #: report:account.invoice:0
1536 #: view:account.invoice:0
1537 #: view:account.invoice.report:0
1538 #: field:account.move.line,invoice:0
1539 #: model:ir.model,name:account.model_account_invoice
1540 #: model:res.request.link,name:account.req_link_invoice
1545 #: model:process.node,note:account.process_node_analytic0
1546 #: model:process.node,note:account.process_node_analyticcost0
1547 msgid "Analytic costs to invoice"
1551 #: view:ir.sequence:0
1552 msgid "Fiscal Year Sequence"
1556 #: field:wizard.multi.charts.accounts,seq_journal:0
1557 msgid "Separated Journal Sequences"
1561 #: view:account.invoice:0
1566 #: report:account.overdue:0
1571 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
1572 msgid "Sales by Account Type"
1576 #: view:account.invoice.refund:0
1578 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
1579 "cancel the current invoice."
1583 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
1588 #: field:account.chart.template,tax_code_root_id:0
1589 msgid "Root Tax Code"
1593 #: field:account.partner.ledger,initial_balance:0
1594 #: field:account.report.general.ledger,initial_balance:0
1595 msgid "Include initial balances"
1599 #: field:account.tax.code,sum:0
1604 #: model:ir.actions.report.xml,name:account.report_account_voucher_new
1605 msgid "Print Voucher"
1609 #: view:account.change.currency:0
1610 msgid "This wizard will change the currency of the invoice"
1614 #: model:ir.actions.act_window,help:account.action_account_chart
1616 "Display your company chart of accounts per fiscal year and filter by period. "
1617 "Have a complete tree view of all journal items per account code by clicking "
1622 #: constraint:account.fiscalyear:0
1623 msgid "Error! You cannot define overlapping fiscal years"
1627 #: code:addons/account/account_move_line.py:751
1629 msgid "The account is not defined to be reconciled !"
1633 #: field:account.cashbox.line,pieces:0
1638 #: help:account.journal.period,active:0
1640 "If the active field is set to False, it will allow you to hide the journal "
1641 "period without removing it."
1645 #: view:res.partner:0
1646 msgid "Supplier Debit"
1650 #: help:account.model.line,quantity:0
1651 msgid "The optional quantity on entries"
1655 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
1656 msgid "Receivables & Payables"
1660 #: code:addons/account/account_move_line.py:758
1662 msgid "You have to provide an account for the write off entry !"
1666 #: model:ir.model,name:account.model_account_common_journal_report
1667 msgid "Account Common Journal Report"
1671 #: selection:account.partner.balance,display_partner:0
1672 msgid "All Partners"
1676 #: report:account.move.voucher:0
1681 #: view:account.analytic.chart:0
1682 msgid "Analytic Account Charts"
1686 #: view:account.analytic.line:0
1691 #: report:account.overdue:0
1692 msgid "Customer Ref:"
1696 #: code:addons/account/account_cash_statement.py:328
1698 msgid "User %s does not have rights to access %s journal !"
1702 #: help:account.period,special:0
1703 msgid "These periods can overlap."
1707 #: model:process.node,name:account.process_node_draftstatement0
1708 msgid "Draft statement"
1712 #: view:account.tax:0
1713 msgid "Tax Declaration: Credit Notes"
1717 #: code:addons/account/account.py:499
1719 msgid "You cannot deactivate an account that contains account moves."
1723 #: field:account.move.line.reconcile,credit:0
1724 msgid "Credit amount"
1728 #: constraint:account.move.line:0
1729 msgid "You can not create move line on closed account."
1733 #: code:addons/account/account.py:519
1736 "You cannot change the type of account from 'Closed' to any other type which "
1737 "contains account entries!"
1741 #: view:res.company:0
1742 msgid "Reserve And Profit/Loss Account"
1746 #: sql_constraint:account.move.line:0
1747 msgid "Wrong credit or debit value in accounting entry !"
1751 #: view:account.invoice.report:0
1752 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
1753 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
1754 msgid "Invoices Analysis"
1758 #: model:ir.model,name:account.model_account_period_close
1759 msgid "period close"
1763 #: view:account.installer:0
1764 msgid "Configure Fiscal Year"
1768 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
1769 msgid "Entries By Line"
1773 #: report:account.tax.code.entries:0
1778 #: field:account.invoice,move_id:0
1779 #: field:account.invoice,move_name:0
1780 msgid "Journal Entry"
1784 #: view:account.tax:0
1785 msgid "Tax Declaration: Invoices"
1789 #: field:account.cashbox.line,subtotal:0
1794 #: view:account.account:0
1795 msgid "Treasury Analysis"
1799 #: constraint:res.company:0
1800 msgid "Error! You can not create recursive companies."
1804 #: view:account.analytic.account:0
1805 msgid "Analytic account"
1809 #: code:addons/account/account_bank_statement.py:332
1811 msgid "Please verify that an account is defined in the journal."
1815 #: selection:account.entries.report,move_line_state:0
1816 #: selection:account.move.line,state:0
1821 #: model:ir.actions.act_window,name:account.action_account_print_journal
1822 #: model:ir.model,name:account.model_account_print_journal
1823 msgid "Account Print Journal"
1827 #: model:ir.model,name:account.model_product_category
1828 msgid "Product Category"
1832 #: selection:account.account.type,report_type:0
1837 #: field:account.bs.report,reserve_account_id:0
1838 msgid "Reserve & Profit/Loss Account"
1842 #: help:account.bank.statement,balance_end:0
1843 msgid "Closing balance based on Starting Balance and Cash Transactions"
1847 #: model:process.node,note:account.process_node_reconciliation0
1848 #: model:process.node,note:account.process_node_supplierreconciliation0
1849 msgid "Comparison between accounting and payment entries"
1853 #: view:account.tax:0
1854 #: view:account.tax.template:0
1855 msgid "Tax Definition"
1859 #: help:wizard.multi.charts.accounts,seq_journal:0
1861 "Check this box if you want to use a different sequence for each created "
1862 "journal. Otherwise, all will use the same sequence."
1866 #: help:account.partner.ledger,amount_currency:0
1867 #: help:account.report.general.ledger,amount_currency:0
1869 "It adds the currency column if the currency is different then the company "
1874 #: help:account.journal,allow_date:0
1876 "If set to True then do not accept the entry if the entry date is not into "
1881 #: model:ir.actions.act_window,name:account.action_account_pl_report
1882 msgid "Account Profit And Loss"
1886 #: field:account.installer,config_logo:0
1887 #: field:account.installer.modules,config_logo:0
1888 #: field:wizard.multi.charts.accounts,config_logo:0
1893 #: report:account.move.voucher:0
1898 #: view:account.invoice:0
1899 #: view:report.invoice.created:0
1900 msgid "Untaxed Amount"
1904 #: help:account.tax,active:0
1906 "If the active field is set to False, it will allow you to hide the tax "
1907 "without removing it."
1911 #: help:account.bank.statement,name:0
1913 "if you give the Name other then /, its created Accounting Entries Move will "
1914 "be with same name as statement name. This allows the statement entries to "
1915 "have the same references than the statement itself"
1919 #: model:ir.actions.act_window,name:account.action_account_unreconcile
1920 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
1921 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
1922 msgid "Unreconcile Entries"
1926 #: field:account.move.reconcile,line_partial_ids:0
1927 msgid "Partial Entry lines"
1931 #: view:account.fiscalyear:0
1936 #: view:account.journal.select:0
1937 #: view:project.account.analytic.line:0
1938 msgid "Open Entries"
1942 #: field:account.automatic.reconcile,account_ids:0
1943 msgid "Accounts to Reconcile"
1947 #: model:process.transition,note:account.process_transition_filestatement0
1948 msgid "Import of the statement in the system from an electronic file"
1952 #: model:process.node,name:account.process_node_importinvoice0
1953 msgid "Import from invoice"
1957 #: selection:account.entries.report,month:0
1958 #: selection:account.invoice.report,month:0
1959 #: selection:analytic.entries.report,month:0
1960 #: selection:report.account.sales,month:0
1961 #: selection:report.account_type.sales,month:0
1966 #: view:account.journal:0
1971 #: view:account.entries.report:0
1976 #: view:account.tax.chart:0
1977 msgid "Account tax charts"
1981 #: constraint:account.period:0
1983 "Invalid period ! Some periods overlap or the date period is not in the scope "
1984 "of the fiscal year. "
1988 #: selection:account.invoice,state:0
1989 #: view:account.invoice.report:0
1990 #: selection:account.invoice.report,state:0
1991 #: selection:report.invoice.created,state:0
1996 #: code:addons/account/installer.py:348
2002 #: code:addons/account/account.py:1319
2005 "There is no default default debit account defined \n"
2010 #: help:account.account,type:0
2011 #: help:account.account.template,type:0
2012 #: help:account.entries.report,type:0
2014 "This type is used to differentiate types with special effects in OpenERP: "
2015 "view can not have entries, consolidation are accounts that can have children "
2016 "accounts for multi-company consolidations, payable/receivable are for "
2017 "partners accounts (for debit/credit computations), closed for depreciated "
2022 #: view:account.chart.template:0
2023 msgid "Search Chart of Account Templates"
2027 #: view:account.installer:0
2029 "The default Chart of Accounts is matching your country selection. If no "
2030 "certified Chart of Accounts exists for your specified country, a generic one "
2031 "can be installed and will be selected by default."
2035 #: view:account.account.type:0
2036 #: field:account.account.type,note:0
2037 #: view:account.analytic.account:0
2038 #: report:account.invoice:0
2039 #: field:account.invoice,name:0
2040 #: field:account.invoice.line,name:0
2041 #: field:account.invoice.refund,description:0
2042 #: report:account.overdue:0
2043 #: field:account.payment.term,note:0
2044 #: view:account.tax.code:0
2045 #: field:account.tax.code,info:0
2046 #: view:account.tax.code.template:0
2047 #: field:account.tax.code.template,info:0
2048 #: field:analytic.entries.report,name:0
2049 #: field:report.invoice.created,name:0
2054 #: code:addons/account/account.py:2844
2055 #: code:addons/account/installer.py:498
2061 #: view:account.subscription:0
2062 #: selection:account.subscription,state:0
2067 #: view:account.chart.template:0
2068 #: field:product.category,property_account_income_categ:0
2069 #: field:product.template,property_account_income:0
2070 msgid "Income Account"
2074 #: code:addons/account/invoice.py:370
2076 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
2080 #: view:product.category:0
2081 msgid "Accounting Properties"
2085 #: report:account.journal.period.print:0
2086 #: field:account.print.journal,sort_selection:0
2087 msgid "Entries Sorted By"
2091 #: field:account.change.currency,currency_id:0
2096 #: view:account.entries.report:0
2097 msgid "# of Products Qty "
2101 #: model:ir.model,name:account.model_product_template
2102 msgid "Product Template"
2106 #: report:account.account.balance:0
2107 #: report:account.central.journal:0
2108 #: view:account.entries.report:0
2109 #: field:account.entries.report,fiscalyear_id:0
2110 #: field:account.fiscalyear,name:0
2111 #: report:account.general.journal:0
2112 #: report:account.general.ledger:0
2113 #: field:account.journal.period,fiscalyear_id:0
2114 #: report:account.journal.period.print:0
2115 #: report:account.partner.balance:0
2116 #: field:account.period,fiscalyear_id:0
2117 #: field:account.sequence.fiscalyear,fiscalyear_id:0
2118 #: report:account.third_party_ledger:0
2119 #: report:account.third_party_ledger_other:0
2120 #: report:account.vat.declaration:0
2121 #: model:ir.model,name:account.model_account_fiscalyear
2126 #: help:account.aged.trial.balance,fiscalyear_id:0
2127 #: help:account.balance.report,fiscalyear_id:0
2128 #: help:account.bs.report,fiscalyear_id:0
2129 #: help:account.central.journal,fiscalyear_id:0
2130 #: help:account.common.account.report,fiscalyear_id:0
2131 #: help:account.common.journal.report,fiscalyear_id:0
2132 #: help:account.common.partner.report,fiscalyear_id:0
2133 #: help:account.common.report,fiscalyear_id:0
2134 #: help:account.general.journal,fiscalyear_id:0
2135 #: help:account.partner.balance,fiscalyear_id:0
2136 #: help:account.partner.ledger,fiscalyear_id:0
2137 #: help:account.pl.report,fiscalyear_id:0
2138 #: help:account.print.journal,fiscalyear_id:0
2139 #: help:account.report.general.ledger,fiscalyear_id:0
2140 #: help:account.vat.declaration,fiscalyear_id:0
2141 msgid "Keep empty for all open fiscal year"
2145 #: model:ir.model,name:account.model_account_move
2146 msgid "Account Entry"
2150 #: field:account.sequence.fiscalyear,sequence_main_id:0
2151 msgid "Main Sequence"
2155 #: field:account.invoice,payment_term:0
2156 #: field:account.invoice.report,payment_term:0
2157 #: view:account.payment.term:0
2158 #: field:account.payment.term,name:0
2159 #: view:account.payment.term.line:0
2160 #: field:account.payment.term.line,payment_id:0
2161 #: model:ir.model,name:account.model_account_payment_term
2162 #: field:res.partner,property_payment_term:0
2163 msgid "Payment Term"
2167 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
2168 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
2169 msgid "Fiscal Positions"
2173 #: field:account.period.close,sure:0
2174 msgid "Check this box"
2178 #: view:account.common.report:0
2183 #: view:account.bank.statement:0
2184 #: selection:account.bank.statement,state:0
2185 #: view:account.fiscalyear:0
2186 #: selection:account.fiscalyear,state:0
2187 #: selection:account.invoice,state:0
2188 #: selection:account.invoice.report,state:0
2189 #: view:account.open.closed.fiscalyear:0
2190 #: selection:account.period,state:0
2191 #: selection:report.invoice.created,state:0
2196 #: model:process.node,note:account.process_node_draftinvoices0
2197 #: model:process.node,note:account.process_node_supplierdraftinvoices0
2198 msgid "Draft state of an invoice"
2202 #: help:account.account,reconcile:0
2204 "Check this if the user is allowed to reconcile entries in this account."
2208 #: view:account.partner.reconcile.process:0
2209 msgid "Partner Reconciliation"
2213 #: field:account.tax,tax_code_id:0
2214 #: view:account.tax.code:0
2215 msgid "Account Tax Code"
2216 msgstr "Kontularitza Zerga Kodea"
2219 #: code:addons/account/invoice.py:563
2222 "Can't find any account journal of %s type for this company.\n"
2224 "You can create one in the menu: \n"
2225 "Configuration\\Financial Accounting\\Accounts\\Journals."
2229 #: field:account.invoice.tax,base_code_id:0
2230 #: field:account.tax.template,base_code_id:0
2232 msgstr "Oinarri-kodea"
2235 #: help:account.invoice.tax,sequence:0
2236 msgid "Gives the sequence order when displaying a list of invoice tax."
2240 #: field:account.tax,base_sign:0
2241 #: field:account.tax,ref_base_sign:0
2242 #: field:account.tax.template,base_sign:0
2243 #: field:account.tax.template,ref_base_sign:0
2244 msgid "Base Code Sign"
2248 #: view:account.vat.declaration:0
2250 "This menu prints a VAT declaration based on invoices or payments. Select one "
2251 "or several periods of the fiscal year. The information required for a tax "
2252 "declaration is automatically generated by OpenERP from invoices (or "
2253 "payments, in some countries). This data is updated in real time. That’s very "
2254 "useful because it enables you to preview at any time the tax that you owe at "
2255 "the start and end of the month or quarter."
2259 #: selection:account.move.line,centralisation:0
2260 msgid "Debit Centralisation"
2264 #: view:account.invoice.confirm:0
2265 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
2266 msgid "Confirm Draft Invoices"
2270 #: field:account.entries.report,day:0
2271 #: view:account.invoice.report:0
2272 #: field:account.invoice.report,day:0
2273 #: view:analytic.entries.report:0
2274 #: field:analytic.entries.report,day:0
2279 #: model:ir.actions.act_window,name:account.act_account_renew_view
2280 msgid "Accounts to Renew"
2284 #: model:ir.model,name:account.model_account_model_line
2285 msgid "Account Model Entries"
2289 #: code:addons/account/account.py:2796
2290 #: code:addons/account/installer.py:454
2296 #: field:product.template,supplier_taxes_id:0
2297 msgid "Supplier Taxes"
2301 #: help:account.invoice,date_due:0
2302 #: help:account.invoice,payment_term:0
2304 "If you use payment terms, the due date will be computed automatically at the "
2305 "generation of accounting entries. If you keep the payment term and the due "
2306 "date empty, it means direct payment. The payment term may compute several "
2307 "due dates, for example 50% now, 50% in one month."
2311 #: view:account.analytic.cost.ledger.journal.report:0
2312 msgid "Select period"
2316 #: model:ir.ui.menu,name:account.menu_account_pp_statements
2321 #: report:account.analytic.account.journal:0
2326 #: help:res.partner,property_account_position:0
2328 "The fiscal position will determine taxes and the accounts used for the "
2333 #: view:account.print.journal:0
2335 "This report gives you an overview of the situation of a specific journal"
2339 #: constraint:product.category:0
2340 msgid "Error ! You can not create recursive categories."
2344 #: report:account.invoice:0
2345 #: field:account.invoice,amount_tax:0
2346 #: field:account.move.line,account_tax_id:0
2351 #: view:account.analytic.account:0
2352 #: field:account.bank.statement.line,analytic_account_id:0
2353 #: field:account.entries.report,analytic_account_id:0
2354 #: field:account.invoice.line,account_analytic_id:0
2355 #: field:account.model.line,analytic_account_id:0
2356 #: field:account.move.line,analytic_account_id:0
2357 #: field:account.move.line.reconcile.writeoff,analytic_id:0
2358 msgid "Analytic Account"
2362 #: view:account.account:0
2363 #: view:account.journal:0
2364 #: model:ir.actions.act_window,name:account.action_account_form
2365 #: model:ir.ui.menu,name:account.account_account_menu
2366 #: model:ir.ui.menu,name:account.account_template_accounts
2367 #: model:ir.ui.menu,name:account.menu_action_account_form
2368 #: model:ir.ui.menu,name:account.menu_analytic
2373 #: code:addons/account/invoice.py:369
2375 msgid "Configuration Error!"
2379 #: view:account.invoice.report:0
2380 #: field:account.invoice.report,price_average:0
2381 msgid "Average Price"
2385 #: report:account.move.voucher:0
2386 #: report:account.overdue:0
2391 #: code:addons/account/account.py:640
2394 "You cannot modify company of this journal as its related record exist in "
2399 #: report:account.journal.period.print:0
2404 #: view:account.tax:0
2405 msgid "Accounting Information"
2409 #: view:account.tax:0
2410 #: view:account.tax.template:0
2411 msgid "Special Computation"
2415 #: view:account.move.bank.reconcile:0
2416 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
2417 msgid "Bank reconciliation"
2421 #: report:account.invoice:0
2426 #: report:account.general.ledger:0
2427 #: report:account.journal.period.print:0
2428 #: report:account.overdue:0
2429 #: report:account.third_party_ledger:0
2430 #: report:account.third_party_ledger_other:0
2435 #: help:account.move.line,tax_code_id:0
2436 msgid "The Account can either be a base tax code or a tax code account."
2440 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2441 msgid "Automatic Reconciliation"
2445 #: field:account.invoice,reconciled:0
2446 msgid "Paid/Reconciled"
2450 #: field:account.tax,ref_base_code_id:0
2451 #: field:account.tax.template,ref_base_code_id:0
2452 msgid "Refund Base Code"
2456 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
2457 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
2458 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
2459 msgid "Bank Statements"
2463 #: selection:account.tax.template,applicable_type:0
2468 #: view:account.bank.statement:0
2469 #: view:account.common.report:0
2470 #: view:account.move:0
2471 #: view:account.move.line:0
2476 #: field:account.tax,parent_id:0
2477 #: field:account.tax.template,parent_id:0
2478 msgid "Parent Tax Account"
2482 #: view:account.subscription.generate:0
2484 "Automatically generate entries based on what has been entered in the system "
2485 "before a specific date."
2489 #: view:account.aged.trial.balance:0
2490 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
2491 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
2492 msgid "Aged Partner Balance"
2496 #: model:process.transition,name:account.process_transition_entriesreconcile0
2497 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2498 msgid "Accounting entries"
2502 #: field:account.invoice.line,discount:0
2503 msgid "Discount (%)"
2507 #: help:account.journal,entry_posted:0
2509 "Check this box if you don't want new journal entries to pass through the "
2510 "'draft' state and instead goes directly to the 'posted state' without any "
2511 "manual validation. \n"
2512 "Note that journal entries that are automatically created by the system are "
2513 "always skipping that state."
2517 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
2518 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
2519 msgid "New Company Financial Setting"
2523 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
2524 #: view:report.account.sales:0
2525 #: view:report.account_type.sales:0
2526 msgid "Sales by Account"
2530 #: view:account.use.model:0
2531 msgid "This wizard will create recurring accounting entries"
2535 #: code:addons/account/account.py:1181
2537 msgid "No sequence defined on the journal !"
2541 #: code:addons/account/account.py:2083
2542 #: code:addons/account/account_bank_statement.py:350
2543 #: code:addons/account/account_move_line.py:115
2544 #: code:addons/account/invoice.py:688
2545 #: code:addons/account/wizard/account_use_model.py:81
2547 msgid "You have to define an analytic journal on the '%s' journal!"
2551 #: view:account.invoice.tax:0
2552 #: model:ir.actions.act_window,name:account.action_tax_code_list
2553 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
2558 #: model:ir.ui.menu,name:account.menu_account_customer
2559 #: model:ir.ui.menu,name:account.menu_finance_receivables
2564 #: report:account.analytic.account.cost_ledger:0
2565 #: report:account.analytic.account.journal:0
2566 #: report:account.analytic.account.quantity_cost_ledger:0
2571 #: selection:account.entries.report,month:0
2572 #: selection:account.invoice.report,month:0
2573 #: selection:analytic.entries.report,month:0
2574 #: selection:report.account.sales,month:0
2575 #: selection:report.account_type.sales,month:0
2580 #: code:addons/account/account_bank_statement.py:307
2583 "The expected balance (%.2f) is different than the computed one. (%.2f)"
2587 #: model:process.transition,note:account.process_transition_paymentreconcile0
2588 msgid "Payment entries are the second input of the reconciliation."
