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: 2012-12-21 17:04+0000\n"
11 "PO-Revision-Date: 2012-05-10 17:48+0000\n"
12 "Last-Translator: Raphael Collet (OpenERP) <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: 2013-09-12 05:23+0000\n"
18 "X-Generator: Launchpad (build 16761)\n"
21 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
22 msgid "System payment"
26 #: sql_constraint:account.fiscal.position.account:0
28 "An account fiscal position could be defined only once time on same accounts."
32 #: help:account.tax.code,sequence:0
34 "Determine the display order in the report 'Accounting \\ Reporting \\ "
35 "Generic Reporting \\ Taxes \\ Taxes Report'"
39 #: view:account.move.reconcile:0
40 msgid "Journal Entry Reconcile"
44 #: view:account.account:0
45 #: view:account.bank.statement:0
46 #: view:account.move.line:0
47 msgid "Account Statistics"
48 msgstr "Kontuen estatistikak"
51 #: view:account.invoice:0
52 msgid "Proforma/Open/Paid Invoices"
56 #: field:report.invoice.created,residual:0
61 #: code:addons/account/account_bank_statement.py:369
63 msgid "Journal item \"%s\" is not valid."
67 #: model:ir.model,name:account.model_report_aged_receivable
68 msgid "Aged Receivable Till Today"
72 #: model:process.transition,name:account.process_transition_invoiceimport0
73 msgid "Import from invoice or payment"
77 #: code:addons/account/account_move_line.py:1058
78 #: code:addons/account/account_move_line.py:1143
79 #: code:addons/account/account_move_line.py:1210
85 #: view:account.move:0
86 #: view:account.move.line:0
91 #: constraint:account.account.template:0
94 "You cannot create recursive account templates."
99 #: view:account.automatic.reconcile:0
100 #: field:account.move.line,reconcile_id:0
101 #: view:account.move.line.reconcile:0
102 #: view:account.move.line.reconcile.writeoff:0
103 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
109 #: field:account.bank.statement,name:0
110 #: field:account.bank.statement.line,ref:0
111 #: field:account.entries.report,ref:0
112 #: field:account.move,ref:0
113 #: field:account.move.line,ref:0
114 #: field:account.subscription,ref:0
115 #: xsl:account.transfer:0
116 #: field:cash.box.in,ref:0
121 #: help:account.payment.term,active:0
123 "If the active field is set to False, it will allow you to hide the payment "
124 "term without removing it."
128 #: code:addons/account/account.py:641
129 #: code:addons/account/account.py:686
130 #: code:addons/account/account.py:781
131 #: code:addons/account/account.py:1058
132 #: code:addons/account/account_invoice.py:820
133 #: code:addons/account/account_invoice.py:823
134 #: code:addons/account/account_invoice.py:826
135 #: code:addons/account/account_invoice.py:1545
136 #: code:addons/account/account_move_line.py:98
137 #: code:addons/account/account_move_line.py:771
138 #: code:addons/account/account_move_line.py:824
139 #: code:addons/account/account_move_line.py:864
140 #: code:addons/account/wizard/account_fiscalyear_close.py:62
141 #: code:addons/account/wizard/account_invoice_state.py:44
142 #: code:addons/account/wizard/account_invoice_state.py:68
143 #: code:addons/account/wizard/account_state_open.py:37
144 #: code:addons/account/wizard/account_validate_account_move.py:39
145 #: code:addons/account/wizard/account_validate_account_move.py:61
151 #: code:addons/account/account.py:3197
153 msgid "Miscellaneous Journal"
157 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
160 "You have to set the 'End of Year Entries Journal' for this Fiscal Year "
161 "which is set after generating opening entries from 'Generate Opening "
166 #: field:account.fiscal.position.account,account_src_id:0
167 #: field:account.fiscal.position.account.template,account_src_id:0
168 msgid "Account Source"
172 #: model:ir.actions.act_window,help:account.action_account_period
174 "<p class=\"oe_view_nocontent_create\">\n"
175 " Click to add a fiscal period.\n"
177 " An accounting period typically is a month or a quarter. It\n"
178 " usually corresponds to the periods of the tax declaration.\n"
184 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
185 msgid "Invoices Created Within Past 15 Days"
189 #: field:accounting.report,label_filter:0
194 #: help:account.config.settings,code_digits:0
195 msgid "No. of digits to use for account code"
199 #: help:account.analytic.journal,type:0
201 "Gives the type of the analytic journal. When it needs for a document (eg: an "
202 "invoice) to create analytic entries, OpenERP will look for a matching "
203 "journal of the same type."
207 #: help:account.tax,account_analytic_collected_id:0
209 "Set the analytic account that will be used by default on the invoice tax "
210 "lines for invoices. Leave empty if you don't want to use an analytic account "
211 "on the invoice tax lines by default."
215 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
216 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
217 msgid "Tax Templates"
221 #: model:ir.model,name:account.model_account_move_line_reconcile_select
222 msgid "Move line reconcile select"
226 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
227 msgid "Accounting entries are an input of the reconciliation."
231 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
232 msgid "Belgian Reports"
236 #: model:mail.message.subtype,name:account.mt_invoice_validated
241 #: model:account.account.type,name:account.account_type_income_view1
246 #: help:account.account,user_type:0
248 "Account Type is used for information purpose, to generate country-specific "
249 "legal reports, and set the rules to close a fiscal year and generate opening "
254 #: field:account.config.settings,sale_refund_sequence_next:0
255 msgid "Next credit note number"
259 #: help:account.config.settings,module_account_voucher:0
261 "This includes all the basic requirements of voucher entries for bank, cash, "
262 "sales, purchase, expense, contra, etc.\n"
263 " This installs the module account_voucher."
267 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
268 msgid "Manual Recurring"
272 #: field:account.automatic.reconcile,allow_write_off:0
273 msgid "Allow write off"
277 #: view:account.analytic.chart:0
278 msgid "Select the Period for Analysis"
282 #: model:ir.actions.act_window,help:account.action_invoice_tree3
284 "<p class=\"oe_view_nocontent_create\">\n"
285 " Click to create a customer refund. \n"
287 " A refund is a document that credits an invoice completely "
291 " Instead of manually creating a customer refund, you\n"
292 " can generate it directly from the related customer invoice.\n"
298 #: help:account.installer,charts:0
300 "Installs localized accounting charts to match as closely as possible the "
301 "accounting needs of your company based on your country."
305 #: model:ir.model,name:account.model_account_unreconcile
306 msgid "Account Unreconcile"
310 #: field:account.config.settings,module_account_budget:0
311 msgid "Budget management"
315 #: view:product.template:0
316 msgid "Purchase Properties"
320 #: help:account.financial.report,style_overwrite:0
322 "You can set up here the format you want this record to be displayed. If you "
323 "leave the automatic formatting, it will be computed based on the financial "
324 "reports hierarchy (auto-computed field 'level')."
328 #: field:account.config.settings,group_multi_currency:0
329 msgid "Allow multi currencies"
333 #: code:addons/account/account_invoice.py:77
335 msgid "You must define an analytic journal of type '%s'!"
339 #: selection:account.entries.report,month:0
340 #: selection:account.invoice.report,month:0
341 #: selection:analytic.entries.report,month:0
342 #: selection:report.account.sales,month:0
343 #: selection:report.account_type.sales,month:0
348 #: code:addons/account/wizard/account_automatic_reconcile.py:148
350 msgid "You must select accounts to reconcile."
354 #: help:account.config.settings,group_analytic_accounting:0
355 msgid "Allows you to use the analytic accounting."
359 #: view:account.invoice:0
360 #: field:account.invoice,user_id:0
361 #: view:account.invoice.report:0
362 #: field:account.invoice.report,user_id:0
367 #: view:account.bank.statement:0
368 #: view:account.invoice:0
373 #: model:ir.model,name:account.model_account_bank_accounts_wizard
374 msgid "account.bank.accounts.wizard"
378 #: field:account.move.line,date_created:0
379 #: field:account.move.reconcile,create_date:0
380 msgid "Creation date"
384 #: selection:account.journal,type:0
385 msgid "Purchase Refund"
389 #: selection:account.journal,type:0
390 msgid "Opening/Closing Situation"
394 #: help:account.journal,currency:0
395 msgid "The currency used to enter statement"
396 msgstr "Kontularitza-jartzapenak sartzeko erabilitako moneta"
399 #: field:account.journal,default_debit_account_id:0
400 msgid "Default Debit Account"
404 #: view:account.move:0
405 #: view:account.move.line:0
410 #: help:account.config.settings,module_account_asset:0
412 "This allows you to manage the assets owned by a company or a person.\n"
413 " It keeps track of the depreciation occurred on those assets, "
414 "and creates account move for those depreciation lines.\n"
415 " This installs the module account_asset. If you do not check "
416 "this box, you will be able to do invoicing & payments,\n"
417 " but not accounting (Journal Items, Chart of Accounts, ...)"
421 #: help:account.bank.statement.line,name:0
422 msgid "Originator to Beneficiary Information"
427 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
433 #: field:account.account.template,chart_template_id:0
434 #: field:account.fiscal.position.template,chart_template_id:0
435 #: field:account.tax.template,chart_template_id:0
436 #: field:wizard.multi.charts.accounts,chart_template_id:0
437 msgid "Chart Template"
441 #: selection:account.invoice.refund,filter_refund:0
442 msgid "Modify: create refund, reconcile and create a new draft invoice"
446 #: help:account.config.settings,tax_calculation_rounding_method:0
448 "If you select 'Round per line' : for each tax, the tax amount will first be "
449 "computed and rounded for each PO/SO/invoice line and then these rounded "
450 "amounts will be summed, leading to the total amount for that tax. If you "
451 "select 'Round globally': for each tax, the tax amount will be computed for "
452 "each PO/SO/invoice line, then these amounts will be summed and eventually "
453 "this total tax amount will be rounded. If you sell with tax included, you "
454 "should choose 'Round per line' because you certainly want the sum of your "
455 "tax-included line subtotals to be equal to the total amount with taxes."
459 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
460 msgid "wizard.multi.charts.accounts"
464 #: help:account.model.line,amount_currency:0
465 msgid "The amount expressed in an optional other currency."
469 #: view:account.journal:0
470 msgid "Available Coins"
474 #: field:accounting.report,enable_filter:0
475 msgid "Enable Comparison"
479 #: view:account.analytic.line:0
480 #: field:account.automatic.reconcile,journal_id:0
481 #: view:account.bank.statement:0
482 #: field:account.bank.statement,journal_id:0
483 #: field:account.bank.statement.line,journal_id:0
484 #: report:account.central.journal:0
485 #: view:account.entries.report:0
486 #: field:account.entries.report,journal_id:0
487 #: view:account.invoice:0
488 #: field:account.invoice,journal_id:0
489 #: view:account.invoice.report:0
490 #: field:account.invoice.report,journal_id:0
491 #: view:account.journal:0
492 #: field:account.journal.cashbox.line,journal_id:0
493 #: field:account.journal.period,journal_id:0
494 #: report:account.journal.period.print:0
495 #: report:account.journal.period.print.sale.purchase:0
496 #: view:account.model:0
497 #: field:account.model,journal_id:0
498 #: view:account.move:0
499 #: field:account.move,journal_id:0
500 #: field:account.move.bank.reconcile,journal_id:0
501 #: view:account.move.line:0
502 #: field:account.move.line,journal_id:0
503 #: view:analytic.entries.report:0
504 #: field:analytic.entries.report,journal_id:0
505 #: model:ir.actions.report.xml,name:account.account_journal
506 #: model:ir.model,name:account.model_account_journal
507 #: field:validate.account.move,journal_id:0
512 #: model:ir.model,name:account.model_account_invoice_confirm
513 msgid "Confirm the selected invoices"
517 #: field:account.addtmpl.wizard,cparent_id:0
518 msgid "Parent target"
522 #: help:account.invoice.line,sequence:0
523 msgid "Gives the sequence of this line when displaying the invoice."
527 #: field:account.bank.statement,account_id:0
528 msgid "Account used in this journal"
532 #: help:account.aged.trial.balance,chart_account_id:0
533 #: help:account.balance.report,chart_account_id:0
534 #: help:account.central.journal,chart_account_id:0
535 #: help:account.common.account.report,chart_account_id:0
536 #: help:account.common.journal.report,chart_account_id:0
537 #: help:account.common.partner.report,chart_account_id:0
538 #: help:account.common.report,chart_account_id:0
539 #: help:account.general.journal,chart_account_id:0
540 #: help:account.partner.balance,chart_account_id:0
541 #: help:account.partner.ledger,chart_account_id:0
542 #: help:account.print.journal,chart_account_id:0
543 #: help:account.report.general.ledger,chart_account_id:0
544 #: help:account.vat.declaration,chart_account_id:0
545 #: help:accounting.report,chart_account_id:0
546 msgid "Select Charts of Accounts"
550 #: model:ir.model,name:account.model_account_invoice_refund
551 msgid "Invoice Refund"
555 #: report:account.overdue:0
560 #: field:account.automatic.reconcile,unreconciled:0
561 msgid "Not reconciled transactions"
565 #: report:account.general.ledger:0
566 #: report:account.general.ledger_landscape:0
571 #: view:account.fiscal.position:0
572 #: field:account.fiscal.position,tax_ids:0
573 #: field:account.fiscal.position.template,tax_ids:0
578 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
579 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
580 msgid "Close a Fiscal Year"
584 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
585 msgid "The accountant confirms the statement."
590 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
592 msgid "Nothing to reconcile"
596 #: field:account.config.settings,decimal_precision:0
597 msgid "Decimal precision on journal entries"
601 #: selection:account.config.settings,period:0
602 #: selection:account.installer,period:0
607 #: field:ir.sequence,fiscal_ids:0
612 #: field:account.financial.report,account_report_id:0
613 #: selection:account.financial.report,type:0
618 #: code:addons/account/wizard/account_validate_account_move.py:39
621 "Specified journal does not have any account move entries in draft state for "
626 #: view:account.fiscal.position:0
627 #: view:account.fiscal.position.template:0
628 msgid "Taxes Mapping"
632 #: report:account.central.journal:0
633 msgid "Centralized Journal"
637 #: sql_constraint:account.sequence.fiscalyear:0
638 msgid "Main Sequence must be different from current !"
642 #: code:addons/account/wizard/account_change_currency.py:64
643 #: code:addons/account/wizard/account_change_currency.py:70
645 msgid "Current currency is not configured properly."
649 #: field:account.journal,profit_account_id:0
650 msgid "Profit Account"
654 #: code:addons/account/account_move_line.py:1156
656 msgid "No period found or more than one period found for the given date."
660 #: model:ir.model,name:account.model_report_account_type_sales
661 msgid "Report of the Sales by Account Type"
665 #: code:addons/account/account.py:3201
671 #: code:addons/account/account.py:1591
673 msgid "Cannot create move with currency different from .."
677 #: model:email.template,report_name:account.email_template_edi_invoice
679 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
684 #: view:account.period:0
685 #: view:account.period.close:0
690 #: model:ir.model,name:account.model_account_common_partner_report
691 msgid "Account Common Partner Report"
695 #: field:account.fiscalyear.close,period_id:0
696 msgid "Opening Entries Period"
700 #: model:ir.model,name:account.model_account_journal_period
701 msgid "Journal Period"
705 #: constraint:account.move:0
707 "You cannot create more than one move per period on a centralized journal."
711 #: help:account.tax,account_analytic_paid_id:0
713 "Set the analytic account that will be used by default on the invoice tax "
714 "lines for refunds. Leave empty if you don't want to use an analytic account "
715 "on the invoice tax lines by default."
719 #: view:account.account:0
720 #: selection:account.aged.trial.balance,result_selection:0
721 #: selection:account.common.partner.report,result_selection:0
722 #: selection:account.partner.balance,result_selection:0
723 #: selection:account.partner.ledger,result_selection:0
724 #: report:account.third_party_ledger:0
725 #: code:addons/account/report/account_partner_balance.py:297
726 #: code:addons/account/report/account_partner_ledger.py:272
728 msgid "Receivable Accounts"
732 #: view:account.config.settings:0
733 msgid "Configure your company bank accounts"
737 #: view:account.invoice.refund:0
738 msgid "Create Refund"
742 #: constraint:account.move.line:0
744 "The date of your Journal Entry is not in the defined period! You should "
745 "change the date or remove this constraint from the journal."
749 #: model:ir.model,name:account.model_account_report_general_ledger
750 msgid "General Ledger Report"
754 #: view:account.invoice:0
759 #: view:account.use.model:0
760 msgid "Are you sure you want to create entries?"
764 #: code:addons/account/account_invoice.py:1361
766 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
770 #: view:account.invoice:0
771 msgid "Print Invoice"
775 #: code:addons/account/wizard/account_invoice_refund.py:111
778 "Cannot %s invoice which is already reconciled, invoice should be "
779 "unreconciled first. You can only refund this invoice."
783 #: selection:account.financial.report,display_detail:0
784 msgid "Display children with hierarchy"
788 #: selection:account.payment.term.line,value:0
789 #: selection:account.tax.template,type:0
794 #: model:ir.ui.menu,name:account.menu_finance_charts
799 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
800 #: model:ir.model,name:account.model_project_account_analytic_line
802 msgid "Analytic Entries by line"
806 #: field:account.invoice.refund,filter_refund:0
807 msgid "Refund Method"
811 #: model:ir.ui.menu,name:account.menu_account_report
812 msgid "Financial Report"
816 #: view:account.analytic.account:0
817 #: view:account.analytic.journal:0
818 #: field:account.analytic.journal,type:0
819 #: field:account.bank.statement.line,type:0
820 #: field:account.financial.report,type:0
821 #: field:account.invoice,type:0
822 #: view:account.invoice.report:0
823 #: field:account.invoice.report,type:0
824 #: view:account.journal:0
825 #: field:account.journal,type:0
826 #: field:account.move.reconcile,type:0
827 #: xsl:account.transfer:0
828 #: field:report.invoice.created,type:0
833 #: code:addons/account/account_invoice.py:826
836 "Taxes are missing!\n"
837 "Click on compute button."
841 #: model:ir.model,name:account.model_account_subscription_line
842 msgid "Account Subscription Line"
846 #: help:account.invoice,reference:0
847 msgid "The partner reference of this invoice."
851 #: view:account.invoice.report:0
852 msgid "Supplier Invoices And Refunds"
856 #: code:addons/account/account_move_line.py:851
858 msgid "Entry is already reconciled."
862 #: view:account.move.line.unreconcile.select:0
863 #: view:account.unreconcile.reconcile:0
864 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
865 msgid "Unreconciliation"
869 #: model:ir.model,name:account.model_account_analytic_journal_report
870 msgid "Account Analytic Journal"
874 #: view:account.invoice:0
875 msgid "Send by Email"
879 #: help:account.central.journal,amount_currency:0
880 #: help:account.common.journal.report,amount_currency:0
881 #: help:account.general.journal,amount_currency:0
882 #: help:account.print.journal,amount_currency:0
884 "Print Report with the currency column if the currency differs from the "
889 #: report:account.analytic.account.quantity_cost_ledger:0
890 msgid "J.C./Move name"
894 #: view:account.account:0
895 msgid "Account Code and Name"
899 #: selection:account.entries.report,month:0
900 #: selection:account.invoice.report,month:0
901 #: selection:analytic.entries.report,month:0
902 #: selection:report.account.sales,month:0
903 #: selection:report.account_type.sales,month:0
908 #: selection:account.subscription,period_type:0
913 #: help:account.account.template,nocreate:0
915 "If checked, the new chart of accounts will not contain this by default."
919 #: model:ir.actions.act_window,help:account.action_account_manual_reconcile
922 " No journal items found.\n"
928 #: code:addons/account/account.py:1677
931 "You cannot unreconcile journal items if they has been generated by the "
932 " opening/closing fiscal "
937 #: model:ir.actions.act_window,name:account.action_subscription_form_new
938 msgid "New Subscription"
942 #: view:account.payment.term:0
943 #: field:account.payment.term.line,value:0
948 #: field:account.journal.cashbox.line,pieces:0
953 #: model:ir.actions.act_window,name:account.action_account_tax_chart
954 #: model:ir.actions.act_window,name:account.action_tax_code_tree
955 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
956 msgid "Chart of Taxes"
960 #: view:account.fiscalyear:0
961 msgid "Create 3 Months Periods"
965 #: report:account.overdue:0
970 #: field:account.config.settings,purchase_journal_id:0
971 msgid "Purchase journal"
975 #: model:mail.message.subtype,description:account.mt_invoice_paid
980 #: view:validate.account.move:0
981 #: view:validate.account.move.lines:0
986 #: view:account.invoice:0
987 #: view:account.move:0
988 #: view:report.invoice.created:0
993 #: help:account.invoice,supplier_invoice_number:0
994 msgid "The reference of this invoice as provided by the supplier."
998 #: selection:account.account,type:0
999 #: selection:account.account.template,type:0
1000 #: selection:account.entries.report,type:0
1001 msgid "Consolidation"
1005 #: model:account.account.type,name:account.data_account_type_liability
1006 #: model:account.financial.report,name:account.account_financial_report_liability0
1007 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
1012 #: code:addons/account/account_invoice.py:899
1014 msgid "Please define sequence on the journal related to this invoice."
1018 #: view:account.entries.report:0
1019 msgid "Extended Filters..."
1023 #: model:ir.ui.menu,name:account.menu_account_central_journal
1024 msgid "Centralizing Journal"
1028 #: selection:account.journal,type:0
1033 #: model:process.node,note:account.process_node_accountingstatemententries0
1034 msgid "Bank statement"
1038 #: field:account.analytic.line,move_id:0
1043 #: help:account.move.line,tax_amount:0
1045 "If the Tax account is a tax code account, this field will contain the taxed "
1046 "amount.If the tax account is base tax code, this field will contain the "
1047 "basic amount(without tax)."
1051 #: view:account.analytic.line:0
1056 #: field:account.model,lines_id:0
1057 msgid "Model Entries"
1061 #: field:account.account,code:0
1062 #: report:account.account.balance:0
1063 #: field:account.account.template,code:0
1064 #: field:account.account.type,code:0
1065 #: report:account.analytic.account.balance:0
1066 #: report:account.analytic.account.inverted.balance:0
1067 #: report:account.analytic.account.journal:0
1068 #: field:account.analytic.line,code:0
1069 #: field:account.fiscalyear,code:0
1070 #: report:account.general.journal:0
1071 #: field:account.journal,code:0
1072 #: report:account.partner.balance:0
1073 #: field:account.period,code:0
1078 #: view:account.config.settings:0
1083 #: code:addons/account/account.py:2346
1084 #: code:addons/account/account_bank_statement.py:424
1085 #: code:addons/account/account_invoice.py:77
1086 #: code:addons/account/account_invoice.py:775
1087 #: code:addons/account/account_move_line.py:195
1089 msgid "No Analytic Journal !"
1093 #: report:account.partner.balance:0
1094 #: model:ir.actions.act_window,name:account.action_account_partner_balance
1095 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
1096 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
1097 msgid "Partner Balance"
1101 #: model:ir.actions.act_window,help:account.action_account_gain_loss
1103 "<p class=\"oe_view_nocontent_create\">\n"
1104 " Click to add an account.\n"
1106 " When doing multi-currency transactions, you may loose or "
1108 " some amount due to changes of exchange rate. This menu "
1110 " you a forecast of the Gain or Loss you'd realized if those\n"
1111 " transactions were ended today. Only for accounts having a\n"
1112 " secondary currency set.\n"
1118 #: field:account.bank.accounts.wizard,acc_name:0
1119 msgid "Account Name."
1123 #: field:account.journal,with_last_closing_balance:0
1124 msgid "Opening With Last Closing Balance"
1128 #: help:account.tax.code,notprintable:0
1130 "Check this box if you don't want any tax related to this tax code to appear "
1135 #: field:report.account.receivable,name:0
1136 msgid "Week of Year"
1140 #: field:account.report.general.ledger,landscape:0
1141 msgid "Landscape Mode"
1145 #: help:account.fiscalyear.close,fy_id:0
1146 msgid "Select a Fiscal year to close"
1150 #: help:account.account.template,user_type:0
1152 "These types are defined according to your country. The type contains more "
1153 "information about the account and its specificities."