2592 #: report:account.move.voucher:0
2597 #: selection:account.print.journal,sort_selection:0
2598 msgid "Reference Number"
2602 #: selection:account.entries.report,month:0
2603 #: selection:account.invoice.report,month:0
2604 #: selection:analytic.entries.report,month:0
2605 #: selection:report.account.sales,month:0
2606 #: selection:report.account_type.sales,month:0
2611 #: help:account.move.line,quantity:0
2613 "The optional quantity expressed by this line, eg: number of product sold. "
2614 "The quantity is not a legal requirement but is very useful for some reports."
2618 #: view:account.payment.term.line:0
2623 #: field:account.journal.column,required:0
2628 #: view:account.chart.template:0
2629 #: field:product.category,property_account_expense_categ:0
2630 #: field:product.template,property_account_expense:0
2631 msgid "Expense Account"
2635 #: help:account.invoice,period_id:0
2636 msgid "Keep empty to use the period of the validation(invoice) date."
2637 msgstr "Utzi hutsik baliozkotze-eguneko epea erabiltzeko (faktura)."
2640 #: help:account.bank.statement,account_id:0
2642 "used in statement reconciliation domain, but shouldn't be used elswhere."
2646 #: field:account.invoice.tax,base_amount:0
2647 msgid "Base Code Amount"
2651 #: field:wizard.multi.charts.accounts,sale_tax:0
2652 msgid "Default Sale Tax"
2656 #: help:account.model.line,date_maturity:0
2658 "The maturity date of the generated entries for this model. You can choose "
2659 "between the creation date or the creation date of the entries plus the "
2660 "partner payment terms."
2664 #: model:ir.ui.menu,name:account.menu_finance_accounting
2665 msgid "Financial Accounting"
2669 #: view:account.pl.report:0
2670 #: model:ir.ui.menu,name:account.menu_account_pl_report
2671 msgid "Profit And Loss"
2675 #: view:account.fiscal.position:0
2676 #: field:account.fiscal.position,name:0
2677 #: field:account.fiscal.position.account,position_id:0
2678 #: field:account.fiscal.position.tax,position_id:0
2679 #: field:account.fiscal.position.tax.template,position_id:0
2680 #: view:account.fiscal.position.template:0
2681 #: field:account.invoice,fiscal_position:0
2682 #: field:account.invoice.report,fiscal_position:0
2683 #: model:ir.model,name:account.model_account_fiscal_position
2684 #: field:res.partner,property_account_position:0
2685 msgid "Fiscal Position"
2689 #: help:account.partner.ledger,initial_balance:0
2690 #: help:account.report.general.ledger,initial_balance:0
2692 "It adds initial balance row on report which display previous sum amount of "
2693 "debit/credit/balance"
2697 #: view:account.analytic.line:0
2698 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
2699 #: model:ir.actions.act_window,name:account.action_account_tree1
2700 msgid "Analytic Entries"
2704 #: code:addons/account/account.py:822
2707 "No fiscal year defined for this date !\n"
2708 "Please create one."
2712 #: selection:account.invoice,type:0
2713 #: selection:account.invoice.report,type:0
2714 #: model:process.process,name:account.process_process_invoiceprocess0
2715 #: selection:report.invoice.created,type:0
2716 msgid "Customer Invoice"
2720 #: help:account.tax.template,include_base_amount:0
2722 "Set if the amount of tax must be included in the base amount before "
2723 "computing the next taxes."
2727 #: help:account.journal,user_id:0
2728 msgid "The user responsible for this journal"
2732 #: view:account.period:0
2733 msgid "Search Period"
2737 #: view:account.change.currency:0
2738 msgid "Invoice Currency"
2742 #: field:account.payment.term,line_ids:0
2747 #: field:account.bank.statement,total_entry_encoding:0
2748 msgid "Cash Transaction"
2752 #: view:res.partner:0
2753 msgid "Bank account"
2757 #: field:account.chart.template,tax_template_ids:0
2758 msgid "Tax Template List"
2762 #: help:account.account,currency_mode:0
2764 "This will select how the current currency rate for outgoing transactions is "
2765 "computed. In most countries the legal method is \"average\" but only a few "
2766 "software systems are able to manage this. So if you import from another "
2767 "software system you may have to use the rate at date. Incoming transactions "
2768 "always use the rate at date."
2772 #: help:wizard.multi.charts.accounts,code_digits:0
2773 msgid "No. of Digits to use for account code"
2777 #: field:account.payment.term.line,name:0
2782 #: view:account.fiscalyear:0
2783 msgid "Search Fiscalyear"
2787 #: selection:account.tax,applicable_type:0
2792 #: view:account.analytic.line:0
2793 msgid "Total Quantity"
2797 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
2798 msgid "Write-Off account"
2802 #: field:account.model.line,model_id:0
2803 #: view:account.subscription:0
2804 #: field:account.subscription,model_id:0
2809 #: help:account.invoice.tax,base_code_id:0
2810 msgid "The account basis of the tax declaration."
2814 #: selection:account.account,type:0
2815 #: selection:account.account.template,type:0
2816 #: selection:account.entries.report,type:0
2821 #: code:addons/account/account.py:2906
2822 #: code:addons/account/installer.py:296
2828 #: field:account.move.line,analytic_lines:0
2829 msgid "Analytic lines"
2833 #: model:process.node,name:account.process_node_electronicfile0
2834 msgid "Electronic File"
2838 #: view:res.partner:0
2839 msgid "Customer Credit"
2843 #: model:ir.model,name:account.model_account_tax_code_template
2844 msgid "Tax Code Template"
2848 #: view:account.subscription:0
2853 #: model:ir.model,name:account.model_account_partner_ledger
2854 msgid "Account Partner Ledger"
2858 #: help:account.journal.column,sequence:0
2859 msgid "Gives the sequence order to journal column."
2863 #: view:account.tax.template:0
2864 msgid "Tax Declaration"
2868 #: help:account.account,currency_id:0
2869 #: help:account.account.template,currency_id:0
2870 #: help:account.bank.accounts.wizard,currency_id:0
2871 msgid "Forces all moves for this account to have this secondary currency."
2875 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
2877 "This wizard will validate all journal entries of a particular journal and "
2878 "period. Once journal entries are validated, you can not update them anymore."
2882 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
2883 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
2884 msgid "Chart of Accounts Templates"
2888 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
2889 msgid "Generate Chart of Accounts from a Chart Template"
2893 #: model:ir.model,name:account.model_account_unreconcile_reconcile
2894 msgid "Account Unreconcile Reconcile"
2898 #: help:account.account.type,close_method:0
2900 "Set here the method that will be used to generate the end of year journal "
2901 "entries for all the accounts of this type.\n"
2903 " 'None' means that nothing will be done.\n"
2904 " 'Balance' will generally be used for cash accounts.\n"
2905 " 'Detail' will copy each existing journal item of the previous year, even "
2906 "the reconciled ones.\n"
2907 " 'Unreconciled' will copy only the journal items that were unreconciled on "
2908 "the first day of the new fiscal year."
2912 #: view:account.tax:0
2913 #: view:account.tax.template:0
2914 msgid "Keep empty to use the expense account"
2918 #: field:account.aged.trial.balance,journal_ids:0
2919 #: field:account.analytic.cost.ledger.journal.report,journal:0
2920 #: field:account.balance.report,journal_ids:0
2921 #: field:account.bs.report,journal_ids:0
2922 #: field:account.central.journal,journal_ids:0
2923 #: field:account.common.account.report,journal_ids:0
2924 #: field:account.common.journal.report,journal_ids:0
2925 #: field:account.common.partner.report,journal_ids:0
2926 #: view:account.common.report:0
2927 #: field:account.common.report,journal_ids:0
2928 #: report:account.general.journal:0
2929 #: field:account.general.journal,journal_ids:0
2930 #: view:account.journal.period:0
2931 #: report:account.partner.balance:0
2932 #: field:account.partner.balance,journal_ids:0
2933 #: field:account.partner.ledger,journal_ids:0
2934 #: field:account.pl.report,journal_ids:0
2935 #: view:account.print.journal:0
2936 #: field:account.print.journal,journal_ids:0
2937 #: field:account.report.general.ledger,journal_ids:0
2938 #: field:account.vat.declaration,journal_ids:0
2939 #: model:ir.actions.act_window,name:account.action_account_journal_form
2940 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
2941 #: model:ir.ui.menu,name:account.menu_account_print_journal
2942 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
2943 #: model:ir.ui.menu,name:account.menu_journals
2944 #: model:ir.ui.menu,name:account.menu_journals_report
2949 #: field:account.partner.reconcile.process,to_reconcile:0
2950 msgid "Remaining Partners"
2954 #: view:account.subscription:0
2955 #: field:account.subscription,lines_id:0
2956 msgid "Subscription Lines"
2960 #: selection:account.analytic.journal,type:0
2961 #: view:account.journal:0
2962 #: selection:account.journal,type:0
2963 #: view:account.model:0
2964 #: selection:account.tax,type_tax_use:0
2965 #: view:account.tax.template:0
2966 #: selection:account.tax.template,type_tax_use:0
2971 #: view:account.installer:0
2972 #: view:account.installer.modules:0
2973 #: model:ir.actions.act_window,name:account.action_account_installer
2974 #: view:wizard.multi.charts.accounts:0
2975 msgid "Accounting Application Configuration"
2979 #: model:ir.actions.act_window,name:account.open_board_account
2980 #: model:ir.ui.menu,name:account.menu_board_account
2981 msgid "Accounting Dashboard"
2985 #: field:account.bank.statement,balance_start:0
2986 msgid "Starting Balance"
2990 #: code:addons/account/invoice.py:1302
2992 msgid "No Partner Defined !"
2996 #: model:ir.actions.act_window,name:account.action_account_period_close
2997 #: model:ir.actions.act_window,name:account.action_account_period_tree
2998 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
2999 msgid "Close a Period"
3003 #: field:account.analytic.balance,empty_acc:0
3004 msgid "Empty Accounts ? "
3008 #: report:account.overdue:0
3013 #: help:account.analytic.line,amount_currency:0
3015 "The amount expressed in the related account currency if not equal to the "
3020 #: report:account.move.voucher:0
3025 #: view:account.bank.statement:0
3026 #: selection:account.bank.statement,state:0
3027 #: view:account.invoice:0
3028 #: selection:account.invoice,state:0
3029 #: view:account.invoice.report:0
3030 #: selection:account.invoice.report,state:0
3031 #: selection:account.journal.period,state:0
3032 #: report:account.move.voucher:0
3033 #: view:account.subscription:0
3034 #: selection:account.subscription,state:0
3035 #: selection:report.invoice.created,state:0
3040 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
3041 msgid "Accounting Chart Configuration"
3045 #: field:account.tax.code,notprintable:0
3046 #: field:account.tax.code.template,notprintable:0
3047 msgid "Not Printable in Invoice"
3051 #: report:account.vat.declaration:0
3052 #: field:account.vat.declaration,chart_tax_id:0
3053 msgid "Chart of Tax"
3057 #: view:account.journal:0
3058 msgid "Search Account Journal"
3062 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
3063 msgid "Pending Invoice"
3067 #: selection:account.subscription,period_type:0
3072 #: report:account.move.voucher:0
3073 msgid "Authorised Signatory"
3077 #: view:validate.account.move.lines:0
3079 "All selected journal entries will be validated and posted. It means you "
3080 "won't be able to modify their accounting fields anymore."
3084 #: code:addons/account/invoice.py:388
3086 msgid "Cannot delete invoice(s) that are already opened or paid !"
3090 #: report:account.account.balance.landscape:0
3095 #: model:ir.actions.report.xml,name:account.account_transfers
3100 #: view:account.payment.term.line:0
3101 msgid " value amount: n.a"
3105 #: view:account.chart:0
3106 msgid "Account charts"
3110 #: report:account.vat.declaration:0
3115 #: view:account.installer:0
3116 msgid "Your bank and cash accounts"
3120 #: view:account.move:0
3125 #: field:account.tax.code,name:0
3126 #: field:account.tax.code.template,name:0
3127 msgid "Tax Case Name"
3131 #: report:account.invoice:0
3132 #: model:process.node,name:account.process_node_draftinvoices0
3133 msgid "Draft Invoice"
3137 #: code:addons/account/wizard/account_invoice_state.py:68
3140 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
3145 #: code:addons/account/account.py:522
3148 "You cannot change the type of account from '%s' to '%s' type as it contains "
3153 #: report:account.general.ledger:0
3158 #: view:account.journal:0
3159 msgid "Invoicing Data"
3163 #: field:account.invoice.report,state:0
3164 msgid "Invoice State"
3168 #: view:account.invoice.report:0
3169 #: field:account.invoice.report,categ_id:0
3170 msgid "Category of Product"
3174 #: view:account.move:0
3175 #: field:account.move,narration:0
3176 #: view:account.move.line:0
3177 #: field:account.move.line,narration:0
3182 #: view:account.addtmpl.wizard:0
3183 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
3184 msgid "Create Account"
3188 #: model:ir.model,name:account.model_report_account_type_sales
3189 msgid "Report of the Sales by Account Type"
3193 #: selection:account.account.type,close_method:0
3198 #: field:account.installer,bank_accounts_id:0
3199 msgid "Your Bank and Cash Accounts"
3203 #: report:account.invoice:0
3208 #: field:account.installer,charts:0
3209 #: model:ir.actions.act_window,name:account.action_account_chart
3210 #: model:ir.actions.act_window,name:account.action_account_tree
3211 #: model:ir.ui.menu,name:account.menu_action_account_tree2
3212 msgid "Chart of Accounts"
3216 #: view:account.tax.chart:0
3217 msgid "(If you do not select period it will take all open periods)"
3221 #: field:account.journal,centralisation:0
3222 msgid "Centralised counterpart"
3226 #: model:ir.model,name:account.model_account_partner_reconcile_process
3227 msgid "Reconcilation Process partner by partner"
3231 #: selection:account.automatic.reconcile,power:0
3236 #: view:account.chart:0
3237 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
3241 #: selection:account.aged.trial.balance,filter:0
3242 #: report:account.analytic.account.journal:0
3243 #: selection:account.balance.report,filter:0
3244 #: field:account.bank.statement,date:0
3245 #: field:account.bank.statement.line,date:0
3246 #: selection:account.bs.report,filter:0
3247 #: selection:account.central.journal,filter:0
3248 #: selection:account.common.account.report,filter:0
3249 #: selection:account.common.journal.report,filter:0
3250 #: selection:account.common.partner.report,filter:0
3251 #: selection:account.common.report,filter:0
3252 #: view:account.entries.report:0
3253 #: field:account.entries.report,date:0
3254 #: selection:account.general.journal,filter:0
3255 #: report:account.general.ledger:0
3256 #: field:account.invoice.report,date:0
3257 #: report:account.journal.period.print:0
3258 #: view:account.move:0
3259 #: field:account.move,date:0
3260 #: field:account.move.line.reconcile.writeoff,date_p:0
3261 #: report:account.overdue:0
3262 #: selection:account.partner.balance,filter:0
3263 #: selection:account.partner.ledger,filter:0
3264 #: selection:account.pl.report,filter:0
3265 #: selection:account.print.journal,filter:0
3266 #: selection:account.print.journal,sort_selection:0
3267 #: selection:account.report.general.ledger,filter:0
3268 #: selection:account.report.general.ledger,sortby:0
3269 #: field:account.subscription.generate,date:0
3270 #: field:account.subscription.line,date:0
3271 #: report:account.tax.code.entries:0
3272 #: report:account.third_party_ledger:0
3273 #: report:account.third_party_ledger_other:0
3274 #: selection:account.vat.declaration,filter:0
3275 #: field:analytic.entries.report,date:0
3280 #: view:account.unreconcile:0
3281 #: view:account.unreconcile.reconcile:0
3286 #: code:addons/account/wizard/account_fiscalyear_close.py:79
3288 msgid "The journal must have default credit and debit account"
3292 #: view:account.chart.template:0
3293 msgid "Chart of Accounts Template"
3297 #: code:addons/account/account.py:2095
3300 "Maturity date of entry line generated by model line '%s' of model '%s' is "
3301 "based on partner payment term!\n"
3302 "Please define partner on it!"
3306 #: code:addons/account/account_move_line.py:753
3308 msgid "Some entries are already reconciled !"
3312 #: code:addons/account/account.py:1204
3315 "You cannot validate a Journal Entry unless all journal items are in same "
3316 "chart of accounts !"
3320 #: view:account.tax:0
3325 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
3330 #: selection:account.aged.trial.balance,filter:0
3331 #: selection:account.balance.report,filter:0
3332 #: selection:account.bs.report,filter:0
3333 #: selection:account.central.journal,filter:0
3334 #: selection:account.common.account.report,filter:0
3335 #: selection:account.common.journal.report,filter:0
3336 #: selection:account.common.partner.report,filter:0
3337 #: selection:account.common.report,filter:0
3338 #: selection:account.general.journal,filter:0
3339 #: selection:account.partner.balance,filter:0
3340 #: selection:account.partner.ledger,filter:0
3341 #: selection:account.pl.report,filter:0
3342 #: selection:account.print.journal,filter:0
3343 #: selection:account.report.general.ledger,filter:0
3344 #: selection:account.vat.declaration,filter:0
3349 #: selection:account.analytic.journal,type:0
3354 #: view:res.partner:0
3359 #: help:account.tax,applicable_type:0
3360 #: help:account.tax.template,applicable_type:0
3362 "If not applicable (computed through a Python code), the tax won't appear on "
3367 #: view:account.tax:0
3368 #: view:account.tax.template:0
3369 msgid "Applicable Code (if type=code)"
3373 #: view:account.invoice.report:0
3374 #: field:account.invoice.report,product_qty:0
3379 #: field:account.invoice.report,address_contact_id:0
3380 msgid "Contact Address Name"
3384 #: field:account.move.line,blocked:0
3389 #: view:account.analytic.line:0
3390 msgid "Search Analytic Lines"
3394 #: field:res.partner,property_account_payable:0
3395 msgid "Account Payable"
3399 #: constraint:account.move:0
3401 "You cannot create entries on different periods/journals in the same move"
3405 #: model:process.node,name:account.process_node_supplierpaymentorder0
3406 msgid "Payment Order"
3410 #: help:account.account.template,reconcile:0
3412 "Check this option if you want the user to reconcile entries in this account."
3416 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
3417 msgid "Account balance"
3421 #: report:account.invoice:0
3422 #: field:account.invoice.line,price_unit:0
3427 #: code:addons/account/account_move_line.py:1054
3429 msgid "Unable to change tax !"
3433 #: field:analytic.entries.report,nbr:0
3438 #: code:addons/account/invoice.py:1440
3441 "You selected an Unit of Measure which is not compatible with the product."
3445 #: code:addons/account/invoice.py:491
3448 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
3453 #: view:account.state.open:0
3454 msgid "Open Invoice"
3458 #: field:account.invoice.tax,factor_tax:0
3459 msgid "Multipication factor Tax code"
3463 #: view:account.fiscal.position:0
3468 #: field:account.account,name:0
3469 #: field:account.account.template,name:0
3470 #: report:account.analytic.account.inverted.balance:0
3471 #: field:account.bank.statement,name:0
3472 #: field:account.chart.template,name:0
3473 #: field:account.model.line,name:0
3474 #: field:account.move.line,name:0
3475 #: field:account.move.reconcile,name:0
3476 #: field:account.subscription,name:0
3481 #: model:ir.model,name:account.model_account_aged_trial_balance
3482 msgid "Account Aged Trial balance Report"
3486 #: field:account.move.line,date:0
3487 msgid "Effective date"
3491 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
3493 msgid "Standard Encoding"
3497 #: help:account.journal,analytic_journal_id:0
3498 msgid "Journal for analytic entries"
3502 #: model:ir.ui.menu,name:account.menu_finance
3503 #: model:process.node,name:account.process_node_accountingentries0
3504 #: model:process.node,name:account.process_node_supplieraccountingentries0
3505 #: view:product.product:0
3506 #: view:product.template:0
3507 #: view:res.partner:0
3512 #: help:account.central.journal,amount_currency:0
3513 #: help:account.common.journal.report,amount_currency:0
3514 #: help:account.general.journal,amount_currency:0
3515 #: help:account.print.journal,amount_currency:0
3517 "Print Report with the currency column if the currency is different then the "
3522 #: view:account.analytic.line:0
3523 msgid "General Accounting"
3527 #: report:account.overdue:0
3532 #: help:account.fiscalyear.close,journal_id:0
3534 "The best practice here is to use a journal dedicated to contain the opening "
3535 "entries of all fiscal years. Note that you should define it with default "
3536 "debit/credit accounts, of type 'situation' and with a centralized "
3541 #: view:account.installer:0
3542 #: view:account.installer.modules:0
3543 #: view:wizard.multi.charts.accounts:0
3548 #: view:account.invoice:0
3549 #: view:account.period:0
3550 #: view:account.subscription:0
3551 msgid "Set to Draft"
3555 #: model:ir.actions.act_window,name:account.action_subscription_form
3556 msgid "Recurring Lines"
3560 #: field:account.partner.balance,display_partner:0
3561 msgid "Display Partners"
3565 #: view:account.invoice:0
3570 #: sql_constraint:account.model.line:0
3571 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
3575 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
3577 "From this report, you can have an overview of the amount invoiced to your "
3578 "customer as well as payment delays. The tool search can also be used to "
3579 "personalise your Invoices reports and so, match this analysis to your needs."
3583 #: view:account.invoice.confirm:0
3584 msgid "Confirm Invoices"
3588 #: selection:account.account,currency_mode:0
3589 msgid "Average Rate"
3593 #: view:account.state.open:0
3594 msgid "(Invoice should be unreconciled if you want to open it)"
3598 #: field:account.aged.trial.balance,period_from:0
3599 #: field:account.balance.report,period_from:0
3600 #: field:account.bs.report,period_from:0
3601 #: field:account.central.journal,period_from:0
3602 #: field:account.chart,period_from:0
3603 #: field:account.common.account.report,period_from:0
3604 #: field:account.common.journal.report,period_from:0
3605 #: field:account.common.partner.report,period_from:0
3606 #: field:account.common.report,period_from:0
3607 #: field:account.general.journal,period_from:0
3608 #: field:account.partner.balance,period_from:0
3609 #: field:account.partner.ledger,period_from:0
3610 #: field:account.pl.report,period_from:0
3611 #: field:account.print.journal,period_from:0
3612 #: field:account.report.general.ledger,period_from:0
3613 #: field:account.vat.declaration,period_from:0
3614 msgid "Start period"
3618 #: field:account.tax,name:0
3619 #: field:account.tax.template,name:0
3620 #: report:account.vat.declaration:0
3625 #: model:ir.ui.menu,name:account.menu_finance_configuration
3626 #: view:res.company:0
3627 msgid "Configuration"
3631 #: model:account.payment.term,name:account.account_payment_term
3632 #: model:account.payment.term,note:account.account_payment_term
3633 msgid "30 Days End of Month"
3637 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
3638 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3639 msgid "Analytic Balance"
3643 #: code:addons/account/report/account_balance_sheet.py:76
3644 #: code:addons/account/report/account_balance_sheet.py:122
3645 #: code:addons/account/report/account_profit_loss.py:76
3646 #: code:addons/account/report/account_profit_loss.py:124
3652 #: help:account.account,active:0
3654 "If the active field is set to False, it will allow you to hide the account "
3655 "without removing it."
3659 #: view:account.tax.template:0
3660 msgid "Search Tax Templates"
3664 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
3665 msgid "Draft Entries"
3669 #: field:account.account,shortcut:0
3670 #: field:account.account.template,shortcut:0
3675 #: view:account.account:0
3676 #: field:account.account,user_type:0
3677 #: view:account.account.template:0
3678 #: field:account.account.template,user_type:0
3679 #: view:account.account.type:0
3680 #: field:account.bank.accounts.wizard,account_type:0
3681 #: field:account.entries.report,user_type:0
3682 #: model:ir.model,name:account.model_account_account_type
3683 #: field:report.account.receivable,type:0
3684 #: field:report.account_type.sales,user_type:0
3685 msgid "Account Type"
3689 #: report:account.account.balance:0
3690 #: view:account.balance.report:0
3691 #: model:ir.actions.act_window,name:account.action_account_balance_menu
3692 #: model:ir.actions.report.xml,name:account.account_account_balance
3693 #: model:ir.ui.menu,name:account.menu_general_Balance_report
3694 msgid "Trial Balance"
3698 #: model:ir.model,name:account.model_account_invoice_cancel
3699 msgid "Cancel the Selected Invoices"
3703 #: help:product.category,property_account_income_categ:0
3704 #: help:product.template,property_account_income:0
3706 "This account will be used to value outgoing stock for the current product "
3707 "category using sale price"
3711 #: selection:account.automatic.reconcile,power:0
3716 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
3718 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
3719 "accounts. These generate draft supplier invoices."
3723 #: view:account.bank.statement:0
3724 msgid "Close CashBox"
3728 #: view:account.invoice.report:0
3729 #: field:account.invoice.report,due_delay:0
3730 msgid "Avg. Due Delay"
3734 #: view:account.entries.report:0
3739 #: code:addons/account/invoice.py:732
3741 msgid "Global taxes defined, but are not in invoice lines !"
3745 #: field:account.entries.report,month:0
3746 #: view:account.invoice.report:0
3747 #: field:account.invoice.report,month:0
3748 #: view:analytic.entries.report:0
3749 #: field:analytic.entries.report,month:0
3750 #: field:report.account.sales,month:0
3751 #: field:report.account_type.sales,month:0
3756 #: field:account.invoice.report,uom_name:0
3757 msgid "Reference UoM"
3761 #: field:account.account,note:0
3762 #: field:account.account.template,note:0
3767 #: view:account.analytic.account:0
3768 msgid "Overdue Account"
3772 #: selection:account.invoice,state:0
3773 #: report:account.overdue:0
3778 #: field:account.invoice,tax_line:0
3783 #: field:account.tax,base_code_id:0
3784 msgid "Account Base Code"
3788 #: help:account.move,state:0
3790 "All manually created new journal entry are usually in the state 'Unposted', "
3791 "but you can set the option to skip that state on the related journal. In "
3792 "that case, they will be behave as journal entries automatically created by "
3793 "the system on document validation (invoices, bank statements...) and will be "
3794 "created in 'Posted' state."
3798 #: code:addons/account/account_analytic_line.py:91
3800 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
3804 #: view:res.partner:0
3805 msgid "Customer Accounting Properties"
3809 #: field:account.invoice.tax,name:0
3810 msgid "Tax Description"
3814 #: selection:account.aged.trial.balance,target_move:0
3815 #: selection:account.balance.report,target_move:0
3816 #: selection:account.bs.report,target_move:0
3817 #: selection:account.central.journal,target_move:0
3818 #: selection:account.chart,target_move:0
3819 #: selection:account.common.account.report,target_move:0
3820 #: selection:account.common.journal.report,target_move:0
3821 #: selection:account.common.partner.report,target_move:0
3822 #: selection:account.common.report,target_move:0
3823 #: selection:account.general.journal,target_move:0
3824 #: selection:account.move.journal,target_move:0
3825 #: selection:account.partner.balance,target_move:0
3826 #: selection:account.partner.ledger,target_move:0
3827 #: selection:account.pl.report,target_move:0
3828 #: selection:account.print.journal,target_move:0
3829 #: selection:account.report.general.ledger,target_move:0
3830 #: selection:account.tax.chart,target_move:0
3831 #: selection:account.vat.declaration,target_move:0
3832 msgid "All Posted Entries"
3836 #: code:addons/account/account_bank_statement.py:357
3838 msgid "Statement %s is confirmed, journal items are created."
3842 #: constraint:account.fiscalyear:0
3843 msgid "Error! The duration of the Fiscal Year is invalid. "
3847 #: field:report.aged.receivable,name:0
3852 #: help:account.analytic.balance,empty_acc:0
3853 msgid "Check if you want to display Accounts with 0 balance too."
3857 #: view:account.tax:0
3858 msgid "Compute Code"
3862 #: view:account.account.template:0
3863 msgid "Default taxes"
3867 #: code:addons/account/invoice.py:88
3869 msgid "Free Reference"
3873 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
3874 msgid "Periodical Processing"
3878 #: help:account.move.line,state:0
3880 "When new move line is created the state will be 'Draft'.\n"
3881 "* When all the payments are done it will be in 'Valid' state."
3885 #: field:account.journal,view_id:0
3886 msgid "Display Mode"
3890 #: model:process.node,note:account.process_node_importinvoice0
3891 msgid "Statement from invoice or payment"
3895 #: view:account.payment.term.line:0
3896 msgid " day of the month: 0"
3900 #: model:ir.model,name:account.model_account_chart
3901 msgid "Account chart"
3905 #: report:account.account.balance.landscape:0
3906 #: report:account.analytic.account.balance:0
3907 #: report:account.central.journal:0
3908 msgid "Account Name"
3912 #: help:account.fiscalyear.close,report_name:0
3913 msgid "Give name of the new entries"
3917 #: model:ir.model,name:account.model_account_invoice_report
3918 msgid "Invoices Statistics"
3922 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
3923 msgid "Bank statements are entered in the system."
3927 #: code:addons/account/wizard/account_reconcile.py:133
3929 msgid "Reconcile Writeoff"
3933 #: field:account.model.line,date_maturity:0
3934 #: report:account.overdue:0
3935 msgid "Maturity date"
3939 #: view:report.account.receivable:0
3940 msgid "Accounts by type"
3944 #: view:account.bank.statement:0
3945 #: field:account.bank.statement,balance_end_real:0
3946 msgid "Closing Balance"
3950 #: code:addons/account/report/common_report_header.py:92
3952 msgid "Not implemented"
3956 #: model:ir.model,name:account.model_account_journal_select
3957 msgid "Account Journal Select"
3961 #: view:account.invoice:0
3962 msgid "Print Invoice"
3966 #: view:account.tax.template:0
3967 msgid "Credit Notes"
3971 #: code:addons/account/account.py:2067
3972 #: code:addons/account/wizard/account_use_model.py:69
3974 msgid "Unable to find a valid period !"
3978 #: report:account.tax.code.entries:0
3983 #: view:wizard.multi.charts.accounts:0
3984 msgid "res_config_contents"
3988 #: view:account.unreconcile:0
3989 msgid "Unreconciliate transactions"
3993 #: view:account.use.model:0
3994 msgid "Create Entries From Models"
3998 #: field:account.account.template,reconcile:0
3999 msgid "Allow Reconciliation"
4003 #: view:account.analytic.account:0
4004 msgid "Analytic Account Statistics"
4008 #: view:wizard.multi.charts.accounts:0
4010 "This will automatically configure your chart of accounts, bank accounts, "
4011 "taxes and journals according to the selected template"
4015 #: field:account.tax,price_include:0
4016 #: field:account.tax.template,price_include:0
4017 msgid "Tax Included in Price"
4021 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
4022 msgid "Account Analytic Cost Ledger For Journal Report"
4026 #: model:ir.actions.act_window,name:account.action_model_form
4027 #: model:ir.ui.menu,name:account.menu_action_model_form
4028 msgid "Recurring Models"
4032 #: selection:account.automatic.reconcile,power:0
4037 #: view:account.invoice:0
4042 #: code:addons/account/account.py:1290
4043 #: code:addons/account/account.py:1318
4044 #: code:addons/account/account.py:1325
4045 #: code:addons/account/account_move_line.py:981
4046 #: code:addons/account/invoice.py:914
4047 #: code:addons/account/wizard/account_automatic_reconcile.py:152
4048 #: code:addons/account/wizard/account_fiscalyear_close.py:78
4049 #: code:addons/account/wizard/account_fiscalyear_close.py:81
4050 #: code:addons/account/wizard/account_move_journal.py:162
4051 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57
4052 #: code:addons/account/wizard/account_report_aged_partner_balance.py:59
4058 #: field:account.journal,type_control_ids:0
4059 msgid "Type Controls"
4063 #: help:account.journal,default_credit_account_id:0
4064 msgid "It acts as a default account for credit amount"
4068 #: help:account.partner.ledger,reconcil:0
4069 msgid "Consider reconciled entries"
4073 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
4074 #: model:ir.ui.menu,name:account.menu_validate_account_moves
4075 #: view:validate.account.move:0
4076 #: view:validate.account.move.lines:0
4077 msgid "Post Journal Entries"
4081 #: selection:account.invoice,state:0
4082 #: selection:account.invoice.report,state:0
4083 #: selection:report.invoice.created,state:0
4088 #: help:account.bank.statement,balance_end_cash:0
4089 msgid "Closing balance based on cashBox"
4093 #: constraint:account.account:0
4094 #: constraint:account.tax.code:0
4095 msgid "Error ! You can not create recursive accounts."
4099 #: view:account.subscription.generate:0
4100 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
4101 #: model:ir.ui.menu,name:account.menu_generate_subscription
4102 msgid "Generate Entries"
4106 #: help:account.vat.declaration,chart_tax_id:0
4107 msgid "Select Charts of Taxes"
4111 #: view:account.fiscal.position:0
4112 #: field:account.fiscal.position,account_ids:0
4113 #: field:account.fiscal.position.template,account_ids:0
4114 msgid "Account Mapping"
4118 #: selection:account.bank.statement.line,type:0
4119 #: view:account.invoice:0
4120 #: view:account.invoice.report:0
4121 #: code:addons/account/invoice.py:338
4127 #: view:account.bank.statement:0
4132 #: report:account.invoice:0
4133 msgid "Cancelled Invoice"
4137 #: code:addons/account/invoice.py:73
4139 msgid "You must define an analytic journal of type '%s' !"
4143 #: code:addons/account/account.py:1397
4146 "Couldn't create move with currency different from the secondary currency of "
4147 "the account \"%s - %s\". Clear the secondary currency field of the account "
4148 "definition if you want to accept all currencies."
4152 #: field:account.invoice.refund,date:0
4153 msgid "Operation date"
4157 #: field:account.tax,ref_tax_code_id:0
4158 #: field:account.tax.template,ref_tax_code_id:0
4159 msgid "Refund Tax Code"
4163 #: view:validate.account.move:0
4165 "All draft account entries in this journal and period will be validated. It "
4166 "means you won't be able to modify their accounting fields anymore."
4170 #: report:account.account.balance.landscape:0
4171 msgid "Account Balance -"
4175 #: code:addons/account/invoice.py:1007
4181 #: field:account.automatic.reconcile,date1:0
4182 msgid "Starting Date"
4186 #: field:account.chart.template,property_account_income:0
4187 msgid "Income Account on Product Template"
4191 #: help:res.partner,last_reconciliation_date:0
4193 "Date on which the partner accounting entries were reconciled last time"
4197 #: field:account.fiscalyear.close,fy2_id:0
4198 msgid "New Fiscal Year"
4202 #: view:account.invoice:0
4203 #: view:account.tax.template:0
4204 #: selection:account.vat.declaration,based_on:0
4205 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
4206 #: model:ir.actions.act_window,name:account.action_invoice_tree
4207 #: model:ir.actions.report.xml,name:account.account_invoices
4208 #: view:report.invoice.created:0
4209 #: field:res.partner,invoice_ids:0
4214 #: code:addons/account/invoice.py:822
4217 "Please verify the price of the invoice !\n"
4218 "The real total does not match the computed total."
4222 #: view:account.invoice:0
4223 #: field:account.invoice,user_id:0
4224 #: view:account.invoice.report:0
4225 #: field:account.invoice.report,user_id:0
4230 #: view:account.invoice.report:0
4235 #: view:account.use.model:0
4240 #: view:account.state.open:0
4245 #: help:account.invoice.tax,tax_code_id:0
4246 msgid "The tax basis of the tax declaration."
4250 #: view:account.addtmpl.wizard:0
4255 #: help:account.invoice,date_invoice:0
4256 msgid "Keep empty to use the current date"
4260 #: selection:account.journal,type:0
4261 msgid "Bank and Cheques"
4265 #: view:account.period.close:0
4266 msgid "Are you sure ?"
4270 #: help:account.move.line,statement_id:0
4271 msgid "The bank statement used for bank reconciliation"
4275 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4276 msgid "Draft invoices are validated. "
4280 #: view:account.bank.statement:0
4281 #: view:account.subscription:0
4286 #: field:account.tax,type_tax_use:0
4287 msgid "Tax Application"
4291 #: view:account.move:0
4292 #: view:account.move.line:0
4293 #: code:addons/account/wizard/account_move_journal.py:150
4294 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
4295 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
4296 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
4297 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
4298 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
4299 #: model:ir.actions.act_window,name:account.action_account_moves_bank
4300 #: model:ir.actions.act_window,name:account.action_account_moves_purchase
4301 #: model:ir.actions.act_window,name:account.action_account_moves_sale
4302 #: model:ir.actions.act_window,name:account.action_move_line_search
4303 #: model:ir.actions.act_window,name:account.action_move_line_select
4304 #: model:ir.actions.act_window,name:account.action_move_line_tree1
4305 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
4306 #: model:ir.model,name:account.model_account_move_line
4307 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
4308 #: model:ir.ui.menu,name:account.menu_action_account_moves_bank
4309 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
4310 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
4312 msgid "Journal Items"
4316 #: selection:account.account.type,report_type:0
4317 msgid "Balance Sheet (Assets Accounts)"
4321 #: report:account.tax.code.entries:0
4322 msgid "Third Party (Country)"
4326 #: model:ir.actions.act_window,help:account.action_invoice_tree4
4328 "With Supplier Refunds you can manage the credit notes you receive from your "
4329 "suppliers. A refund is a document that credits an invoice completely or "
4330 "partially. You can easily generate refunds and reconcile them directly from "
4335 #: field:account.analytic.Journal.report,date2:0
4336 #: field:account.analytic.balance,date2:0
4337 #: field:account.analytic.cost.ledger,date2:0
4338 #: field:account.analytic.cost.ledger.journal.report,date2:0
4339 #: field:account.analytic.inverted.balance,date2:0
4340 msgid "End of period"
4344 #: view:res.partner:0
4345 msgid "Bank Details"
4349 #: code:addons/account/invoice.py:738
4351 msgid "Taxes missing !"
4355 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
4357 "To print an analytics (or costs) journal for a given period. The report give "
4358 "code, move name, account number, general amount and analytic amount."
4362 #: help:account.journal,refund_journal:0
4363 msgid "Fill this if the journal is to be used for refunds of invoices."
4367 #: view:account.fiscalyear.close:0
4368 msgid "Generate Fiscal Year Opening Entries"
4372 #: field:account.journal,group_invoice_lines:0
4373 msgid "Group Invoice Lines"
4377 #: view:account.invoice.cancel:0
4378 #: view:account.invoice.confirm:0
4383 #: field:account.bank.statement.line,move_ids:0
4388 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
4389 #: model:ir.model,name:account.model_account_vat_declaration
4390 msgid "Account Vat Declaration"
4394 #: view:account.period:0
4399 #: field:account.journal,allow_date:0
4400 msgid "Check Date not in the Period"
4404 #: code:addons/account/account.py:1210
4407 "You can not modify a posted entry of this journal !\n"
4408 "You should set the journal to allow cancelling entries if you want to do "
4413 #: model:ir.ui.menu,name:account.account_template_folder
4418 #: field:account.tax,child_ids:0
4419 msgid "Child Tax Accounts"
4423 #: code:addons/account/account.py:940
4425 msgid "Start period should be smaller then End period"
4429 #: selection:account.automatic.reconcile,power:0
4434 #: report:account.analytic.account.balance:0
4435 msgid "Analytic Balance -"
4439 #: report:account.account.balance:0
4440 #: field:account.aged.trial.balance,target_move:0
4441 #: field:account.balance.report,target_move:0
4442 #: field:account.bs.report,target_move:0
4443 #: report:account.central.journal:0
4444 #: field:account.central.journal,target_move:0
4445 #: field:account.chart,target_move:0
4446 #: field:account.common.account.report,target_move:0
4447 #: field:account.common.journal.report,target_move:0
4448 #: field:account.common.partner.report,target_move:0
4449 #: field:account.common.report,target_move:0
4450 #: report:account.general.journal:0
4451 #: field:account.general.journal,target_move:0
4452 #: report:account.general.ledger:0
4453 #: report:account.journal.period.print:0
4454 #: field:account.move.journal,target_move:0
4455 #: report:account.partner.balance:0
4456 #: field:account.partner.balance,target_move:0
4457 #: field:account.partner.ledger,target_move:0
4458 #: field:account.pl.report,target_move:0
4459 #: field:account.print.journal,target_move:0
4460 #: field:account.report.general.ledger,target_move:0
4461 #: field:account.tax.chart,target_move:0
4462 #: report:account.third_party_ledger:0
4463 #: report:account.third_party_ledger_other:0
4464 #: field:account.vat.declaration,target_move:0
4465 msgid "Target Moves"
4469 #: field:account.subscription,period_type:0
4474 #: view:account.invoice:0
4475 #: field:account.invoice,payment_ids:0
4476 #: selection:account.vat.declaration,based_on:0
4481 #: view:account.tax:0
4482 msgid "Reverse Compute Code"
4486 #: field:account.subscription.line,move_id:0
4491 #: field:account.tax,python_compute_inv:0
4492 #: field:account.tax.template,python_compute_inv:0
4493 msgid "Python Code (reverse)"
4497 #: model:ir.actions.act_window,name:account.action_payment_term_form
4498 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
4499 msgid "Payment Terms"
4503 #: field:account.journal.column,name:0
4508 #: view:account.general.journal:0
4510 "This report gives you an overview of the situation of your general journals"
4514 #: field:account.entries.report,year:0
4515 #: view:account.invoice.report:0
4516 #: field:account.invoice.report,year:0
4517 #: view:analytic.entries.report:0
4518 #: field:analytic.entries.report,year:0
4519 #: field:report.account.sales,name:0
4520 #: field:report.account_type.sales,name:0
4525 #: field:account.bank.statement,starting_details_ids:0
4526 msgid "Opening Cashbox"
4530 #: view:account.payment.term.line:0
4535 #: code:addons/account/account.py:1167
4537 msgid "Integrity Error !"
4541 #: field:account.tax.template,description:0
4542 msgid "Internal Name"
4543 msgstr "Barne Izena"
4546 #: selection:account.subscription,period_type:0
4551 #: code:addons/account/account_bank_statement.py:293
4553 msgid "Journal Item \"%s\" is not valid"
4557 #: view:account.payment.term:0
4558 msgid "Description on invoices"
4562 #: field:account.partner.reconcile.process,next_partner_id:0
4563 msgid "Next Partner to Reconcile"
4567 #: field:account.invoice.tax,account_id:0
4568 #: field:account.move.line,tax_code_id:0
4573 #: view:account.automatic.reconcile:0
4574 msgid "Reconciliation result"
4575 msgstr "Emaitzen adiskidetza"
4578 #: view:account.bs.report:0
4579 #: model:ir.actions.act_window,name:account.action_account_bs_report
4580 #: model:ir.ui.menu,name:account.menu_account_bs_report
4581 msgid "Balance Sheet"
4585 #: model:ir.ui.menu,name:account.final_accounting_reports
4586 msgid "Accounting Reports"
4590 #: field:account.move,line_id:0
4591 #: view:analytic.entries.report:0
4592 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
4593 #: model:ir.actions.act_window,name:account.action_move_line_form
4598 #: view:account.entries.report:0
4603 #: field:account.analytic.line,product_uom_id:0
4604 #: field:account.move.line,product_uom_id:0
4609 #: code:addons/account/wizard/account_invoice_refund.py:138
4611 msgid "No Period found on Invoice!"
4615 #: view:account.tax.template:0
4616 msgid "Compute Code (if type=code)"
4620 #: selection:account.analytic.journal,type:0
4621 #: view:account.journal:0
4622 #: selection:account.journal,type:0
4623 #: view:account.model:0
4624 #: selection:account.tax,type_tax_use:0
4625 #: view:account.tax.template:0
4626 #: selection:account.tax.template,type_tax_use:0
4631 #: view:account.analytic.line:0
4632 #: field:account.bank.statement.line,amount:0
4633 #: report:account.invoice:0
4634 #: field:account.invoice.tax,amount:0
4635 #: view:account.move:0
4636 #: field:account.move,amount:0
4637 #: view:account.move.line:0
4638 #: field:account.tax,amount:0
4639 #: field:account.tax.template,amount:0
4640 #: view:analytic.entries.report:0
4641 #: field:analytic.entries.report,amount:0
4646 #: code:addons/account/wizard/account_fiscalyear_close.py:41
4648 msgid "End of Fiscal Year Entry"
4652 #: model:process.transition,name:account.process_transition_customerinvoice0
4653 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
4654 #: model:process.transition,name:account.process_transition_statemententries0
4655 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
4656 #: model:process.transition,name:account.process_transition_suppliervalidentries0
4657 #: model:process.transition,name:account.process_transition_validentries0
4662 #: help:account.invoice,reconciled:0
4664 "The Journal Entry of the invoice have been totally reconciled with one or "
4665 "several Journal Entries of payment."