1157 #: view:account.invoice:0
1162 #: code:addons/account/account_analytic_line.py:90
1164 msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
1168 #: view:account.tax:0
1169 msgid "Applicability Options"
1173 #: report:account.partner.balance:0
1178 #: view:account.journal:0
1179 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
1180 #: model:ir.ui.menu,name:account.journal_cash_move_lines
1181 msgid "Cash Registers"
1185 #: field:account.config.settings,sale_refund_journal_id:0
1186 msgid "Sale refund journal"
1190 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
1192 "<p class=\"oe_view_nocontent_create\">\n"
1193 " Click to create a new cash log.\n"
1195 " A Cash Register allows you to manage cash entries in your "
1197 " journals. This feature provides an easy way to follow up "
1199 " payments on a daily basis. You can enter the coins that are "
1201 " your cash box, and then post entries when money comes in or\n"
1202 " goes out of the cash box.\n"
1208 #: model:account.account.type,name:account.data_account_type_bank
1209 #: selection:account.bank.accounts.wizard,account_type:0
1210 #: code:addons/account/account.py:3092
1216 #: field:account.period,date_start:0
1217 msgid "Start of Period"
1221 #: view:account.tax:0
1226 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
1227 msgid "Confirm statement"
1231 #: view:account.tax:0
1236 #: help:account.account,foreign_balance:0
1238 "Total amount (in Secondary currency) for transactions held in secondary "
1239 "currency for this account."
1243 #: field:account.fiscal.position.tax,tax_dest_id:0
1244 #: field:account.fiscal.position.tax.template,tax_dest_id:0
1245 msgid "Replacement Tax"
1249 #: selection:account.move.line,centralisation:0
1250 msgid "Credit Centralisation"
1254 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
1255 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
1256 msgid "Tax Code Templates"
1260 #: constraint:account.move.line:0
1262 "The amount expressed in the secondary currency must be positif when journal "
1263 "item are debit and negatif when journal item are credit."
1267 #: view:account.invoice.cancel:0
1268 msgid "Cancel Invoices"
1272 #: help:account.journal,code:0
1273 msgid "The code will be displayed on reports."
1277 #: view:account.tax.template:0
1278 msgid "Taxes used in Purchases"
1282 #: field:account.invoice.tax,tax_code_id:0
1283 #: field:account.tax,description:0
1284 #: view:account.tax.code:0
1285 #: field:account.tax.template,tax_code_id:0
1286 #: model:ir.model,name:account.model_account_tax_code
1291 #: field:account.account,currency_mode:0
1292 msgid "Outgoing Currencies Rate"
1296 #: view:account.analytic.account:0
1297 #: field:account.config.settings,chart_template_id:0
1302 #: selection:account.analytic.journal,type:0
1307 #: help:account.move.line,move_id:0
1308 msgid "The move of this entry line."
1312 #: field:account.move.line.reconcile,trans_nbr:0
1313 msgid "# of Transaction"
1317 #: report:account.general.ledger:0
1318 #: report:account.general.ledger_landscape:0
1319 #: report:account.third_party_ledger:0
1320 #: report:account.third_party_ledger_other:0
1325 #: help:account.invoice,origin:0
1326 #: help:account.invoice.line,origin:0
1327 msgid "Reference of the document that produced this invoice."
1331 #: view:account.analytic.line:0
1332 #: view:account.journal:0
1337 #: view:account.subscription:0
1338 msgid "Draft Subscription"
1342 #: view:account.account:0
1343 #: report:account.account.balance:0
1344 #: field:account.automatic.reconcile,writeoff_acc_id:0
1345 #: field:account.bank.statement.line,account_id:0
1346 #: view:account.entries.report:0
1347 #: field:account.entries.report,account_id:0
1348 #: field:account.invoice,account_id:0
1349 #: field:account.invoice.line,account_id:0
1350 #: view:account.invoice.report:0
1351 #: field:account.invoice.report,account_id:0
1352 #: field:account.journal,account_control_ids:0
1353 #: report:account.journal.period.print:0
1354 #: report:account.journal.period.print.sale.purchase:0
1355 #: field:account.model.line,account_id:0
1356 #: view:account.move.line:0
1357 #: field:account.move.line,account_id:0
1358 #: field:account.move.line.reconcile.select,account_id:0
1359 #: field:account.move.line.unreconcile.select,account_id:0
1360 #: report:account.third_party_ledger:0
1361 #: report:account.third_party_ledger_other:0
1362 #: view:analytic.entries.report:0
1363 #: field:analytic.entries.report,account_id:0
1364 #: model:ir.model,name:account.model_account_account
1365 #: field:report.account.sales,account_id:0
1370 #: field:account.tax,include_base_amount:0
1371 msgid "Included in base amount"
1375 #: view:account.entries.report:0
1376 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
1377 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
1378 msgid "Entries Analysis"
1382 #: field:account.account,level:0
1383 #: field:account.financial.report,level:0
1388 #: code:addons/account/wizard/account_change_currency.py:38
1390 msgid "You can only change currency for Draft Invoice."
1394 #: report:account.invoice:0
1395 #: view:account.invoice:0
1396 #: field:account.invoice.line,invoice_line_tax_id:0
1397 #: view:account.move:0
1398 #: view:account.move.line:0
1399 #: model:ir.actions.act_window,name:account.action_tax_form
1400 #: model:ir.ui.menu,name:account.account_template_taxes
1401 #: model:ir.ui.menu,name:account.menu_action_tax_form
1402 #: model:ir.ui.menu,name:account.menu_tax_report
1403 #: model:ir.ui.menu,name:account.next_id_27
1408 #: code:addons/account/wizard/account_financial_report.py:70
1410 msgid "Select a starting and an ending period"
1414 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
1415 #: model:ir.actions.act_window,name:account.action_account_report_pl
1416 msgid "Profit and Loss"
1420 #: model:ir.model,name:account.model_account_account_template
1421 msgid "Templates for Accounts"
1425 #: view:account.tax.code.template:0
1426 msgid "Search tax template"
1430 #: view:account.move.reconcile:0
1431 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
1432 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
1433 msgid "Reconcile Entries"
1437 #: model:ir.actions.report.xml,name:account.account_overdue
1438 #: view:res.company:0
1439 msgid "Overdue Payments"
1443 #: report:account.third_party_ledger:0
1444 #: report:account.third_party_ledger_other:0
1445 msgid "Initial Balance"
1449 #: view:account.invoice:0
1450 msgid "Reset to Draft"
1454 #: view:account.aged.trial.balance:0
1455 #: view:account.common.report:0
1456 msgid "Report Options"
1460 #: field:account.fiscalyear.close.state,fy_id:0
1461 msgid "Fiscal Year to Close"
1465 #: field:account.config.settings,sale_sequence_prefix:0
1466 msgid "Invoice sequence"
1470 #: model:ir.model,name:account.model_account_entries_report
1471 msgid "Journal Items Analysis"
1475 #: model:ir.ui.menu,name:account.next_id_22
1480 #: help:account.bank.statement,state:0
1482 "When new statement is created the status will be 'Draft'.\n"
1483 "And after getting confirmation from the bank it will be in 'Confirmed' "
1488 #: field:account.invoice.report,state:0
1489 msgid "Invoice Status"
1493 #: view:account.bank.statement:0
1494 #: model:ir.model,name:account.model_account_bank_statement
1495 #: model:process.node,name:account.process_node_accountingstatemententries0
1496 #: model:process.node,name:account.process_node_bankstatement0
1497 #: model:process.node,name:account.process_node_supplierbankstatement0
1498 msgid "Bank Statement"
1502 #: field:res.partner,property_account_receivable:0
1503 msgid "Account Receivable"
1507 #: code:addons/account/account.py:612
1508 #: code:addons/account/account.py:767
1509 #: code:addons/account/account.py:768
1515 #: report:account.account.balance:0
1516 #: selection:account.balance.report,display_account:0
1517 #: selection:account.common.account.report,display_account:0
1518 #: report:account.general.ledger_landscape:0
1519 #: selection:account.partner.balance,display_partner:0
1520 #: selection:account.report.general.ledger,display_account:0
1521 msgid "With balance is not equal to 0"
1525 #: code:addons/account/account.py:1483
1528 "There is no default debit account defined \n"
1529 "on journal \"%s\"."
1533 #: view:account.tax:0
1534 msgid "Search Taxes"
1538 #: model:ir.model,name:account.model_account_analytic_cost_ledger
1539 msgid "Account Analytic Cost Ledger"
1543 #: view:account.model:0
1544 msgid "Create entries"
1548 #: field:account.entries.report,nbr:0
1553 #: field:account.automatic.reconcile,max_amount:0
1554 msgid "Maximum write-off amount"
1559 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
1562 "There is nothing to reconcile. All invoices and payments\n"
1563 " have been reconciled, your partner balance is clean."
1567 #: field:account.chart.template,code_digits:0
1568 #: field:account.config.settings,code_digits:0
1569 #: field:wizard.multi.charts.accounts,code_digits:0
1574 #: field:account.journal,entry_posted:0
1575 msgid "Skip 'Draft' State for Manual Entries"
1579 #: code:addons/account/report/common_report_header.py:92
1580 #: code:addons/account/wizard/account_report_common.py:164
1582 msgid "Not implemented."
1586 #: view:account.invoice.refund:0
1591 #: view:account.config.settings:0
1592 msgid "eInvoicing & Payments"
1596 #: view:account.analytic.cost.ledger.journal.report:0
1597 msgid "Cost Ledger for Period"
1601 #: view:account.entries.report:0
1602 msgid "# of Entries "
1606 #: help:account.fiscal.position,active:0
1608 "By unchecking the active field, you may hide a fiscal position without "
1613 #: model:ir.model,name:account.model_temp_range
1614 msgid "A Temporary table used for Dashboard view"
1618 #: model:ir.actions.act_window,name:account.action_invoice_tree4
1619 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
1620 msgid "Supplier Refunds"
1624 #: field:account.tax.code,code:0
1625 #: field:account.tax.code.template,code:0
1630 #: field:account.config.settings,company_footer:0
1631 msgid "Bank accounts footer preview"
1635 #: selection:account.account,type:0
1636 #: selection:account.account.template,type:0
1637 #: selection:account.bank.statement,state:0
1638 #: selection:account.entries.report,type:0
1639 #: view:account.fiscalyear:0
1640 #: selection:account.fiscalyear,state:0
1641 #: selection:account.period,state:0
1646 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
1647 msgid "Recurring Entries"
1651 #: model:ir.model,name:account.model_account_fiscal_position_template
1652 msgid "Template for Fiscal Position"
1656 #: view:account.subscription:0
1661 #: field:account.journal,groups_id:0
1666 #: field:report.invoice.created,amount_untaxed:0
1671 #: view:account.journal:0
1672 msgid "Advanced Settings"
1676 #: view:account.bank.statement:0
1677 msgid "Search Bank Statements"
1681 #: view:account.move.line:0
1682 msgid "Unposted Journal Items"
1686 #: view:account.chart.template:0
1687 #: field:account.chart.template,property_account_payable:0
1688 msgid "Payable Account"
1692 #: field:account.tax,account_paid_id:0
1693 #: field:account.tax.template,account_paid_id:0
1694 msgid "Refund Tax Account"
1698 #: model:ir.model,name:account.model_ir_sequence
1703 #: view:account.bank.statement:0
1704 #: field:account.bank.statement,line_ids:0
1705 msgid "Statement lines"
1709 #: report:account.analytic.account.cost_ledger:0
1714 #: field:account.analytic.line,general_account_id:0
1715 #: view:analytic.entries.report:0
1716 #: field:analytic.entries.report,general_account_id:0
1717 msgid "General Account"
1721 #: field:res.partner,debit_limit:0
1722 msgid "Payable Limit"
1726 #: model:ir.actions.act_window,help:account.action_account_type_form
1728 "<p class=\"oe_view_nocontent_create\">\n"
1729 " Click to define a new account type.\n"
1731 " An account type is used to determine how an account is used "
1733 " each journal. The deferral method of an account type "
1735 " the process for the annual closing. Reports such as the "
1737 " Sheet and the Profit and Loss report use the category\n"
1738 " (profit/loss or balance sheet).\n"
1744 #: report:account.invoice:0
1745 #: view:account.invoice:0
1746 #: view:account.invoice.report:0
1747 #: field:account.move.line,invoice:0
1748 #: code:addons/account/account_invoice.py:1157
1749 #: model:ir.model,name:account.model_account_invoice
1750 #: model:res.request.link,name:account.req_link_invoice
1756 #: field:account.move,balance:0
1761 #: model:process.node,note:account.process_node_analytic0
1762 #: model:process.node,note:account.process_node_analyticcost0
1763 msgid "Analytic costs to invoice"
1767 #: view:ir.sequence:0
1768 msgid "Fiscal Year Sequence"
1772 #: field:account.config.settings,group_analytic_accounting:0
1773 msgid "Analytic accounting"
1777 #: report:account.overdue:0
1782 #: help:res.company,tax_calculation_rounding_method:0
1784 "If you select 'Round per Line' : for each tax, the tax amount will first be "
1785 "computed and rounded for each PO/SO/invoice line and then these rounded "
1786 "amounts will be summed, leading to the total amount for that tax. If you "
1787 "select 'Round Globally': for each tax, the tax amount will be computed for "
1788 "each PO/SO/invoice line, then these amounts will be summed and eventually "
1789 "this total tax amount will be rounded. If you sell with tax included, you "
1790 "should choose 'Round per line' because you certainly want the sum of your "
1791 "tax-included line subtotals to be equal to the total amount with taxes."
1795 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
1796 #: view:report.account_type.sales:0
1797 msgid "Sales by Account Type"
1801 #: model:account.payment.term,name:account.account_payment_term_15days
1802 #: model:account.payment.term,note:account.account_payment_term_15days
1807 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
1812 #: code:addons/account/report/account_partner_balance.py:115
1814 msgid "Unknown Partner"
1818 #: code:addons/account/wizard/account_fiscalyear_close.py:103
1821 "The journal must have centralized counterpart without the Skipping draft "
1822 "state option checked."
1826 #: code:addons/account/account_move_line.py:854
1828 msgid "Some entries are already reconciled."
1832 #: field:account.tax.code,sum:0
1837 #: view:account.change.currency:0
1838 msgid "This wizard will change the currency of the invoice"
1842 #: view:account.installer:0
1844 "Select a configuration package to setup automatically your\n"
1845 " taxes and chart of accounts."
1849 #: view:account.analytic.account:0
1850 msgid "Pending Accounts"
1854 #: view:account.open.closed.fiscalyear:0
1855 msgid "Cancel Fiscal Year Opening Entries"
1859 #: report:account.journal.period.print.sale.purchase:0
1860 #: view:account.tax.template:0
1861 msgid "Tax Declaration"
1865 #: help:account.journal.period,active:0
1867 "If the active field is set to False, it will allow you to hide the journal "
1868 "period without removing it."
1872 #: field:account.report.general.ledger,sortby:0
1877 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
1878 msgid "Receivables & Payables"
1882 #: field:account.config.settings,module_account_payment:0
1883 msgid "Manage payment orders"
1887 #: view:account.period:0
1892 #: view:account.bank.statement:0
1893 #: field:account.bank.statement,last_closing_balance:0
1894 msgid "Last Closing Balance"
1898 #: model:ir.model,name:account.model_account_common_journal_report
1899 msgid "Account Common Journal Report"
1903 #: selection:account.partner.balance,display_partner:0
1904 msgid "All Partners"
1908 #: view:account.analytic.chart:0
1909 msgid "Analytic Account Charts"
1913 #: report:account.overdue:0
1914 msgid "Customer Ref:"
1918 #: help:account.tax,base_code_id:0
1919 #: help:account.tax,ref_base_code_id:0
1920 #: help:account.tax,ref_tax_code_id:0
1921 #: help:account.tax,tax_code_id:0
1922 #: help:account.tax.template,base_code_id:0
1923 #: help:account.tax.template,ref_base_code_id:0
1924 #: help:account.tax.template,ref_tax_code_id:0
1925 #: help:account.tax.template,tax_code_id:0
1926 msgid "Use this code for the tax declaration."
1930 #: help:account.period,special:0
1931 msgid "These periods can overlap."
1935 #: model:process.node,name:account.process_node_draftstatement0
1936 msgid "Draft statement"
1940 #: model:mail.message.subtype,description:account.mt_invoice_validated
1941 msgid "Invoice validated"
1945 #: field:account.config.settings,module_account_check_writing:0
1946 msgid "Pay your suppliers by check"
1950 #: field:account.move.line.reconcile,credit:0
1951 msgid "Credit amount"
1955 #: field:account.bank.statement,message_ids:0
1956 #: field:account.invoice,message_ids:0
1961 #: view:account.vat.declaration:0
1963 "This menu prints a tax declaration based on invoices or payments. Select one "
1964 "or several periods of the fiscal year. The information required for a tax "
1965 "declaration is automatically generated by OpenERP from invoices (or "
1966 "payments, in some countries). This data is updated in real time. That’s very "
1967 "useful because it enables you to preview at any time the tax that you owe at "
1968 "the start and end of the month or quarter."
1972 #: code:addons/account/account.py:409
1973 #: code:addons/account/account.py:414
1974 #: code:addons/account/account.py:431
1975 #: code:addons/account/account.py:634
1976 #: code:addons/account/account.py:636
1977 #: code:addons/account/account.py:930
1978 #: code:addons/account/account.py:1071
1979 #: code:addons/account/account.py:1073
1980 #: code:addons/account/account.py:1116
1981 #: code:addons/account/account.py:1319
1982 #: code:addons/account/account.py:1333
1983 #: code:addons/account/account.py:1356
1984 #: code:addons/account/account.py:1363
1985 #: code:addons/account/account.py:1587
1986 #: code:addons/account/account.py:1591
1987 #: code:addons/account/account.py:1677
1988 #: code:addons/account/account.py:2358
1989 #: code:addons/account/account.py:2678
1990 #: code:addons/account/account.py:3465
1991 #: code:addons/account/account_analytic_line.py:89
1992 #: code:addons/account/account_analytic_line.py:98
1993 #: code:addons/account/account_bank_statement.py:368
1994 #: code:addons/account/account_bank_statement.py:381
1995 #: code:addons/account/account_bank_statement.py:419
1996 #: code:addons/account/account_cash_statement.py:256
1997 #: code:addons/account/account_cash_statement.py:300
1998 #: code:addons/account/account_invoice.py:899
1999 #: code:addons/account/account_invoice.py:933
2000 #: code:addons/account/account_invoice.py:1124
2001 #: code:addons/account/account_move_line.py:579
2002 #: code:addons/account/account_move_line.py:828
2003 #: code:addons/account/account_move_line.py:851
2004 #: code:addons/account/account_move_line.py:854
2005 #: code:addons/account/account_move_line.py:1119
2006 #: code:addons/account/account_move_line.py:1121
2007 #: code:addons/account/account_move_line.py:1156
2008 #: code:addons/account/report/common_report_header.py:92
2009 #: code:addons/account/wizard/account_change_currency.py:38
2010 #: code:addons/account/wizard/account_change_currency.py:59
2011 #: code:addons/account/wizard/account_change_currency.py:64
2012 #: code:addons/account/wizard/account_change_currency.py:70
2013 #: code:addons/account/wizard/account_financial_report.py:70
2014 #: code:addons/account/wizard/account_invoice_refund.py:109
2015 #: code:addons/account/wizard/account_invoice_refund.py:111
2016 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
2017 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2018 #: code:addons/account/wizard/account_report_common.py:158
2019 #: code:addons/account/wizard/account_report_common.py:164
2020 #: code:addons/account/wizard/account_use_model.py:44
2021 #: code:addons/account/wizard/pos_box.py:31
2022 #: code:addons/account/wizard/pos_box.py:35
2028 #: model:ir.actions.act_window,help:account.action_invoice_tree2
2030 "<p class=\"oe_view_nocontent_create\">\n"
2031 " Click to record a new supplier invoice.\n"
2033 " You can control the invoice from your supplier according to\n"
2034 " what you purchased or received. OpenERP can also generate\n"
2035 " draft invoices automatically from purchase orders or "
2042 #: sql_constraint:account.move.line:0
2043 msgid "Wrong credit or debit value in accounting entry !"
2047 #: view:account.invoice.report:0
2048 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
2049 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
2050 msgid "Invoices Analysis"
2054 #: model:ir.model,name:account.model_mail_compose_message
2055 msgid "Email composition wizard"
2059 #: model:ir.model,name:account.model_account_period_close
2060 msgid "period close"
2064 #: code:addons/account/account.py:1058
2067 "This journal already contains items for this period, therefore you cannot "
2068 "modify its company field."
2072 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
2073 msgid "Entries By Line"
2077 #: field:account.vat.declaration,based_on:0
2082 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
2084 "<p class=\"oe_view_nocontent_create\">\n"
2085 " Click to register a bank statement.\n"
2087 " A bank statement is a summary of all financial transactions\n"
2088 " occurring over a given period of time on a bank account. "
2090 " should receive this periodicaly from your bank.\n"
2092 " OpenERP allows you to reconcile a statement line directly "
2094 " the related sale or puchase invoices.\n"
2100 #: field:account.config.settings,currency_id:0
2101 msgid "Default company currency"
2105 #: field:account.invoice,move_id:0
2106 #: field:account.invoice,move_name:0
2107 #: field:account.move.line,move_id:0
2108 msgid "Journal Entry"
2112 #: view:account.invoice:0
2117 #: view:account.treasury.report:0
2118 #: model:ir.actions.act_window,name:account.action_account_treasury_report_all
2119 #: model:ir.model,name:account.model_account_treasury_report
2120 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
2121 msgid "Treasury Analysis"
2125 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
2126 msgid "Sale/Purchase Journal"
2130 #: view:account.analytic.account:0
2131 #: field:account.invoice.tax,account_analytic_id:0
2132 msgid "Analytic account"
2136 #: code:addons/account/account_bank_statement.py:406
2138 msgid "Please verify that an account is defined in the journal."
2142 #: selection:account.entries.report,move_line_state:0
2147 #: field:account.bank.statement,message_follower_ids:0
2148 #: field:account.invoice,message_follower_ids:0
2153 #: model:ir.actions.act_window,name:account.action_account_print_journal
2154 #: model:ir.model,name:account.model_account_print_journal
2155 msgid "Account Print Journal"
2159 #: model:ir.model,name:account.model_product_category
2160 msgid "Product Category"
2164 #: code:addons/account/account.py:656
2167 "You cannot change the type of account to '%s' type as it contains journal "
2172 #: model:ir.model,name:account.model_account_aged_trial_balance
2173 msgid "Account Aged Trial balance Report"
2177 #: view:account.fiscalyear.close.state:0
2178 msgid "Close Fiscal Year"
2183 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
2189 #: sql_constraint:account.fiscal.position.tax:0
2190 msgid "A tax fiscal position could be defined only once time on same taxes."
2194 #: view:account.tax:0
2195 #: view:account.tax.template:0
2196 msgid "Tax Definition"
2200 #: view:account.config.settings:0
2201 #: model:ir.actions.act_window,name:account.action_account_config
2202 msgid "Configure Accounting"
2206 #: field:account.invoice.report,uom_name:0
2207 msgid "Reference Unit of Measure"
2211 #: help:account.journal,allow_date:0
2213 "If set to True then do not accept the entry if the entry date is not into "
2219 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
2225 #: field:account.config.settings,module_account_asset:0
2226 msgid "Assets management"
2230 #: view:account.account:0
2231 #: view:account.account.template:0
2232 #: selection:account.aged.trial.balance,result_selection:0
2233 #: selection:account.common.partner.report,result_selection:0
2234 #: selection:account.partner.balance,result_selection:0
2235 #: selection:account.partner.ledger,result_selection:0
2236 #: report:account.third_party_ledger:0
2237 #: code:addons/account/report/account_partner_balance.py:299
2238 #: code:addons/account/report/account_partner_ledger.py:274
2240 msgid "Payable Accounts"
2244 #: constraint:account.move.line:0
2246 "The selected account of your Journal Entry forces to provide a secondary "
2247 "currency. You should remove the secondary currency on the account or select "
2248 "a multi-currency view on the journal."
2252 #: view:account.invoice:0
2253 #: view:report.invoice.created:0
2254 msgid "Untaxed Amount"
2258 #: help:account.tax,active:0
2260 "If the active field is set to False, it will allow you to hide the tax "
2261 "without removing it."
2265 #: view:account.analytic.line:0
2266 msgid "Analytic Journal Items related to a sale journal."