4669 #: field:account.tax,child_depend:0
4670 #: field:account.tax.template,child_depend:0
4671 msgid "Tax on Children"
4675 #: constraint:account.move.line:0
4677 "You can not create move line on receivable/payable account without partner"
4681 #: code:addons/account/account.py:2067
4682 #: code:addons/account/wizard/account_use_model.py:69
4684 msgid "No period found !"
4688 #: field:account.journal,update_posted:0
4689 msgid "Allow Cancelling Entries"
4693 #: field:account.tax.code,sign:0
4694 msgid "Coefficent for parent"
4698 #: report:account.partner.balance:0
4699 msgid "(Account/Partner) Name"
4703 #: view:account.bank.statement:0
4708 #: help:account.tax,base_code_id:0
4709 #: help:account.tax,ref_base_code_id:0
4710 #: help:account.tax,ref_tax_code_id:0
4711 #: help:account.tax,tax_code_id:0
4712 #: help:account.tax.template,base_code_id:0
4713 #: help:account.tax.template,ref_base_code_id:0
4714 #: help:account.tax.template,ref_tax_code_id:0
4715 #: help:account.tax.template,tax_code_id:0
4716 msgid "Use this code for the VAT declaration."
4720 #: view:account.move.line:0
4721 msgid "Debit/Credit"
4725 #: view:report.hr.timesheet.invoice.journal:0
4726 msgid "Analytic Entries Stats"
4730 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
4731 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
4732 msgid "Tax Code Templates"
4736 #: model:ir.model,name:account.model_account_installer
4737 msgid "account.installer"
4741 #: field:account.tax.template,include_base_amount:0
4742 msgid "Include in Base Amount"
4746 #: help:account.payment.term.line,days:0
4748 "Number of days to add before computation of the day of month.If Date=15/01, "
4749 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
4753 #: code:addons/account/account.py:2896
4754 #: code:addons/account/installer.py:283
4755 #: code:addons/account/installer.py:295
4757 msgid "Bank Journal "
4761 #: view:account.journal:0
4762 msgid "Entry Controls"
4766 #: view:account.analytic.chart:0
4767 #: view:project.account.analytic.line:0
4768 msgid "(Keep empty to open the current situation)"
4772 #: field:account.analytic.Journal.report,date1:0
4773 #: field:account.analytic.balance,date1:0
4774 #: field:account.analytic.cost.ledger,date1:0
4775 #: field:account.analytic.cost.ledger.journal.report,date1:0
4776 #: field:account.analytic.inverted.balance,date1:0
4777 msgid "Start of period"
4781 #: code:addons/account/account_move_line.py:1119
4784 "You can not do this modification on a reconciled entry ! Please note that "
4785 "you can just change some non important fields !"
4789 #: model:ir.model,name:account.model_account_common_account_report
4790 msgid "Account Common Account Report"
4794 #: field:account.bank.statement.line,name:0
4795 msgid "Communication"
4799 #: model:ir.ui.menu,name:account.menu_analytic_accounting
4800 msgid "Analytic Accounting"
4804 #: selection:account.invoice,type:0
4805 #: selection:account.invoice.report,type:0
4806 #: selection:report.invoice.created,type:0
4807 msgid "Customer Refund"
4811 #: view:account.account:0
4812 #: field:account.account,tax_ids:0
4813 #: field:account.account.template,tax_ids:0
4814 msgid "Default Taxes"
4818 #: field:account.tax,ref_tax_sign:0
4819 #: field:account.tax,tax_sign:0
4820 #: field:account.tax.template,ref_tax_sign:0
4821 #: field:account.tax.template,tax_sign:0
4822 msgid "Tax Code Sign"
4826 #: model:ir.model,name:account.model_report_invoice_created
4827 msgid "Report of Invoices Created within Last 15 days"
4831 #: field:account.fiscalyear,end_journal_period_id:0
4832 msgid "End of Year Entries Journal"
4836 #: code:addons/account/account_bank_statement.py:331
4837 #: code:addons/account/invoice.py:423
4838 #: code:addons/account/invoice.py:523
4839 #: code:addons/account/invoice.py:538
4840 #: code:addons/account/invoice.py:546
4841 #: code:addons/account/invoice.py:563
4842 #: code:addons/account/invoice.py:1365
4843 #: code:addons/account/wizard/account_move_journal.py:63
4845 msgid "Configuration Error !"
4849 #: help:account.partner.reconcile.process,to_reconcile:0
4851 "This is the remaining partners for who you should check if there is "
4852 "something to reconcile or not. This figure already count the current partner "
4857 #: view:account.subscription.line:0
4858 msgid "Subscription lines"
4862 #: field:account.entries.report,quantity:0
4863 msgid "Products Quantity"
4867 #: view:account.entries.report:0
4868 #: selection:account.entries.report,move_state:0
4869 #: view:account.move:0
4870 #: selection:account.move,state:0
4871 #: view:account.move.line:0
4876 #: view:account.change.currency:0
4877 #: model:ir.actions.act_window,name:account.action_account_change_currency
4878 #: model:ir.model,name:account.model_account_change_currency
4879 msgid "Change Currency"
4883 #: model:process.node,note:account.process_node_accountingentries0
4884 #: model:process.node,note:account.process_node_supplieraccountingentries0
4885 msgid "Accounting entries."
4889 #: view:account.invoice:0
4890 msgid "Payment Date"
4894 #: selection:account.automatic.reconcile,power:0
4899 #: view:account.analytic.account:0
4900 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
4901 #: model:ir.actions.act_window,name:account.action_analytic_open
4902 #: model:ir.ui.menu,name:account.account_analytic_def_account
4903 msgid "Analytic Accounts"
4907 #: help:account.account.type,report_type:0
4909 "According value related accounts will be display on respective reports "
4910 "(Balance Sheet Profit & Loss Account)"
4914 #: field:account.report.general.ledger,sortby:0
4919 #: code:addons/account/account.py:1326
4922 "There is no default default credit account defined \n"
4927 #: field:account.entries.report,amount_currency:0
4928 #: field:account.model.line,amount_currency:0
4929 #: field:account.move.line,amount_currency:0
4930 msgid "Amount Currency"
4934 #: code:addons/account/wizard/account_validate_account_move.py:39
4937 "Specified Journal does not have any account move entries in draft state for "
4942 #: model:ir.actions.act_window,name:account.action_view_move_line
4943 msgid "Lines to reconcile"
4947 #: report:account.analytic.account.balance:0
4948 #: report:account.analytic.account.inverted.balance:0
4949 #: report:account.analytic.account.quantity_cost_ledger:0
4950 #: report:account.invoice:0
4951 #: field:account.invoice.line,quantity:0
4952 #: field:account.model.line,quantity:0
4953 #: field:account.move.line,quantity:0
4954 #: view:analytic.entries.report:0
4955 #: field:analytic.entries.report,unit_amount:0
4956 #: field:report.account.sales,quantity:0
4957 #: field:report.account_type.sales,quantity:0
4962 #: view:account.move.line:0
4963 msgid "Number (Move)"
4967 #: view:account.invoice.refund:0
4968 msgid "Refund Invoice Options"
4972 #: help:account.automatic.reconcile,power:0
4974 "Number of partial amounts that can be combined to find a balance point can "
4975 "be chosen as the power of the automatic reconciliation"
4979 #: help:account.payment.term.line,sequence:0
4981 "The sequence field is used to order the payment term lines from the lowest "
4982 "sequences to the higher ones"
4986 #: view:account.fiscal.position.template:0
4987 #: field:account.fiscal.position.template,name:0
4988 msgid "Fiscal Position Template"
4992 #: view:account.analytic.chart:0
4993 #: view:account.chart:0
4994 #: view:account.tax.chart:0
4999 #: view:account.fiscalyear.close.state:0
5001 "If no additional entries should be recorded on a fiscal year, you can close "
5002 "it from here. It will close all opened periods in this year that will make "
5003 "impossible any new entry record. Close a fiscal year when you need to "
5004 "finalize your end of year results definitive "
5008 #: field:account.central.journal,amount_currency:0
5009 #: field:account.common.journal.report,amount_currency:0
5010 #: field:account.general.journal,amount_currency:0
5011 #: field:account.partner.ledger,amount_currency:0
5012 #: field:account.print.journal,amount_currency:0
5013 #: field:account.report.general.ledger,amount_currency:0
5014 msgid "With Currency"
5018 #: view:account.bank.statement:0
5019 msgid "Open CashBox"
5023 #: view:account.move.line.reconcile:0
5024 msgid "Reconcile With Write-Off"
5028 #: selection:account.payment.term.line,value:0
5029 #: selection:account.tax,type:0
5030 msgid "Fixed Amount"
5034 #: view:account.subscription:0
5039 #: view:board.board:0
5040 msgid "Aged Receivables"
5044 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
5045 msgid "Account Automatic Reconcile"
5049 #: view:account.move:0
5050 #: view:account.move.line:0
5051 msgid "Journal Item"
5055 #: model:ir.model,name:account.model_account_move_journal
5056 msgid "Move journal"
5060 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
5061 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
5062 msgid "Generate Opening Entries"
5066 #: code:addons/account/account_move_line.py:680
5068 msgid "Already Reconciled!"
5072 #: help:account.tax,type:0
5073 msgid "The computation method for the tax amount."
5077 #: help:account.installer.modules,account_anglo_saxon:0
5079 "This module will support the Anglo-Saxons accounting methodology by changing "
5080 "the accounting logic with stock transactions."
5084 #: field:report.invoice.created,create_date:0
5089 #: view:account.analytic.journal:0
5090 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5091 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5092 msgid "Analytic Journals"
5096 #: field:account.account,child_id:0
5097 msgid "Child Accounts"
5101 #: view:account.move.line.reconcile:0
5102 #: code:addons/account/account_move_line.py:773
5108 #: field:res.partner,debit:0
5109 msgid "Total Payable"
5113 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
5114 msgid "account.analytic.line.extended"
5118 #: selection:account.bank.statement.line,type:0
5119 #: view:account.invoice:0
5120 #: view:account.invoice.report:0
5121 #: code:addons/account/invoice.py:340
5127 #: selection:account.entries.report,month:0
5128 #: selection:account.invoice.report,month:0
5129 #: selection:analytic.entries.report,month:0
5130 #: selection:report.account.sales,month:0
5131 #: selection:report.account_type.sales,month:0
5136 #: view:account.account.template:0
5137 msgid "Account Template"
5141 #: report:account.analytic.account.journal:0
5146 #: help:account.installer.modules,account_payment:0
5148 "Streamlines invoice payment and creates hooks to plug automated payment "
5153 #: field:account.payment.term.line,value:0
5158 #: selection:account.aged.trial.balance,result_selection:0
5159 #: selection:account.common.partner.report,result_selection:0
5160 #: selection:account.partner.balance,result_selection:0
5161 #: selection:account.partner.ledger,result_selection:0
5162 #: code:addons/account/report/account_partner_balance.py:306
5164 msgid "Receivable and Payable Accounts"
5168 #: field:account.fiscal.position.account.template,position_id:0
5169 msgid "Fiscal Mapping"
5173 #: model:ir.actions.act_window,name:account.action_account_state_open
5174 #: model:ir.model,name:account.model_account_state_open
5175 msgid "Account State Open"
5179 #: report:account.analytic.account.quantity_cost_ledger:0
5184 #: view:account.invoice.refund:0
5185 msgid "Refund Invoice"
5189 #: field:account.invoice,address_invoice_id:0
5190 msgid "Invoice Address"
5194 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
5196 "From this view, have an analysis of your different financial accounts. The "
5197 "document shows your debit and credit taking in consideration some criteria "
5198 "you can choose by using the search tool."
5202 #: model:ir.actions.act_window,help:account.action_tax_code_list
5204 "The tax code definition depends on the tax declaration of your country. "
5205 "OpenERP allows you to define the tax structure and manage it from this menu. "
5206 "You can define both numeric and alphanumeric tax codes."
5210 #: help:account.partner.reconcile.process,progress:0
5212 "Shows you the progress made today on the reconciliation process. Given by \n"
5213 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
5217 #: help:account.payment.term.line,value:0
5219 "Select here the kind of valuation related to this payment term line. Note "
5220 "that you should have your last line with the type 'Balance' to ensure that "
5221 "the whole amount will be threated."
5225 #: field:account.invoice,period_id:0
5226 #: field:account.invoice.report,period_id:0
5227 #: field:report.account.sales,period_id:0
5228 #: field:report.account_type.sales,period_id:0
5229 msgid "Force Period"
5233 #: view:account.invoice.report:0
5234 #: field:account.invoice.report,nbr:0
5239 #: code:addons/account/wizard/account_change_currency.py:60
5241 msgid "New currency is not confirured properly !"
5245 #: field:account.aged.trial.balance,filter:0
5246 #: field:account.balance.report,filter:0
5247 #: field:account.bs.report,filter:0
5248 #: field:account.central.journal,filter:0
5249 #: field:account.common.account.report,filter:0
5250 #: field:account.common.journal.report,filter:0
5251 #: field:account.common.partner.report,filter:0
5252 #: field:account.common.report,filter:0
5253 #: field:account.general.journal,filter:0
5254 #: field:account.partner.balance,filter:0
5255 #: field:account.partner.ledger,filter:0
5256 #: field:account.pl.report,filter:0
5257 #: field:account.print.journal,filter:0
5258 #: field:account.report.general.ledger,filter:0
5259 #: field:account.vat.declaration,filter:0
5264 #: code:addons/account/account_move_line.py:1057
5265 #: code:addons/account/account_move_line.py:1140
5267 msgid "You can not use an inactive account!"
5271 #: code:addons/account/account_move_line.py:746
5273 msgid "Entries are not of the same account or already reconciled ! "
5277 #: field:account.tax,account_collected_id:0
5278 #: field:account.tax.template,account_collected_id:0
5279 msgid "Invoice Tax Account"
5283 #: model:ir.actions.act_window,name:account.action_account_general_journal
5284 #: model:ir.model,name:account.model_account_general_journal
5285 msgid "Account General Journal"
5289 #: field:account.payment.term.line,days:0
5290 msgid "Number of Days"
5294 #: selection:account.automatic.reconcile,power:0
5299 #: code:addons/account/account_bank_statement.py:391
5300 #: code:addons/account/invoice.py:388
5302 msgid "Invalid action !"
5306 #: code:addons/account/wizard/account_move_journal.py:102
5312 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
5313 msgid "Template Tax Fiscal Position"
5317 #: help:account.tax,name:0
5318 msgid "This name will be displayed on reports"
5322 #: report:account.analytic.account.cost_ledger:0
5323 #: report:account.analytic.account.quantity_cost_ledger:0
5324 msgid "Printing date"
5328 #: selection:account.account.type,close_method:0
5329 #: selection:account.tax,type:0
5330 #: selection:account.tax.template,type:0
5335 #: view:analytic.entries.report:0
5340 #: model:ir.actions.act_window,name:account.action_invoice_tree3
5341 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
5342 msgid "Customer Refunds"
5346 #: view:account.payment.term.line:0
5347 msgid "Amount Computation"
5351 #: field:account.journal.period,name:0
5352 msgid "Journal-Period Name"
5356 #: field:account.invoice.tax,factor_base:0
5357 msgid "Multipication factor for Base code"
5361 #: code:addons/account/wizard/account_report_common.py:126
5363 msgid "not implemented"
5367 #: help:account.journal,company_id:0
5368 msgid "Company related to this journal"
5372 #: code:addons/account/wizard/account_invoice_state.py:44
5375 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
5380 #: report:account.invoice:0
5381 msgid "Fiscal Position Remark :"
5385 #: view:analytic.entries.report:0
5386 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
5387 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
5388 msgid "Analytic Entries Analysis"
5392 #: selection:account.aged.trial.balance,direction_selection:0
5397 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
5398 msgid "Statements reconciliation"
5402 #: view:account.analytic.line:0
5403 msgid "Analytic Entry"
5407 #: view:res.company:0
5408 #: field:res.company,overdue_msg:0
5409 msgid "Overdue Payments Message"
5413 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
5415 "This view can be used by accountants in order to quickly record entries in "
5416 "OpenERP. If you want to record a supplier invoice, start by recording the "
5417 "line of the expense account. OpenERP will propose to you automatically the "
5418 "Tax related to this account and the counterpart \"Account Payable\"."
5422 #: field:account.entries.report,date_created:0
5423 msgid "Date Created"
5427 #: field:account.payment.term.line,value_amount:0
5428 msgid "Value Amount"
5432 #: help:account.journal,code:0
5434 "The code will be used to generate the numbers of the journal entries of this "
5439 #: view:account.invoice:0
5440 msgid "(keep empty to use the current period)"
5444 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5446 "As soon as the reconciliation is done, the invoice's state turns to “done” "
5447 "(i.e. paid) in the system."
5451 #: code:addons/account/invoice.py:1007
5453 msgid "is validated."
5457 #: view:account.chart.template:0
5458 #: field:account.chart.template,account_root_id:0
5459 msgid "Root Account"
5463 #: field:res.partner,last_reconciliation_date:0
5464 msgid "Latest Reconciliation Date"
5468 #: model:ir.model,name:account.model_account_analytic_line
5469 msgid "Analytic Line"
5473 #: field:product.template,taxes_id:0
5474 msgid "Customer Taxes"
5478 #: view:account.addtmpl.wizard:0
5479 msgid "Create an Account based on this template"
5483 #: view:account.account.type:0
5484 #: view:account.tax.code:0
5485 msgid "Reporting Configuration"
5489 #: constraint:account.move.line:0
5490 msgid "Company must be same for its related account and period."
5494 #: field:account.tax,type:0
5495 #: field:account.tax.template,type:0
5500 #: model:ir.actions.act_window,name:account.action_account_template_form
5501 #: model:ir.ui.menu,name:account.menu_action_account_template_form
5502 msgid "Account Templates"
5506 #: report:account.vat.declaration:0
5507 msgid "Tax Statement"
5511 #: model:ir.model,name:account.model_res_company
5516 #: code:addons/account/account.py:532
5519 "You cannot modify Company of account as its related record exist in Entry "
5524 #: help:account.fiscalyear.close.state,fy_id:0
5525 msgid "Select a fiscal year to close"
5529 #: help:account.chart.template,tax_template_ids:0
5530 msgid "List of all the taxes that have to be installed by the wizard"
5534 #: model:ir.actions.report.xml,name:account.account_intracom
5539 #: view:account.move.line.reconcile.writeoff:0
5540 msgid "Information addendum"
5544 #: field:account.aged.trial.balance,fiscalyear_id:0
5545 #: field:account.balance.report,fiscalyear_id:0
5546 #: field:account.bs.report,fiscalyear_id:0
5547 #: field:account.central.journal,fiscalyear_id:0
5548 #: field:account.chart,fiscalyear:0
5549 #: field:account.common.account.report,fiscalyear_id:0
5550 #: field:account.common.journal.report,fiscalyear_id:0
5551 #: field:account.common.partner.report,fiscalyear_id:0
5552 #: field:account.common.report,fiscalyear_id:0
5553 #: field:account.general.journal,fiscalyear_id:0
5554 #: field:account.partner.balance,fiscalyear_id:0
5555 #: field:account.partner.ledger,fiscalyear_id:0
5556 #: field:account.pl.report,fiscalyear_id:0
5557 #: field:account.print.journal,fiscalyear_id:0
5558 #: field:account.report.general.ledger,fiscalyear_id:0
5559 #: field:account.vat.declaration,fiscalyear_id:0
5564 #: view:account.move.reconcile:0
5565 msgid "Partial Reconcile Entries"
5569 #: view:account.addtmpl.wizard:0
5570 #: view:account.aged.trial.balance:0
5571 #: view:account.analytic.Journal.report:0
5572 #: view:account.analytic.balance:0
5573 #: view:account.analytic.chart:0
5574 #: view:account.analytic.cost.ledger:0
5575 #: view:account.analytic.cost.ledger.journal.report:0
5576 #: view:account.analytic.inverted.balance:0
5577 #: view:account.automatic.reconcile:0
5578 #: view:account.bank.statement:0
5579 #: view:account.change.currency:0
5580 #: view:account.chart:0
5581 #: view:account.common.report:0
5582 #: view:account.fiscalyear.close:0
5583 #: view:account.fiscalyear.close.state:0
5584 #: view:account.invoice:0
5585 #: view:account.invoice.refund:0
5586 #: selection:account.invoice.refund,filter_refund:0
5587 #: view:account.journal.select:0
5588 #: view:account.move:0
5589 #: view:account.move.bank.reconcile:0
5590 #: view:account.move.line.reconcile:0
5591 #: view:account.move.line.reconcile.select:0
5592 #: view:account.move.line.reconcile.writeoff:0
5593 #: view:account.move.line.unreconcile.select:0
5594 #: view:account.open.closed.fiscalyear:0
5595 #: view:account.partner.reconcile.process:0
5596 #: view:account.period.close:0
5597 #: view:account.subscription.generate:0
5598 #: view:account.tax.chart:0
5599 #: view:account.unreconcile:0
5600 #: view:account.unreconcile.reconcile:0
5601 #: view:account.use.model:0
5602 #: view:account.vat.declaration:0
5603 #: view:project.account.analytic.line:0
5604 #: view:validate.account.move:0
5605 #: view:validate.account.move.lines:0
5610 #: field:account.account.type,name:0
5611 msgid "Acc. Type Name"
5615 #: selection:account.account,type:0
5616 #: selection:account.account.template,type:0
5617 #: selection:account.entries.report,type:0
5622 #: view:account.invoice:0
5627 #: field:account.journal,default_credit_account_id:0
5628 msgid "Default Credit Account"
5632 #: view:account.installer:0
5633 msgid "Configure Your Accounting Chart"
5637 #: view:account.payment.term.line:0
5638 msgid " number of days: 30"
5642 #: help:account.analytic.line,currency_id:0
5643 msgid "The related account currency if not equal to the company one."
5647 #: view:account.analytic.account:0
5652 #: view:account.bank.statement:0
5657 #: selection:account.tax,type:0
5662 #: selection:account.report.general.ledger,sortby:0
5663 msgid "Journal & Partner"
5667 #: field:account.automatic.reconcile,power:0
5672 #: field:account.invoice.refund,filter_refund:0
5677 #: report:account.invoice:0
5682 #: view:project.account.analytic.line:0
5683 msgid "View Account Analytic Lines"
5687 #: selection:account.account.type,report_type:0
5688 msgid "Balance Sheet (Liability Accounts)"
5692 #: field:account.invoice,internal_number:0
5693 #: field:report.invoice.created,number:0
5694 msgid "Invoice Number"
5698 #: help:account.tax,include_base_amount:0
5700 "Indicates if the amount of tax must be included in the base amount for the "
5701 "computation of the next taxes"
5705 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
5706 msgid "Reconciliation: Go to Next Partner"
5710 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
5711 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
5712 msgid "Inverted Analytic Balance"
5716 #: field:account.tax.template,applicable_type:0
5717 msgid "Applicable Type"
5721 #: field:account.invoice,reference:0
5722 #: field:account.invoice.line,invoice_id:0
5723 msgid "Invoice Reference"
5727 #: help:account.tax.template,sequence:0
5729 "The sequence field is used to order the taxes lines from lower sequences to "
5730 "higher ones. The order is important if you have a tax that has several tax "
5731 "children. In this case, the evaluation order is important."