2270 #: selection:account.financial.report,style_overwrite:0
2271 msgid "Italic Text (smaller)"
2275 #: help:account.journal,cash_control:0
2277 "If you want the journal should be control at opening/closing, check this "
2282 #: view:account.bank.statement:0
2283 #: view:account.invoice:0
2284 #: selection:account.invoice,state:0
2285 #: view:account.invoice.report:0
2286 #: selection:account.invoice.report,state:0
2287 #: selection:account.journal.period,state:0
2288 #: view:account.subscription:0
2289 #: selection:account.subscription,state:0
2290 #: selection:report.invoice.created,state:0
2295 #: field:account.move.reconcile,line_partial_ids:0
2296 msgid "Partial Entry lines"
2300 #: view:account.fiscalyear:0
2301 #: field:account.treasury.report,fiscalyear_id:0
2306 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
2308 msgid "Standard Encoding"
2312 #: view:account.journal.select:0
2313 #: view:project.account.analytic.line:0
2314 msgid "Open Entries"
2318 #: field:account.config.settings,purchase_refund_sequence_next:0
2319 msgid "Next supplier credit note number"
2323 #: field:account.automatic.reconcile,account_ids:0
2324 msgid "Accounts to Reconcile"
2328 #: model:process.transition,note:account.process_transition_filestatement0
2329 msgid "Import of the statement in the system from an electronic file"
2333 #: model:process.node,name:account.process_node_importinvoice0
2334 msgid "Import from invoice"
2338 #: selection:account.entries.report,month:0
2339 #: selection:account.invoice.report,month:0
2340 #: selection:analytic.entries.report,month:0
2341 #: selection:report.account.sales,month:0
2342 #: selection:report.account_type.sales,month:0
2347 #: view:account.entries.report:0
2352 #: view:account.tax.chart:0
2353 msgid "Account tax charts"
2357 #: model:account.payment.term,name:account.account_payment_term_net
2358 #: model:account.payment.term,note:account.account_payment_term_net
2363 #: code:addons/account/account_cash_statement.py:256
2365 msgid "You do not have rights to open this %s journal !"
2369 #: model:res.groups,name:account.group_supplier_inv_check_total
2370 msgid "Check Total on supplier invoices"
2374 #: selection:account.invoice,state:0
2375 #: view:account.invoice.report:0
2376 #: selection:account.invoice.report,state:0
2377 #: selection:report.invoice.created,state:0
2382 #: help:account.account.template,type:0
2383 #: help:account.entries.report,type:0
2385 "This type is used to differentiate types with special effects in OpenERP: "
2386 "view can not have entries, consolidation are accounts that can have children "
2387 "accounts for multi-company consolidations, payable/receivable are for "
2388 "partners accounts (for debit/credit computations), closed for depreciated "
2393 #: view:account.chart.template:0
2394 msgid "Search Chart of Account Templates"
2398 #: report:account.invoice:0
2399 msgid "Customer Code"
2403 #: view:account.account.type:0
2404 #: field:account.account.type,note:0
2405 #: report:account.invoice:0
2406 #: field:account.invoice,name:0
2407 #: field:account.invoice.line,name:0
2408 #: report:account.overdue:0
2409 #: field:account.payment.term,note:0
2410 #: view:account.tax.code:0
2411 #: field:account.tax.code,info:0
2412 #: view:account.tax.code.template:0
2413 #: field:account.tax.code.template,info:0
2414 #: field:analytic.entries.report,name:0
2415 #: field:report.invoice.created,name:0
2420 #: field:account.tax,price_include:0
2421 #: field:account.tax.template,price_include:0
2422 msgid "Tax Included in Price"
2426 #: view:account.subscription:0
2427 #: selection:account.subscription,state:0
2432 #: view:account.chart.template:0
2433 #: field:product.category,property_account_income_categ:0
2434 #: field:product.template,property_account_income:0
2435 msgid "Income Account"
2439 #: help:account.config.settings,default_sale_tax:0
2440 msgid "This sale tax will be assigned by default on new products."
2444 #: report:account.general.ledger_landscape:0
2445 #: report:account.journal.period.print:0
2446 #: report:account.journal.period.print.sale.purchase:0
2447 msgid "Entries Sorted By"
2451 #: field:account.change.currency,currency_id:0
2456 #: view:account.entries.report:0
2457 msgid "# of Products Qty "
2461 #: model:ir.model,name:account.model_product_template
2462 msgid "Product Template"
2466 #: report:account.account.balance:0
2467 #: field:account.aged.trial.balance,fiscalyear_id:0
2468 #: field:account.balance.report,fiscalyear_id:0
2469 #: report:account.central.journal:0
2470 #: field:account.central.journal,fiscalyear_id:0
2471 #: field:account.common.account.report,fiscalyear_id:0
2472 #: field:account.common.journal.report,fiscalyear_id:0
2473 #: field:account.common.partner.report,fiscalyear_id:0
2474 #: field:account.common.report,fiscalyear_id:0
2475 #: view:account.config.settings:0
2476 #: view:account.entries.report:0
2477 #: field:account.entries.report,fiscalyear_id:0
2478 #: view:account.fiscalyear:0
2479 #: field:account.fiscalyear,name:0
2480 #: report:account.general.journal:0
2481 #: field:account.general.journal,fiscalyear_id:0
2482 #: report:account.general.ledger:0
2483 #: report:account.general.ledger_landscape:0
2484 #: field:account.journal.period,fiscalyear_id:0
2485 #: report:account.journal.period.print:0
2486 #: report:account.journal.period.print.sale.purchase:0
2487 #: field:account.open.closed.fiscalyear,fyear_id:0
2488 #: report:account.partner.balance:0
2489 #: field:account.partner.balance,fiscalyear_id:0
2490 #: field:account.partner.ledger,fiscalyear_id:0
2491 #: field:account.period,fiscalyear_id:0
2492 #: field:account.print.journal,fiscalyear_id:0
2493 #: field:account.report.general.ledger,fiscalyear_id:0
2494 #: field:account.sequence.fiscalyear,fiscalyear_id:0
2495 #: report:account.third_party_ledger:0
2496 #: report:account.third_party_ledger_other:0
2497 #: report:account.vat.declaration:0
2498 #: field:account.vat.declaration,fiscalyear_id:0
2499 #: field:accounting.report,fiscalyear_id:0
2500 #: field:accounting.report,fiscalyear_id_cmp:0
2501 #: model:ir.model,name:account.model_account_fiscalyear
2506 #: help:account.aged.trial.balance,fiscalyear_id:0
2507 #: help:account.balance.report,fiscalyear_id:0
2508 #: help:account.central.journal,fiscalyear_id:0
2509 #: help:account.common.account.report,fiscalyear_id:0
2510 #: help:account.common.journal.report,fiscalyear_id:0
2511 #: help:account.common.partner.report,fiscalyear_id:0
2512 #: help:account.common.report,fiscalyear_id:0
2513 #: help:account.general.journal,fiscalyear_id:0
2514 #: help:account.partner.balance,fiscalyear_id:0
2515 #: help:account.partner.ledger,fiscalyear_id:0
2516 #: help:account.print.journal,fiscalyear_id:0
2517 #: help:account.report.general.ledger,fiscalyear_id:0
2518 #: help:account.vat.declaration,fiscalyear_id:0
2519 #: help:accounting.report,fiscalyear_id:0
2520 #: help:accounting.report,fiscalyear_id_cmp:0
2521 msgid "Keep empty for all open fiscal year"
2525 #: code:addons/account/account.py:653
2528 "You cannot change the type of account from 'Closed' to any other type as it "
2529 "contains journal items!"
2533 #: field:account.invoice.report,account_line_id:0
2534 msgid "Account Line"
2538 #: view:account.addtmpl.wizard:0
2539 msgid "Create an Account Based on this Template"
2543 #: code:addons/account/account_invoice.py:933
2546 "Cannot create the invoice.\n"
2547 "The related payment term is probably misconfigured as it gives a computed "
2548 "amount greater than the total invoiced amount. In order to avoid rounding "
2549 "issues, the latest line of your payment term must be of type 'balance'."
2553 #: view:account.move:0
2554 #: model:ir.model,name:account.model_account_move
2555 msgid "Account Entry"
2559 #: field:account.sequence.fiscalyear,sequence_main_id:0
2560 msgid "Main Sequence"
2564 #: code:addons/account/account_bank_statement.py:478
2567 "In order to delete a bank statement, you must first cancel it to delete "
2568 "related journal items."
2572 #: field:account.invoice.report,payment_term:0
2573 #: view:account.payment.term:0
2574 #: field:account.payment.term,name:0
2575 #: view:account.payment.term.line:0
2576 #: field:account.payment.term.line,payment_id:0
2577 #: model:ir.model,name:account.model_account_payment_term
2578 msgid "Payment Term"
2582 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
2583 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
2584 msgid "Fiscal Positions"
2588 #: code:addons/account/account_move_line.py:579
2590 msgid "You cannot create journal items on a closed account %s %s."
2594 #: field:account.period.close,sure:0
2595 msgid "Check this box"
2599 #: view:account.common.report:0
2604 #: model:process.node,note:account.process_node_draftinvoices0
2605 #: model:process.node,note:account.process_node_supplierdraftinvoices0
2606 msgid "Draft state of an invoice"
2610 #: view:product.category:0
2611 msgid "Account Properties"
2615 #: selection:account.invoice.refund,filter_refund:0
2616 msgid "Create a draft refund"
2620 #: view:account.partner.reconcile.process:0
2621 msgid "Partner Reconciliation"
2625 #: view:account.analytic.line:0
2626 msgid "Fin. Account"
2630 #: field:account.tax,tax_code_id:0
2631 #: view:account.tax.code:0
2632 msgid "Account Tax Code"
2633 msgstr "Kontularitza Zerga Kodea"
2636 #: model:account.payment.term,name:account.account_payment_term_advance
2637 #: model:account.payment.term,note:account.account_payment_term_advance
2638 msgid "30% Advance End 30 Days"
2642 #: view:account.entries.report:0
2643 msgid "Unreconciled entries"
2647 #: field:account.invoice.tax,base_code_id:0
2648 #: field:account.tax.template,base_code_id:0
2650 msgstr "Oinarri-kodea"
2653 #: help:account.invoice.tax,sequence:0
2654 msgid "Gives the sequence order when displaying a list of invoice tax."
2658 #: field:account.tax,base_sign:0
2659 #: field:account.tax,ref_base_sign:0
2660 #: field:account.tax.template,base_sign:0
2661 #: field:account.tax.template,ref_base_sign:0
2662 msgid "Base Code Sign"
2666 #: selection:account.move.line,centralisation:0
2667 msgid "Debit Centralisation"
2671 #: view:account.invoice.confirm:0
2672 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
2673 msgid "Confirm Draft Invoices"
2677 #: field:account.entries.report,day:0
2678 #: view:account.invoice.report:0
2679 #: field:account.invoice.report,day:0
2680 #: view:analytic.entries.report:0
2681 #: field:analytic.entries.report,day:0
2686 #: model:ir.actions.act_window,name:account.act_account_renew_view
2687 msgid "Accounts to Renew"
2691 #: model:ir.model,name:account.model_account_model_line
2692 msgid "Account Model Entries"
2696 #: code:addons/account/account.py:3202
2702 #: field:product.template,supplier_taxes_id:0
2703 msgid "Supplier Taxes"
2707 #: view:res.partner:0
2708 msgid "Bank Details"
2712 #: model:ir.actions.act_window,help:account.action_move_journal_line
2714 "<p class=\"oe_view_nocontent_create\">\n"
2715 " Click to create a journal entry.\n"
2717 " A journal entry consists of several journal items, each of\n"
2718 " which is either a debit or a credit transaction.\n"
2720 " OpenERP automatically creates one journal entry per "
2722 " document: invoice, refund, supplier payment, bank "
2724 " etc. So, you should record journal entries manually "
2726 " for miscellaneous operations.\n"
2732 #: help:account.invoice,payment_term:0
2734 "If you use payment terms, the due date will be computed automatically at the "
2735 "generation of accounting entries. If you keep the payment term and the due "
2736 "date empty, it means direct payment. The payment term may compute several "
2737 "due dates, for example 50% now, 50% in one month."
2741 #: field:account.config.settings,purchase_sequence_next:0
2742 msgid "Next supplier invoice number"
2746 #: view:account.analytic.cost.ledger.journal.report:0
2747 msgid "Select period"
2751 #: model:ir.ui.menu,name:account.menu_account_pp_statements
2756 #: report:account.analytic.account.journal:0
2761 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
2762 msgid "Account move line reconcile (writeoff)"
2766 #: model:account.account.type,name:account.conf_account_type_tax
2767 #: report:account.invoice:0
2768 #: field:account.invoice,amount_tax:0
2769 #: report:account.journal.period.print.sale.purchase:0
2770 #: field:account.move.line,account_tax_id:0
2771 #: view:account.tax:0
2772 #: model:ir.model,name:account.model_account_tax
2777 #: view:account.analytic.account:0
2778 #: view:account.analytic.line:0
2779 #: field:account.bank.statement.line,analytic_account_id:0
2780 #: field:account.entries.report,analytic_account_id:0
2781 #: field:account.invoice.line,account_analytic_id:0
2782 #: field:account.model.line,analytic_account_id:0
2783 #: field:account.move.line,analytic_account_id:0
2784 #: field:account.move.line.reconcile.writeoff,analytic_id:0
2785 msgid "Analytic Account"
2789 #: field:account.config.settings,default_purchase_tax:0
2790 #: field:account.config.settings,purchase_tax:0
2791 msgid "Default purchase tax"
2795 #: view:account.account:0
2796 #: field:account.financial.report,account_ids:0
2797 #: selection:account.financial.report,type:0
2798 #: view:account.journal:0
2799 #: model:ir.actions.act_window,name:account.action_account_form
2800 #: model:ir.ui.menu,name:account.account_account_menu
2801 #: model:ir.ui.menu,name:account.account_template_accounts
2802 #: model:ir.ui.menu,name:account.menu_action_account_form
2803 #: model:ir.ui.menu,name:account.menu_analytic
2808 #: code:addons/account/account.py:3541
2809 #: code:addons/account/account_bank_statement.py:405
2810 #: code:addons/account/account_invoice.py:507
2811 #: code:addons/account/account_invoice.py:609
2812 #: code:addons/account/account_invoice.py:624
2813 #: code:addons/account/account_invoice.py:632
2814 #: code:addons/account/account_invoice.py:657
2815 #: code:addons/account/account_move_line.py:536
2817 msgid "Configuration Error!"
2821 #: code:addons/account/account_bank_statement.py:434
2823 msgid "Statement %s confirmed, journal items were created."
2827 #: field:account.invoice.report,price_average:0
2828 #: field:account.invoice.report,user_currency_price_average:0
2829 msgid "Average Price"
2833 #: report:account.overdue:0
2838 #: report:account.journal.period.print:0
2839 #: report:account.journal.period.print.sale.purchase:0
2844 #: view:res.partner.bank:0
2845 msgid "Accounting Information"
2849 #: view:account.tax:0
2850 #: view:account.tax.template:0
2851 msgid "Special Computation"
2855 #: view:account.move.bank.reconcile:0
2856 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
2857 msgid "Bank reconciliation"
2861 #: report:account.invoice:0
2866 #: report:account.general.ledger:0
2867 #: report:account.general.ledger_landscape:0
2868 #: report:account.overdue:0
2869 #: report:account.third_party_ledger:0
2870 #: report:account.third_party_ledger_other:0
2875 #: view:wizard.multi.charts.accounts:0
2876 msgid "Purchase Tax"
2880 #: help:account.move.line,tax_code_id:0
2881 msgid "The Account can either be a base tax code or a tax code account."
2885 #: sql_constraint:account.model.line:0
2886 msgid "Wrong credit or debit value in model, they must be positive!"
2890 #: model:process.node,note:account.process_node_reconciliation0
2891 #: model:process.node,note:account.process_node_supplierreconciliation0
2892 msgid "Comparison between accounting and payment entries"
2896 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2897 msgid "Automatic Reconciliation"
2901 #: field:account.invoice,reconciled:0
2902 msgid "Paid/Reconciled"
2906 #: field:account.tax,ref_base_code_id:0
2907 #: field:account.tax.template,ref_base_code_id:0
2908 msgid "Refund Base Code"
2912 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
2913 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
2914 msgid "Bank Statements"
2918 #: model:ir.actions.act_window,help:account.action_account_fiscalyear
2920 "<p class=\"oe_view_nocontent_create\">\n"
2921 " Click to start a new fiscal year.\n"
2923 " Define your company's financial year according to your "
2925 " financial year is a period at the end of which a company's\n"
2926 " accounts are made up (usually 12 months). The financial year "
2928 " usually referred to by the date in which it ends. For "
2930 " if a company's financial year ends November 30, 2011, then\n"
2931 " everything between December 1, 2010 and November 30, 2011\n"
2932 " would be referred to as FY 2011.\n"
2938 #: view:account.common.report:0
2939 #: view:account.move:0
2940 #: view:account.move.line:0
2941 #: view:accounting.report:0
2946 #: field:account.chart.template,parent_id:0
2947 msgid "Parent Chart Template"
2951 #: field:account.tax,parent_id:0
2952 #: field:account.tax.template,parent_id:0
2953 msgid "Parent Tax Account"
2957 #: view:account.aged.trial.balance:0
2958 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
2959 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
2960 msgid "Aged Partner Balance"
2964 #: model:process.transition,name:account.process_transition_entriesreconcile0
2965 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2966 msgid "Accounting entries"
2970 #: constraint:account.move.line:0
2971 msgid "Account and Period must belong to the same company."
2975 #: field:account.invoice.line,discount:0
2976 msgid "Discount (%)"
2980 #: help:account.journal,entry_posted:0
2982 "Check this box if you don't want new journal entries to pass through the "
2983 "'draft' state and instead goes directly to the 'posted state' without any "
2984 "manual validation. \n"
2985 "Note that journal entries that are automatically created by the system are "
2986 "always skipping that state."
2990 #: field:account.move.line.reconcile,writeoff:0
2991 msgid "Write-Off amount"
2995 #: field:account.bank.statement,message_unread:0
2996 #: field:account.invoice,message_unread:0
2997 msgid "Unread Messages"
3001 #: code:addons/account/wizard/account_invoice_state.py:44
3004 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
3009 #: code:addons/account/account.py:1071
3011 msgid "You should choose the periods that belong to the same company."
3015 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
3016 #: view:report.account.sales:0
3017 #: view:report.account_type.sales:0
3018 msgid "Sales by Account"
3022 #: code:addons/account/account.py:1449
3024 msgid "You cannot delete a posted journal entry \"%s\"."
3028 #: view:account.invoice:0
3029 msgid "Accounting Period"
3033 #: field:account.config.settings,sale_journal_id:0
3034 msgid "Sale journal"
3038 #: code:addons/account/account.py:2346
3039 #: code:addons/account/account_invoice.py:775
3040 #: code:addons/account/account_move_line.py:195
3042 msgid "You have to define an analytic journal on the '%s' journal!"
3046 #: code:addons/account/account.py:781
3049 "This journal already contains items, therefore you cannot modify its company "
3054 #: code:addons/account/account.py:409
3057 "You need an Opening journal with centralisation checked to set the initial "
3062 #: model:ir.actions.act_window,name:account.action_tax_code_list
3063 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
3068 #: view:account.account:0
3069 msgid "Unrealized Gains and losses"
3073 #: model:ir.ui.menu,name:account.menu_account_customer
3074 #: model:ir.ui.menu,name:account.menu_finance_receivables
3079 #: report:account.analytic.account.cost_ledger:0
3080 #: report:account.analytic.account.journal:0
3081 #: report:account.analytic.account.quantity_cost_ledger:0
3086 #: selection:account.entries.report,month:0
3087 #: selection:account.invoice.report,month:0
3088 #: selection:analytic.entries.report,month:0
3089 #: selection:report.account.sales,month:0
3090 #: selection:report.account_type.sales,month:0
3095 #: field:accounting.report,debit_credit:0
3096 msgid "Display Debit/Credit Columns"
3100 #: selection:account.entries.report,month:0
3101 #: selection:account.invoice.report,month:0
3102 #: selection:analytic.entries.report,month:0
3103 #: selection:report.account.sales,month:0
3104 #: selection:report.account_type.sales,month:0
3109 #: help:account.move.line,quantity:0
3111 "The optional quantity expressed by this line, eg: number of product sold. "
3112 "The quantity is not a legal requirement but is very useful for some reports."
3116 #: view:account.unreconcile:0
3117 #: view:account.unreconcile.reconcile:0
3118 msgid "Unreconcile Transactions"
3122 #: field:wizard.multi.charts.accounts,only_one_chart_template:0
3123 msgid "Only One Chart Template Available"
3127 #: view:account.chart.template:0
3128 #: field:product.category,property_account_expense_categ:0
3129 #: field:product.template,property_account_expense:0
3130 msgid "Expense Account"
3134 #: field:account.bank.statement,message_summary:0
3135 #: field:account.invoice,message_summary:0
3140 #: help:account.invoice,period_id:0
3141 msgid "Keep empty to use the period of the validation(invoice) date."
3142 msgstr "Utzi hutsik baliozkotze-eguneko epea erabiltzeko (faktura)."
3145 #: help:account.bank.statement,account_id:0
3147 "used in statement reconciliation domain, but shouldn't be used elswhere."
3151 #: field:account.config.settings,date_stop:0
3156 #: field:account.invoice.tax,base_amount:0
3157 msgid "Base Code Amount"
3161 #: field:wizard.multi.charts.accounts,sale_tax:0
3162 msgid "Default Sale Tax"
3166 #: help:account.model.line,date_maturity:0
3168 "The maturity date of the generated entries for this model. You can choose "
3169 "between the creation date or the creation date of the entries plus the "
3170 "partner payment terms."
3174 #: model:ir.ui.menu,name:account.menu_finance_accounting
3175 msgid "Financial Accounting"
3179 #: model:ir.ui.menu,name:account.menu_account_report_pl
3180 msgid "Profit And Loss"
3184 #: view:account.fiscal.position:0
3185 #: field:account.fiscal.position,name:0
3186 #: field:account.fiscal.position.account,position_id:0
3187 #: field:account.fiscal.position.tax,position_id:0
3188 #: field:account.fiscal.position.tax.template,position_id:0
3189 #: view:account.fiscal.position.template:0
3190 #: field:account.invoice,fiscal_position:0
3191 #: field:account.invoice.report,fiscal_position:0
3192 #: model:ir.model,name:account.model_account_fiscal_position
3193 #: field:res.partner,property_account_position:0
3194 msgid "Fiscal Position"
3198 #: code:addons/account/account_invoice.py:823
3201 "Tax base different!\n"
3202 "Click on compute to update the tax base."
3206 #: field:account.partner.ledger,page_split:0
3207 msgid "One Partner Per Page"
3211 #: field:account.account,child_parent_ids:0
3212 #: field:account.account.template,child_parent_ids:0
3217 #: report:account.account.balance:0
3218 #: model:ir.actions.act_window,name:account.action_account_balance_menu
3219 #: model:ir.actions.report.xml,name:account.account_account_balance
3220 #: model:ir.ui.menu,name:account.menu_general_Balance_report
3221 msgid "Trial Balance"
3225 #: code:addons/account/account.py:431
3227 msgid "Unable to adapt the initial balance (negative value)."
3231 #: selection:account.invoice,type:0
3232 #: selection:account.invoice.report,type:0
3233 #: model:process.process,name:account.process_process_invoiceprocess0
3234 #: selection:report.invoice.created,type:0
3235 msgid "Customer Invoice"
3239 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
3240 msgid "Choose Fiscal Year"
3244 #: view:account.config.settings:0
3245 #: view:account.installer:0
3250 #: view:account.period:0
3251 msgid "Search Period"
3255 #: view:account.change.currency:0
3256 msgid "Invoice Currency"
3260 #: field:accounting.report,account_report_id:0
3261 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
3262 msgid "Account Reports"
3266 #: field:account.payment.term,line_ids:0
3271 #: field:account.chart.template,tax_template_ids:0
3272 msgid "Tax Template List"
3276 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
3277 msgid "Sale/Purchase Journals"
3281 #: help:account.account,currency_mode:0
3283 "This will select how the current currency rate for outgoing transactions is "
3284 "computed. In most countries the legal method is \"average\" but only a few "
3285 "software systems are able to manage this. So if you import from another "
3286 "software system you may have to use the rate at date. Incoming transactions "
3287 "always use the rate at date."