5735 #: selection:account.account,type:0
5736 #: selection:account.account.template,type:0
5737 #: view:account.journal:0
5742 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5743 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
5744 msgid "Analytic Journal Items"
5748 #: view:account.fiscalyear.close:0
5750 "This wizard will generate the end of year journal entries of selected fiscal "
5751 "year. Note that you can run this wizard many times for the same fiscal year: "
5752 "it will simply replace the old opening entries with the new ones."
5756 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
5757 msgid "Bank and Cash"
5761 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
5763 "From this view, have an analysis of your different analytic entries "
5764 "following the analytic account you defined matching your business need. Use "
5765 "the tool search to analyse information about analytic entries generated in "
5770 #: sql_constraint:account.journal:0
5771 msgid "The name of the journal must be unique per company !"
5775 #: field:account.account.template,nocreate:0
5776 msgid "Optional create"
5780 #: code:addons/account/invoice.py:424
5781 #: code:addons/account/invoice.py:524
5782 #: code:addons/account/invoice.py:1366
5784 msgid "Can not find account chart for this company, Please Create account."
5788 #: code:addons/account/wizard/account_report_aged_partner_balance.py:59
5790 msgid "Enter a Start date !"
5794 #: report:account.invoice:0
5795 #: selection:account.invoice,type:0
5796 #: selection:account.invoice.report,type:0
5797 #: selection:report.invoice.created,type:0
5798 msgid "Supplier Refund"
5802 #: model:ir.ui.menu,name:account.menu_dashboard_acc
5807 #: field:account.bank.statement,move_line_ids:0
5812 #: field:account.move.line,centralisation:0
5813 msgid "Centralisation"
5817 #: view:wizard.multi.charts.accounts:0
5818 msgid "Generate Your Accounting Chart from a Chart Template"
5822 #: view:account.account:0
5823 #: view:account.account.template:0
5824 #: view:account.analytic.account:0
5825 #: view:account.analytic.journal:0
5826 #: view:account.analytic.line:0
5827 #: view:account.bank.statement:0
5828 #: view:account.chart.template:0
5829 #: view:account.entries.report:0
5830 #: view:account.fiscalyear:0
5831 #: view:account.invoice:0
5832 #: view:account.invoice.report:0
5833 #: view:account.journal:0
5834 #: view:account.model:0
5835 #: view:account.move:0
5836 #: view:account.move.line:0
5837 #: view:account.subscription:0
5838 #: view:account.tax.code.template:0
5839 #: view:analytic.entries.report:0
5844 #: field:account.journal.column,readonly:0
5849 #: model:ir.model,name:account.model_account_pl_report
5850 msgid "Account Profit And Loss Report"
5854 #: field:account.invoice.line,uos_id:0
5855 msgid "Unit of Measure"
5859 #: constraint:account.payment.term.line:0
5861 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
5866 #: model:ir.model,name:account.model_account_sequence_fiscalyear
5867 msgid "account.sequence.fiscalyear"
5871 #: report:account.analytic.account.journal:0
5872 #: view:account.analytic.journal:0
5873 #: field:account.analytic.line,journal_id:0
5874 #: field:account.journal,analytic_journal_id:0
5875 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
5876 #: model:ir.actions.report.xml,name:account.analytic_journal_print
5877 #: model:ir.model,name:account.model_account_analytic_journal
5878 msgid "Analytic Journal"
5882 #: view:account.entries.report:0
5887 #: report:account.invoice:0
5888 #: field:account.invoice.tax,base:0
5893 #: field:account.model,name:0
5898 #: field:account.chart.template,property_account_expense_categ:0
5899 msgid "Expense Category Account"
5903 #: view:account.bank.statement:0
5904 msgid "Cash Transactions"
5908 #: code:addons/account/wizard/account_state_open.py:37
5910 msgid "Invoice is already reconciled"
5914 #: view:account.account:0
5915 #: view:account.account.template:0
5916 #: view:account.bank.statement:0
5917 #: field:account.bank.statement.line,note:0
5918 #: view:account.fiscal.position:0
5919 #: field:account.fiscal.position,note:0
5920 #: view:account.invoice.line:0
5921 #: field:account.invoice.line,note:0
5926 #: model:ir.model,name:account.model_analytic_entries_report
5927 msgid "Analytic Entries Statistics"
5931 #: code:addons/account/account_analytic_line.py:143
5932 #: code:addons/account/account_move_line.py:831
5938 #: view:account.use.model:0
5939 msgid "Create manual recurring entries in a chosen journal."
5943 #: code:addons/account/account.py:1393
5945 msgid "Couldn't create move between different companies"
5949 #: model:ir.actions.act_window,help:account.action_account_type_form
5951 "An account type is used to determine how an account is used in each journal. "
5952 "The deferral method of an account type determines the process for the annual "
5953 "closing. Reports such as the Balance Sheet and the Profit and Loss report "
5954 "use the category (profit/loss or balance sheet). For example, the account "
5955 "type could be linked to an asset account, expense account or payable "
5956 "account. From this view, you can create and manage the account types you "
5957 "need for your company."
5961 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
5963 "Bank Reconciliation consists of verifying that your bank statement "
5964 "corresponds with the entries (or records) of that account in your accounting "
5969 #: model:process.node,note:account.process_node_draftstatement0
5970 msgid "State is draft"
5974 #: view:account.move.line:0
5975 #: code:addons/account/account_move_line.py:929
5981 #: code:addons/account/account_move_line.py:724
5983 msgid "Entry \"%s\" is not valid !"
5987 #: report:account.invoice:0
5992 #: report:account.vat.declaration:0
5993 #: field:account.vat.declaration,based_on:0
5998 #: help:res.partner,property_account_receivable:0
6000 "This account will be used instead of the default one as the receivable "
6001 "account for the current partner"
6005 #: field:account.tax,python_applicable:0
6006 #: field:account.tax,python_compute:0
6007 #: selection:account.tax,type:0
6008 #: selection:account.tax.template,applicable_type:0
6009 #: field:account.tax.template,python_applicable:0
6010 #: field:account.tax.template,python_compute:0
6011 #: selection:account.tax.template,type:0
6016 #: code:addons/account/wizard/account_report_balance_sheet.py:72
6019 "Please define the Reserve and Profit/Loss account for current user company !"
6023 #: help:account.journal,update_posted:0
6025 "Check this box if you want to allow the cancellation the entries related to "
6026 "this journal or of the invoice related to this journal"
6030 #: view:account.fiscalyear.close:0
6035 #: model:process.transition.action,name:account.process_transition_action_createentries0
6036 msgid "Create entry"
6040 #: view:account.payment.term.line:0
6041 msgid " valuation: percent"
6045 #: code:addons/account/account.py:499
6046 #: code:addons/account/account.py:501
6047 #: code:addons/account/account.py:822
6048 #: code:addons/account/account.py:901
6049 #: code:addons/account/account.py:976
6050 #: code:addons/account/account.py:1204
6051 #: code:addons/account/account.py:1210
6052 #: code:addons/account/account.py:2095
6053 #: code:addons/account/account.py:2333
6054 #: code:addons/account/account_analytic_line.py:90
6055 #: code:addons/account/account_analytic_line.py:99
6056 #: code:addons/account/account_bank_statement.py:292
6057 #: code:addons/account/account_bank_statement.py:305
6058 #: code:addons/account/account_bank_statement.py:345
6059 #: code:addons/account/account_cash_statement.py:328
6060 #: code:addons/account/account_cash_statement.py:348
6061 #: code:addons/account/account_move_line.py:1102
6062 #: code:addons/account/account_move_line.py:1117
6063 #: code:addons/account/account_move_line.py:1119
6064 #: code:addons/account/invoice.py:803
6065 #: code:addons/account/invoice.py:833
6066 #: code:addons/account/invoice.py:1026
6067 #: code:addons/account/wizard/account_invoice_refund.py:100
6068 #: code:addons/account/wizard/account_invoice_refund.py:102
6069 #: code:addons/account/wizard/account_use_model.py:44
6075 #: view:account.vat.declaration:0
6076 #: model:ir.actions.report.xml,name:account.account_vat_declaration
6077 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
6078 msgid "Taxes Report"
6082 #: selection:account.journal.period,state:0
6087 #: view:account.analytic.line:0
6088 msgid "Project line"
6092 #: field:account.invoice.tax,manual:0
6097 #: view:account.automatic.reconcile:0
6099 "For an invoice to be considered as paid, the invoice entries must be "
6100 "reconciled with counterparts, usually payments. With the automatic "
6101 "reconciliation functionality, OpenERP makes its own search for entries to "
6102 "reconcile in a series of accounts. It finds entries for each partner where "
6103 "the amounts correspond."
6107 #: view:account.move:0
6108 #: field:account.move,to_check:0
6113 #: view:account.bank.statement:0
6114 #: view:account.move:0
6115 #: model:ir.actions.act_window,name:account.action_move_journal_line
6116 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
6117 #: model:ir.ui.menu,name:account.menu_finance_entries
6118 msgid "Journal Entries"
6122 #: help:account.partner.ledger,page_split:0
6123 msgid "Display Ledger Report with One partner per page"
6127 #: view:account.partner.balance:0
6128 #: view:account.partner.ledger:0
6130 "This report is an analysis done by a partner. It is a PDF report containing "
6131 "one line per partner representing the cumulative credit balance"
6135 #: code:addons/account/wizard/account_validate_account_move.py:61
6138 "Selected Entry Lines does not have any account move enties in draft state"
6142 #: selection:account.aged.trial.balance,target_move:0
6143 #: selection:account.balance.report,target_move:0
6144 #: selection:account.bs.report,target_move:0
6145 #: selection:account.central.journal,target_move:0
6146 #: selection:account.chart,target_move:0
6147 #: selection:account.common.account.report,target_move:0
6148 #: selection:account.common.journal.report,target_move:0
6149 #: selection:account.common.partner.report,target_move:0
6150 #: selection:account.common.report,target_move:0
6151 #: selection:account.general.journal,target_move:0
6152 #: selection:account.move.journal,target_move:0
6153 #: selection:account.partner.balance,target_move:0
6154 #: selection:account.partner.ledger,target_move:0
6155 #: selection:account.pl.report,target_move:0
6156 #: selection:account.print.journal,target_move:0
6157 #: selection:account.report.general.ledger,target_move:0
6158 #: selection:account.tax.chart,target_move:0
6159 #: selection:account.vat.declaration,target_move:0
6160 #: model:ir.actions.report.xml,name:account.account_move_line_list
6165 #: constraint:product.template:0
6167 "Error: The default UOM and the purchase UOM must be in the same category."
6171 #: view:account.journal.select:0
6172 msgid "Journal Select"
6176 #: code:addons/account/wizard/account_change_currency.py:65
6178 msgid "Currnt currency is not confirured properly !"
6182 #: model:ir.model,name:account.model_account_move_reconcile
6183 msgid "Account Reconciliation"
6187 #: model:ir.model,name:account.model_account_fiscal_position_tax
6188 msgid "Taxes Fiscal Position"
6192 #: report:account.general.ledger:0
6193 #: view:account.report.general.ledger:0
6194 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
6195 #: model:ir.actions.report.xml,name:account.account_general_ledger
6196 #: model:ir.ui.menu,name:account.menu_general_ledger
6197 msgid "General Ledger"
6201 #: model:process.transition,note:account.process_transition_paymentorderbank0
6202 msgid "The payment order is sent to the bank."
6206 #: view:account.balance.report:0
6207 #: view:account.bs.report:0
6209 "This report allows you to print or generate a pdf of your trial balance "
6210 "allowing you to quickly check the balance of each of your accounts in a "
6215 #: help:account.move,to_check:0
6217 "Check this box if you are unsure of that journal entry and if you want to "
6218 "note it as 'to be reviewed' by an accounting expert."
6222 #: help:account.installer.modules,account_voucher:0
6224 "Account Voucher module includes all the basic requirements of Voucher "
6225 "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
6229 #: view:account.chart.template:0
6234 #: model:ir.model,name:account.model_account_tax_chart
6235 msgid "Account tax chart"
6239 #: view:account.bank.statement:0
6240 msgid "Select entries"
6244 #: code:addons/account/account.py:2050
6247 "You can specify year, month and date in the name of the model using the "
6248 "following labels:\n"
6250 "%(year)s: To Specify Year \n"
6251 "%(month)s: To Specify Month \n"
6252 "%(date)s: Current Date\n"
6254 "e.g. My model on %(date)s"
6258 #: model:ir.actions.act_window,name:account.action_aged_income
6259 msgid "Income Accounts"
6263 #: help:report.invoice.created,origin:0
6264 msgid "Reference of the document that generated this invoice report."
6268 #: field:account.tax.code,child_ids:0
6269 #: field:account.tax.code.template,child_ids:0
6274 #: code:addons/account/invoice.py:491
6275 #: code:addons/account/wizard/account_invoice_refund.py:137
6277 msgid "Data Insufficient !"
6281 #: model:ir.actions.act_window,name:account.action_invoice_tree1
6282 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
6283 msgid "Customer Invoices"
6287 #: field:account.move.line.reconcile,writeoff:0
6288 msgid "Write-Off amount"
6292 #: view:account.analytic.line:0
6297 #: view:account.journal.column:0
6298 #: model:ir.model,name:account.model_account_journal_column
6299 msgid "Journal Column"
6303 #: selection:account.invoice.report,state:0
6304 #: selection:account.journal.period,state:0
6305 #: selection:account.subscription,state:0
6306 #: selection:report.invoice.created,state:0
6311 #: model:process.transition,note:account.process_transition_invoicemanually0
6312 msgid "A statement with manual entries becomes a draft statement."
6316 #: view:account.aged.trial.balance:0
6318 "Aged Partner Balance is a more detailed report of your receivables by "
6319 "intervals. When opening that report, OpenERP asks for the name of the "
6320 "company, the fiscal period and the size of the interval to be analyzed (in "
6321 "days). OpenERP then calculates a table of credit balance by period. So if "
6322 "you request an interval of 30 days OpenERP generates an analysis of "
6323 "creditors for the past month, past two months, and so on. "
6327 #: field:account.invoice,origin:0
6328 #: field:report.invoice.created,origin:0
6329 msgid "Source Document"
6333 #: help:account.account.type,sign:0
6335 "Allows you to change the sign of the balance amount displayed in the "
6336 "reports, so that you can see positive figures instead of negative ones in "
6337 "expenses accounts."
6341 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
6342 msgid "Unreconciled Entries"
6346 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
6347 msgid "Statements Reconciliation"
6351 #: report:account.invoice:0
6356 #: help:account.tax,amount:0
6357 msgid "For taxes of type percentage, enter % ratio between 0-1."
6361 #: model:ir.actions.act_window,help:account.action_subscription_form
6363 "A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
6364 "from a specific date, i.e. corresponding to the signature of a contract or "
6365 "an agreement with a customer or a supplier. With Define Recurring Entries, "
6366 "you can create such entries to automate the postings in the system."
6370 #: field:account.entries.report,product_uom_id:0
6371 #: view:analytic.entries.report:0
6372 #: field:analytic.entries.report,product_uom_id:0
6377 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
6379 "A Cash Register allows you to manage cash entries in your cash journals. "
6380 "This feature provides an easy way to follow up cash payments on a daily "
6381 "basis. You can enter the coins that are in your cash box, and then post "
6382 "entries when money comes in or goes out of the cash box."
6386 #: selection:account.automatic.reconcile,power:0
6391 #: help:account.invoice.refund,date:0
6393 "This date will be used as the invoice date for Refund Invoice and Period "
6394 "will be chosen accordingly!"
6398 #: field:account.aged.trial.balance,period_length:0
6399 msgid "Period length (days)"
6403 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
6404 msgid "Monthly Turnover"
6408 #: view:account.move:0
6409 #: view:account.move.line:0
6410 msgid "Analytic Lines"
6414 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
6416 "The normal chart of accounts has a structure defined by the legal "
6417 "requirement of the country. The analytic chart of account structure should "
6418 "reflect your own business needs in term of costs/revenues reporting. They "
6419 "are usually structured by contracts, projects, products or departements. "
6420 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
6421 "generate analytic entries on the related account."
6425 #: field:account.analytic.journal,line_ids:0
6426 #: field:account.tax.code,line_ids:0
6431 #: code:addons/account/invoice.py:539
6434 "Can not find account chart for this company in invoice line account, Please "
6439 #: view:account.tax.template:0
6440 msgid "Account Tax Template"
6444 #: view:account.journal.select:0
6445 msgid "Are you sure you want to open Journal Entries?"
6449 #: view:account.state.open:0
6450 msgid "Are you sure you want to open this invoice ?"
6454 #: code:addons/account/account_move_line.py:889
6456 msgid "Accounting Entries"
6460 #: field:account.account.template,parent_id:0
6461 msgid "Parent Account Template"
6465 #: view:account.bank.statement:0
6466 #: field:account.bank.statement.line,statement_id:0
6467 #: field:account.move.line,statement_id:0
6468 #: model:process.process,name:account.process_process_statementprocess0
6473 #: help:account.journal,default_debit_account_id:0
6474 msgid "It acts as a default account for debit amount"
6478 #: model:ir.module.module,description:account.module_meta_information
6480 "Financial and accounting module that covers:\n"
6481 " General accountings\n"
6482 " Cost / Analytic accounting\n"
6483 " Third party accounting\n"
6484 " Taxes management\n"
6486 " Customer and Supplier Invoices\n"
6487 " Bank statements\n"
6488 " Reconciliation process by partner\n"
6489 " Creates a dashboard for accountants that includes:\n"
6490 " * List of uninvoiced quotations\n"
6491 " * Graph of aged receivables\n"
6492 " * Graph of aged incomes\n"
6494 "The processes like maintaining of general ledger is done through the defined "
6495 "financial Journals (entry move line or\n"
6496 "grouping is maintained through journal) for a particular financial year and "
6497 "for preparation of vouchers there is a\n"
6498 "module named account_voucher.\n"
6503 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
6505 "You can search for individual account entries through useful information. To "
6506 "search for account entries, open a journal, then select a record line."
6510 #: report:account.invoice:0
6511 #: view:account.invoice:0
6512 #: field:account.invoice,date_invoice:0
6513 #: view:account.invoice.report:0
6514 #: field:report.invoice.created,date_invoice:0
6515 msgid "Invoice Date"
6519 #: help:res.partner,credit:0
6520 msgid "Total amount this customer owes you."
6524 #: model:ir.model,name:account.model_ir_sequence
6529 #: field:account.journal.period,icon:0
6534 #: view:account.automatic.reconcile:0
6535 #: view:account.use.model:0
6540 #: code:addons/account/report/account_partner_balance.py:115
6542 msgid "Unknown Partner"
6546 #: view:account.bank.statement:0
6547 msgid "Opening Balance"
6551 #: help:account.journal,centralisation:0
6553 "Check this box to determine that each entry of this journal won't create a "
6554 "new counterpart but will share the same counterpart. This is used in fiscal "
6559 #: field:account.bank.statement,closing_date:0
6564 #: model:ir.model,name:account.model_account_bank_statement_line
6565 msgid "Bank Statement Line"
6569 #: field:account.automatic.reconcile,date2:0
6574 #: field:wizard.multi.charts.accounts,purchase_tax:0
6575 msgid "Default Purchase Tax"
6579 #: view:account.bank.statement:0
6584 #: help:account.invoice,partner_bank_id:0
6586 "Bank Account Number, Company bank account if Invoice is customer or supplier "
6587 "refund, otherwise Partner bank account number."
6591 #: help:account.tax,domain:0
6592 #: help:account.tax.template,domain:0
6594 "This field is only used if you develop your own module allowing developers "
6595 "to create specific taxes in a custom domain."
6599 #: code:addons/account/account.py:938
6601 msgid "You should have chosen periods that belongs to the same company"
6605 #: field:account.fiscalyear.close,report_name:0
6606 msgid "Name of new entries"
6610 #: view:account.use.model:0
6611 msgid "Create Entries"
6615 #: model:ir.ui.menu,name:account.menu_finance_reporting
6620 #: sql_constraint:account.journal:0
6621 msgid "The code of the journal must be unique per company !"
6625 #: field:account.bank.statement,ending_details_ids:0
6626 msgid "Closing Cashbox"
6630 #: view:account.journal:0
6631 msgid "Account Journal"
6635 #: model:process.node,name:account.process_node_paidinvoice0
6636 #: model:process.node,name:account.process_node_supplierpaidinvoice0
6637 msgid "Paid invoice"
6641 #: help:account.partner.reconcile.process,next_partner_id:0
6643 "This field shows you the next partner that will be automatically chosen by "
6644 "the system to go through the reconciliation process, based on the latest day "
6645 "it have been reconciled."
6649 #: field:account.move.line.reconcile.writeoff,comment:0
6654 #: field:account.tax,domain:0
6655 #: field:account.tax.template,domain:0
6660 #: model:ir.model,name:account.model_account_use_model
6665 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
6667 "This view is used by accountants in order to record entries massively in "
6668 "OpenERP. If you want to record a supplier invoice, start by recording the "
6669 "line of the expense account, OpenERP will propose to you automatically the "
6670 "Tax related to this account and the counter-part \"Account Payable\"."
6674 #: help:res.company,property_reserve_and_surplus_account:0
6676 "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
6677 "will be added, Loss : Amount will be deducted.), Which is calculated from "
6678 "Profit & Loss Report"
6682 #: view:account.invoice.line:0
6683 #: field:account.invoice.tax,invoice_id:0
6684 #: model:ir.model,name:account.model_account_invoice_line
6685 msgid "Invoice Line"
6689 #: field:account.balance.report,display_account:0
6690 #: field:account.bs.report,display_account:0
6691 #: field:account.common.account.report,display_account:0
6692 #: field:account.pl.report,display_account:0
6693 #: field:account.report.general.ledger,display_account:0
6694 msgid "Display accounts"
6698 #: field:account.account.type,sign:0
6699 msgid "Sign on Reports"
6703 #: code:addons/account/account_cash_statement.py:249
6705 msgid "You can not have two open register for the same journal"
6709 #: view:account.payment.term.line:0
6710 msgid " day of the month= -1"
6714 #: constraint:res.partner:0
6715 msgid "Error ! You can not create recursive associated members."
6719 #: help:account.journal,type:0
6721 "Select 'Sale' for Sale journal to be used at the time of making invoice. "
6722 "Select 'Purchase' for Purchase Journal to be used at the time of approving "
6723 "purchase order. Select 'Cash' to be used at the time of making payment. "
6724 "Select 'General' for miscellaneous operations. Select 'Opening/Closing "
6725 "Situation' to be used at the time of new fiscal year creation or end of year "
6726 "entries generation."
6730 #: report:account.invoice:0
6731 #: view:account.invoice:0
6732 #: report:account.move.voucher:0
6737 #: help:account.installer.modules,account_followup:0
6739 "Helps you generate reminder letters for unpaid invoices, including multiple "
6740 "levels of reminding and customized per-partner policies."
6744 #: selection:account.entries.report,move_line_state:0
6745 #: view:account.move.line:0
6746 #: selection:account.move.line,state:0
6751 #: selection:account.move.line,centralisation:0
6756 #: view:account.move.line:0
6757 msgid "Optional Information"
6761 #: view:account.analytic.line:0
6762 #: field:account.bank.statement,user_id:0
6763 #: view:account.journal:0
6764 #: field:account.journal,user_id:0
6765 #: view:analytic.entries.report:0
6766 #: field:analytic.entries.report,user_id:0
6771 #: report:account.general.journal:0
6776 #: selection:account.account,currency_mode:0
6781 #: help:account.move.line,date_maturity:0
6783 "This field is used for payable and receivable journal entries. You can put "
6784 "the limit date for the payment of this line."
6788 #: code:addons/account/account_move_line.py:1197
6790 msgid "Bad account !"
6794 #: code:addons/account/account.py:2777
6795 #: code:addons/account/installer.py:432
6797 msgid "Sales Journal"
6801 #: model:ir.model,name:account.model_account_invoice_tax
6806 #: code:addons/account/account_move_line.py:1172
6808 msgid "No piece number !"
6812 #: view:product.product:0
6813 #: view:product.template:0
6814 msgid "Sales Properties"
6818 #: model:ir.ui.menu,name:account.menu_manual_reconcile
6819 msgid "Manual Reconciliation"
6823 #: report:account.overdue:0
6824 msgid "Total amount due:"
6828 #: field:account.analytic.chart,to_date:0
6829 #: field:project.account.analytic.line,to_date:0
6834 #: field:account.fiscalyear.close,fy_id:0
6835 #: field:account.fiscalyear.close.state,fy_id:0
6836 msgid "Fiscal Year to close"
6840 #: view:account.invoice.cancel:0
6841 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
6842 msgid "Cancel Selected Invoices"
6846 #: selection:account.entries.report,month:0
6847 #: selection:account.invoice.report,month:0
6848 #: selection:analytic.entries.report,month:0
6849 #: selection:report.account.sales,month:0
6850 #: selection:report.account_type.sales,month:0
6855 #: view:account.account:0
6856 #: view:account.account.template:0
6857 #: selection:account.aged.trial.balance,result_selection:0
6858 #: selection:account.common.partner.report,result_selection:0
6859 #: selection:account.partner.balance,result_selection:0
6860 #: selection:account.partner.ledger,result_selection:0
6861 #: code:addons/account/report/account_partner_balance.py:304
6863 msgid "Payable Accounts"
6867 #: model:ir.model,name:account.model_account_chart_template
6868 msgid "Templates for Account Chart"
6872 #: field:account.tax.code,code:0
6873 #: field:account.tax.code.template,code:0
6878 #: view:validate.account.move:0
6879 msgid "Post Journal Entries of a Journal"
6883 #: view:product.product:0
6888 #: selection:account.analytic.journal,type:0
6889 #: selection:account.bank.accounts.wizard,account_type:0
6890 #: selection:account.entries.report,type:0
6891 #: selection:account.journal,type:0
6896 #: field:account.fiscal.position.account,account_dest_id:0
6897 #: field:account.fiscal.position.account.template,account_dest_id:0
6898 msgid "Account Destination"
6902 #: model:process.node,note:account.process_node_supplierpaymentorder0
6903 msgid "Payment of invoices"
6907 #: field:account.bank.statement.line,sequence:0
6908 #: field:account.invoice.tax,sequence:0
6909 #: view:account.journal:0
6910 #: field:account.journal.column,sequence:0
6911 #: field:account.model.line,sequence:0
6912 #: field:account.payment.term.line,sequence:0
6913 #: field:account.sequence.fiscalyear,sequence_id:0
6914 #: field:account.tax,sequence:0
6915 #: field:account.tax.template,sequence:0
6920 #: model:ir.model,name:account.model_account_bs_report
6921 msgid "Account Balance Sheet Report"
6925 #: help:account.tax,price_include:0
6926 #: help:account.tax.template,price_include:0
6928 "Check this if the price you use on the product and invoices includes this "
6933 #: view:account.state.open:0
6938 #: view:report.account_type.sales:0
6939 msgid "Sales by Account type"
6943 #: help:account.invoice,move_id:0
6944 msgid "Link to the automatically generated Journal Items."
6948 #: selection:account.installer,period:0
6953 #: model:ir.actions.act_window,help:account.action_account_journal_view
6955 "Here you can customize an existing journal view or create a new view. "
6956 "Journal views determine the way you can record entries in your journal. "
6957 "Select the fields you want to appear in a journal and determine the sequence "
6958 "in which they will appear. Then you can create a new journal and link your "
6963 #: view:account.payment.term.line:0
6964 msgid " number of days: 14"
6968 #: view:analytic.entries.report:0
6973 #: field:account.partner.reconcile.process,progress:0
6978 #: field:account.account,parent_id:0
6979 #: view:account.analytic.account:0
6984 #: field:account.installer.modules,account_analytic_plans:0
6985 msgid "Multiple Analytic Plans"
6989 #: help:account.payment.term.line,days2:0
6991 "Day of the month, set -1 for the last day of the current month. If it's "
6992 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
6993 "it's based on the beginning of the month)."
6997 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
6998 msgid "Legal Reports"
7002 #: field:account.tax.code,sum_period:0
7007 #: help:account.tax,sequence:0
7009 "The sequence field is used to order the tax lines from the lowest sequences "
7010 "to the higher ones. The order is important if you have a tax with several "
7011 "tax children. In this case, the evaluation order is important."
7015 #: model:ir.model,name:account.model_account_cashbox_line
7016 msgid "CashBox Line"
7020 #: view:account.partner.ledger:0
7021 #: report:account.third_party_ledger:0
7022 #: report:account.third_party_ledger_other:0
7023 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
7024 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
7025 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
7026 msgid "Partner Ledger"
7030 #: report:account.account.balance.landscape:0
7035 #: selection:account.tax.template,type:0
7040 #: code:addons/account/account.py:506
7041 #: code:addons/account/account.py:519
7042 #: code:addons/account/account.py:522
7043 #: code:addons/account/account.py:532
7044 #: code:addons/account/account.py:640
7045 #: code:addons/account/account.py:927
7046 #: code:addons/account/account_move_line.py:675
7047 #: code:addons/account/account_move_line.py:719
7048 #: code:addons/account/invoice.py:732
7049 #: code:addons/account/invoice.py:735
7050 #: code:addons/account/invoice.py:738
7056 #: field:account.entries.report,move_line_state:0
7057 msgid "State of Move Line"
7061 #: model:ir.model,name:account.model_account_move_line_reconcile
7062 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
7063 msgid "Account move line reconcile"
7067 #: view:account.subscription.generate:0
7068 #: model:ir.model,name:account.model_account_subscription_generate
7069 msgid "Subscription Compute"
7073 #: report:account.move.voucher:0
7074 msgid "Amount (in words) :"
7078 #: field:account.bank.statement.line,partner_id:0
7079 #: view:account.entries.report:0
7080 #: field:account.entries.report,partner_id:0
7081 #: report:account.general.ledger:0
7082 #: view:account.invoice:0
7083 #: field:account.invoice,partner_id:0
7084 #: field:account.invoice.line,partner_id:0
7085 #: view:account.invoice.report:0
7086 #: field:account.invoice.report,partner_id:0
7087 #: report:account.journal.period.print:0
7088 #: field:account.model.line,partner_id:0
7089 #: view:account.move:0
7090 #: field:account.move,partner_id:0
7091 #: view:account.move.line:0
7092 #: field:account.move.line,partner_id:0
7093 #: view:analytic.entries.report:0
7094 #: field:analytic.entries.report,partner_id:0
7095 #: model:ir.model,name:account.model_res_partner
7096 #: field:report.invoice.created,partner_id:0
7101 #: help:account.change.currency,currency_id:0
7102 msgid "Select a currency to apply on the invoice"
7106 #: code:addons/account/wizard/account_invoice_refund.py:100
7108 msgid "Can not %s draft/proforma/cancel invoice."
7112 #: code:addons/account/invoice.py:805
7114 msgid "No Invoice Lines !"
7118 #: view:account.bank.statement:0
7119 #: field:account.bank.statement,state:0
7120 #: field:account.entries.report,move_state:0
7121 #: view:account.fiscalyear:0
7122 #: field:account.fiscalyear,state:0
7123 #: view:account.invoice:0
7124 #: field:account.invoice,state:0
7125 #: view:account.invoice.report:0
7126 #: field:account.journal.period,state:0
7127 #: field:account.move,state:0
7128 #: view:account.move.line:0
7129 #: field:account.move.line,state:0
7130 #: field:account.period,state:0
7131 #: view:account.subscription:0
7132 #: field:account.subscription,state:0
7133 #: field:report.invoice.created,state:0
7138 #: help:account.open.closed.fiscalyear,fyear_id:0
7140 "Select Fiscal Year which you want to remove entries for its End of year "
7145 #: field:account.tax.template,type_tax_use:0
7150 #: code:addons/account/account_bank_statement.py:346
7152 msgid "The account entries lines are not in valid state."
7156 #: field:account.account.type,close_method:0
7157 msgid "Deferral Method"
7161 #: code:addons/account/invoice.py:377
7163 msgid "Invoice '%s' is paid."
7167 #: model:process.node,note:account.process_node_electronicfile0
7168 msgid "Automatic entry"
7172 #: constraint:account.tax.code.template:0
7173 msgid "Error ! You can not create recursive Tax Codes."
7177 #: view:account.invoice.line:0
7182 #: help:account.journal,group_invoice_lines:0
7184 "If this box is checked, the system will try to group the accounting lines "
7185 "when generating them from invoices."
7189 #: help:account.period,state:0
7191 "When monthly periods are created. The state is 'Draft'. At the end of "
7192 "monthly period it is in 'Done' state."
7196 #: report:account.analytic.account.inverted.balance:0
7197 msgid "Inverted Analytic Balance -"
7201 #: view:account.move.bank.reconcile:0
7202 msgid "Open for bank reconciliation"
7206 #: field:account.partner.ledger,page_split:0
7207 msgid "One Partner Per Page"
7211 #: field:account.account,child_parent_ids:0
7212 #: field:account.account.template,child_parent_ids:0
7217 #: view:account.analytic.account:0
7218 msgid "Associated Partner"
7222 #: code:addons/account/invoice.py:1302
7224 msgid "You must first select a partner !"
7228 #: view:account.invoice:0
7229 #: field:account.invoice,comment:0
7230 msgid "Additional Information"
7234 #: view:account.installer:0
7235 msgid "Bank and Cash Accounts"
7239 #: view:account.invoice.report:0
7240 #: field:account.invoice.report,residual:0
7241 msgid "Total Residual"
7245 #: model:process.node,note:account.process_node_invoiceinvoice0
7246 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
7247 msgid "Invoice's state is Open"
7251 #: model:ir.actions.act_window,help:account.action_tax_code_tree
7253 "The chart of taxes is used to generate your periodical tax statement. You "
7254 "will see the taxes with codes related to your legal statement according to "
7259 #: view:account.installer.modules:0
7260 msgid "Add extra Accounting functionalities to the ones already installed."
7264 #: report:account.analytic.account.cost_ledger:0
7265 #: report:account.analytic.account.quantity_cost_ledger:0
7266 #: model:ir.actions.act_window,name:account.action_account_analytic_cost
7267 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
7272 #: view:account.invoice:0
7277 #: report:account.analytic.account.cost_ledger:0
7278 msgid "J.C. /Move name"
7282 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
7283 msgid "Choose Fiscal Year"
7287 #: code:addons/account/account.py:2841
7288 #: code:addons/account/installer.py:495
7290 msgid "Purchase Refund Journal"
7294 #: help:account.tax.template,amount:0
7295 msgid "For Tax Type percent enter % ratio between 0-1."
7299 #: selection:account.automatic.reconcile,power:0
7304 #: view:account.invoice.refund:0
7306 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
7307 "ready for editing."
7311 #: model:ir.module.module,shortdesc:account.module_meta_information
7312 msgid "Accounting and Financial Management"
7316 #: field:account.automatic.reconcile,period_id:0
7317 #: view:account.bank.statement:0
7318 #: field:account.bank.statement,period_id:0
7319 #: view:account.entries.report:0
7320 #: field:account.entries.report,period_id:0
7321 #: view:account.fiscalyear:0
7322 #: view:account.invoice:0
7323 #: view:account.invoice.report:0
7324 #: field:account.journal.period,period_id:0
7325 #: view:account.move:0
7326 #: field:account.move,period_id:0
7327 #: view:account.move.line:0
7328 #: field:account.move.line,period_id:0
7329 #: view:account.period:0
7330 #: field:account.subscription,period_nbr:0
7331 #: field:account.tax.chart,period_id:0
7332 #: code:addons/account/account_move_line.py:908
7333 #: field:validate.account.move,period_id:0
7339 #: report:account.invoice:0
7344 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
7345 msgid "Generic Reporting"
7349 #: field:account.move.line.reconcile.writeoff,journal_id:0
7350 msgid "Write-Off Journal"
7354 #: help:res.partner,property_payment_term:0
7356 "This payment term will be used instead of the default one for the current "
7361 #: view:account.tax.template:0
7362 msgid "Compute Code for Taxes included prices"
7366 #: field:account.chart.template,property_account_income_categ:0
7367 msgid "Income Category Account"
7371 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
7372 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
7373 msgid "Fiscal Position Templates"
7377 #: view:account.entries.report:0
7382 #: field:account.move.line,tax_amount:0
7383 msgid "Tax/Base Amount"
7387 #: model:ir.actions.act_window,help:account.action_invoice_tree3
7389 "With Customer Refunds you can manage the credit notes for your customers. A "
7390 "refund is a document that credits an invoice completely or partially. You "
7391 "can easily generate refunds and reconcile them directly from the invoice "
7396 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
7398 "This menu print a VAT declaration based on invoices or payments. You can "
7399 "select one or several periods of the fiscal year. Information required for a "
7400 "tax declaration is automatically generated by OpenERP from invoices (or "
7401 "payments, in some countries). This data is updated in real time. That’s very "
7402 "useful because it enables you to preview at any time the tax that you owe at "
7403 "the start and end of the month or quarter."
7407 #: report:account.invoice:0
7412 #: field:account.account,company_currency_id:0
7413 msgid "Company Currency"
7417 #: report:account.general.ledger:0
7418 #: report:account.partner.balance:0
7419 #: report:account.third_party_ledger:0
7420 #: report:account.third_party_ledger_other:0
7421 msgid "Chart of Account"
7425 #: model:process.node,name:account.process_node_paymententries0
7426 #: model:process.transition,name:account.process_transition_reconcilepaid0
7431 #: help:account.bs.report,reserve_account_id:0
7433 "This Account is used for transfering Profit/Loss (Profit: Amount will be "
7434 "added, Loss: Amount will be duducted), which is calculated from Profilt & "
7439 #: help:account.move.line,blocked:0
7441 "You can check this box to mark this journal item as a litigation with the "
7442 "associated partner"
7446 #: field:account.move.line,reconcile_partial_id:0
7447 #: view:account.move.line.reconcile:0
7448 msgid "Partial Reconcile"
7452 #: model:ir.model,name:account.model_account_analytic_inverted_balance
7453 msgid "Account Analytic Inverted Balance"
7457 #: model:ir.model,name:account.model_account_common_report
7458 msgid "Account Common Report"
7462 #: model:process.transition,name:account.process_transition_filestatement0
7463 msgid "Automatic import of the bank sta"
7467 #: model:ir.actions.act_window,name:account.action_account_journal_view
7468 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
7469 msgid "Journal Views"
7473 #: model:ir.model,name:account.model_account_move_bank_reconcile
7474 msgid "Move bank reconcile"
7478 #: model:ir.actions.act_window,name:account.action_account_type_form
7479 #: model:ir.ui.menu,name:account.menu_action_account_type_form
7480 msgid "Account Types"
7484 #: code:addons/account/invoice.py:915
7486 msgid "Cannot create invoice move on centralised journal"
7490 #: field:account.account.type,report_type:0
7491 msgid "P&L / BS Category"
7495 #: view:account.automatic.reconcile:0
7496 #: view:account.move:0
7497 #: view:account.move.line:0
7498 #: view:account.move.line.reconcile:0
7499 #: view:account.move.line.reconcile.select:0
7500 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45
7501 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
7502 #: model:process.node,name:account.process_node_reconciliation0
7503 #: model:process.node,name:account.process_node_supplierreconciliation0
7505 msgid "Reconciliation"
7509 #: view:account.chart.template:0
7510 #: field:account.chart.template,property_account_receivable:0
7511 msgid "Receivable Account"
7515 #: view:account.bank.statement:0
7516 msgid "CashBox Balance"
7520 #: model:ir.model,name:account.model_account_fiscalyear_close_state
7521 msgid "Fiscalyear Close state"
7525 #: field:account.invoice.refund,journal_id:0
7526 #: field:account.journal,refund_journal:0
7527 msgid "Refund Journal"
7531 #: report:account.account.balance:0
7532 #: report:account.central.journal:0
7533 #: report:account.general.journal:0
7534 #: report:account.partner.balance:0
7539 #: model:ir.actions.act_window,help:account.action_invoice_tree1
7541 "With Customer Invoices you can create and manage sales invoices issued to "
7542 "your customers. OpenERP can also generate draft invoices automatically from "
7543 "sales orders or deliveries. You should only confirm them before sending them "
7544 "to your customers."
7548 #: view:account.entries.report:0
7549 #: view:board.board:0
7550 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
7551 msgid "Company Analysis"
7555 #: help:account.invoice,account_id:0
7556 msgid "The partner account used for this invoice."
7560 #: field:account.tax.code,parent_id:0
7561 #: view:account.tax.code.template:0
7562 #: field:account.tax.code.template,parent_id:0
7567 #: model:ir.model,name:account.model_account_payment_term_line
7568 msgid "Payment Term Line"
7572 #: code:addons/account/account.py:2794
7573 #: code:addons/account/installer.py:452
7575 msgid "Purchase Journal"
7579 #: view:account.invoice.refund:0
7580 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
7584 #: field:account.invoice.line,price_subtotal:0
7589 #: view:account.vat.declaration:0
7590 msgid "Print Tax Statement"
7594 #: view:account.model.line:0
7595 msgid "Journal Entry Model Line"
7599 #: view:account.invoice:0
7600 #: field:account.invoice,date_due:0
7601 #: view:account.invoice.report:0
7602 #: field:account.invoice.report,date_due:0
7603 #: field:report.invoice.created,date_due:0
7608 #: model:ir.ui.menu,name:account.menu_account_supplier
7609 #: model:ir.ui.menu,name:account.menu_finance_payables
7614 #: constraint:account.move:0
7616 "You cannot create more than one move per period on centralized journal"
7620 #: view:account.journal:0
7621 msgid "Accounts Type Allowed (empty for no control)"
7625 #: view:res.partner:0
7626 msgid "Supplier Accounting Properties"
7630 #: view:account.payment.term.line:0
7631 msgid " valuation: balance"
7635 #: view:account.tax.code:0
7640 #: field:account.analytic.chart,from_date:0
7641 #: field:project.account.analytic.line,from_date:0
7646 #: model:ir.model,name:account.model_account_fiscalyear_close
7647 msgid "Fiscalyear Close"
7651 #: sql_constraint:account.account:0
7652 msgid "The code of the account must be unique per company !"
7656 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
7657 msgid "Unpaid Invoices"
7661 #: field:account.move.line.reconcile,debit:0
7662 msgid "Debit amount"
7666 #: view:board.board:0
7667 #: model:ir.actions.act_window,name:account.action_treasory_graph
7672 #: view:account.aged.trial.balance:0
7673 #: view:account.analytic.Journal.report:0
7674 #: view:account.analytic.balance:0
7675 #: view:account.analytic.cost.ledger:0
7676 #: view:account.analytic.cost.ledger.journal.report:0
7677 #: view:account.analytic.inverted.balance:0
7678 #: view:account.common.report:0
7683 #: view:account.journal:0
7684 msgid "Accounts Allowed (empty for no control)"
7688 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
7689 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
7690 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
7691 msgid "Chart of Analytic Accounts"
7695 #: model:ir.ui.menu,name:account.menu_configuration_misc
7696 msgid "Miscellaneous"
7700 #: help:res.partner,debit:0
7701 msgid "Total amount you have to pay to this supplier."
7705 #: model:process.node,name:account.process_node_analytic0
7706 #: model:process.node,name:account.process_node_analyticcost0
7707 msgid "Analytic Costs"
7711 #: field:account.analytic.journal,name:0
7712 #: report:account.general.journal:0
7713 #: field:account.journal,name:0
7714 msgid "Journal Name"
7718 #: help:account.invoice,internal_number:0
7720 "Unique number of the invoice, computed automatically when the invoice is "
7725 #: constraint:account.bank.statement.line:0
7727 "The amount of the voucher must be the same amount as the one on the "
7732 #: code:addons/account/account_move_line.py:1057
7733 #: code:addons/account/account_move_line.py:1140
7735 msgid "Bad account!"
7739 #: help:account.chart,fiscalyear:0
7740 msgid "Keep empty for all open fiscal years"
7744 #: code:addons/account/account_move_line.py:982
7746 msgid "The account move (%s) for centralisation has been confirmed!"