3291 #: code:addons/account/account.py:2678
3293 msgid "There is no parent code for the template account."
3297 #: help:account.chart.template,code_digits:0
3298 #: help:wizard.multi.charts.accounts,code_digits:0
3299 msgid "No. of Digits to use for account code"
3303 #: field:res.partner,property_supplier_payment_term:0
3304 msgid "Supplier Payment Term"
3308 #: view:account.fiscalyear:0
3309 msgid "Search Fiscalyear"
3313 #: selection:account.tax,applicable_type:0
3318 #: field:account.config.settings,module_account_accountant:0
3320 "Full accounting features: journals, legal statements, chart of accounts, etc."
3324 #: view:account.analytic.line:0
3325 msgid "Total Quantity"
3329 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
3330 msgid "Write-Off account"
3334 #: field:account.model.line,model_id:0
3335 #: view:account.subscription:0
3336 #: field:account.subscription,model_id:0
3341 #: help:account.invoice.tax,base_code_id:0
3342 msgid "The account basis of the tax declaration."
3346 #: selection:account.account,type:0
3347 #: selection:account.account.template,type:0
3348 #: selection:account.entries.report,type:0
3349 #: selection:account.financial.report,type:0
3354 #: code:addons/account/account.py:3460
3355 #: code:addons/account/account_bank.py:94
3361 #: field:account.move.line,analytic_lines:0
3362 msgid "Analytic lines"
3366 #: view:account.invoice:0
3367 msgid "Proforma Invoices"
3371 #: model:process.node,name:account.process_node_electronicfile0
3372 msgid "Electronic File"
3376 #: field:account.move.line,reconcile:0
3377 msgid "Reconcile Ref"
3381 #: field:account.config.settings,has_chart_of_accounts:0
3382 msgid "Company has a chart of accounts"
3386 #: model:ir.model,name:account.model_account_tax_code_template
3387 msgid "Tax Code Template"
3391 #: model:ir.model,name:account.model_account_partner_ledger
3392 msgid "Account Partner Ledger"
3396 #: model:email.template,body_html:account.email_template_edi_invoice
3399 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
3400 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
3402 " <p>Hello ${object.partner_id.name},</p>\n"
3404 " <p>A new invoice is available for you: </p>\n"
3406 " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
3407 " <strong>REFERENCES</strong><br />\n"
3408 " Invoice number: <strong>${object.number}</strong><br />\n"
3409 " Invoice total: <strong>${object.amount_total} "
3410 "${object.currency_id.name}</strong><br />\n"
3411 " Invoice date: ${object.date_invoice}<br />\n"
3412 " % if object.origin:\n"
3413 " Order reference: ${object.origin}<br />\n"
3415 " % if object.user_id:\n"
3416 " Your contact: <a href=\"mailto:${object.user_id.email or "
3417 "''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
3421 " % if object.paypal_url:\n"
3423 " <p>It is also possible to directly pay with Paypal:</p>\n"
3424 " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
3425 " <img class=\"oe_edi_paypal_button\" "
3426 "src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
3431 " <p>If you have any question, do not hesitate to contact us.</p>\n"
3432 " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
3435 " <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
3436 "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
3437 "background-repeat: repeat no-repeat;\">\n"
3438 " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
3440 " <strong style=\"text-"
3441 "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
3443 " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
3444 "16px; background-color: #F2F2F2;\">\n"
3445 " <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
3446 " % if object.company_id.street:\n"
3447 " ${object.company_id.street}<br/>\n"
3449 " % if object.company_id.street2:\n"
3450 " ${object.company_id.street2}<br/>\n"
3452 " % if object.company_id.city or object.company_id.zip:\n"
3453 " ${object.company_id.zip} ${object.company_id.city}<br/>\n"
3455 " % if object.company_id.country_id:\n"
3456 " ${object.company_id.state_id and ('%s, ' % "
3457 "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
3461 " % if object.company_id.phone:\n"
3462 " <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
3463 "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
3464 "0px; padding-left: 0px; \">\n"
3465 " Phone: ${object.company_id.phone}\n"
3468 " % if object.company_id.website:\n"
3471 "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
3481 #: view:account.period:0
3482 msgid "Account Period"
3486 #: help:account.account,currency_id:0
3487 #: help:account.account.template,currency_id:0
3488 #: help:account.bank.accounts.wizard,currency_id:0
3489 msgid "Forces all moves for this account to have this secondary currency."
3493 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
3495 "This wizard will validate all journal entries of a particular journal and "
3496 "period. Once journal entries are validated, you can not update them anymore."
3500 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
3501 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
3502 msgid "Chart of Accounts Templates"
3506 #: view:account.bank.statement:0
3507 msgid "Transactions"
3511 #: model:ir.model,name:account.model_account_unreconcile_reconcile
3512 msgid "Account Unreconcile Reconcile"
3516 #: help:account.account.type,close_method:0
3518 "Set here the method that will be used to generate the end of year journal "
3519 "entries for all the accounts of this type.\n"
3521 " 'None' means that nothing will be done.\n"
3522 " 'Balance' will generally be used for cash accounts.\n"
3523 " 'Detail' will copy each existing journal item of the previous year, even "
3524 "the reconciled ones.\n"
3525 " 'Unreconciled' will copy only the journal items that were unreconciled on "
3526 "the first day of the new fiscal year."
3530 #: view:account.tax.template:0
3531 msgid "Keep empty to use the expense account"
3535 #: field:account.aged.trial.balance,journal_ids:0
3536 #: field:account.analytic.cost.ledger.journal.report,journal:0
3537 #: field:account.balance.report,journal_ids:0
3538 #: field:account.central.journal,journal_ids:0
3539 #: field:account.common.account.report,journal_ids:0
3540 #: field:account.common.journal.report,journal_ids:0
3541 #: field:account.common.partner.report,journal_ids:0
3542 #: view:account.common.report:0
3543 #: field:account.common.report,journal_ids:0
3544 #: report:account.general.journal:0
3545 #: field:account.general.journal,journal_ids:0
3546 #: report:account.general.ledger:0
3547 #: report:account.general.ledger_landscape:0
3548 #: view:account.journal.period:0
3549 #: report:account.partner.balance:0
3550 #: field:account.partner.balance,journal_ids:0
3551 #: field:account.partner.ledger,journal_ids:0
3552 #: view:account.print.journal:0
3553 #: field:account.print.journal,journal_ids:0
3554 #: field:account.report.general.ledger,journal_ids:0
3555 #: report:account.third_party_ledger:0
3556 #: report:account.third_party_ledger_other:0
3557 #: field:account.vat.declaration,journal_ids:0
3558 #: field:accounting.report,journal_ids:0
3559 #: model:ir.actions.act_window,name:account.action_account_journal_form
3560 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
3561 #: model:ir.ui.menu,name:account.menu_account_print_journal
3562 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
3563 #: model:ir.ui.menu,name:account.menu_journals
3564 #: model:ir.ui.menu,name:account.menu_journals_report
3569 #: field:account.partner.reconcile.process,to_reconcile:0
3570 msgid "Remaining Partners"
3574 #: view:account.subscription:0
3575 #: field:account.subscription,lines_id:0
3576 msgid "Subscription Lines"
3580 #: selection:account.analytic.journal,type:0
3581 #: view:account.config.settings:0
3582 #: view:account.journal:0
3583 #: selection:account.journal,type:0
3584 #: view:account.model:0
3585 #: selection:account.tax,type_tax_use:0
3586 #: view:account.tax.template:0
3587 #: selection:account.tax.template,type_tax_use:0
3592 #: view:account.installer:0
3593 #: view:wizard.multi.charts.accounts:0
3594 msgid "Accounting Application Configuration"
3598 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
3599 msgid "Account Tax Declaration"
3603 #: help:account.bank.statement,name:0
3605 "if you give the Name other then /, its created Accounting Entries Move will "
3606 "be with same name as statement name. This allows the statement entries to "
3607 "have the same references than the statement itself"
3611 #: code:addons/account/account_invoice.py:1016
3614 "You cannot create an invoice on a centralized journal. Uncheck the "
3615 "centralized counterpart box in the related journal from the configuration "
3620 #: field:account.bank.statement,balance_start:0
3621 #: field:account.treasury.report,starting_balance:0
3622 msgid "Starting Balance"
3626 #: code:addons/account/account_invoice.py:1465
3628 msgid "No Partner Defined !"
3632 #: model:ir.actions.act_window,name:account.action_account_period_close
3633 #: model:ir.actions.act_window,name:account.action_account_period_tree
3634 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
3635 msgid "Close a Period"
3639 #: view:account.bank.statement:0
3640 #: field:account.cashbox.line,subtotal_opening:0
3641 msgid "Opening Subtotal"
3645 #: constraint:account.move.line:0
3647 "You cannot create journal items with a secondary currency without recording "
3648 "both 'currency' and 'amount currency' field."
3652 #: field:account.financial.report,display_detail:0
3653 msgid "Display details"
3657 #: report:account.overdue:0
3662 #: help:account.analytic.line,amount_currency:0
3664 "The amount expressed in the related account currency if not equal to the "
3669 #: help:account.config.settings,paypal_account:0
3671 "Paypal account (email) for receiving online payments (credit card, etc.) If "
3672 "you set a paypal account, the customer will be able to pay your invoices or "
3673 "quotations with a button \"Pay with Paypal\" in automated emails or through "
3674 "the OpenERP portal."
3678 #: code:addons/account/account_move_line.py:536
3681 "Cannot find any account journal of %s type for this company.\n"
3683 "You can create one in the menu: \n"
3684 "Configuration/Journals/Journals."
3688 #: model:ir.actions.act_window,name:account.action_account_unreconcile
3689 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
3690 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
3691 msgid "Unreconcile Entries"
3695 #: field:account.tax.code,notprintable:0
3696 #: field:account.tax.code.template,notprintable:0
3697 msgid "Not Printable in Invoice"
3701 #: report:account.vat.declaration:0
3702 #: field:account.vat.declaration,chart_tax_id:0
3703 msgid "Chart of Tax"
3707 #: view:account.journal:0
3708 msgid "Search Account Journal"
3712 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
3713 msgid "Pending Invoice"
3717 #: view:account.invoice.report:0
3718 #: selection:account.subscription,period_type:0
3723 #: field:account.config.settings,date_start:0
3728 #: view:account.invoice.refund:0
3730 "You will be able to edit and validate this\n"
3731 " credit note directly or keep it draft,\n"
3732 " waiting for the document to be issued "
3734 " your supplier/customer."
3738 #: view:validate.account.move.lines:0
3740 "All selected journal entries will be validated and posted. It means you "
3741 "won't be able to modify their accounting fields anymore."
3745 #: code:addons/account/account_move_line.py:98
3748 "You have not supplied enough arguments to compute the initial balance, "
3749 "please select a period and a journal in the context."
3753 #: model:ir.actions.report.xml,name:account.account_transfers
3758 #: field:account.config.settings,expects_chart_of_accounts:0
3759 msgid "This company has its own chart of accounts"
3763 #: view:account.chart:0
3764 msgid "Account charts"
3768 #: view:cash.box.out:0
3769 #: model:ir.actions.act_window,name:account.action_cash_box_out
3770 msgid "Take Money Out"
3774 #: report:account.vat.declaration:0
3779 #: view:account.move:0
3784 #: model:ir.actions.act_window,help:account.action_invoice_tree1
3786 "<p class=\"oe_view_nocontent_create\">\n"
3787 " Click to create a customer invoice.\n"
3789 " OpenERP's electronic invoicing allows to ease and fasten "
3791 " collection of customer payments. Your customer receives the\n"
3792 " invoice by email and he can pay online and/or import it\n"
3793 " in his own system.\n"
3795 " The discussions with your customer are automatically "
3797 " the bottom of each invoice.\n"
3803 #: field:account.tax.code,name:0
3804 #: field:account.tax.code.template,name:0
3805 msgid "Tax Case Name"
3809 #: report:account.invoice:0
3810 #: view:account.invoice:0
3811 #: model:process.node,name:account.process_node_draftinvoices0
3812 msgid "Draft Invoice"
3816 #: view:account.config.settings:0
3821 #: field:account.aged.trial.balance,period_length:0
3822 msgid "Period Length (days)"
3826 #: code:addons/account/account.py:1363
3829 "You cannot modify a posted entry of this journal.\n"
3830 "First you should set the journal to allow cancelling entries."
3834 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
3835 msgid "Print Sale/Purchase Journal"
3839 #: view:account.installer:0
3844 #: view:account.invoice.report:0
3845 #: field:account.invoice.report,categ_id:0
3846 msgid "Category of Product"
3850 #: code:addons/account/account.py:930
3853 "There is no fiscal year defined for this date.\n"
3854 "Please create one from the configuration of the accounting menu."
3858 #: view:account.addtmpl.wizard:0
3859 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
3860 msgid "Create Account"
3864 #: code:addons/account/wizard/account_fiscalyear_close.py:62
3866 msgid "The entries to reconcile should belong to the same company."
3870 #: field:account.invoice.tax,tax_amount:0
3871 msgid "Tax Code Amount"
3875 #: view:account.move.line:0
3876 msgid "Unreconciled Journal Items"
3880 #: selection:account.account.type,close_method:0
3885 #: help:account.config.settings,default_purchase_tax:0
3886 msgid "This purchase tax will be assigned by default on new products."
3890 #: report:account.invoice:0
3895 #: report:account.account.balance:0
3896 #: report:account.central.journal:0
3897 #: view:account.config.settings:0
3898 #: report:account.general.journal:0
3899 #: report:account.general.ledger:0
3900 #: report:account.general.ledger_landscape:0
3901 #: report:account.journal.period.print:0
3902 #: report:account.partner.balance:0
3903 #: report:account.third_party_ledger:0
3904 #: report:account.third_party_ledger_other:0
3905 #: model:ir.actions.act_window,name:account.action_account_chart
3906 #: model:ir.actions.act_window,name:account.action_account_tree
3907 #: model:ir.ui.menu,name:account.menu_action_account_tree2
3908 msgid "Chart of Accounts"
3912 #: view:account.tax.chart:0
3913 msgid "(If you do not select period it will take all open periods)"
3917 #: model:ir.model,name:account.model_account_journal_cashbox_line
3918 msgid "account.journal.cashbox.line"
3922 #: model:ir.model,name:account.model_account_partner_reconcile_process
3923 msgid "Reconcilation Process partner by partner"
3927 #: view:account.chart:0
3928 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
3932 #: selection:account.aged.trial.balance,filter:0
3933 #: report:account.analytic.account.journal:0
3934 #: view:account.analytic.line:0
3935 #: selection:account.balance.report,filter:0
3936 #: field:account.bank.statement,date:0
3937 #: field:account.bank.statement.line,date:0
3938 #: selection:account.central.journal,filter:0
3939 #: selection:account.common.account.report,filter:0
3940 #: selection:account.common.journal.report,filter:0
3941 #: selection:account.common.partner.report,filter:0
3942 #: selection:account.common.report,filter:0
3943 #: view:account.entries.report:0
3944 #: field:account.entries.report,date:0
3945 #: selection:account.general.journal,filter:0
3946 #: report:account.general.ledger:0
3947 #: report:account.general.ledger_landscape:0
3948 #: field:account.invoice.refund,date:0
3949 #: field:account.invoice.report,date:0
3950 #: report:account.journal.period.print:0
3951 #: report:account.journal.period.print.sale.purchase:0
3952 #: view:account.move:0
3953 #: field:account.move,date:0
3954 #: field:account.move.line.reconcile.writeoff,date_p:0
3955 #: report:account.overdue:0
3956 #: selection:account.partner.balance,filter:0
3957 #: selection:account.partner.ledger,filter:0
3958 #: selection:account.print.journal,filter:0
3959 #: selection:account.print.journal,sort_selection:0
3960 #: selection:account.report.general.ledger,filter:0
3961 #: selection:account.report.general.ledger,sortby:0
3962 #: field:account.subscription.line,date:0
3963 #: report:account.third_party_ledger:0
3964 #: report:account.third_party_ledger_other:0
3965 #: xsl:account.transfer:0
3966 #: selection:account.vat.declaration,filter:0
3967 #: selection:accounting.report,filter:0
3968 #: selection:accounting.report,filter_cmp:0
3969 #: field:analytic.entries.report,date:0
3974 #: view:account.move:0
3979 #: view:account.unreconcile:0
3980 #: view:account.unreconcile.reconcile:0
3985 #: view:account.chart.template:0
3986 msgid "Chart of Accounts Template"
3990 #: code:addons/account/account.py:2358
3993 "Maturity date of entry line generated by model line '%s' of model '%s' is "
3994 "based on partner payment term!\n"
3995 "Please define partner on it!"
3999 #: report:account.account.balance:0
4000 #: selection:account.balance.report,display_account:0
4001 #: selection:account.common.account.report,display_account:0
4002 #: report:account.general.ledger_landscape:0
4003 #: selection:account.report.general.ledger,display_account:0
4004 #: selection:account.tax,type_tax_use:0
4005 #: selection:account.tax.template,type_tax_use:0
4010 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
4015 #: selection:account.aged.trial.balance,filter:0
4016 #: selection:account.balance.report,filter:0
4017 #: selection:account.central.journal,filter:0
4018 #: selection:account.common.account.report,filter:0
4019 #: selection:account.common.journal.report,filter:0
4020 #: selection:account.common.partner.report,filter:0
4021 #: selection:account.common.report,filter:0
4022 #: selection:account.general.journal,filter:0
4023 #: selection:account.partner.balance,filter:0
4024 #: selection:account.partner.ledger,filter:0
4025 #: selection:account.print.journal,filter:0
4026 #: selection:account.report.general.ledger,filter:0
4027 #: selection:account.vat.declaration,filter:0
4028 #: selection:accounting.report,filter:0
4029 #: selection:accounting.report,filter_cmp:0
4034 #: view:account.invoice.report:0
4035 #: model:res.groups,name:account.group_proforma_invoices
4036 msgid "Pro-forma Invoices"
4040 #: view:res.partner:0
4045 #: help:account.tax,applicable_type:0
4046 #: help:account.tax.template,applicable_type:0
4048 "If not applicable (computed through a Python code), the tax won't appear on "
4053 #: field:account.config.settings,group_check_supplier_invoice_total:0
4054 msgid "Check the total of supplier invoices"
4058 #: view:account.tax:0
4059 #: view:account.tax.template:0
4060 msgid "Applicable Code (if type=code)"
4064 #: help:account.period,state:0
4066 "When monthly periods are created. The status is 'Draft'. At the end of "
4067 "monthly period it is in 'Done' status."
4071 #: view:account.invoice.report:0
4072 #: field:account.invoice.report,product_qty:0
4077 #: help:account.tax.code,sign:0
4079 "You can specify here the coefficient that will be used when consolidating "
4080 "the amount of this case into its parent. For example, set 1/-1 if you want "
4081 "to add/substract it."
4085 #: view:account.analytic.line:0
4086 msgid "Search Analytic Lines"
4090 #: field:res.partner,property_account_payable:0
4091 msgid "Account Payable"
4095 #: code:addons/account/wizard/account_fiscalyear_close.py:88
4097 msgid "The periods to generate opening entries cannot be found."
4101 #: model:process.node,name:account.process_node_supplierpaymentorder0
4102 msgid "Payment Order"
4106 #: help:account.account.template,reconcile:0
4108 "Check this option if you want the user to reconcile entries in this account."
4112 #: report:account.invoice:0
4113 #: field:account.invoice.line,price_unit:0
4118 #: model:ir.actions.act_window,name:account.action_account_tree1
4119 msgid "Analytic Items"
4123 #: field:analytic.entries.report,nbr:0
4128 #: view:account.state.open:0
4129 msgid "Open Invoice"
4133 #: field:account.invoice.tax,factor_tax:0
4134 msgid "Multipication factor Tax code"
4138 #: field:account.config.settings,complete_tax_set:0
4139 msgid "Complete set of taxes"
4143 #: field:account.account,name:0
4144 #: field:account.account.template,name:0
4145 #: report:account.analytic.account.inverted.balance:0
4146 #: field:account.chart.template,name:0
4147 #: field:account.model.line,name:0
4148 #: field:account.move.line,name:0
4149 #: field:account.move.reconcile,name:0
4150 #: field:account.subscription,name:0
4155 #: code:addons/account/installer.py:115
4157 msgid "No unconfigured company !"
4161 #: field:res.company,expects_chart_of_accounts:0
4162 msgid "Expects a Chart of Accounts"
4166 #: field:account.move.line,date:0
4167 msgid "Effective date"
4171 #: code:addons/account/wizard/account_fiscalyear_close.py:100
4173 msgid "The journal must have default credit and debit account."
4177 #: model:ir.actions.act_window,name:account.action_bank_tree
4178 #: model:ir.ui.menu,name:account.menu_action_bank_tree
4179 msgid "Setup your Bank Accounts"
4183 #: xsl:account.transfer:0
4188 #: help:account.bank.statement,message_ids:0
4189 #: help:account.invoice,message_ids:0
4190 msgid "Messages and communication history"
4194 #: help:account.journal,analytic_journal_id:0
4195 msgid "Journal for analytic entries"
4199 #: constraint:account.aged.trial.balance:0
4200 #: constraint:account.balance.report:0
4201 #: constraint:account.central.journal:0
4202 #: constraint:account.common.account.report:0
4203 #: constraint:account.common.journal.report:0
4204 #: constraint:account.common.partner.report:0
4205 #: constraint:account.common.report:0
4206 #: constraint:account.general.journal:0
4207 #: constraint:account.partner.balance:0
4208 #: constraint:account.partner.ledger:0
4209 #: constraint:account.print.journal:0
4210 #: constraint:account.report.general.ledger:0
4211 #: constraint:account.vat.declaration:0
4212 #: constraint:accounting.report:0
4214 "The fiscalyear, periods or chart of account chosen have to belong to the "
4219 #: help:account.tax.code.template,notprintable:0
4221 "Check this box if you don't want any tax related to this tax Code to appear "
4226 #: code:addons/account/account_move_line.py:1058
4227 #: code:addons/account/account_move_line.py:1143
4229 msgid "You cannot use an inactive account."
4233 #: model:ir.actions.act_window,name:account.open_board_account
4234 #: model:ir.ui.menu,name:account.menu_account_config
4235 #: model:ir.ui.menu,name:account.menu_board_account
4236 #: model:ir.ui.menu,name:account.menu_finance
4237 #: model:ir.ui.menu,name:account.menu_finance_reporting
4238 #: model:process.node,name:account.process_node_accountingentries0
4239 #: model:process.node,name:account.process_node_supplieraccountingentries0
4240 #: view:product.product:0
4241 #: view:product.template:0
4242 #: view:res.partner:0
4247 #: view:account.entries.report:0
4248 msgid "Journal Entries with period in current year"
4252 #: field:account.account,child_consol_ids:0
4253 msgid "Consolidated Children"
4257 #: code:addons/account/account_invoice.py:573
4258 #: code:addons/account/wizard/account_invoice_refund.py:146
4260 msgid "Insufficient Data!"
4264 #: help:account.account,unrealized_gain_loss:0
4266 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
4267 "currency transactions."
4271 #: view:account.analytic.line:0
4272 msgid "General Accounting"
4276 #: help:account.fiscalyear.close,journal_id:0
4278 "The best practice here is to use a journal dedicated to contain the opening "
4279 "entries of all fiscal years. Note that you should define it with default "
4280 "debit/credit accounts, of type 'situation' and with a centralized "
4285 #: view:account.installer:0
4290 #: view:account.invoice:0
4291 #: view:account.subscription:0
4292 msgid "Set to Draft"
4296 #: model:ir.actions.act_window,name:account.action_subscription_form
4297 msgid "Recurring Lines"
4301 #: field:account.partner.balance,display_partner:0
4302 msgid "Display Partners"
4306 #: view:account.invoice:0
4311 #: model:account.financial.report,name:account.account_financial_report_assets0
4316 #: view:account.config.settings:0
4317 msgid "Accounting & Finance"
4321 #: view:account.invoice.confirm:0
4322 msgid "Confirm Invoices"
4326 #: selection:account.account,currency_mode:0
4327 msgid "Average Rate"
4331 #: field:account.balance.report,display_account:0
4332 #: field:account.common.account.report,display_account:0
4333 #: field:account.report.general.ledger,display_account:0
4334 msgid "Display Accounts"
4338 #: view:account.state.open:0
4339 msgid "(Invoice should be unreconciled if you want to open it)"
4343 #: field:account.tax,account_analytic_collected_id:0
4344 msgid "Invoice Tax Analytic Account"
4348 #: field:account.chart,period_from:0
4349 msgid "Start period"
4353 #: field:account.tax,name:0
4354 #: field:account.tax.template,name:0
4355 #: report:account.vat.declaration:0
4360 #: view:account.config.settings:0
4361 #: model:ir.ui.menu,name:account.menu_finance_configuration
4362 msgid "Configuration"
4366 #: model:account.payment.term,name:account.account_payment_term
4367 #: model:account.payment.term,note:account.account_payment_term
4368 msgid "30 Days End of Month"
4372 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
4373 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
4374 msgid "Analytic Balance"
4378 #: help:res.partner,property_payment_term:0
4380 "This payment term will be used instead of the default one for sale orders "
4381 "and customer invoices"
4385 #: view:account.config.settings:0
4387 "If you put \"%(year)s\" in the prefix, it will be replaced by the current "
4392 #: help:account.account,active:0
4394 "If the active field is set to False, it will allow you to hide the account "
4395 "without removing it."
4399 #: view:account.move.line:0
4400 msgid "Posted Journal Items"
4404 #: field:account.move.line,blocked:0
4405 msgid "No Follow-up"
4409 #: view:account.tax.template:0
4410 msgid "Search Tax Templates"
4414 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
4415 msgid "Draft Entries"
4419 #: help:account.config.settings,decimal_precision:0
4421 "As an example, a decimal precision of 2 will allow journal entries like: "
4422 "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
4427 #: field:account.account,shortcut:0
4428 #: field:account.account.template,shortcut:0
4433 #: view:account.account:0
4434 #: field:account.account,user_type:0
4435 #: view:account.account.template:0
4436 #: field:account.account.template,user_type:0
4437 #: view:account.account.type:0
4438 #: field:account.account.type,name:0
4439 #: field:account.bank.accounts.wizard,account_type:0
4440 #: field:account.entries.report,user_type:0
4441 #: selection:account.financial.report,type:0
4442 #: model:ir.model,name:account.model_account_account_type
4443 #: field:report.account.receivable,type:0
4444 #: field:report.account_type.sales,user_type:0
4445 msgid "Account Type"
4449 #: view:account.bank.statement:0
4450 msgid "Close CashBox"
4454 #: model:ir.model,name:account.model_account_invoice_cancel
4455 msgid "Cancel the Selected Invoices"
4459 #: code:addons/account/account_bank_statement.py:424
4461 msgid "You have to assign an analytic journal on the '%s' journal!"
4465 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
4467 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
4468 "accounts. These generate draft supplier invoices."
4472 #: model:ir.actions.act_window,help:account.action_bank_tree
4474 "<p class=\"oe_view_nocontent_create\">\n"
4475 " Click to setup a new bank account. \n"
4477 " Configure your company's bank account and select those that "
4479 " appear on the report footer.\n"
4481 " If you use the accounting application of OpenERP, journals and\n"
4482 " accounts will be created automatically based on these data.\n"
4488 #: constraint:account.tax.code.template:0
4491 "You cannot create recursive Tax Codes."
4495 #: constraint:account.period:0
4498 "The duration of the Period(s) is/are invalid."
4502 #: field:account.entries.report,month:0
4503 #: view:account.invoice.report:0
4504 #: field:account.invoice.report,month:0
4505 #: view:analytic.entries.report:0
4506 #: field:analytic.entries.report,month:0
4507 #: field:report.account.sales,month:0
4508 #: field:report.account_type.sales,month:0
4513 #: code:addons/account/account.py:668
4515 msgid "You cannot change the code of account which contains journal items!"
4519 #: field:account.config.settings,purchase_sequence_prefix:0
4520 msgid "Supplier invoice sequence"
4524 #: code:addons/account/account_invoice.py:610
4525 #: code:addons/account/account_invoice.py:625
4528 "Cannot find a chart of account, you should create one from Settings\\"
4529 "Configuration\\Accounting menu."
4533 #: field:account.entries.report,product_uom_id:0
4534 #: view:analytic.entries.report:0
4535 #: field:analytic.entries.report,product_uom_id:0
4536 msgid "Product Unit of Measure"
4540 #: field:res.company,paypal_account:0
4541 msgid "Paypal Account"
4545 #: view:account.entries.report:0
4550 #: selection:account.journal,type:0
4551 msgid "Bank and Checks"
4555 #: field:account.account.template,note:0
4560 #: selection:account.financial.report,sign:0
4561 msgid "Reverse balance sign"
4565 #: selection:account.account.type,report_type:0
4566 #: code:addons/account/account.py:191
4568 msgid "Balance Sheet (Liability account)"
4572 #: help:account.invoice,date_invoice:0
4573 msgid "Keep empty to use the current date"
4577 #: view:account.bank.statement:0
4578 #: field:account.cashbox.line,subtotal_closing:0
4579 msgid "Closing Subtotal"
4583 #: field:account.tax,base_code_id:0
4584 msgid "Account Base Code"
4588 #: code:addons/account/account_move_line.py:864
4591 "You have to provide an account for the write off/exchange difference entry."
4595 #: help:res.company,paypal_account:0
4596 msgid "Paypal username (usually email) for receiving online payments."
4600 #: selection:account.aged.trial.balance,target_move:0
4601 #: selection:account.balance.report,target_move:0
4602 #: selection:account.central.journal,target_move:0
4603 #: selection:account.chart,target_move:0
4604 #: selection:account.common.account.report,target_move:0
4605 #: selection:account.common.journal.report,target_move:0
4606 #: selection:account.common.partner.report,target_move:0
4607 #: selection:account.common.report,target_move:0
4608 #: selection:account.general.journal,target_move:0
4609 #: selection:account.partner.balance,target_move:0
4610 #: selection:account.partner.ledger,target_move:0
4611 #: selection:account.print.journal,target_move:0
4612 #: selection:account.report.general.ledger,target_move:0
4613 #: selection:account.tax.chart,target_move:0
4614 #: selection:account.vat.declaration,target_move:0
4615 #: selection:accounting.report,target_move:0
4616 #: code:addons/account/report/common_report_header.py:68
4618 msgid "All Posted Entries"
4622 #: field:report.aged.receivable,name:0
4627 #: help:account.analytic.balance,empty_acc:0
4628 msgid "Check if you want to display Accounts with 0 balance too."
4632 #: field:account.move.reconcile,opening_reconciliation:0
4633 msgid "Opening Entries Reconciliation"
4638 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
4640 msgid "Last Reconciliation:"
4644 #: selection:account.move.line,state:0
4649 #: model:process.node,note:account.process_node_importinvoice0
4650 msgid "Statement from invoice or payment"
4654 #: code:addons/account/installer.py:115
4657 "There is currently no company without chart of account. The wizard will "
4658 "therefore not be executed."
4662 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
4663 msgid "Set Your Accounting Options"
4667 #: model:ir.model,name:account.model_account_chart
4668 msgid "Account chart"
4672 #: field:account.invoice,reference_type:0
4673 msgid "Payment Reference"
4677 #: selection:account.financial.report,style_overwrite:0
4678 msgid "Main Title 1 (bold, underlined)"
4682 #: report:account.analytic.account.balance:0
4683 #: report:account.central.journal:0
4684 msgid "Account Name"
4688 #: help:account.fiscalyear.close,report_name:0
4689 msgid "Give name of the new entries"
4693 #: model:ir.model,name:account.model_account_invoice_report
4694 msgid "Invoices Statistics"
4698 #: field:account.account,exchange_rate:0
4699 msgid "Exchange Rate"
4703 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
4704 msgid "Bank statements are entered in the system."
4708 #: code:addons/account/wizard/account_reconcile.py:122
4710 msgid "Reconcile Writeoff"
4714 #: view:account.account.template:0
4715 #: view:account.chart.template:0
4716 msgid "Account Template"
4720 #: view:account.bank.statement:0
4721 msgid "Closing Balance"
4725 #: field:account.chart.template,visible:0
4726 msgid "Can be Visible?"
4730 #: model:ir.model,name:account.model_account_journal_select
4731 msgid "Account Journal Select"
4735 #: view:account.tax.template:0
4736 msgid "Credit Notes"
4740 #: view:account.move.line:0
4741 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
4742 msgid "Journal Items to Reconcile"
4746 #: model:ir.model,name:account.model_account_tax_template
4747 msgid "Templates for Taxes"
4751 #: sql_constraint:account.period:0
4752 msgid "The name of the period must be unique per company!"
4756 #: help:wizard.multi.charts.accounts,currency_id:0
4757 msgid "Currency as per company's country."
4761 #: view:account.tax:0
4762 msgid "Tax Computation"
4766 #: view:wizard.multi.charts.accounts:0
4767 msgid "res_config_contents"
4771 #: help:account.chart.template,visible:0
4773 "Set this to False if you don't want this template to be used actively in the "
4774 "wizard that generate Chart of Accounts from templates, this is useful when "
4775 "you want to generate accounts of this template only when loading its child "
4780 #: view:account.use.model:0
4781 msgid "Create Entries From Models"
4785 #: field:account.account,reconcile:0
4786 #: field:account.account.template,reconcile:0
4787 msgid "Allow Reconciliation"
4791 #: constraint:account.account:0
4794 "You cannot create an account which has parent account of different company."
4798 #: code:addons/account/account_invoice.py:658
4801 "Cannot find any account journal of %s type for this company.\n"
4803 "You can create one in the menu: \n"
4804 "Configuration\\Journals\\Journals."
4808 #: report:account.vat.declaration:0
4813 #: code:addons/account/account.py:3204
4819 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
4820 msgid "Account Analytic Cost Ledger For Journal Report"
4824 #: model:ir.actions.act_window,name:account.action_model_form
4825 msgid "Recurring Models"
4829 #: view:account.tax:0
4830 msgid "Children/Sub Taxes"
4834 #: xsl:account.transfer:0
4839 #: field:account.journal,type_control_ids:0
4840 msgid "Type Controls"
4844 #: help:account.journal,default_credit_account_id:0
4845 msgid "It acts as a default account for credit amount"
4849 #: view:cash.box.out:0
4850 msgid "Describe why you take money from the cash register:"
4854 #: selection:account.invoice,state:0
4855 #: selection:account.invoice.report,state:0
4856 #: selection:report.invoice.created,state:0
4861 #: help:account.config.settings,group_proforma_invoices:0
4862 msgid "Allows you to put invoices in pro-forma state."
4866 #: view:account.journal:0
4867 msgid "Unit Of Currency Definition"
4871 #: help:account.partner.ledger,amount_currency:0
4872 #: help:account.report.general.ledger,amount_currency:0
4874 "It adds the currency column on report if the currency differs from the "
4879 #: code:addons/account/account.py:3394
4881 msgid "Purchase Tax %.2f%%"
4885 #: view:account.subscription.generate:0
4886 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
4887 #: model:ir.ui.menu,name:account.menu_generate_subscription
4888 msgid "Generate Entries"
4892 #: help:account.vat.declaration,chart_tax_id:0
4893 msgid "Select Charts of Taxes"
4897 #: view:account.fiscal.position:0
4898 #: field:account.fiscal.position,account_ids:0
4899 #: field:account.fiscal.position.template,account_ids:0
4900 msgid "Account Mapping"
4904 #: view:account.bank.statement:0
4909 #: report:account.invoice:0
4910 msgid "Cancelled Invoice"
4914 #: view:account.invoice:0
4919 #: selection:account.bank.statement,state:0
4924 #: view:wizard.multi.charts.accounts:0
4929 #: field:account.tax,ref_tax_code_id:0
4930 #: field:account.tax.template,ref_tax_code_id:0
4931 msgid "Refund Tax Code"
4935 #: view:account.invoice:0
4940 #: field:account.chart.template,property_account_income:0
4941 msgid "Income Account on Product Template"
4945 #: help:account.journal.period,state:0
4947 "When journal period is created. The status is 'Draft'. If a report is "
4948 "printed it comes to 'Printed' status. When all transactions are done, it "
4949 "comes in 'Done' status."
4953 #: code:addons/account/account.py:3205
4959 #: field:account.fiscalyear.close,fy2_id:0
4960 msgid "New Fiscal Year"
4964 #: view:account.invoice:0
4965 #: view:account.tax:0
4966 #: view:account.tax.template:0
4967 #: selection:account.vat.declaration,based_on:0
4968 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
4969 #: model:ir.actions.act_window,name:account.action_invoice_tree
4970 #: model:ir.actions.report.xml,name:account.account_invoices
4971 #: view:report.invoice.created:0
4972 #: field:res.partner,invoice_ids:0
4977 #: help:account.config.settings,expects_chart_of_accounts:0
4978 msgid "Check this box if this company is a legal entity."
4982 #: model:account.account.type,name:account.conf_account_type_chk
4983 #: selection:account.bank.accounts.wizard,account_type:0
4988 #: view:account.aged.trial.balance:0
4989 #: view:account.analytic.balance:0
4990 #: view:account.analytic.chart:0
4991 #: view:account.analytic.cost.ledger:0
4992 #: view:account.analytic.cost.ledger.journal.report:0
4993 #: view:account.analytic.inverted.balance:0
4994 #: view:account.analytic.journal.report:0
4995 #: view:account.automatic.reconcile:0
4996 #: view:account.change.currency:0
4997 #: view:account.chart:0
4998 #: view:account.common.report:0
4999 #: view:account.config.settings:0
5000 #: view:account.fiscalyear.close:0
5001 #: view:account.fiscalyear.close.state:0
5002 #: view:account.invoice.cancel:0
5003 #: view:account.invoice.confirm:0
5004 #: view:account.invoice.refund:0
5005 #: view:account.journal.select:0
5006 #: view:account.move.bank.reconcile:0
5007 #: view:account.move.line.reconcile:0
5008 #: view:account.move.line.reconcile.select:0
5009 #: view:account.move.line.reconcile.writeoff:0
5010 #: view:account.move.line.unreconcile.select:0
5011 #: view:account.open.closed.fiscalyear:0
5012 #: view:account.period.close:0
5013 #: view:account.state.open:0
5014 #: view:account.subscription.generate:0
5015 #: view:account.tax.chart:0
5016 #: view:account.unreconcile:0
5017 #: view:account.use.model:0
5018 #: view:account.vat.declaration:0
5019 #: view:cash.box.in:0
5020 #: view:cash.box.out:0
5021 #: view:project.account.analytic.line:0
5022 #: view:validate.account.move:0
5023 #: view:validate.account.move.lines:0
5028 #: view:account.invoice.report:0
5033 #: view:account.move:0
5034 msgid "Posted Journal Entries"
5038 #: view:account.use.model:0
5043 #: help:account.invoice,partner_bank_id:0
5045 "Bank Account Number to which the invoice will be paid. A Company bank "
5046 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
5047 "Partner bank account number."
5051 #: field:account.partner.reconcile.process,today_reconciled:0
5052 msgid "Partners Reconciled Today"
5056 #: help:account.invoice.tax,tax_code_id:0
5057 msgid "The tax basis of the tax declaration."
5061 #: view:account.addtmpl.wizard:0
5066 #: selection:account.invoice,state:0
5067 #: report:account.overdue:0
5068 #: model:mail.message.subtype,name:account.mt_invoice_paid
5073 #: field:account.invoice,tax_line:0
5078 #: help:account.move.line,statement_id:0
5079 msgid "The bank statement used for bank reconciliation"
5083 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
5084 msgid "Draft invoices are validated. "
5088 #: help:account.tax,account_collected_id:0
5090 "Set the account that will be set by default on invoice tax lines for "
5091 "invoices. Leave empty to use the expense account."
5095 #: code:addons/account/account.py:890
5097 msgid "Opening Period"
5101 #: view:account.move:0
5102 msgid "Journal Entries to Review"
5106 #: selection:res.company,tax_calculation_rounding_method:0
5107 msgid "Round Globally"
5111 #: view:account.bank.statement:0
5112 #: view:account.subscription:0
5117 #: field:account.tax,type_tax_use:0
5118 msgid "Tax Application"
5122 #: code:addons/account/account_invoice.py:922
5125 "Please verify the price of the invoice !\n"
5126 "The encoded total does not match the computed total."
5130 #: field:account.account,active:0
5131 #: field:account.analytic.journal,active:0
5132 #: field:account.fiscal.position,active:0
5133 #: field:account.journal.period,active:0
5134 #: field:account.payment.term,active:0
5135 #: field:account.tax,active:0
5140 #: view:account.bank.statement:0
5141 #: field:account.journal,cash_control:0
5142 msgid "Cash Control"
5146 #: field:account.analytic.balance,date2:0
5147 #: field:account.analytic.cost.ledger,date2:0
5148 #: field:account.analytic.cost.ledger.journal.report,date2:0
5149 #: field:account.analytic.inverted.balance,date2:0
5150 #: field:account.analytic.journal.report,date2:0
5151 msgid "End of period"
5155 #: model:process.node,note:account.process_node_supplierpaymentorder0
5156 msgid "Payment of invoices"
5160 #: sql_constraint:account.invoice:0
5161 msgid "Invoice Number must be unique per Company!"
5165 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
5166 msgid "Balance by Type of Account"
5170 #: code:addons/account/account_cash_statement.py:301
5172 msgid "There is no %s Account on the journal %s."
5176 #: model:res.groups,name:account.group_account_user
5181 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
5183 "From this view, have an analysis of your treasury. It sums the balance of "
5184 "every accounting entries made on liquidity accounts per period."
5188 #: model:res.groups,name:account.group_account_manager
5189 msgid "Financial Manager"
5193 #: field:account.journal,group_invoice_lines:0
5194 msgid "Group Invoice Lines"
5198 #: view:account.automatic.reconcile:0
5203 #: field:account.bank.statement.line,move_ids:0
5208 #: field:account.bank.statement,details_ids:0
5209 #: view:account.journal:0
5210 msgid "CashBox Lines"
5214 #: model:ir.model,name:account.model_account_vat_declaration
5215 msgid "Account Vat Declaration"
5219 #: help:account.config.settings,module_account_accountant:0
5221 "If you do not check this box, you will be able to do invoicing & payments, "
5222 "but not accounting (Journal Items, Chart of Accounts, ...)"
5226 #: view:account.period:0
5231 #: field:account.treasury.report,date:0
5232 msgid "Beginning of Period Date"
5236 #: model:ir.ui.menu,name:account.account_template_folder
5241 #: field:account.invoice.tax,name:0
5242 msgid "Tax Description"
5246 #: field:account.tax,child_ids:0
5247 msgid "Child Tax Accounts"
5251 #: help:account.tax,price_include:0
5252 #: help:account.tax.template,price_include:0
5254 "Check this if the price you use on the product and invoices includes this "
5259 #: report:account.analytic.account.balance:0
5260 msgid "Analytic Balance -"
5264 #: report:account.account.balance:0
5265 #: field:account.aged.trial.balance,target_move:0
5266 #: field:account.balance.report,target_move:0
5267 #: report:account.central.journal:0
5268 #: field:account.central.journal,target_move:0
5269 #: field:account.chart,target_move:0
5270 #: field:account.common.account.report,target_move:0
5271 #: field:account.common.journal.report,target_move:0
5272 #: field:account.common.partner.report,target_move:0
5273 #: field:account.common.report,target_move:0
5274 #: report:account.general.journal:0
5275 #: field:account.general.journal,target_move:0
5276 #: report:account.general.ledger:0
5277 #: report:account.general.ledger_landscape:0
5278 #: report:account.journal.period.print:0
5279 #: report:account.journal.period.print.sale.purchase:0
5280 #: report:account.partner.balance:0
5281 #: field:account.partner.balance,target_move:0
5282 #: field:account.partner.ledger,target_move:0
5283 #: field:account.print.journal,target_move:0
5284 #: field:account.report.general.ledger,target_move:0
5285 #: field:account.tax.chart,target_move:0
5286 #: report:account.third_party_ledger:0
5287 #: report:account.third_party_ledger_other:0
5288 #: field:account.vat.declaration,target_move:0
5289 #: field:accounting.report,target_move:0
5290 msgid "Target Moves"
5294 #: code:addons/account/account.py:1454
5297 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
5301 #: view:account.bank.statement:0
5302 #: help:account.cashbox.line,number_opening:0
5303 msgid "Opening Unit Numbers"
5307 #: field:account.subscription,period_type:0
5312 #: view:account.invoice:0
5313 #: field:account.invoice,payment_ids:0
5314 #: selection:account.vat.declaration,based_on:0
5319 #: field:account.subscription.line,move_id:0
5324 #: field:account.tax,python_compute_inv:0
5325 #: field:account.tax.template,python_compute_inv:0
5326 msgid "Python Code (reverse)"
5330 #: field:account.invoice,payment_term:0
5331 #: model:ir.actions.act_window,name:account.action_payment_term_form
5332 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
5333 msgid "Payment Terms"
5337 #: help:account.chart.template,complete_tax_set:0
5339 "This boolean helps you to choose if you want to propose to the user to "
5340 "encode the sale and purchase rates or choose from list of taxes. This last "
5341 "choice assumes that the set of tax defined on this template is complete"
5345 #: view:account.financial.report:0
5346 #: field:account.financial.report,children_ids:0
5347 #: model:ir.model,name:account.model_account_financial_report
5348 msgid "Account Report"
5352 #: field:account.entries.report,year:0
5353 #: view:account.invoice.report:0
5354 #: field:account.invoice.report,year:0
5355 #: view:analytic.entries.report:0
5356 #: field:analytic.entries.report,year:0
5357 #: view:report.account.sales:0
5358 #: field:report.account.sales,name:0
5359 #: view:report.account_type.sales:0
5360 #: field:report.account_type.sales,name:0
5365 #: help:account.invoice,sent:0
5366 msgid "It indicates that the invoice has been sent."
5370 #: field:account.tax.template,description:0
5371 msgid "Internal Name"
5372 msgstr "Barne Izena"
5375 #: code:addons/account/account_move_line.py:1185
5378 "Cannot create an automatic sequence for this piece.\n"
5379 "Put a sequence in the journal definition for automatic numbering or create a "
5380 "sequence manually for this piece."
5384 #: view:account.invoice:0
5385 msgid "Pro Forma Invoice "
5389 #: selection:account.subscription,period_type:0
5394 #: view:account.move.line:0
5395 #: field:account.partner.reconcile.process,next_partner_id:0
5396 msgid "Next Partner to Reconcile"
5400 #: field:account.invoice.tax,account_id:0
5401 #: field:account.move.line,tax_code_id:0
5406 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
5407 #: model:ir.actions.act_window,name:account.action_account_report_bs
5408 #: model:ir.ui.menu,name:account.menu_account_report_bs
5409 msgid "Balance Sheet"
5413 #: selection:account.account.type,report_type:0
5414 #: code:addons/account/account.py:188
5416 msgid "Profit & Loss (Income account)"
5420 #: field:account.journal,allow_date:0
5421 msgid "Check Date in Period"
5425 #: model:ir.ui.menu,name:account.final_accounting_reports
5426 msgid "Accounting Reports"
5430 #: field:account.move,line_id:0
5431 #: view:analytic.entries.report:0
5432 #: model:ir.actions.act_window,name:account.action_move_line_form
5437 #: view:account.entries.report:0
5442 #: view:account.tax.template:0
5443 msgid "Compute Code (if type=code)"
5447 #: code:addons/account/account_invoice.py:508
5450 "Cannot find a chart of accounts for this company, you should create one."