7750 #: help:account.move.line,amount_currency:0
7752 "The amount expressed in an optional other currency if it is a multi-currency "
7757 #: view:account.account:0
7758 #: report:account.analytic.account.journal:0
7759 #: field:account.bank.statement,currency:0
7760 #: report:account.central.journal:0
7761 #: view:account.entries.report:0
7762 #: field:account.entries.report,currency_id:0
7763 #: report:account.general.journal:0
7764 #: report:account.general.ledger:0
7765 #: field:account.invoice,currency_id:0
7766 #: field:account.invoice.report,currency_id:0
7767 #: field:account.journal,currency:0
7768 #: report:account.journal.period.print:0
7769 #: field:account.model.line,currency_id:0
7770 #: view:account.move:0
7771 #: view:account.move.line:0
7772 #: field:account.move.line,currency_id:0
7773 #: report:account.third_party_ledger:0
7774 #: report:account.third_party_ledger_other:0
7775 #: field:analytic.entries.report,currency_id:0
7776 #: model:ir.model,name:account.model_res_currency
7777 #: field:report.account.sales,currency_id:0
7778 #: field:report.account_type.sales,currency_id:0
7779 #: field:report.invoice.created,currency_id:0
7784 #: help:account.bank.statement.line,sequence:0
7786 "Gives the sequence order when displaying a list of bank statement lines."
7790 #: model:process.transition,note:account.process_transition_validentries0
7791 msgid "Accountant validates the accounting entries coming from the invoice."
7795 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
7797 "Define your company's financial year according to your needs. A financial "
7798 "year is a period at the end of which a company's accounts are made up "
7799 "(usually 12 months). The financial year is usually referred to by the date "
7800 "in which it ends. For example, if a company's financial year ends November "
7801 "30, 2011, then everything between December 1, 2010 and November 30, 2011 "
7802 "would be referred to as FY 2011. You are not obliged to follow the actual "
7807 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
7808 msgid "Reconciled entries"
7812 #: field:account.invoice,address_contact_id:0
7813 msgid "Contact Address"
7817 #: help:account.invoice,state:0
7819 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
7821 "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
7822 "an invoice number. \n"
7823 "* The 'Open' state is used when user create invoice,a invoice number is "
7824 "generated.Its in open state till user does not pay invoice. \n"
7825 "* The 'Paid' state is set automatically when invoice is paid. \n"
7826 "* The 'Cancelled' state is used when user cancel invoice."
7830 #: field:account.invoice.refund,period:0
7831 msgid "Force period"
7835 #: model:ir.model,name:account.model_account_partner_balance
7836 msgid "Print Account Partner Balance"
7840 #: field:res.partner,contract_ids:0
7845 #: field:account.cashbox.line,ending_id:0
7846 #: field:account.cashbox.line,starting_id:0
7847 #: field:account.entries.report,reconcile_id:0
7852 #: field:account.fiscalyear.close,journal_id:0
7853 msgid "Opening Entries Journal"
7857 #: model:process.transition,note:account.process_transition_customerinvoice0
7858 msgid "Draft invoices are checked, validated and printed."
7862 #: help:account.chart.template,property_reserve_and_surplus_account:0
7864 "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
7865 "will be added, Loss: Amount will be deducted.), Which is calculated from "
7866 "Profilt & Loss Report"
7870 #: field:account.invoice,reference_type:0
7871 msgid "Reference Type"
7875 #: view:account.analytic.cost.ledger.journal.report:0
7876 msgid "Cost Ledger for period"
7880 #: help:account.tax,child_depend:0
7881 #: help:account.tax.template,child_depend:0
7883 "Set if the tax computation is based on the computation of child taxes rather "
7884 "than on the total amount."
7888 #: selection:account.tax,applicable_type:0
7889 msgid "Given by Python Code"
7893 #: field:account.analytic.journal,code:0
7894 msgid "Journal Code"
7898 #: help:account.tax.code,sign:0
7900 "You can specify here the coefficient that will be used when consolidating "
7901 "the amount of this case into its parent. For example, set 1/-1 if you want "
7902 "to add/substract it."
7906 #: view:account.invoice:0
7907 msgid "Residual Amount"
7911 #: view:account.bank.statement:0
7912 #: field:account.invoice,move_lines:0
7913 #: field:account.move.reconcile,line_id:0
7918 #: model:ir.actions.act_window,name:account.action_open_journal_button
7919 #: model:ir.actions.act_window,name:account.action_validate_account_move
7920 msgid "Open Journal"
7924 #: report:account.analytic.account.journal:0
7929 #: report:account.analytic.account.cost_ledger:0
7930 #: report:account.analytic.account.journal:0
7931 #: report:account.analytic.account.quantity_cost_ledger:0
7936 #: code:addons/account/account.py:2817
7937 #: code:addons/account/installer.py:476
7939 msgid "Sales Refund Journal"
7943 #: code:addons/account/account.py:927
7946 "You cannot modify company of this period as its related record exist in "
7951 #: view:account.move:0
7952 #: view:account.move.line:0
7953 #: view:account.payment.term:0
7958 #: model:process.node,note:account.process_node_bankstatement0
7959 msgid "Registered payment"
7963 #: view:account.fiscalyear.close.state:0
7964 msgid "Close states of Fiscal year and periods"
7968 #: view:account.analytic.line:0
7969 msgid "Product Information"
7973 #: report:account.analytic.account.journal:0
7974 #: view:account.move:0
7975 #: view:account.move.line:0
7976 #: model:ir.ui.menu,name:account.next_id_40
7981 #: model:process.node,name:account.process_node_invoiceinvoice0
7982 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
7983 msgid "Create Invoice"
7987 #: field:account.installer,purchase_tax:0
7988 msgid "Purchase Tax(%)"
7992 #: code:addons/account/invoice.py:805
7994 msgid "Please create some invoice lines."
7998 #: report:account.overdue:0
7999 msgid "Dear Sir/Madam,"
8003 #: view:account.installer.modules:0
8004 msgid "Configure Your Accounting Application"
8008 #: code:addons/account/account.py:2820
8009 #: code:addons/account/installer.py:479
8015 #: model:process.transition,note:account.process_transition_analyticinvoice0
8017 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
8018 "accounts. These generate draft invoices."
8022 #: help:account.journal,view_id:0
8024 "Gives the view used when writing or browsing entries in this journal. The "
8025 "view tells OpenERP which fields should be visible, required or readonly and "
8026 "in which order. You can create your own view for a faster encoding in each "
8031 #: field:account.period,date_stop:0
8032 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
8033 msgid "End of Period"
8037 #: field:account.installer.modules,account_followup:0
8038 msgid "Followups Management"
8042 #: report:account.account.balance:0
8043 #: report:account.central.journal:0
8044 #: report:account.general.journal:0
8045 #: report:account.general.ledger:0
8046 #: report:account.journal.period.print:0
8047 #: report:account.partner.balance:0
8048 #: report:account.third_party_ledger:0
8049 #: report:account.third_party_ledger_other:0
8050 #: report:account.vat.declaration:0
8051 msgid "Start Period"
8055 #: code:addons/account/account.py:2333
8057 msgid "Cannot locate parent code for template account!"
8061 #: field:account.aged.trial.balance,direction_selection:0
8062 msgid "Analysis Direction"
8066 #: field:res.partner,ref_companies:0
8067 msgid "Companies that refers to partner"
8071 #: view:account.journal:0
8072 #: field:account.journal.column,view_id:0
8073 #: view:account.journal.view:0
8074 #: field:account.journal.view,name:0
8075 #: model:ir.model,name:account.model_account_journal_view
8076 msgid "Journal View"
8080 #: view:account.move.line:0
8081 #: code:addons/account/account_move_line.py:932
8083 msgid "Total credit"
8087 #: model:process.transition,note:account.process_transition_suppliervalidentries0
8088 msgid "Accountant validates the accounting entries coming from the invoice. "
8092 #: code:addons/account/invoice.py:1026
8095 "You cannot cancel the Invoice which is Partially Paid! You need to "
8096 "unreconcile concerned payment entries!"
8100 #: report:account.overdue:0
8101 msgid "Best regards."
8105 #: view:account.invoice:0
8110 #: report:account.overdue:0
8111 msgid "Document: Customer account statement"
8115 #: constraint:account.move.line:0
8116 msgid "You can not create move line on view account."
8120 #: code:addons/account/wizard/account_change_currency.py:71
8122 msgid "Current currency is not confirured properly !"
8126 #: code:addons/account/account.py:938
8127 #: code:addons/account/account.py:940
8128 #: code:addons/account/account.py:1181
8129 #: code:addons/account/account.py:1393
8130 #: code:addons/account/account.py:1397
8131 #: code:addons/account/account_cash_statement.py:249
8132 #: code:addons/account/account_move_line.py:723
8133 #: code:addons/account/account_move_line.py:746
8134 #: code:addons/account/account_move_line.py:748
8135 #: code:addons/account/account_move_line.py:751
8136 #: code:addons/account/account_move_line.py:753
8137 #: code:addons/account/account_move_line.py:1043
8138 #: code:addons/account/report/common_report_header.py:92
8139 #: code:addons/account/wizard/account_change_currency.py:39
8140 #: code:addons/account/wizard/account_change_currency.py:60
8141 #: code:addons/account/wizard/account_change_currency.py:65
8142 #: code:addons/account/wizard/account_change_currency.py:71
8143 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
8144 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
8145 #: code:addons/account/wizard/account_report_common.py:120
8146 #: code:addons/account/wizard/account_report_common.py:126
8152 #: view:account.account.template:0
8153 msgid "Receivale Accounts"
8157 #: report:account.move.voucher:0
8162 #: selection:account.account.type,report_type:0
8163 msgid "Profit & Loss (Income Accounts)"
8167 #: view:account.tax:0
8168 #: view:account.tax.template:0
8169 msgid "Keep empty to use the income account"
8173 #: field:account.account,balance:0
8174 #: report:account.account.balance:0
8175 #: report:account.account.balance.landscape:0
8176 #: selection:account.account.type,close_method:0
8177 #: report:account.analytic.account.balance:0
8178 #: report:account.analytic.account.cost_ledger:0
8179 #: report:account.analytic.account.inverted.balance:0
8180 #: field:account.bank.statement,balance_end:0
8181 #: field:account.bank.statement,balance_end_cash:0
8182 #: report:account.central.journal:0
8183 #: field:account.entries.report,balance:0
8184 #: report:account.general.journal:0
8185 #: report:account.general.ledger:0
8186 #: field:account.move.line,balance:0
8187 #: report:account.partner.balance:0
8188 #: selection:account.payment.term.line,value:0
8189 #: selection:account.tax,type:0
8190 #: report:account.third_party_ledger:0
8191 #: report:account.third_party_ledger_other:0
8192 #: field:report.account.receivable,balance:0
8193 #: field:report.aged.receivable,balance:0
8198 #: model:process.node,note:account.process_node_supplierbankstatement0
8199 msgid "Manually or automatically entered in the system"
8203 #: report:account.account.balance:0
8204 msgid "Display Account"
8208 #: report:account.tax.code.entries:0
8213 #: selection:account.invoice.refund,filter_refund:0
8218 #: view:account.account.type:0
8219 msgid "Closing Method"
8223 #: model:ir.actions.act_window,help:account.action_account_partner_balance
8225 "This report is analysis by partner. It is a PDF report containing one line "
8226 "per partner representing the cumulative credit balance."
8230 #: selection:account.account,type:0
8231 #: selection:account.account.template,type:0
8232 #: selection:account.entries.report,type:0
8237 #: view:report.account.sales:0
8238 #: view:report.account_type.sales:0
8239 #: view:report.hr.timesheet.invoice.journal:0
8244 #: view:board.board:0
8245 msgid "Account Board"
8249 #: view:account.model:0
8250 #: field:account.model,legend:0
8255 #: model:ir.actions.act_window,help:account.action_account_moves_sale
8257 "This view is used by accountants in order to record entries massively in "
8258 "OpenERP. If you want to record a customer invoice, select the journal and "
8259 "the period in the search toolbar. Then, start by recording the entry line of "
8260 "the income account. OpenERP will propose to you automatically the Tax "
8261 "related to this account and the counter-part \"Account receivable\"."
8265 #: code:addons/account/account_bank_statement.py:391
8267 msgid "Cannot delete bank statement(s) which are already confirmed !"
8271 #: code:addons/account/wizard/account_automatic_reconcile.py:152
8273 msgid "You must select accounts to reconcile"
8277 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
8278 msgid "Balance by Type of Account"
8282 #: model:process.transition,note:account.process_transition_entriesreconcile0
8283 msgid "Accounting entries are the first input of the reconciliation."
8287 #: model:ir.actions.act_window,help:account.action_account_period_form
8289 "Here you can define a financial period, an interval of time in your "
8290 "company's financial year. An accounting period typically is a month or a "
8291 "quarter. It usually corresponds to the periods of the tax declaration. "
8292 "Create and manage periods from here and decide whether a period should be "
8293 "closed or left open depending on your company's activities over a specific "
8298 #: report:account.move.voucher:0
8299 msgid "Receiver's Signature"
8303 #: report:account.general.ledger:0
8304 #: report:account.journal.period.print:0
8305 #: report:account.third_party_ledger:0
8306 #: report:account.third_party_ledger_other:0
8311 #: model:process.node,note:account.process_node_manually0
8312 #: model:process.transition,name:account.process_transition_invoicemanually0
8313 msgid "Manual entry"
8317 #: report:account.general.ledger:0
8318 #: report:account.journal.period.print:0
8319 #: field:account.move.line,move_id:0
8320 #: field:analytic.entries.report,move_id:0
8325 #: code:addons/account/account_move_line.py:1054
8327 msgid "You can not change the tax, you should remove and recreate lines !"
8331 #: report:account.central.journal:0
8336 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
8337 msgid "Bank statements"
8341 #: help:account.addtmpl.wizard,cparent_id:0
8343 "Creates an account with the selected template under this existing parent."
8347 #: selection:account.model.line,date_maturity:0
8348 msgid "Date of the day"
8352 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
8355 "You have to define the bank account\n"
8356 "in the journal definition for reconciliation."
8360 #: view:account.move.line.reconcile:0
8361 msgid "Reconciliation transactions"
8365 #: model:ir.actions.act_window,name:account.action_account_common_menu
8366 msgid "Common Report"
8370 #: view:account.account:0
8371 #: field:account.account,child_consol_ids:0
8372 msgid "Consolidated Children"
8376 #: code:addons/account/wizard/account_fiscalyear_close.py:82
8379 "The journal must have centralised counterpart without the Skipping draft "
8380 "state option checked!"
8384 #: model:process.node,note:account.process_node_paymententries0
8385 #: model:process.transition,name:account.process_transition_paymentorderbank0
8386 #: model:process.transition,name:account.process_transition_paymentreconcile0
8387 msgid "Payment entries"
8391 #: selection:account.entries.report,month:0
8392 #: selection:account.invoice.report,month:0
8393 #: selection:analytic.entries.report,month:0
8394 #: selection:report.account.sales,month:0
8395 #: selection:report.account_type.sales,month:0
8400 #: view:account.account:0
8401 msgid "Chart of accounts"
8405 #: field:account.subscription.line,subscription_id:0
8406 msgid "Subscription"
8410 #: model:ir.model,name:account.model_account_analytic_balance
8411 msgid "Account Analytic Balance"
8415 #: report:account.account.balance:0
8416 #: report:account.central.journal:0
8417 #: report:account.general.journal:0
8418 #: report:account.general.ledger:0
8419 #: report:account.journal.period.print:0
8420 #: report:account.partner.balance:0
8421 #: report:account.third_party_ledger:0
8422 #: report:account.third_party_ledger_other:0
8423 #: report:account.vat.declaration:0
8428 #: field:account.aged.trial.balance,chart_account_id:0
8429 #: field:account.balance.report,chart_account_id:0
8430 #: field:account.bs.report,chart_account_id:0
8431 #: field:account.central.journal,chart_account_id:0
8432 #: field:account.common.account.report,chart_account_id:0
8433 #: field:account.common.journal.report,chart_account_id:0
8434 #: field:account.common.partner.report,chart_account_id:0
8435 #: field:account.common.report,chart_account_id:0
8436 #: field:account.general.journal,chart_account_id:0
8437 #: field:account.partner.balance,chart_account_id:0
8438 #: field:account.partner.ledger,chart_account_id:0
8439 #: field:account.pl.report,chart_account_id:0
8440 #: field:account.print.journal,chart_account_id:0
8441 #: field:account.report.general.ledger,chart_account_id:0
8442 #: field:account.vat.declaration,chart_account_id:0
8443 msgid "Chart of account"
8447 #: field:account.move.line,date_maturity:0
8452 #: view:account.move.journal:0
8453 msgid "Standard entries"
8457 #: model:ir.model,name:account.model_account_subscription
8458 msgid "Account Subscription"
8462 #: code:addons/account/invoice.py:735
8465 "Tax base different !\n"
8466 "Click on compute to update tax base"
8470 #: view:account.subscription:0
8471 msgid "Entry Subscription"
8475 #: report:account.account.balance:0
8476 #: field:account.aged.trial.balance,date_from:0
8477 #: field:account.balance.report,date_from:0
8478 #: field:account.bs.report,date_from:0
8479 #: report:account.central.journal:0
8480 #: field:account.central.journal,date_from:0
8481 #: field:account.common.account.report,date_from:0
8482 #: field:account.common.journal.report,date_from:0
8483 #: field:account.common.partner.report,date_from:0
8484 #: field:account.common.report,date_from:0
8485 #: field:account.fiscalyear,date_start:0
8486 #: report:account.general.journal:0
8487 #: field:account.general.journal,date_from:0
8488 #: report:account.general.ledger:0
8489 #: field:account.installer,date_start:0
8490 #: report:account.journal.period.print:0
8491 #: report:account.partner.balance:0
8492 #: field:account.partner.balance,date_from:0
8493 #: field:account.partner.ledger,date_from:0
8494 #: field:account.pl.report,date_from:0
8495 #: field:account.print.journal,date_from:0
8496 #: field:account.report.general.ledger,date_from:0
8497 #: field:account.subscription,date_start:0
8498 #: report:account.third_party_ledger:0
8499 #: report:account.third_party_ledger_other:0
8500 #: field:account.vat.declaration,date_from:0
8505 #: model:process.node,name:account.process_node_supplierdraftinvoices0
8506 msgid "Draft Invoices"
8510 #: selection:account.account.type,close_method:0
8511 #: view:account.entries.report:0
8512 #: view:account.move.line:0
8513 msgid "Unreconciled"
8517 #: code:addons/account/invoice.py:822
8523 #: field:account.journal,sequence_id:0
8524 msgid "Entry Sequence"
8528 #: model:ir.actions.act_window,help:account.action_account_period_tree
8530 "A period is a fiscal period of time during which accounting entries should "
8531 "be recorded for accounting related activities. Monthly period is the norm "
8532 "but depending on your countries or company needs, you could also have "
8533 "quarterly periods. Closing a period will make it impossible to record new "
8534 "accounting entries, all new entries should then be made on the following "
8535 "open period. Close a period when you do not want to record new entries and "
8536 "want to lock this period for tax related calculation."
8540 #: view:account.analytic.account:0
8545 #: model:process.transition,name:account.process_transition_analyticinvoice0
8546 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
8547 msgid "From analytic accounts"
8551 #: field:account.installer.modules,account_payment:0
8552 msgid "Suppliers Payment Management"
8556 #: field:account.period,name:0
8561 #: report:account.analytic.account.quantity_cost_ledger:0
8566 #: field:account.account,active:0
8567 #: field:account.analytic.journal,active:0
8568 #: field:account.journal.period,active:0
8569 #: field:account.payment.term,active:0
8570 #: field:account.tax,active:0
8575 #: code:addons/account/invoice.py:372
8577 msgid "Unknown Error"
8581 #: code:addons/account/account.py:1167
8584 "You cannot validate a non-balanced entry !\n"
8585 "Make sure you have configured Payment Term properly !\n"
8586 "It should contain atleast one Payment Term Line with type \"Balance\" !"
8590 #: help:res.partner,property_account_payable:0
8592 "This account will be used instead of the default one as the payable account "
8593 "for the current partner"
8597 #: field:account.period,special:0
8598 msgid "Opening/Closing Period"
8602 #: field:account.account,currency_id:0
8603 #: field:account.account.template,currency_id:0
8604 #: field:account.bank.accounts.wizard,currency_id:0
8605 msgid "Secondary Currency"
8609 #: model:ir.model,name:account.model_validate_account_move
8610 msgid "Validate Account Move"
8614 #: field:account.account,credit:0
8615 #: report:account.account.balance:0
8616 #: report:account.account.balance.landscape:0
8617 #: report:account.analytic.account.balance:0
8618 #: report:account.analytic.account.cost_ledger:0
8619 #: report:account.analytic.account.inverted.balance:0
8620 #: report:account.central.journal:0
8621 #: field:account.entries.report,credit:0
8622 #: report:account.general.journal:0
8623 #: report:account.general.ledger:0
8624 #: report:account.journal.period.print:0
8625 #: field:account.model.line,credit:0
8626 #: field:account.move.line,credit:0
8627 #: report:account.move.voucher:0
8628 #: report:account.partner.balance:0
8629 #: report:account.tax.code.entries:0
8630 #: report:account.third_party_ledger:0
8631 #: report:account.third_party_ledger_other:0
8632 #: report:account.vat.declaration:0
8633 #: field:report.account.receivable,credit:0
8638 #: help:account.invoice.refund,journal_id:0
8640 "You can select here the journal to use for the refund invoice that will be "
8641 "created. If you leave that field empty, it will use the same journal as the "
8646 #: report:account.move.voucher:0
8651 #: view:account.general.journal:0
8652 #: model:ir.ui.menu,name:account.menu_account_general_journal
8653 msgid "General Journals"
8657 #: view:account.model:0
8658 msgid "Journal Entry Model"
8662 #: code:addons/account/wizard/account_use_model.py:44
8665 "Maturity date of entry line generated by model line '%s' is based on partner "
8667 "Please define partner on it!"