5454 #: selection:account.analytic.journal,type:0
5455 #: view:account.config.settings:0
5456 #: view:account.journal:0
5457 #: selection:account.journal,type:0
5458 #: view:account.model:0
5459 #: selection:account.tax,type_tax_use:0
5460 #: view:account.tax.template:0
5461 #: selection:account.tax.template,type_tax_use:0
5466 #: model:ir.model,name:account.model_account_automatic_reconcile
5467 msgid "Automatic Reconcile"
5471 #: view:account.analytic.line:0
5472 #: field:account.bank.statement.line,amount:0
5473 #: report:account.invoice:0
5474 #: field:account.invoice.line,price_subtotal:0
5475 #: field:account.invoice.tax,amount:0
5476 #: view:account.move:0
5477 #: field:account.move,amount:0
5478 #: view:account.move.line:0
5479 #: field:account.tax,amount:0
5480 #: field:account.tax.template,amount:0
5481 #: xsl:account.transfer:0
5482 #: view:analytic.entries.report:0
5483 #: field:analytic.entries.report,amount:0
5484 #: field:cash.box.in,amount:0
5485 #: field:cash.box.out,amount:0
5490 #: code:addons/account/wizard/account_fiscalyear_close.py:41
5492 msgid "End of Fiscal Year Entry"
5496 #: model:process.transition,name:account.process_transition_customerinvoice0
5497 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
5498 #: model:process.transition,name:account.process_transition_statemententries0
5499 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
5500 #: model:process.transition,name:account.process_transition_suppliervalidentries0
5501 #: model:process.transition,name:account.process_transition_validentries0
5506 #: help:account.bank.statement,message_summary:0
5507 #: help:account.invoice,message_summary:0
5509 "Holds the Chatter summary (number of messages, ...). This summary is "
5510 "directly in html format in order to be inserted in kanban views."
5514 #: field:account.tax,child_depend:0
5515 #: field:account.tax.template,child_depend:0
5516 msgid "Tax on Children"
5520 #: help:res.partner,last_reconciliation_date:0
5522 "Date on which the partner accounting entries were fully reconciled last "
5523 "time. It differs from the date of the last reconciliation made for this "
5524 "partner, as here we depict the fact that nothing more was to be reconciled "
5525 "at this date. This can be achieved in 2 ways: either the last debit/credit "
5526 "entry was reconciled, either the user pressed the button \"Fully "
5527 "Reconciled\" in the manual reconciliation process"
5531 #: field:account.journal,update_posted:0
5532 msgid "Allow Cancelling Entries"
5536 #: code:addons/account/wizard/account_use_model.py:44
5539 "Maturity date of entry line generated by model line '%s' is based on partner "
5541 "Please define partner on it!"
5545 #: field:account.tax.code,sign:0
5546 msgid "Coefficent for parent"
5550 #: report:account.partner.balance:0
5551 msgid "(Account/Partner) Name"
5555 #: field:account.partner.reconcile.process,progress:0
5560 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
5561 msgid "Cash and Banks"
5565 #: model:ir.model,name:account.model_account_installer
5566 msgid "account.installer"
5570 #: view:account.invoice:0
5571 msgid "Recompute taxes and total"
5575 #: code:addons/account/account.py:1116
5577 msgid "You cannot modify/delete a journal with entries for this period."
5581 #: field:account.tax.template,include_base_amount:0
5582 msgid "Include in Base Amount"
5586 #: field:account.invoice,supplier_invoice_number:0
5587 msgid "Supplier Invoice Number"
5591 #: help:account.payment.term.line,days:0
5593 "Number of days to add before computation of the day of month.If Date=15/01, "
5594 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
5598 #: view:account.payment.term.line:0
5599 msgid "Amount Computation"
5603 #: code:addons/account/account_move_line.py:1105
5605 msgid "You can not add/modify entries in a closed period %s of journal %s."
5609 #: view:account.journal:0
5610 msgid "Entry Controls"
5614 #: view:account.analytic.chart:0
5615 #: view:project.account.analytic.line:0
5616 msgid "(Keep empty to open the current situation)"
5620 #: field:account.analytic.balance,date1:0
5621 #: field:account.analytic.cost.ledger,date1:0
5622 #: field:account.analytic.cost.ledger.journal.report,date1:0
5623 #: field:account.analytic.inverted.balance,date1:0
5624 #: field:account.analytic.journal.report,date1:0
5625 msgid "Start of period"
5629 #: model:account.account.type,name:account.account_type_asset_view1
5634 #: model:ir.model,name:account.model_account_common_account_report
5635 msgid "Account Common Account Report"
5639 #: view:account.analytic.account:0
5640 #: view:account.bank.statement:0
5641 #: selection:account.bank.statement,state:0
5642 #: view:account.fiscalyear:0
5643 #: selection:account.fiscalyear,state:0
5644 #: selection:account.invoice,state:0
5645 #: selection:account.invoice.report,state:0
5646 #: selection:account.period,state:0
5647 #: selection:report.invoice.created,state:0
5652 #: view:account.config.settings:0
5653 #: model:ir.ui.menu,name:account.menu_analytic_accounting
5654 msgid "Analytic Accounting"
5658 #: help:account.payment.term.line,value:0
5660 "Select here the kind of valuation related to this payment term line. Note "
5661 "that you should have your last line with the type 'Balance' to ensure that "
5662 "the whole amount will be treated."
5666 #: field:account.partner.ledger,initial_balance:0
5667 #: field:account.report.general.ledger,initial_balance:0
5668 msgid "Include Initial Balances"
5672 #: view:account.invoice.tax:0
5677 #: selection:account.invoice,type:0
5678 #: selection:account.invoice.report,type:0
5679 #: selection:report.invoice.created,type:0
5680 msgid "Customer Refund"
5684 #: field:account.tax,ref_tax_sign:0
5685 #: field:account.tax,tax_sign:0
5686 #: field:account.tax.template,ref_tax_sign:0
5687 #: field:account.tax.template,tax_sign:0
5688 msgid "Tax Code Sign"
5692 #: model:ir.model,name:account.model_report_invoice_created
5693 msgid "Report of Invoices Created within Last 15 days"
5697 #: field:account.fiscalyear,end_journal_period_id:0
5698 msgid "End of Year Entries Journal"
5702 #: view:account.invoice:0
5703 msgid "Draft Refund "
5707 #: view:cash.box.in:0
5708 msgid "Fill in this form if you put money in the cash register:"
5712 #: view:account.payment.term.line:0
5713 #: field:account.payment.term.line,value_amount:0
5714 msgid "Amount To Pay"
5718 #: help:account.partner.reconcile.process,to_reconcile:0
5720 "This is the remaining partners for who you should check if there is "
5721 "something to reconcile or not. This figure already count the current partner "
5726 #: view:account.subscription.line:0
5727 msgid "Subscription lines"
5731 #: field:account.entries.report,quantity:0
5732 msgid "Products Quantity"
5736 #: view:account.entries.report:0
5737 #: selection:account.entries.report,move_state:0
5738 #: view:account.move:0
5739 #: selection:account.move,state:0
5740 #: view:account.move.line:0
5745 #: view:account.change.currency:0
5746 #: model:ir.actions.act_window,name:account.action_account_change_currency
5747 #: model:ir.model,name:account.model_account_change_currency
5748 msgid "Change Currency"
5752 #: model:process.node,note:account.process_node_accountingentries0
5753 #: model:process.node,note:account.process_node_supplieraccountingentries0
5754 msgid "Accounting entries."
5758 #: view:account.invoice:0
5759 msgid "Payment Date"
5763 #: view:account.bank.statement:0
5764 #: field:account.bank.statement,opening_details_ids:0
5765 msgid "Opening Cashbox Lines"
5769 #: view:account.analytic.account:0
5770 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
5771 #: model:ir.ui.menu,name:account.account_analytic_def_account
5772 msgid "Analytic Accounts"
5776 #: view:account.invoice.report:0
5777 msgid "Customer Invoices And Refunds"
5781 #: field:account.analytic.line,amount_currency:0
5782 #: field:account.entries.report,amount_currency:0
5783 #: field:account.model.line,amount_currency:0
5784 #: field:account.move.line,amount_currency:0
5785 msgid "Amount Currency"
5789 #: selection:res.company,tax_calculation_rounding_method:0
5790 msgid "Round per Line"
5794 #: report:account.analytic.account.balance:0
5795 #: report:account.analytic.account.inverted.balance:0
5796 #: report:account.analytic.account.quantity_cost_ledger:0
5797 #: report:account.invoice:0
5798 #: field:account.invoice.line,quantity:0
5799 #: field:account.model.line,quantity:0
5800 #: field:account.move.line,quantity:0
5801 #: view:analytic.entries.report:0
5802 #: field:analytic.entries.report,unit_amount:0
5803 #: field:report.account.sales,quantity:0
5804 #: field:report.account_type.sales,quantity:0
5809 #: view:account.move.line:0
5810 msgid "Number (Move)"
5814 #: selection:account.financial.report,style_overwrite:0
5819 #: model:process.transition,note:account.process_transition_paymentreconcile0
5820 msgid "Payment entries are the second input of the reconciliation."
5824 #: help:res.partner,property_supplier_payment_term:0
5826 "This payment term will be used instead of the default one for purchase "
5827 "orders and supplier invoices"
5831 #: help:account.automatic.reconcile,power:0
5833 "Number of partial amounts that can be combined to find a balance point can "
5834 "be chosen as the power of the automatic reconciliation"
5838 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
5840 msgid "You must set a period length greater than 0."
5844 #: view:account.fiscal.position.template:0
5845 #: field:account.fiscal.position.template,name:0
5846 msgid "Fiscal Position Template"
5850 #: view:account.invoice:0
5851 msgid "Draft Refund"
5855 #: view:account.analytic.chart:0
5856 #: view:account.chart:0
5857 #: view:account.tax.chart:0
5862 #: field:account.central.journal,amount_currency:0
5863 #: field:account.common.journal.report,amount_currency:0
5864 #: field:account.general.journal,amount_currency:0
5865 #: field:account.partner.ledger,amount_currency:0
5866 #: field:account.print.journal,amount_currency:0
5867 #: field:account.report.general.ledger,amount_currency:0
5868 msgid "With Currency"
5872 #: view:account.bank.statement:0
5873 msgid "Open CashBox"
5877 #: selection:account.financial.report,style_overwrite:0
5878 msgid "Automatic formatting"
5882 #: view:account.move.line.reconcile:0
5883 msgid "Reconcile With Write-Off"
5887 #: constraint:account.move.line:0
5888 msgid "You cannot create journal items on an account of type view."
5892 #: selection:account.payment.term.line,value:0
5893 #: selection:account.tax,type:0
5894 msgid "Fixed Amount"
5898 #: code:addons/account/account_move_line.py:1056
5900 msgid "You cannot change the tax, you should remove and recreate lines."
5904 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
5905 msgid "Account Automatic Reconcile"
5909 #: view:account.move:0
5910 #: view:account.move.line:0
5911 msgid "Journal Item"
5915 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
5916 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
5917 msgid "Generate Opening Entries"
5921 #: help:account.tax,type:0
5922 msgid "The computation method for the tax amount."
5926 #: view:account.payment.term.line:0
5927 msgid "Due Date Computation"
5931 #: field:report.invoice.created,create_date:0
5936 #: view:account.analytic.journal:0
5937 #: field:account.analytic.journal.report,analytic_account_journal_id:0
5938 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5939 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5940 msgid "Analytic Journals"
5944 #: field:account.account,child_id:0
5945 msgid "Child Accounts"
5949 #: code:addons/account/account_move_line.py:1117
5951 msgid "Move name (id): %s (%s)"
5955 #: view:account.move.line.reconcile:0
5956 #: code:addons/account/account_move_line.py:879
5962 #: view:account.entries.report:0
5967 #: field:res.partner,debit:0
5968 msgid "Total Payable"
5972 #: model:account.account.type,name:account.data_account_type_income
5973 #: model:account.financial.report,name:account.account_financial_report_income0
5978 #: selection:account.bank.statement.line,type:0
5979 #: view:account.config.settings:0
5980 #: view:account.invoice:0
5981 #: view:account.invoice.report:0
5982 #: code:addons/account/account_invoice.py:390
5988 #: selection:account.entries.report,month:0
5989 #: selection:account.invoice.report,month:0
5990 #: selection:analytic.entries.report,month:0
5991 #: selection:report.account.sales,month:0
5992 #: selection:report.account_type.sales,month:0
5997 #: report:account.analytic.account.journal:0
6002 #: code:addons/account/account_invoice.py:95
6004 msgid "Free Reference"
6008 #: selection:account.aged.trial.balance,result_selection:0
6009 #: selection:account.common.partner.report,result_selection:0
6010 #: selection:account.partner.balance,result_selection:0
6011 #: selection:account.partner.ledger,result_selection:0
6012 #: report:account.third_party_ledger:0
6013 #: code:addons/account/report/account_partner_balance.py:301
6014 #: code:addons/account/report/account_partner_ledger.py:276
6016 msgid "Receivable and Payable Accounts"
6020 #: field:account.fiscal.position.account.template,position_id:0
6021 msgid "Fiscal Mapping"
6025 #: view:account.config.settings:0
6026 msgid "Select Company"
6030 #: model:ir.actions.act_window,name:account.action_account_state_open
6031 #: model:ir.model,name:account.model_account_state_open
6032 msgid "Account State Open"
6036 #: report:account.analytic.account.quantity_cost_ledger:0
6041 #: view:account.invoice:0
6042 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
6043 msgid "Refund Invoice"
6047 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
6049 "From this view, have an analysis of your different financial accounts. The "
6050 "document shows your debit and credit taking in consideration some criteria "
6051 "you can choose by using the search tool."
6055 #: help:account.partner.reconcile.process,progress:0
6057 "Shows you the progress made today on the reconciliation process. Given by \n"
6058 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
6062 #: field:account.invoice,period_id:0
6063 #: field:account.invoice.report,period_id:0
6064 #: field:report.account.sales,period_id:0
6065 #: field:report.account_type.sales,period_id:0
6066 msgid "Force Period"
6070 #: model:ir.actions.act_window,help:account.action_account_form
6072 "<p class=\"oe_view_nocontent_create\">\n"
6073 " Click to add an account.\n"
6075 " An account is part of a ledger allowing your company\n"
6076 " to register all kinds of debit and credit transactions.\n"
6077 " Companies present their annual accounts in two main parts: "
6079 " balance sheet and the income statement (profit and loss\n"
6080 " account). The annual accounts of a company are required by "
6082 " to disclose a certain amount of information.\n"
6088 #: view:account.invoice.report:0
6089 #: field:account.invoice.report,nbr:0
6094 #: view:account.invoice:0
6099 #: field:account.aged.trial.balance,filter:0
6100 #: field:account.balance.report,filter:0
6101 #: field:account.central.journal,filter:0
6102 #: field:account.common.account.report,filter:0
6103 #: field:account.common.journal.report,filter:0
6104 #: field:account.common.partner.report,filter:0
6105 #: field:account.common.report,filter:0
6106 #: field:account.general.journal,filter:0
6107 #: field:account.partner.balance,filter:0
6108 #: field:account.partner.ledger,filter:0
6109 #: field:account.print.journal,filter:0
6110 #: field:account.report.general.ledger,filter:0
6111 #: field:account.vat.declaration,filter:0
6112 #: field:accounting.report,filter:0
6113 #: field:accounting.report,filter_cmp:0
6118 #: code:addons/account/account.py:2334
6120 msgid "You have a wrong expression \"%(...)s\" in your model !"
6124 #: view:account.tax.template:0
6125 msgid "Compute Code for Taxes Included Prices"
6129 #: help:account.bank.statement,balance_end:0
6130 msgid "Balance as calculated based on Starting Balance and transaction lines"
6134 #: field:account.journal,loss_account_id:0
6135 msgid "Loss Account"
6139 #: field:account.tax,account_collected_id:0
6140 #: field:account.tax.template,account_collected_id:0
6141 msgid "Invoice Tax Account"
6145 #: model:ir.actions.act_window,name:account.action_account_general_journal
6146 #: model:ir.model,name:account.model_account_general_journal
6147 msgid "Account General Journal"
6151 #: help:account.move,state:0
6153 "All manually created new journal entries are usually in the status "
6154 "'Unposted', but you can set the option to skip that status on the related "
6155 "journal. In that case, they will behave as journal entries automatically "
6156 "created by the system on document validation (invoices, bank statements...) "
6157 "and will be created in 'Posted' status."
6161 #: field:account.payment.term.line,days:0
6162 msgid "Number of Days"
6166 #: code:addons/account/account.py:1357
6169 "You cannot validate this journal entry because account \"%s\" does not "
6170 "belong to chart of accounts \"%s\"."
6174 #: view:account.financial.report:0
6179 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
6180 msgid "Template Tax Fiscal Position"
6184 #: help:account.tax,name:0
6185 msgid "This name will be displayed on reports"
6189 #: report:account.analytic.account.cost_ledger:0
6190 #: report:account.analytic.account.quantity_cost_ledger:0
6191 msgid "Printing date"
6195 #: selection:account.account.type,close_method:0
6196 #: selection:account.tax,type:0
6197 #: selection:account.tax.template,type:0
6202 #: model:ir.actions.act_window,name:account.action_invoice_tree3
6203 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
6204 msgid "Customer Refunds"
6208 #: field:account.account,foreign_balance:0
6209 msgid "Foreign Balance"
6213 #: field:account.journal.period,name:0
6214 msgid "Journal-Period Name"
6218 #: field:account.invoice.tax,factor_base:0
6219 msgid "Multipication factor for Base code"
6223 #: help:account.journal,company_id:0
6224 msgid "Company related to this journal"
6228 #: help:account.config.settings,group_multi_currency:0
6229 msgid "Allows you multi currency environment"
6233 #: view:account.subscription:0
6234 msgid "Running Subscription"
6238 #: report:account.invoice:0
6239 msgid "Fiscal Position Remark :"
6243 #: view:analytic.entries.report:0
6244 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
6245 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
6246 msgid "Analytic Entries Analysis"
6250 #: selection:account.aged.trial.balance,direction_selection:0
6255 #: help:res.partner.bank,journal_id:0
6257 "This journal will be created automatically for this bank account when you "
6262 #: view:account.analytic.line:0
6263 msgid "Analytic Entry"
6267 #: view:res.company:0
6268 #: field:res.company,overdue_msg:0
6269 msgid "Overdue Payments Message"
6273 #: field:account.entries.report,date_created:0
6274 msgid "Date Created"
6278 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
6279 msgid "account.analytic.line.extended"
6283 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
6285 "As soon as the reconciliation is done, the invoice's state turns to “done” "
6286 "(i.e. paid) in the system."
6290 #: view:account.chart.template:0
6291 #: field:account.chart.template,account_root_id:0
6292 msgid "Root Account"
6296 #: field:res.partner,last_reconciliation_date:0
6297 msgid "Latest Reconciliation Date"
6301 #: view:account.analytic.line:0
6302 #: model:ir.model,name:account.model_account_analytic_line
6303 msgid "Analytic Line"
6307 #: model:ir.ui.menu,name:account.menu_action_model_form
6312 #: code:addons/account/account_invoice.py:1124
6315 "You cannot cancel an invoice which is partially paid. You need to "
6316 "unreconcile related payment entries first."
6320 #: field:product.template,taxes_id:0
6321 msgid "Customer Taxes"
6325 #: help:account.model,name:0
6326 msgid "This is a model for recurring accounting entries"
6330 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
6331 msgid "Sales Tax(%)"
6335 #: view:account.tax.code:0
6336 msgid "Reporting Configuration"
6340 #: model:ir.actions.act_window,help:account.action_invoice_tree4
6342 "<p class=\"oe_view_nocontent_create\">\n"
6343 " Click to register a refund you received from a supplier.\n"
6345 " Instead of creating the supplier refund manually, you can "
6347 " refunds and reconcile them directly from the related "
6348 "supplier invoice.\n"
6354 #: field:account.tax,type:0
6355 #: field:account.tax.template,type:0
6360 #: model:ir.actions.act_window,name:account.action_account_template_form
6361 #: model:ir.ui.menu,name:account.menu_action_account_template_form
6362 msgid "Account Templates"
6366 #: help:account.config.settings,complete_tax_set:0
6367 #: help:wizard.multi.charts.accounts,complete_tax_set:0
6369 "This boolean helps you to choose if you want to propose to the user to "
6370 "encode the sales and purchase rates or use the usual m2o fields. This last "
6371 "choice assumes that the set of tax defined for the chosen template is "
6376 #: report:account.vat.declaration:0
6377 msgid "Tax Statement"
6381 #: model:ir.model,name:account.model_res_company
6386 #: view:account.invoice.report:0
6387 msgid "Open and Paid Invoices"
6391 #: selection:account.financial.report,display_detail:0
6392 msgid "Display children flat"
6396 #: view:account.config.settings:0
6401 #: help:account.fiscalyear.close.state,fy_id:0
6402 msgid "Select a fiscal year to close"
6406 #: help:account.chart.template,tax_template_ids:0
6407 msgid "List of all the taxes that have to be installed by the wizard"
6411 #: model:ir.actions.report.xml,name:account.account_intracom
6416 #: view:account.move.line.reconcile.writeoff:0
6417 msgid "Information addendum"
6421 #: field:account.chart,fiscalyear:0
6422 #: view:account.fiscalyear:0
6427 #: view:account.move.reconcile:0
6428 msgid "Partial Reconcile Entries"
6432 #: view:account.aged.trial.balance:0
6433 #: view:account.analytic.balance:0
6434 #: view:account.analytic.chart:0
6435 #: view:account.analytic.cost.ledger:0
6436 #: view:account.analytic.cost.ledger.journal.report:0
6437 #: view:account.analytic.inverted.balance:0
6438 #: view:account.analytic.journal.report:0
6439 #: view:account.automatic.reconcile:0
6440 #: view:account.change.currency:0
6441 #: view:account.chart:0
6442 #: view:account.common.report:0
6443 #: view:account.config.settings:0
6444 #: view:account.fiscalyear.close:0
6445 #: view:account.fiscalyear.close.state:0
6446 #: view:account.invoice.cancel:0
6447 #: view:account.invoice.confirm:0
6448 #: view:account.invoice.refund:0
6449 #: view:account.journal.select:0
6450 #: view:account.move.bank.reconcile:0
6451 #: view:account.move.line.reconcile:0
6452 #: view:account.move.line.reconcile.select:0
6453 #: view:account.move.line.reconcile.writeoff:0
6454 #: view:account.move.line.unreconcile.select:0
6455 #: view:account.period.close:0
6456 #: view:account.state.open:0
6457 #: view:account.subscription.generate:0
6458 #: view:account.tax.chart:0
6459 #: view:account.unreconcile:0
6460 #: view:account.use.model:0
6461 #: view:account.vat.declaration:0
6462 #: view:cash.box.in:0
6463 #: view:cash.box.out:0
6464 #: view:project.account.analytic.line:0
6465 #: view:validate.account.move:0
6466 #: view:validate.account.move.lines:0
6471 #: selection:account.account,type:0
6472 #: selection:account.account.template,type:0
6473 #: model:account.account.type,name:account.data_account_type_receivable
6474 #: selection:account.entries.report,type:0
6479 #: constraint:account.move.line:0
6480 msgid "You cannot create journal items on closed account."
6484 #: code:addons/account/account_invoice.py:633
6486 msgid "Invoice line account's company and invoice's compnay does not match."
6490 #: view:account.invoice:0
6495 #: field:account.journal,default_credit_account_id:0
6496 msgid "Default Credit Account"
6500 #: help:account.analytic.line,currency_id:0
6501 msgid "The related account currency if not equal to the company one."
6505 #: code:addons/account/installer.py:69
6511 #: view:account.analytic.account:0
6516 #: field:account.journal,cashbox_line_ids:0
6521 #: model:account.account.type,name:account.account_type_cash_equity
6522 #: model:account.account.type,name:account.conf_account_type_equity
6527 #: field:account.journal,internal_account_id:0
6528 msgid "Internal Transfers Account"
6532 #: code:addons/account/wizard/pos_box.py:32
6534 msgid "Please check that the field 'Journal' is set on the Bank Statement"
6538 #: selection:account.tax,type:0
6543 #: selection:account.config.settings,tax_calculation_rounding_method:0
6544 msgid "Round globally"
6548 #: selection:account.report.general.ledger,sortby:0
6549 msgid "Journal & Partner"
6553 #: field:account.automatic.reconcile,power:0
6558 #: code:addons/account/account.py:3465
6560 msgid "Cannot generate an unused journal code."
6564 #: view:project.account.analytic.line:0
6565 msgid "View Account Analytic Lines"
6569 #: field:account.invoice,internal_number:0
6570 #: field:report.invoice.created,number:0
6571 msgid "Invoice Number"
6575 #: field:account.bank.statement,difference:0
6580 #: help:account.tax,include_base_amount:0
6582 "Indicates if the amount of tax must be included in the base amount for the "
6583 "computation of the next taxes"
6587 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
6588 msgid "Reconciliation: Go to Next Partner"
6592 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
6593 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
6594 msgid "Inverted Analytic Balance"
6598 #: field:account.tax.template,applicable_type:0
6599 msgid "Applicable Type"
6603 #: help:account.invoice,date_due:0
6605 "If you use payment terms, the due date will be computed automatically at the "
6606 "generation of accounting entries. The payment term may compute several due "
6607 "dates, for example 50% now and 50% in one month, but if you want to force a "
6608 "due date, make sure that the payment term is not set on the invoice. If you "
6609 "keep the payment term and the due date empty, it means direct payment."
6613 #: code:addons/account/account.py:414
6616 "There is no opening/closing period defined, please create one to set the "
6621 #: help:account.tax.template,sequence:0
6623 "The sequence field is used to order the taxes lines from lower sequences to "
6624 "higher ones. The order is important if you have a tax that has several tax "
6625 "children. In this case, the evaluation order is important."
6629 #: code:addons/account/account.py:1448
6630 #: code:addons/account/account.py:1453
6631 #: code:addons/account/account.py:1482
6632 #: code:addons/account/account.py:1489
6633 #: code:addons/account/account_invoice.py:1015
6634 #: code:addons/account/account_move_line.py:1005
6635 #: code:addons/account/wizard/account_automatic_reconcile.py:148
6636 #: code:addons/account/wizard/account_fiscalyear_close.py:88
6637 #: code:addons/account/wizard/account_fiscalyear_close.py:99
6638 #: code:addons/account/wizard/account_fiscalyear_close.py:102
6639 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
6640 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
6646 #: view:account.open.closed.fiscalyear:0
6651 #: selection:account.account,type:0
6652 #: selection:account.account.template,type:0
6653 #: view:account.journal:0
6658 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
6659 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
6660 msgid "Analytic Journal Items"
6664 #: field:account.config.settings,has_default_company:0
6665 msgid "Has default company"
6669 #: view:account.fiscalyear.close:0
6671 "This wizard will generate the end of year journal entries of selected fiscal "
6672 "year. Note that you can run this wizard many times for the same fiscal year: "
6673 "it will simply replace the old opening entries with the new ones."
6677 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
6678 msgid "Bank and Cash"
6682 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
6684 "From this view, have an analysis of your different analytic entries "
6685 "following the analytic account you defined matching your business need. Use "
6686 "the tool search to analyse information about analytic entries generated in "
6691 #: sql_constraint:account.journal:0
6692 msgid "The name of the journal must be unique per company !"
6696 #: field:account.account.template,nocreate:0
6697 msgid "Optional create"
6701 #: code:addons/account/account.py:686
6704 "You cannot change the owner company of an account that already contains "
6709 #: report:account.invoice:0
6710 #: selection:account.invoice,type:0
6711 #: selection:account.invoice.report,type:0
6712 #: code:addons/account/account_invoice.py:1160
6713 #: selection:report.invoice.created,type:0
6715 msgid "Supplier Refund"
6719 #: field:account.bank.statement,move_line_ids:0
6724 #: field:account.move.line,centralisation:0
6725 msgid "Centralisation"
6729 #: view:account.account:0
6730 #: view:account.account.template:0
6731 #: view:account.analytic.account:0
6732 #: view:account.analytic.journal:0
6733 #: view:account.analytic.line:0
6734 #: view:account.bank.statement:0
6735 #: view:account.chart.template:0
6736 #: view:account.entries.report:0
6737 #: view:account.financial.report:0
6738 #: view:account.fiscalyear:0
6739 #: view:account.invoice:0
6740 #: view:account.invoice.report:0
6741 #: view:account.journal:0
6742 #: view:account.model:0
6743 #: view:account.move:0
6744 #: view:account.move.line:0
6745 #: view:account.subscription:0
6746 #: view:account.tax.code.template:0
6747 #: view:analytic.entries.report:0
6752 #: code:addons/account/account.py:1024
6755 "There is no period defined for this date: %s.\n"
6756 "Please create one."
6760 #: field:account.analytic.line,product_uom_id:0
6761 #: field:account.invoice.line,uos_id:0
6762 #: field:account.move.line,product_uom_id:0
6763 msgid "Unit of Measure"
6767 #: help:account.journal,group_invoice_lines:0
6769 "If this box is checked, the system will try to group the accounting lines "
6770 "when generating them from invoices."
6774 #: field:account.installer,has_default_company:0
6775 msgid "Has Default Company"
6779 #: model:ir.model,name:account.model_account_sequence_fiscalyear
6780 msgid "account.sequence.fiscalyear"
6784 #: report:account.analytic.account.journal:0
6785 #: view:account.analytic.journal:0
6786 #: field:account.analytic.line,journal_id:0
6787 #: field:account.journal,analytic_journal_id:0
6788 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
6789 #: model:ir.actions.report.xml,name:account.analytic_journal_print
6790 #: model:ir.model,name:account.model_account_analytic_journal
6791 #: model:ir.ui.menu,name:account.account_analytic_journal_print
6792 msgid "Analytic Journal"
6796 #: view:account.entries.report:0
6801 #: constraint:account.payment.term.line:0
6803 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
6808 #: report:account.invoice:0
6809 #: field:account.invoice.tax,base:0
6814 #: field:account.model,name:0
6819 #: field:account.chart.template,property_account_expense_categ:0
6820 msgid "Expense Category Account"
6824 #: sql_constraint:account.tax:0
6825 msgid "Tax Name must be unique per company!"
6829 #: view:account.bank.statement:0
6830 msgid "Cash Transactions"
6834 #: view:account.unreconcile:0
6836 "If you unreconcile transactions, you must also verify all the actions that "
6837 "are linked to those transactions because they will not be disabled"
6841 #: view:account.account.template:0
6842 #: view:account.bank.statement:0
6843 #: field:account.bank.statement.line,note:0
6844 #: view:account.fiscal.position:0
6845 #: field:account.fiscal.position,note:0
6846 #: field:account.fiscal.position.template,note:0
6851 #: model:ir.model,name:account.model_analytic_entries_report
6852 msgid "Analytic Entries Statistics"
6856 #: code:addons/account/account_analytic_line.py:142
6857 #: code:addons/account/account_move_line.py:955
6863 #: help:res.partner.bank,currency_id:0
6864 msgid "Currency of the related account journal."
6868 #: constraint:account.move.line:0
6870 "You cannot provide a secondary currency if it is the same than the company "
6875 #: selection:account.tax.template,applicable_type:0
6880 #: selection:account.account.type,report_type:0
6881 #: code:addons/account/account.py:190
6883 msgid "Balance Sheet (Asset account)"
6887 #: model:process.node,note:account.process_node_draftstatement0
6888 msgid "State is draft"
6892 #: view:account.move.line:0
6897 #: view:account.move.line:0
6898 msgid "Next Partner Entries to reconcile"
6902 #: report:account.invoice:0
6907 #: help:res.partner,property_account_receivable:0
6909 "This account will be used instead of the default one as the receivable "
6910 "account for the current partner"
6914 #: field:account.tax,python_applicable:0
6915 #: field:account.tax,python_compute:0
6916 #: selection:account.tax,type:0
6917 #: selection:account.tax.template,applicable_type:0
6918 #: field:account.tax.template,python_applicable:0
6919 #: field:account.tax.template,python_compute:0
6920 #: selection:account.tax.template,type:0
6925 #: view:account.entries.report:0
6926 msgid "Journal Entries with period in current period"
6930 #: help:account.journal,update_posted:0
6932 "Check this box if you want to allow the cancellation the entries related to "
6933 "this journal or of the invoice related to this journal"
6937 #: view:account.fiscalyear.close:0
6942 #: model:process.transition.action,name:account.process_transition_action_createentries0
6943 msgid "Create entry"
6947 #: selection:account.account.type,report_type:0
6948 #: code:addons/account/account.py:189
6950 msgid "Profit & Loss (Expense account)"
6954 #: field:account.bank.statement,total_entry_encoding:0
6955 msgid "Total Transactions"
6959 #: code:addons/account/account.py:636
6961 msgid "You cannot remove an account that contains journal items."
6965 #: code:addons/account/account.py:1024
6966 #: code:addons/account/account_move_line.py:1105
6972 #: field:account.financial.report,style_overwrite:0
6973 msgid "Financial Report Style"
6977 #: selection:account.financial.report,sign:0
6978 msgid "Preserve balance sign"
6982 #: view:account.vat.declaration:0
6983 #: model:ir.actions.report.xml,name:account.account_vat_declaration
6984 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
6985 msgid "Taxes Report"
6989 #: selection:account.journal.period,state:0
6994 #: view:account.analytic.line:0
6995 msgid "Project line"
6999 #: field:account.invoice.tax,manual:0
7004 #: selection:account.invoice.refund,filter_refund:0
7005 msgid "Cancel: create refund and reconcile"
7009 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
7011 msgid "You must set a start date."
7015 #: view:account.automatic.reconcile:0
7017 "For an invoice to be considered as paid, the invoice entries must be "
7018 "reconciled with counterparts, usually payments. With the automatic "
7019 "reconciliation functionality, OpenERP makes its own search for entries to "
7020 "reconcile in a series of accounts. It finds entries for each partner where "
7021 "the amounts correspond."
7025 #: view:account.move:0
7026 #: field:account.move,to_check:0
7031 #: help:account.partner.ledger,initial_balance:0
7032 #: help:account.report.general.ledger,initial_balance:0
7034 "If you selected to filter by date or period, this field allow you to add a "
7035 "row to display the amount of debit/credit/balance that precedes the filter "
7040 #: view:account.bank.statement:0
7041 #: view:account.move:0
7042 #: model:ir.actions.act_window,name:account.action_move_journal_line
7043 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
7044 #: model:ir.ui.menu,name:account.menu_finance_entries
7045 msgid "Journal Entries"
7049 #: code:addons/account/wizard/account_invoice_refund.py:147
7051 msgid "No period found on the invoice."
7055 #: help:account.partner.ledger,page_split:0
7056 msgid "Display Ledger Report with One partner per page"
7060 #: report:account.general.ledger:0
7061 #: report:account.general.ledger_landscape:0
7062 #: report:account.third_party_ledger:0
7063 #: report:account.third_party_ledger_other:0
7068 #: view:account.state.open:0
7073 #: selection:account.aged.trial.balance,target_move:0
7074 #: selection:account.balance.report,target_move:0
7075 #: selection:account.central.journal,target_move:0
7076 #: selection:account.chart,target_move:0
7077 #: selection:account.common.account.report,target_move:0
7078 #: selection:account.common.journal.report,target_move:0
7079 #: selection:account.common.partner.report,target_move:0
7080 #: selection:account.common.report,target_move:0
7081 #: selection:account.general.journal,target_move:0
7082 #: selection:account.partner.balance,target_move:0
7083 #: selection:account.partner.ledger,target_move:0
7084 #: selection:account.print.journal,target_move:0
7085 #: selection:account.report.general.ledger,target_move:0
7086 #: selection:account.tax.chart,target_move:0
7087 #: selection:account.vat.declaration,target_move:0
7088 #: selection:accounting.report,target_move:0
7089 #: code:addons/account/report/common_report_header.py:67
7095 #: constraint:account.move.reconcile:0
7096 msgid "You can only reconcile journal items with the same partner."
7100 #: view:account.journal.select:0
7101 msgid "Journal Select"
7105 #: view:account.bank.statement:0
7106 #: code:addons/account/account.py:422
7107 #: code:addons/account/account.py:434
7109 msgid "Opening Balance"
7113 #: model:ir.model,name:account.model_account_move_reconcile
7114 msgid "Account Reconciliation"
7118 #: model:ir.model,name:account.model_account_fiscal_position_tax
7119 msgid "Taxes Fiscal Position"
7123 #: report:account.general.ledger:0
7124 #: report:account.general.ledger_landscape:0
7125 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
7126 #: model:ir.actions.report.xml,name:account.account_general_ledger
7127 #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
7128 #: model:ir.ui.menu,name:account.menu_general_ledger
7129 msgid "General Ledger"
7133 #: model:process.transition,note:account.process_transition_paymentorderbank0
7134 msgid "The payment order is sent to the bank."
7138 #: help:account.move,to_check:0
7140 "Check this box if you are unsure of that journal entry and if you want to "
7141 "note it as 'to be reviewed' by an accounting expert."
7145 #: field:account.chart.template,complete_tax_set:0
7146 #: field:wizard.multi.charts.accounts,complete_tax_set:0
7147 msgid "Complete Set of Taxes"
7151 #: code:addons/account/wizard/account_validate_account_move.py:61
7154 "Selected Entry Lines does not have any account move enties in draft state."
7158 #: view:account.chart.template:0
7163 #: model:ir.model,name:account.model_account_tax_chart
7164 msgid "Account tax chart"
7168 #: report:account.analytic.account.cost_ledger:0
7169 #: report:account.analytic.account.quantity_cost_ledger:0
7170 #: report:account.central.journal:0
7171 #: report:account.general.journal:0
7172 #: report:account.invoice:0
7173 #: report:account.journal.period.print:0
7174 #: report:account.journal.period.print.sale.purchase:0
7175 #: report:account.partner.balance:0
7180 #: constraint:account.journal:0
7182 "Configuration error!\n"
7183 "The currency chosen should be shared by the default accounts too."
7187 #: code:addons/account/account.py:2304
7190 "You can specify year, month and date in the name of the model using the "
7191 "following labels:\n"
7193 "%(year)s: To Specify Year \n"
7194 "%(month)s: To Specify Month \n"
7195 "%(date)s: Current Date\n"
7197 "e.g. My model on %(date)s"
7201 #: field:account.invoice,paypal_url:0
7206 #: field:account.config.settings,module_account_voucher:0
7207 msgid "Manage customer payments"
7211 #: help:report.invoice.created,origin:0
7212 msgid "Reference of the document that generated this invoice report."
7216 #: field:account.tax.code,child_ids:0
7217 #: field:account.tax.code.template,child_ids:0
7222 #: constraint:account.fiscalyear:0
7225 "The start date of a fiscal year must precede its end date."
7229 #: view:account.tax.template:0
7230 msgid "Taxes used in Sales"
7234 #: model:ir.actions.act_window,name:account.action_invoice_tree1
7235 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
7236 msgid "Customer Invoices"
7240 #: view:account.tax:0
7245 #: view:account.analytic.line:0
7250 #: selection:account.invoice.report,state:0
7251 #: selection:account.journal.period,state:0
7252 #: selection:account.subscription,state:0
7253 #: selection:report.invoice.created,state:0
7258 #: code:addons/account/account.py:1319
7261 "You cannot validate a non-balanced entry.\n"
7262 "Make sure you have configured payment terms properly.\n"
7263 "The latest payment term line should be of the \"Balance\" type."
7267 #: model:process.transition,note:account.process_transition_invoicemanually0
7268 msgid "A statement with manual entries becomes a draft statement."
7272 #: view:account.aged.trial.balance:0
7274 "Aged Partner Balance is a more detailed report of your receivables by "
7275 "intervals. When opening that report, OpenERP asks for the name of the "
7276 "company, the fiscal period and the size of the interval to be analyzed (in "
7277 "days). OpenERP then calculates a table of credit balance by period. So if "
7278 "you request an interval of 30 days OpenERP generates an analysis of "
7279 "creditors for the past month, past two months, and so on. "
7283 #: field:account.invoice,origin:0
7284 #: field:account.invoice.line,origin:0
7285 #: field:report.invoice.created,origin:0
7286 msgid "Source Document"
7290 #: help:account.config.settings,company_footer:0
7291 msgid "Bank accounts as printed in the footer of each printed document"
7295 #: constraint:account.account:0
7297 "Configuration Error!\n"
7298 "You cannot define children to an account with internal type different of "
7303 #: model:ir.model,name:account.model_accounting_report
7304 msgid "Accounting Report"
7308 #: field:account.analytic.line,currency_id:0
7309 msgid "Account Currency"
7313 #: report:account.invoice:0
7318 #: code:addons/account/account_invoice.py:458
7321 "You can not delete an invoice which is not cancelled. You should refund it "
7326 #: help:account.tax,amount:0
7327 msgid "For taxes of type percentage, enter % ratio between 0-1."
7331 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
7332 msgid "Financial Reports Hierarchy"
7336 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
7337 msgid "Monthly Turnover"
7341 #: view:account.move:0
7342 #: view:account.move.line:0
7343 msgid "Analytic Lines"
7347 #: field:account.analytic.journal,line_ids:0
7348 #: field:account.tax.code,line_ids:0
7353 #: view:account.tax.template:0
7354 msgid "Account Tax Template"
7358 #: view:account.journal.select:0
7359 msgid "Are you sure you want to open Journal Entries?"
7363 #: view:account.state.open:0
7364 msgid "Are you sure you want to open this invoice ?"
7368 #: field:account.chart.template,property_account_expense_opening:0
7369 msgid "Opening Entries Expense Account"
7373 #: view:account.invoice:0
7374 msgid "Customer Reference"
7378 #: field:account.account.template,parent_id:0
7379 msgid "Parent Account Template"
7383 #: report:account.invoice:0
7388 #: view:account.bank.statement:0
7389 #: field:account.bank.statement,closing_details_ids:0
7390 msgid "Closing Cashbox Lines"
7394 #: view:account.bank.statement:0
7395 #: field:account.bank.statement.line,statement_id:0
7396 #: field:account.move.line,statement_id:0
7397 #: model:process.process,name:account.process_process_statementprocess0
7402 #: help:account.journal,default_debit_account_id:0
7403 msgid "It acts as a default account for debit amount"
7407 #: view:account.entries.report:0
7408 msgid "Posted entries"
7412 #: help:account.payment.term.line,value_amount:0
7413 msgid "For percent enter a ratio between 0-1."
7417 #: report:account.invoice:0
7418 #: view:account.invoice:0
7419 #: field:account.invoice,date_invoice:0
7420 #: field:report.invoice.created,date_invoice:0
7421 msgid "Invoice Date"
7425 #: view:account.invoice.report:0
7426 msgid "Group by year of Invoice Date"
7430 #: field:account.config.settings,purchase_tax_rate:0
7431 msgid "Purchase tax (%)"
7435 #: help:res.partner,credit:0
7436 msgid "Total amount this customer owes you."
7440 #: view:account.move.line:0
7441 msgid "Unbalanced Journal Items"
7445 #: model:ir.actions.act_window,name:account.open_account_charts_modules
7446 msgid "Chart Templates"
7450 #: field:account.journal.period,icon:0
7455 #: view:account.use.model:0
7460 #: field:account.chart.template,tax_code_root_id:0
7461 msgid "Root Tax Code"
7465 #: help:account.journal,centralisation:0
7467 "Check this box to determine that each entry of this journal won't create a "
7468 "new counterpart but will share the same counterpart. This is used in fiscal "
7473 #: field:account.bank.statement,closing_date:0
7478 #: model:ir.model,name:account.model_account_bank_statement_line
7479 msgid "Bank Statement Line"
7483 #: field:wizard.multi.charts.accounts,purchase_tax:0
7484 msgid "Default Purchase Tax"
7488 #: field:account.chart.template,property_account_income_opening:0
7489 msgid "Opening Entries Income Account"
7493 #: field:account.config.settings,group_proforma_invoices:0
7494 msgid "Allow pro-forma invoices"
7498 #: view:account.bank.statement:0
7503 #: help:account.tax,domain:0
7504 #: help:account.tax.template,domain:0
7506 "This field is only used if you develop your own module allowing developers "
7507 "to create specific taxes in a custom domain."
7511 #: field:account.invoice,reference:0
7512 #: field:account.invoice.line,invoice_id:0
7513 msgid "Invoice Reference"
7517 #: field:account.fiscalyear.close,report_name:0
7518 msgid "Name of new entries"
7522 #: view:account.use.model:0
7523 msgid "Create Entries"
7527 #: model:ir.model,name:account.model_cash_box_out
7528 msgid "cash.box.out"
7532 #: help:account.config.settings,currency_id:0
7533 msgid "Main currency of the company."
7537 #: model:ir.ui.menu,name:account.menu_finance_reports
7543 #: code:addons/account/account_move_line.py:780
7544 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
7550 #: model:ir.actions.act_window,name:account.action_analytic_open
7551 msgid "Contracts/Analytic Accounts"
7555 #: view:account.journal:0
7556 #: field:res.partner.bank,journal_id:0
7557 msgid "Account Journal"
7561 #: field:account.config.settings,tax_calculation_rounding_method:0
7562 msgid "Tax calculation rounding method"
7566 #: model:process.node,name:account.process_node_paidinvoice0
7567 #: model:process.node,name:account.process_node_supplierpaidinvoice0
7568 msgid "Paid invoice"
7572 #: view:account.invoice.refund:0
7574 "Use this option if you want to cancel an invoice you should not\n"
7575 " have issued. The credit note will be "
7576 "created, validated and reconciled\n"
7577 " with the invoice. You will not be able "
7578 "to modify the credit note."
7582 #: help:account.partner.reconcile.process,next_partner_id:0
7584 "This field shows you the next partner that will be automatically chosen by "
7585 "the system to go through the reconciliation process, based on the latest day "
7586 "it have been reconciled."
7590 #: field:account.move.line.reconcile.writeoff,comment:0
7595 #: field:account.tax,domain:0
7596 #: field:account.tax.template,domain:0
7601 #: model:ir.model,name:account.model_account_use_model
7606 #: code:addons/account/account.py:1490
7609 "There is no default credit account defined \n"
7610 "on journal \"%s\"."
7614 #: view:account.invoice.line:0
7615 #: field:account.invoice.tax,invoice_id:0
7616 #: model:ir.model,name:account.model_account_invoice_line
7617 msgid "Invoice Line"
7621 #: view:account.invoice.report:0
7622 msgid "Customer And Supplier Refunds"
7626 #: field:account.financial.report,sign:0
7627 msgid "Sign on Reports"
7631 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
7634 " Click to add a new analytic account.\n"
7636 " The normal chart of accounts has a structure defined by the\n"
7637 " legal requirement of the country. The analytic chart of\n"
7638 " accounts structure should reflect your own business needs "
7640 " term of costs/revenues reporting.\n"
7642 " They are usually structured by contracts, projects, products "
7644 " departements. Most of the OpenERP operations (invoices,\n"
7645 " timesheets, expenses, etc) generate analytic entries on the\n"
7646 " related account.\n"
7652 #: model:account.account.type,name:account.data_account_type_view
7657 #: code:addons/account/account.py:3206
7663 #: report:account.invoice:0
7664 #: view:account.invoice:0
7669 #: selection:account.entries.report,move_line_state:0
7670 #: view:account.move.line:0
7671 #: selection:account.move.line,state:0
7676 #: selection:account.move.line,centralisation:0
7681 #: model:ir.actions.act_window,name:account.action_email_templates
7682 #: model:ir.ui.menu,name:account.menu_email_templates
7683 msgid "Email Templates"
7687 #: view:account.move.line:0
7688 msgid "Optional Information"
7692 #: view:account.analytic.line:0
7693 #: field:account.bank.statement,user_id:0
7694 #: view:account.journal:0
7695 #: field:account.journal,user_id:0
7696 #: view:analytic.entries.report:0
7697 #: field:analytic.entries.report,user_id:0
7702 #: selection:account.account,currency_mode:0
7707 #: help:account.move.line,date_maturity:0
7709 "This field is used for payable and receivable journal entries. You can put "
7710 "the limit date for the payment of this line."
7714 #: model:ir.ui.menu,name:account.menu_multi_currency
7715 msgid "Multi-Currencies"
7719 #: field:account.model.line,date_maturity:0
7720 msgid "Maturity Date"
7724 #: code:addons/account/account.py:3193
7726 msgid "Sales Journal"
7730 #: model:ir.model,name:account.model_account_invoice_tax
7735 #: code:addons/account/account_move_line.py:1185
7737 msgid "No piece number !"
7741 #: view:account.financial.report:0
7742 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
7743 msgid "Account Reports Hierarchy"
7747 #: help:account.account.template,chart_template_id:0
7749 "This optional field allow you to link an account template to a specific "
7750 "chart template that may differ from the one its root parent belongs to. This "
7751 "allow you to define chart templates that extend another and complete it with "
7752 "few new accounts (You don't need to define the whole structure that is "
7753 "common to both several times)."