8671 #: field:account.cashbox.line,number:0
8672 #: field:account.invoice,number:0
8673 #: field:account.move,name:0
8678 #: report:account.analytic.account.journal:0
8679 #: selection:account.analytic.journal,type:0
8680 #: selection:account.bank.statement.line,type:0
8681 #: selection:account.journal,type:0
8686 #: selection:account.aged.trial.balance,filter:0
8687 #: selection:account.balance.report,filter:0
8688 #: selection:account.bs.report,filter:0
8689 #: selection:account.central.journal,filter:0
8690 #: view:account.chart:0
8691 #: selection:account.common.account.report,filter:0
8692 #: selection:account.common.journal.report,filter:0
8693 #: selection:account.common.partner.report,filter:0
8694 #: view:account.common.report:0
8695 #: selection:account.common.report,filter:0
8696 #: view:account.fiscalyear:0
8697 #: field:account.fiscalyear,period_ids:0
8698 #: selection:account.general.journal,filter:0
8699 #: field:account.installer,period:0
8700 #: selection:account.partner.balance,filter:0
8701 #: selection:account.partner.ledger,filter:0
8702 #: selection:account.pl.report,filter:0
8703 #: selection:account.print.journal,filter:0
8704 #: selection:account.report.general.ledger,filter:0
8705 #: report:account.vat.declaration:0
8706 #: view:account.vat.declaration:0
8707 #: selection:account.vat.declaration,filter:0
8708 #: model:ir.actions.act_window,name:account.action_account_period_form
8709 #: model:ir.ui.menu,name:account.menu_action_account_period_form
8710 #: model:ir.ui.menu,name:account.next_id_23
8715 #: field:account.invoice.report,currency_rate:0
8716 msgid "Currency Rate"
8720 #: help:account.payment.term.line,value_amount:0
8721 msgid "For Value percent enter % ratio between 0-1."
8725 #: selection:account.entries.report,month:0
8726 #: selection:account.invoice.report,month:0
8727 #: selection:analytic.entries.report,month:0
8728 #: selection:report.account.sales,month:0
8729 #: selection:report.account_type.sales,month:0
8734 #: view:account.move.line.reconcile.select:0
8735 msgid "Open for Reconciliation"
8739 #: field:account.account,parent_left:0
8744 #: help:account.invoice.refund,filter_refund:0
8746 "Refund invoice base on this type. You can not Modify and Cancel if the "
8747 "invoice is already reconciled"
8751 #: help:account.installer.modules,account_analytic_plans:0
8753 "Allows invoice lines to impact multiple analytic accounts simultaneously."
8757 #: field:account.installer,sale_tax:0
8762 #: model:ir.actions.act_window,name:account.action_invoice_tree2
8763 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
8764 msgid "Supplier Invoices"
8768 #: view:account.analytic.line:0
8769 #: field:account.analytic.line,product_id:0
8770 #: view:account.entries.report:0
8771 #: field:account.entries.report,product_id:0
8772 #: field:account.invoice.line,product_id:0
8773 #: view:account.invoice.report:0
8774 #: field:account.invoice.report,product_id:0
8775 #: field:account.move.line,product_id:0
8776 #: view:analytic.entries.report:0
8777 #: field:analytic.entries.report,product_id:0
8778 #: field:report.account.sales,product_id:0
8779 #: field:report.account_type.sales,product_id:0
8784 #: model:ir.actions.act_window,help:account.action_validate_account_move
8786 "The validation of journal entries process is also called 'ledger posting' "
8787 "and is the process of transferring debit and credit amounts from a journal "
8788 "of original entry to a ledger book."
8792 #: report:account.tax.code.entries:0
8797 #: model:ir.model,name:account.model_account_period
8798 msgid "Account period"
8802 #: view:account.subscription:0
8803 msgid "Remove Lines"
8807 #: view:account.report.general.ledger:0
8809 "This report allows you to print or generate a pdf of your general ledger "
8810 "with details of all your account journals"
8814 #: selection:account.account,type:0
8815 #: selection:account.account.template,type:0
8816 #: selection:account.entries.report,type:0
8821 #: view:account.account:0
8822 #: field:account.account,type:0
8823 #: view:account.account.template:0
8824 #: field:account.account.template,type:0
8825 #: field:account.entries.report,type:0
8826 msgid "Internal Type"
8830 #: report:account.move.voucher:0
8835 #: model:ir.actions.act_window,name:account.action_subscription_form_running
8836 msgid "Running Subscriptions"
8840 #: view:report.account.sales:0
8841 #: view:report.account_type.sales:0
8842 #: view:report.hr.timesheet.invoice.journal:0
8847 #: view:account.analytic.Journal.report:0
8848 #: view:account.analytic.balance:0
8849 #: view:account.analytic.cost.ledger:0
8850 #: view:account.analytic.inverted.balance:0
8851 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
8852 msgid "Select Period"
8856 #: view:account.entries.report:0
8857 #: selection:account.entries.report,move_state:0
8858 #: view:account.move:0
8859 #: selection:account.move,state:0
8860 #: view:account.move.line:0
8861 #: report:account.move.voucher:0
8866 #: report:account.account.balance:0
8867 #: field:account.aged.trial.balance,date_to:0
8868 #: field:account.balance.report,date_to:0
8869 #: field:account.bs.report,date_to:0
8870 #: report:account.central.journal:0
8871 #: field:account.central.journal,date_to:0
8872 #: field:account.common.account.report,date_to:0
8873 #: field:account.common.journal.report,date_to:0
8874 #: field:account.common.partner.report,date_to:0
8875 #: field:account.common.report,date_to:0
8876 #: field:account.fiscalyear,date_stop:0
8877 #: report:account.general.journal:0
8878 #: field:account.general.journal,date_to:0
8879 #: report:account.general.ledger:0
8880 #: field:account.installer,date_stop:0
8881 #: report:account.journal.period.print:0
8882 #: report:account.partner.balance:0
8883 #: field:account.partner.balance,date_to:0
8884 #: field:account.partner.ledger,date_to:0
8885 #: field:account.pl.report,date_to:0
8886 #: field:account.print.journal,date_to:0
8887 #: field:account.report.general.ledger,date_to:0
8888 #: report:account.third_party_ledger:0
8889 #: report:account.third_party_ledger_other:0
8890 #: field:account.vat.declaration,date_to:0
8895 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
8896 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
8897 msgid "Cancel Opening Entries"
8901 #: field:account.payment.term.line,days2:0
8902 msgid "Day of the Month"
8906 #: field:account.fiscal.position.tax,tax_src_id:0
8907 #: field:account.fiscal.position.tax.template,tax_src_id:0
8912 #: code:addons/account/report/account_balance_sheet.py:71
8913 #: code:addons/account/report/account_balance_sheet.py:116
8914 #: code:addons/account/report/account_balance_sheet.py:119
8915 #: code:addons/account/report/account_balance_sheet.py:120
8916 #: code:addons/account/report/account_profit_loss.py:71
8917 #: code:addons/account/report/account_profit_loss.py:127
8923 #: view:ir.sequence:0
8924 msgid "Fiscal Year Sequences"
8928 #: help:account.model,name:0
8929 msgid "This is a model for recurring accounting entries"
8933 #: code:addons/account/account_analytic_line.py:100
8935 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
8939 #: report:account.general.ledger:0
8940 #: report:account.third_party_ledger:0
8941 #: report:account.third_party_ledger_other:0
8946 #: view:account.payment.term.line:0
8947 msgid " value amount: 0.02"
8951 #: view:account.fiscalyear:0
8952 #: view:account.move:0
8953 #: view:account.move.line:0
8954 #: view:account.period:0
8959 #: report:account.analytic.account.balance:0
8960 #: report:account.analytic.account.inverted.balance:0
8961 #: report:account.analytic.account.quantity_cost_ledger:0
8962 #: view:account.analytic.line:0
8963 #: view:account.bank.statement:0
8964 #: field:account.invoice,amount_total:0
8965 #: field:account.invoice,check_total:0
8966 #: field:report.account.sales,amount_total:0
8967 #: field:report.account_type.sales,amount_total:0
8968 #: field:report.invoice.created,amount_total:0
8973 #: code:addons/account/wizard/account_move_journal.py:97
8975 msgid "Journal: All"
8979 #: field:account.account,company_id:0
8980 #: field:account.analytic.journal,company_id:0
8981 #: field:account.bank.statement,company_id:0
8982 #: field:account.bank.statement.line,company_id:0
8983 #: view:account.entries.report:0
8984 #: field:account.entries.report,company_id:0
8985 #: field:account.fiscal.position,company_id:0
8986 #: field:account.fiscalyear,company_id:0
8987 #: field:account.installer,company_id:0
8988 #: field:account.invoice,company_id:0
8989 #: field:account.invoice.line,company_id:0
8990 #: view:account.invoice.report:0
8991 #: field:account.invoice.report,company_id:0
8992 #: field:account.invoice.tax,company_id:0
8993 #: view:account.journal:0
8994 #: field:account.journal,company_id:0
8995 #: field:account.journal.period,company_id:0
8996 #: field:account.model,company_id:0
8997 #: field:account.move,company_id:0
8998 #: field:account.move.line,company_id:0
8999 #: field:account.period,company_id:0
9000 #: field:account.tax,company_id:0
9001 #: field:account.tax.code,company_id:0
9002 #: view:analytic.entries.report:0
9003 #: field:analytic.entries.report,company_id:0
9004 #: field:wizard.multi.charts.accounts,company_id:0
9009 #: model:ir.ui.menu,name:account.menu_action_subscription_form
9010 msgid "Define Recurring Entries"
9014 #: field:account.entries.report,date_maturity:0
9015 msgid "Date Maturity"
9019 #: help:account.bank.statement,total_entry_encoding:0
9020 msgid "Total cash transactions"
9024 #: help:account.partner.reconcile.process,today_reconciled:0
9026 "This figure depicts the total number of partners that have gone throught the "
9027 "reconciliation process today. The current partner is counted as already "
9032 #: view:account.fiscalyear:0
9033 msgid "Create Monthly Periods"
9037 #: field:account.tax.code.template,sign:0
9038 msgid "Sign For Parent"
9042 #: model:ir.model,name:account.model_account_balance_report
9043 msgid "Trial Balance Report"
9047 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
9048 msgid "Draft statements"
9052 #: model:process.transition,note:account.process_transition_statemententries0
9054 "Manual or automatic creation of payment entries according to the statements"
9058 #: view:account.invoice:0
9059 msgid "Invoice lines"
9063 #: field:account.aged.trial.balance,period_to:0
9064 #: field:account.balance.report,period_to:0
9065 #: field:account.bs.report,period_to:0
9066 #: field:account.central.journal,period_to:0
9067 #: field:account.chart,period_to:0
9068 #: field:account.common.account.report,period_to:0
9069 #: field:account.common.journal.report,period_to:0
9070 #: field:account.common.partner.report,period_to:0
9071 #: field:account.common.report,period_to:0
9072 #: field:account.general.journal,period_to:0
9073 #: field:account.partner.balance,period_to:0
9074 #: field:account.partner.ledger,period_to:0
9075 #: field:account.pl.report,period_to:0
9076 #: field:account.print.journal,period_to:0
9077 #: field:account.report.general.ledger,period_to:0
9078 #: field:account.vat.declaration,period_to:0
9083 #: code:addons/account/account_move_line.py:680
9084 #: code:addons/account/account_move_line.py:758
9085 #: code:addons/account/wizard/account_invoice_state.py:44
9086 #: code:addons/account/wizard/account_invoice_state.py:68
9087 #: code:addons/account/wizard/account_report_balance_sheet.py:72
9088 #: code:addons/account/wizard/account_state_open.py:37
9089 #: code:addons/account/wizard/account_validate_account_move.py:39
9090 #: code:addons/account/wizard/account_validate_account_move.py:61
9096 #: help:product.category,property_account_expense_categ:0
9097 #: help:product.template,property_account_expense:0
9099 "This account will be used to value outgoing stock for the current product "
9100 "category using cost price"
9104 #: report:account.move.voucher:0
9105 msgid "On Account of :"
9109 #: view:account.automatic.reconcile:0
9110 #: view:account.move.line.reconcile.writeoff:0
9111 msgid "Write-Off Move"
9115 #: model:process.node,note:account.process_node_paidinvoice0
9116 msgid "Invoice's state is Done"
9120 #: model:ir.model,name:account.model_report_account_sales
9121 msgid "Report of the Sales by Account"
9125 #: model:ir.model,name:account.model_account_fiscal_position_account
9126 msgid "Accounts Fiscal Position"
9130 #: report:account.invoice:0
9131 #: view:account.invoice:0
9132 #: selection:account.invoice,type:0
9133 #: selection:account.invoice.report,type:0
9134 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
9135 #: selection:report.invoice.created,type:0
9136 msgid "Supplier Invoice"
9140 #: field:account.account,debit:0
9141 #: report:account.account.balance:0
9142 #: report:account.account.balance.landscape:0
9143 #: report:account.analytic.account.balance:0
9144 #: report:account.analytic.account.cost_ledger:0
9145 #: report:account.analytic.account.inverted.balance:0
9146 #: report:account.central.journal:0
9147 #: field:account.entries.report,debit:0
9148 #: report:account.general.journal:0
9149 #: report:account.general.ledger:0
9150 #: report:account.journal.period.print:0
9151 #: field:account.model.line,debit:0
9152 #: field:account.move.line,debit:0
9153 #: report:account.move.voucher:0
9154 #: report:account.partner.balance:0
9155 #: report:account.tax.code.entries:0
9156 #: report:account.third_party_ledger:0
9157 #: report:account.third_party_ledger_other:0
9158 #: report:account.vat.declaration:0
9159 #: field:report.account.receivable,debit:0
9164 #: field:account.invoice,invoice_line:0
9165 msgid "Invoice Lines"
9169 #: constraint:account.account.template:0
9170 msgid "Error ! You can not create recursive account templates."
9174 #: view:account.subscription:0
9179 #: code:addons/account/account_move_line.py:748
9181 msgid "Entry is already reconciled"
9185 #: model:ir.model,name:account.model_report_account_receivable
9186 msgid "Receivable accounts"
9190 #: selection:account.model.line,date_maturity:0
9191 msgid "Partner Payment Term"
9195 #: field:temp.range,name:0
9200 #: code:addons/account/account_move_line.py:1172
9203 "Can not create an automatic sequence for this piece !\n"
9205 "Put a sequence in the journal definition for automatic numbering or create a "
9206 "sequence manually for this piece."
9210 #: selection:account.balance.report,display_account:0
9211 #: selection:account.bs.report,display_account:0
9212 #: selection:account.common.account.report,display_account:0
9213 #: selection:account.pl.report,display_account:0
9214 #: selection:account.report.general.ledger,display_account:0
9215 msgid "With movements"
9219 #: view:account.analytic.account:0
9220 msgid "Account Data"
9224 #: view:account.tax.code.template:0
9225 msgid "Account Tax Code Template"
9229 #: model:process.node,name:account.process_node_manually0
9234 #: selection:account.entries.report,month:0
9235 #: selection:account.invoice.report,month:0
9236 #: selection:analytic.entries.report,month:0
9237 #: selection:report.account.sales,month:0
9238 #: selection:report.account_type.sales,month:0
9243 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
9244 #: model:ir.ui.menu,name:account.account_analytic_journal_print
9245 msgid "Print Analytic Journals"
9249 #: view:account.analytic.line:0
9254 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
9255 #: view:report.aged.receivable:0
9256 msgid "Aged Receivable"
9260 #: field:account.tax,applicable_type:0
9261 msgid "Applicability"
9265 #: code:addons/account/wizard/account_move_journal.py:162
9267 msgid "This period is already closed !"
9271 #: help:account.move.line,currency_id:0
9272 msgid "The optional other currency if it is a multi-currency entry."
9276 #: model:process.transition,note:account.process_transition_invoiceimport0
9278 "Import of the statement in the system from a supplier or customer invoice"
9282 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
9287 #: view:account.account:0
9288 msgid "Parent Account"
9292 #: model:ir.actions.act_window,help:account.action_account_journal_form
9294 "Create and manage your company's journals from this menu. A journal is used "
9295 "to record transactions of all accounting data related to the day-to-day "
9296 "business of your company using double-entry bookkeeping system. Depending on "
9297 "the nature of its activities and the number of daily transactions, a company "
9298 "may keep several types of specialized journals such as a cash journal, "
9299 "purchase journal, sales journal..."
9303 #: model:ir.model,name:account.model_account_analytic_chart
9304 msgid "Account Analytic Chart"
9308 #: help:account.invoice,residual:0
9309 msgid "Remaining amount due."
9313 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
9314 msgid "Statistic Reports"
9318 #: field:account.installer,progress:0
9319 #: field:account.installer.modules,progress:0
9320 #: field:wizard.multi.charts.accounts,progress:0
9321 msgid "Configuration Progress"
9325 #: view:account.fiscal.position.template:0
9326 msgid "Accounts Mapping"
9330 #: code:addons/account/invoice.py:364
9332 msgid "Invoice '%s' is waiting for validation."
9336 #: selection:account.entries.report,month:0
9337 #: selection:account.invoice.report,month:0
9338 #: selection:analytic.entries.report,month:0
9339 #: selection:report.account.sales,month:0
9340 #: selection:report.account_type.sales,month:0
9345 #: model:ir.model,name:account.model_account_installer_modules
9346 msgid "account.installer.modules"
9350 #: help:account.invoice.line,account_id:0
9351 msgid "The income or expense account related to the selected product."
9355 #: code:addons/account/account_move_line.py:1043
9357 msgid "The date of your Journal Entry is not in the defined period!"
9361 #: field:account.subscription,period_total:0
9362 msgid "Number of Periods"
9366 #: report:account.general.journal:0
9367 #: model:ir.actions.report.xml,name:account.account_general_journal
9368 msgid "General Journal"
9372 #: view:account.invoice:0
9373 msgid "Search Invoice"
9377 #: report:account.invoice:0
9378 #: view:account.invoice:0
9379 #: view:account.invoice.refund:0
9380 #: selection:account.invoice.refund,filter_refund:0
9381 #: view:account.invoice.report:0
9382 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
9387 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
9388 msgid "Bank Accounts"
9392 #: field:res.partner,credit:0
9393 msgid "Total Receivable"
9397 #: view:account.account:0
9398 #: view:account.account.template:0
9399 #: view:account.journal:0
9400 #: view:account.move.line:0
9401 msgid "General Information"
9405 #: view:account.move:0
9406 #: view:account.move.line:0
9407 msgid "Accounting Documents"
9411 #: model:ir.model,name:account.model_validate_account_move_lines
9412 msgid "Validate Account Move Lines"
9416 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
9417 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
9418 msgid "Cost Ledger (Only quantities)"
9422 #: model:process.node,note:account.process_node_supplierpaidinvoice0
9423 msgid "Invoice's state is Done."
9427 #: model:process.transition,note:account.process_transition_reconcilepaid0
9428 msgid "As soon as the reconciliation is done, the invoice can be paid."
9432 #: view:account.account.template:0
9433 msgid "Search Account Templates"
9437 #: view:account.invoice.tax:0
9438 msgid "Manual Invoice Taxes"
9442 #: report:account.analytic.account.cost_ledger:0
9443 #: report:account.analytic.account.quantity_cost_ledger:0
9444 #: report:account.central.journal:0
9445 #: report:account.general.journal:0
9446 #: report:account.invoice:0
9447 #: report:account.partner.balance:0
9452 #: field:account.account,parent_right:0
9453 msgid "Parent Right"
9457 #: model:ir.model,name:account.model_account_addtmpl_wizard
9458 msgid "account.addtmpl.wizard"
9462 #: field:account.aged.trial.balance,result_selection:0
9463 #: field:account.common.partner.report,result_selection:0
9464 #: report:account.partner.balance:0
9465 #: field:account.partner.balance,result_selection:0
9466 #: field:account.partner.ledger,result_selection:0
9467 #: report:account.third_party_ledger:0
9468 #: report:account.third_party_ledger_other:0
9473 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
9474 #: view:ir.sequence:0
9475 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
9476 msgid "Fiscal Years"
9480 #: help:account.analytic.journal,active:0
9482 "If the active field is set to False, it will allow you to hide the analytic "
9483 "journal without removing it."
9487 #: field:account.analytic.line,ref:0
9492 #: field:account.use.model,model:0
9493 #: model:ir.model,name:account.model_account_model
9494 msgid "Account Model"
9498 #: selection:account.entries.report,month:0
9499 #: selection:account.invoice.report,month:0
9500 #: selection:analytic.entries.report,month:0
9501 #: selection:report.account.sales,month:0
9502 #: selection:report.account_type.sales,month:0
9507 #: field:account.bank.accounts.wizard,bank_account_id:0
9508 #: view:account.chart.template:0
9509 #: field:account.chart.template,bank_account_view_id:0
9510 #: field:account.invoice,partner_bank_id:0
9511 #: field:account.invoice.report,partner_bank_id:0
9512 msgid "Bank Account"
9516 #: model:ir.actions.act_window,name:account.action_account_central_journal
9517 #: model:ir.model,name:account.model_account_central_journal
9518 msgid "Account Central Journal"
9522 #: report:account.overdue:0
9527 #: selection:account.aged.trial.balance,direction_selection:0
9532 #: view:account.move.line:0
9533 msgid "Search Journal Items"
9537 #: help:account.tax,base_sign:0
9538 #: help:account.tax,ref_base_sign:0
9539 #: help:account.tax,ref_tax_sign:0
9540 #: help:account.tax,tax_sign:0
9541 #: help:account.tax.template,base_sign:0
9542 #: help:account.tax.template,ref_base_sign:0
9543 #: help:account.tax.template,ref_tax_sign:0
9544 #: help:account.tax.template,tax_sign:0
9545 msgid "Usually 1 or -1."
9549 #: model:ir.model,name:account.model_account_fiscal_position_account_template
9550 msgid "Template Account Fiscal Mapping"
9554 #: field:account.chart.template,property_account_expense:0
9555 msgid "Expense Account on Product Template"
9559 #: field:account.analytic.line,amount_currency:0
9560 msgid "Amount currency"
9564 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57
9566 msgid "You must enter a period length that cannot be 0 or below !"
9570 #: code:addons/account/account.py:501
9572 msgid "You cannot remove an account which has account entries!. "
9576 #: model:ir.actions.act_window,help:account.action_account_form
9578 "Create and manage the accounts you need to record journal entries. An "
9579 "account is part of a ledger allowing your company to register all kinds of "
9580 "debit and credit transactions. Companies present their annual accounts in "
9581 "two main parts: the balance sheet and the income statement (profit and loss "
9582 "account). The annual accounts of a company are required by law to disclose a "
9583 "certain amount of information. They have to be certified by an external "
9590 #~ msgid "Entries Encoding"
9591 #~ msgstr "Kontularitza Jartzapen Sarrerak (Codificación de asientos)"
9593 #~ msgid "Unpaid Supplier Invoices"
9594 #~ msgstr "Hornitzaileen Ordaindu Gabeko Fakturak"
9596 #~ msgid "Confirm statement from draft"
9597 #~ msgstr "Zirriborrotik kontu-laburpena baieztatu"
9599 #~ msgid "Select Message"
9600 #~ msgstr "Mezua aurkeratu"
9602 #~ msgid "Print Taxes Report"
9603 #~ msgstr "Inprimatu zerga-txostena"