7757 #: view:account.move:0
7758 msgid "Unposted Journal Entries"
7762 #: help:account.invoice.refund,date:0
7764 "This date will be used as the invoice date for credit note and period will "
7765 "be chosen accordingly!"
7769 #: view:product.template:0
7770 msgid "Sales Properties"
7774 #: code:addons/account/account.py:3541
7777 "You have to set a code for the bank account defined on the selected chart of "
7782 #: model:ir.ui.menu,name:account.menu_manual_reconcile
7783 msgid "Manual Reconciliation"
7787 #: report:account.overdue:0
7788 msgid "Total amount due:"
7792 #: field:account.analytic.chart,to_date:0
7793 #: field:project.account.analytic.line,to_date:0
7798 #: selection:account.move.line,centralisation:0
7799 #: code:addons/account/account.py:1541
7801 msgid "Currency Adjustment"
7805 #: field:account.fiscalyear.close,fy_id:0
7806 msgid "Fiscal Year to close"
7810 #: view:account.invoice.cancel:0
7811 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
7812 msgid "Cancel Selected Invoices"
7816 #: help:account.account.type,report_type:0
7818 "This field is used to generate legal reports: profit and loss, balance sheet."
7822 #: selection:account.entries.report,month:0
7823 #: selection:account.invoice.report,month:0
7824 #: selection:analytic.entries.report,month:0
7825 #: selection:report.account.sales,month:0
7826 #: selection:report.account_type.sales,month:0
7831 #: code:addons/account/account_invoice.py:820
7833 msgid "Global taxes defined, but they are not in invoice lines !"
7837 #: model:ir.model,name:account.model_account_chart_template
7838 msgid "Templates for Account Chart"
7842 #: help:account.model.line,sequence:0
7844 "The sequence field is used to order the resources from lower sequences to "
7849 #: field:account.move.line,amount_residual_currency:0
7850 msgid "Residual Amount in Currency"
7854 #: field:account.config.settings,sale_refund_sequence_prefix:0
7855 msgid "Credit note sequence"
7859 #: model:ir.actions.act_window,name:account.action_validate_account_move
7860 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
7861 #: model:ir.ui.menu,name:account.menu_validate_account_moves
7862 #: view:validate.account.move:0
7863 #: view:validate.account.move.lines:0
7864 msgid "Post Journal Entries"
7868 #: selection:account.bank.statement.line,type:0
7869 #: view:account.config.settings:0
7870 #: view:account.invoice:0
7871 #: view:account.invoice.report:0
7872 #: code:addons/account/account_invoice.py:388
7878 #: field:account.financial.report,name:0
7883 #: model:account.account.type,name:account.data_account_type_cash
7884 #: selection:account.analytic.journal,type:0
7885 #: selection:account.bank.accounts.wizard,account_type:0
7886 #: selection:account.entries.report,type:0
7887 #: selection:account.journal,type:0
7888 #: code:addons/account/account.py:3092
7894 #: field:account.fiscal.position.account,account_dest_id:0
7895 #: field:account.fiscal.position.account.template,account_dest_id:0
7896 msgid "Account Destination"
7900 #: help:account.invoice.refund,filter_refund:0
7902 "Refund base on this type. You can not Modify and Cancel if the invoice is "
7903 "already reconciled"
7907 #: field:account.bank.statement.line,sequence:0
7908 #: field:account.financial.report,sequence:0
7909 #: field:account.invoice.line,sequence:0
7910 #: field:account.invoice.tax,sequence:0
7911 #: field:account.model.line,sequence:0
7912 #: field:account.sequence.fiscalyear,sequence_id:0
7913 #: field:account.tax,sequence:0
7914 #: field:account.tax.code,sequence:0
7915 #: field:account.tax.template,sequence:0
7920 #: field:account.config.settings,paypal_account:0
7921 msgid "Paypal account"
7925 #: selection:account.print.journal,sort_selection:0
7926 msgid "Journal Entry Number"
7930 #: view:account.financial.report:0
7931 msgid "Parent Report"
7935 #: constraint:account.account:0
7936 #: constraint:account.tax.code:0
7939 "You cannot create recursive accounts."
7943 #: model:ir.model,name:account.model_cash_box_in
7948 #: help:account.invoice,move_id:0
7949 msgid "Link to the automatically generated Journal Items."
7953 #: model:ir.model,name:account.model_account_config_settings
7954 msgid "account.config.settings"
7958 #: selection:account.config.settings,period:0
7959 #: selection:account.installer,period:0
7964 #: model:account.account.type,name:account.data_account_type_asset
7969 #: field:account.bank.statement,balance_end:0
7970 msgid "Computed Balance"
7975 #: code:addons/account/static/src/js/account_move_reconciliation.js:89
7977 msgid "You must choose at least one record."
7981 #: field:account.account,parent_id:0
7982 #: field:account.financial.report,parent_id:0
7987 #: code:addons/account/account_cash_statement.py:292
7993 #: help:account.payment.term.line,days2:0
7995 "Day of the month, set -1 for the last day of the current month. If it's "
7996 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
7997 "it's based on the beginning of the month)."
8001 #: view:account.move.line.reconcile:0
8002 msgid "Reconciliation Transactions"
8006 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
8007 msgid "Legal Reports"
8011 #: field:account.tax.code,sum_period:0
8016 #: help:account.tax,sequence:0
8018 "The sequence field is used to order the tax lines from the lowest sequences "
8019 "to the higher ones. The order is important if you have a tax with several "
8020 "tax children. In this case, the evaluation order is important."
8024 #: model:ir.model,name:account.model_account_cashbox_line
8025 msgid "CashBox Line"
8029 #: field:account.installer,charts:0
8030 msgid "Accounting Package"
8034 #: report:account.third_party_ledger:0
8035 #: report:account.third_party_ledger_other:0
8036 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
8037 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
8038 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
8039 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
8040 msgid "Partner Ledger"
8044 #: selection:account.tax.template,type:0
8049 #: code:addons/account/account.py:653
8050 #: code:addons/account/account.py:656
8051 #: code:addons/account/account.py:668
8052 #: code:addons/account/account.py:1031
8058 #: help:account.bank.statement,message_unread:0
8059 #: help:account.invoice,message_unread:0
8060 msgid "If checked new messages require your attention."
8064 #: field:res.company,tax_calculation_rounding_method:0
8065 msgid "Tax Calculation Rounding Method"
8069 #: field:account.entries.report,move_line_state:0
8070 msgid "State of Move Line"
8074 #: model:ir.model,name:account.model_account_move_line_reconcile
8075 msgid "Account move line reconcile"
8079 #: view:account.subscription.generate:0
8080 #: model:ir.model,name:account.model_account_subscription_generate
8081 msgid "Subscription Compute"
8085 #: view:account.move.line.unreconcile.select:0
8086 msgid "Open for Unreconciliation"
8090 #: field:account.bank.statement.line,partner_id:0
8091 #: view:account.entries.report:0
8092 #: field:account.entries.report,partner_id:0
8093 #: report:account.general.ledger:0
8094 #: report:account.general.ledger_landscape:0
8095 #: view:account.invoice:0
8096 #: field:account.invoice,partner_id:0
8097 #: field:account.invoice.line,partner_id:0
8098 #: view:account.invoice.report:0
8099 #: field:account.invoice.report,partner_id:0
8100 #: report:account.journal.period.print:0
8101 #: report:account.journal.period.print.sale.purchase:0
8102 #: field:account.model.line,partner_id:0
8103 #: view:account.move:0
8104 #: field:account.move,partner_id:0
8105 #: view:account.move.line:0
8106 #: field:account.move.line,partner_id:0
8107 #: view:analytic.entries.report:0
8108 #: field:analytic.entries.report,partner_id:0
8109 #: model:ir.model,name:account.model_res_partner
8110 #: field:report.invoice.created,partner_id:0
8115 #: help:account.change.currency,currency_id:0
8116 msgid "Select a currency to apply on the invoice"
8120 #: code:addons/account/account_invoice.py:901
8122 msgid "No Invoice Lines !"
8126 #: view:account.financial.report:0
8131 #: help:account.open.closed.fiscalyear,fyear_id:0
8133 "Select Fiscal Year which you want to remove entries for its End of year "
8138 #: field:account.tax.template,type_tax_use:0
8143 #: code:addons/account/account_bank_statement.py:382
8146 "The statement balance is incorrect !\n"
8147 "The expected balance (%.2f) is different than the computed one. (%.2f)"
8151 #: code:addons/account/account_bank_statement.py:420
8153 msgid "The account entries lines are not in valid state."
8157 #: field:account.account.type,close_method:0
8158 msgid "Deferral Method"
8162 #: model:process.node,note:account.process_node_electronicfile0
8163 msgid "Automatic entry"
8167 #: help:account.account,reconcile:0
8169 "Check this box if this account allows reconciliation of journal items."
8173 #: report:account.analytic.account.inverted.balance:0
8174 msgid "Inverted Analytic Balance -"
8178 #: help:account.move.reconcile,opening_reconciliation:0
8180 "Is this reconciliation produced by the opening of a new fiscal year ?."
8184 #: view:account.analytic.line:0
8185 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
8186 msgid "Analytic Entries"
8190 #: view:account.analytic.account:0
8191 msgid "Associated Partner"
8195 #: code:addons/account/account_invoice.py:1465
8197 msgid "You must first select a partner !"
8201 #: field:account.invoice,comment:0
8202 msgid "Additional Information"
8206 #: field:account.invoice.report,residual:0
8207 #: field:account.invoice.report,user_currency_residual:0
8208 msgid "Total Residual"
8212 #: view:account.bank.statement:0
8213 msgid "Opening Cash Control"
8217 #: model:process.node,note:account.process_node_invoiceinvoice0
8218 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
8219 msgid "Invoice's state is Open"
8223 #: view:account.analytic.account:0
8224 #: view:account.bank.statement:0
8225 #: field:account.bank.statement,state:0
8226 #: field:account.entries.report,move_state:0
8227 #: view:account.fiscalyear:0
8228 #: field:account.fiscalyear,state:0
8229 #: view:account.invoice:0
8230 #: field:account.invoice,state:0
8231 #: view:account.invoice.report:0
8232 #: field:account.journal.period,state:0
8233 #: field:account.move,state:0
8234 #: view:account.move.line:0
8235 #: field:account.move.line,state:0
8236 #: field:account.period,state:0
8237 #: view:account.subscription:0
8238 #: field:account.subscription,state:0
8239 #: field:report.invoice.created,state:0
8244 #: report:account.analytic.account.cost_ledger:0
8245 #: report:account.analytic.account.quantity_cost_ledger:0
8246 #: model:ir.actions.act_window,name:account.action_account_analytic_cost
8247 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
8252 #: view:account.config.settings:0
8253 msgid "No Fiscal Year Defined for This Company"
8257 #: view:account.invoice:0
8262 #: report:account.analytic.account.cost_ledger:0
8263 msgid "J.C. /Move name"
8267 #: help:account.tax.template,include_base_amount:0
8269 "Set if the amount of tax must be included in the base amount before "
8270 "computing the next taxes."
8274 #: code:addons/account/account.py:3196
8276 msgid "Purchase Refund Journal"
8280 #: code:addons/account/account.py:1333
8282 msgid "Please define a sequence on the journal."
8286 #: help:account.tax.template,amount:0
8287 msgid "For Tax Type percent enter % ratio between 0-1."
8291 #: view:account.analytic.account:0
8292 msgid "Current Accounts"
8296 #: view:account.invoice.report:0
8297 msgid "Group by Invoice Date"
8301 #: help:account.journal,user_id:0
8302 msgid "The user responsible for this journal"
8306 #: help:account.config.settings,module_account_followup:0
8308 "This allows to automate letters for unpaid invoices, with multi-level "
8310 " This installs the module account_followup."
8314 #: field:account.automatic.reconcile,period_id:0
8315 #: view:account.bank.statement:0
8316 #: field:account.bank.statement,period_id:0
8317 #: view:account.entries.report:0
8318 #: field:account.entries.report,period_id:0
8319 #: view:account.fiscalyear:0
8320 #: report:account.general.ledger_landscape:0
8321 #: view:account.invoice:0
8322 #: view:account.invoice.report:0
8323 #: field:account.journal.period,period_id:0
8324 #: report:account.journal.period.print:0
8325 #: report:account.journal.period.print.sale.purchase:0
8326 #: view:account.move:0
8327 #: field:account.move,period_id:0
8328 #: view:account.move.line:0
8329 #: field:account.move.line,period_id:0
8330 #: view:account.period:0
8331 #: field:account.subscription,period_nbr:0
8332 #: field:account.tax.chart,period_id:0
8333 #: field:account.treasury.report,period_id:0
8334 #: field:validate.account.move,period_id:0
8339 #: help:account.account,adjusted_balance:0
8341 "Total amount (in Company currency) for transactions held in secondary "
8342 "currency for this account."
8346 #: report:account.invoice:0
8351 #: code:addons/account/wizard/account_report_common.py:158
8353 msgid "Select a starting and an ending period."
8357 #: field:account.config.settings,sale_sequence_next:0
8358 msgid "Next invoice number"
8362 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
8363 msgid "Generic Reporting"
8367 #: field:account.move.line.reconcile.writeoff,journal_id:0
8368 msgid "Write-Off Journal"
8372 #: field:account.chart.template,property_account_income_categ:0
8373 msgid "Income Category Account"
8377 #: field:account.account,adjusted_balance:0
8378 msgid "Adjusted Balance"
8382 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
8383 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
8384 msgid "Fiscal Position Templates"
8388 #: view:account.entries.report:0
8393 #: field:account.move.line,tax_amount:0
8394 msgid "Tax/Base Amount"
8398 #: view:account.open.closed.fiscalyear:0
8400 "This wizard will remove the end of year journal entries of selected fiscal "
8401 "year. Note that you can run this wizard many times for the same fiscal year."
8405 #: report:account.invoice:0
8410 #: field:account.account,company_currency_id:0
8411 msgid "Company Currency"
8415 #: field:account.aged.trial.balance,chart_account_id:0
8416 #: field:account.balance.report,chart_account_id:0
8417 #: field:account.central.journal,chart_account_id:0
8418 #: field:account.common.account.report,chart_account_id:0
8419 #: field:account.common.journal.report,chart_account_id:0
8420 #: field:account.common.partner.report,chart_account_id:0
8421 #: field:account.common.report,chart_account_id:0
8422 #: view:account.config.settings:0
8423 #: field:account.general.journal,chart_account_id:0
8424 #: field:account.partner.balance,chart_account_id:0
8425 #: field:account.partner.ledger,chart_account_id:0
8426 #: field:account.print.journal,chart_account_id:0
8427 #: field:account.report.general.ledger,chart_account_id:0
8428 #: field:account.vat.declaration,chart_account_id:0
8429 #: field:accounting.report,chart_account_id:0
8430 msgid "Chart of Account"
8434 #: model:process.node,name:account.process_node_paymententries0
8435 #: model:process.transition,name:account.process_transition_reconcilepaid0
8440 #: view:account.automatic.reconcile:0
8441 msgid "Reconciliation Result"
8442 msgstr "Emaitzen adiskidetza"
8445 #: field:account.bank.statement,balance_end_real:0
8446 #: field:account.treasury.report,ending_balance:0
8447 msgid "Ending Balance"
8451 #: field:account.journal,centralisation:0
8452 msgid "Centralized Counterpart"
8456 #: help:account.move.line,blocked:0
8458 "You can check this box to mark this journal item as a litigation with the "
8459 "associated partner"
8463 #: field:account.move.line,reconcile_partial_id:0
8464 #: view:account.move.line.reconcile:0
8465 msgid "Partial Reconcile"
8469 #: model:ir.model,name:account.model_account_analytic_inverted_balance
8470 msgid "Account Analytic Inverted Balance"
8474 #: model:ir.model,name:account.model_account_common_report
8475 msgid "Account Common Report"
8479 #: view:account.invoice.refund:0
8481 "Use this option if you want to cancel an invoice and create a new\n"
8482 " one. The credit note will be created, "
8483 "validated and reconciled\n"
8484 " with the current invoice. A new, draft, "
8485 "invoice will be created \n"
8486 " so that you can edit it."
8490 #: model:process.transition,name:account.process_transition_filestatement0
8491 msgid "Automatic import of the bank sta"
8495 #: code:addons/account/account_invoice.py:381
8497 msgid "Unknown Error!"
8501 #: model:ir.model,name:account.model_account_move_bank_reconcile
8502 msgid "Move bank reconcile"
8506 #: view:account.config.settings:0
8511 #: field:account.financial.report,account_type_ids:0
8512 #: model:ir.actions.act_window,name:account.action_account_type_form
8513 #: model:ir.ui.menu,name:account.menu_action_account_type_form
8514 msgid "Account Types"
8518 #: model:email.template,subject:account.email_template_edi_invoice
8519 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
8523 #: code:addons/account/account_move_line.py:1210
8526 "You cannot use this general account in this journal, check the tab 'Entry "
8527 "Controls' on the related journal."
8531 #: field:account.account.type,report_type:0
8532 msgid "P&L / BS Category"
8536 #: view:account.automatic.reconcile:0
8537 #: view:account.move:0
8538 #: view:account.move.line:0
8539 #: view:account.move.line.reconcile:0
8540 #: view:account.move.line.reconcile.select:0
8541 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45
8542 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
8543 #: model:process.node,name:account.process_node_reconciliation0
8544 #: model:process.node,name:account.process_node_supplierreconciliation0
8546 msgid "Reconciliation"
8550 #: view:account.tax.template:0
8551 msgid "Keep empty to use the income account"
8555 #: view:account.invoice:0
8557 "This button only appears when the state of the invoice is 'paid' (showing "
8558 "that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
8559 "False (depicting that it's not the case anymore). In other words, the "
8560 "invoice has been dereconciled and it does not fit anymore the 'paid' state. "
8561 "You should press this button to re-open it and let it continue its normal "
8562 "process after having resolved the eventual exceptions it may have created."
8566 #: model:ir.actions.act_window,help:account.action_account_journal_form
8568 "<p class=\"oe_view_nocontent_create\">\n"
8569 " Click to add a journal.\n"
8571 " A journal is used to record transactions of all accounting "
8573 " related to the day-to-day business.\n"
8575 " A typical company may use one journal per payment method "
8577 " bank accounts, checks), one purchase journal, one sale "
8579 " and one for miscellaneous information.\n"
8585 #: model:ir.model,name:account.model_account_fiscalyear_close_state
8586 msgid "Fiscalyear Close state"
8590 #: field:account.invoice.refund,journal_id:0
8591 msgid "Refund Journal"
8595 #: report:account.account.balance:0
8596 #: report:account.central.journal:0
8597 #: report:account.general.journal:0
8598 #: report:account.general.ledger:0
8599 #: report:account.general.ledger_landscape:0
8600 #: report:account.partner.balance:0
8605 #: code:addons/account/wizard/account_period_close.py:51
8608 "In order to close a period, you must first post related journal entries."
8612 #: view:account.entries.report:0
8613 #: view:board.board:0
8614 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
8615 msgid "Company Analysis"
8619 #: help:account.invoice,account_id:0
8620 msgid "The partner account used for this invoice."
8624 #: code:addons/account/account.py:3391
8630 #: field:account.tax.code,parent_id:0
8631 #: view:account.tax.code.template:0
8632 #: field:account.tax.code.template,parent_id:0
8637 #: model:ir.model,name:account.model_account_payment_term_line
8638 msgid "Payment Term Line"
8642 #: code:addons/account/account.py:3194
8644 msgid "Purchase Journal"
8648 #: field:account.invoice,amount_untaxed:0
8653 #: view:account.vat.declaration:0
8654 msgid "Print Tax Statement"
8658 #: view:account.model.line:0
8659 msgid "Journal Entry Model Line"
8663 #: view:account.invoice:0
8664 #: field:account.invoice,date_due:0
8665 #: view:account.invoice.report:0
8666 #: field:account.invoice.report,date_due:0
8667 #: field:report.invoice.created,date_due:0
8672 #: model:ir.ui.menu,name:account.menu_account_supplier
8673 #: model:ir.ui.menu,name:account.menu_finance_payables
8678 #: view:account.journal:0
8679 msgid "Accounts Type Allowed (empty for no control)"
8683 #: help:account.move.line,amount_residual:0
8685 "The residual amount on a receivable or payable of a journal entry expressed "
8686 "in the company currency."
8690 #: view:account.tax.code:0
8695 #: field:account.analytic.chart,from_date:0
8696 #: field:project.account.analytic.line,from_date:0
8701 #: help:accounting.report,debit_credit:0
8703 "This option allows you to get more details about the way your balances are "
8704 "computed. Because it is space consuming, we do not allow to use it while "
8705 "doing a comparison."
8709 #: model:ir.model,name:account.model_account_fiscalyear_close
8710 msgid "Fiscalyear Close"
8714 #: sql_constraint:account.account:0
8715 msgid "The code of the account must be unique per company !"
8719 #: help:product.category,property_account_expense_categ:0
8720 #: help:product.template,property_account_expense:0
8721 msgid "This account will be used to value outgoing stock using cost price."
8725 #: view:account.invoice:0
8726 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
8727 msgid "Unpaid Invoices"
8731 #: field:account.move.line.reconcile,debit:0
8732 msgid "Debit amount"
8736 #: view:account.aged.trial.balance:0
8737 #: view:account.analytic.balance:0
8738 #: view:account.analytic.cost.ledger:0
8739 #: view:account.analytic.cost.ledger.journal.report:0
8740 #: view:account.analytic.inverted.balance:0
8741 #: view:account.analytic.journal.report:0
8742 #: view:account.common.report:0
8743 #: view:account.invoice:0
8748 #: view:account.period.close:0
8749 msgid "Are you sure?"
8753 #: view:account.journal:0
8754 msgid "Accounts Allowed (empty for no control)"
8758 #: field:account.config.settings,sale_tax_rate:0
8759 msgid "Sales tax (%)"
8763 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
8764 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
8765 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
8766 msgid "Chart of Analytic Accounts"
8770 #: model:ir.actions.act_window,help:account.action_subscription_form
8772 "<p class=\"oe_view_nocontent_create\">\n"
8773 " Click to define a new recurring entry.\n"
8775 " A recurring entry occurs on a recurrent basis from a "
8777 " date, i.e. corresponding to the signature of a contract or "
8779 " agreement with a customer or a supplier. You can create "
8781 " entries to automate the postings in the system.\n"
8787 #: view:account.journal:0
8788 #: model:ir.ui.menu,name:account.menu_configuration_misc
8789 msgid "Miscellaneous"
8793 #: help:res.partner,debit:0
8794 msgid "Total amount you have to pay to this supplier."
8798 #: model:process.node,name:account.process_node_analytic0
8799 #: model:process.node,name:account.process_node_analyticcost0
8800 msgid "Analytic Costs"
8804 #: field:account.analytic.journal,name:0
8805 #: report:account.general.journal:0
8806 #: field:account.journal,name:0
8807 msgid "Journal Name"
8811 #: code:addons/account/account_move_line.py:829
8813 msgid "Entry \"%s\" is not valid !"
8817 #: selection:account.financial.report,style_overwrite:0
8818 msgid "Smallest Text"
8822 #: help:account.config.settings,module_account_check_writing:0
8824 "This allows you to check writing and printing.\n"
8825 " This installs the module account_check_writing."
8829 #: model:res.groups,name:account.group_account_invoice
8830 msgid "Invoicing & Payments"
8834 #: help:account.invoice,internal_number:0
8836 "Unique number of the invoice, computed automatically when the invoice is "
8841 #: model:account.account.type,name:account.data_account_type_expense
8842 #: model:account.financial.report,name:account.account_financial_report_expense0
8847 #: help:account.chart,fiscalyear:0
8848 msgid "Keep empty for all open fiscal years"
8852 #: help:account.move.line,amount_currency:0
8854 "The amount expressed in an optional other currency if it is a multi-currency "
8859 #: code:addons/account/account_move_line.py:1006
8861 msgid "The account move (%s) for centralisation has been confirmed."
8865 #: report:account.analytic.account.journal:0
8866 #: field:account.bank.statement,currency:0
8867 #: report:account.central.journal:0
8868 #: view:account.entries.report:0
8869 #: field:account.entries.report,currency_id:0
8870 #: report:account.general.journal:0
8871 #: report:account.general.ledger:0
8872 #: report:account.general.ledger_landscape:0
8873 #: field:account.invoice,currency_id:0
8874 #: field:account.invoice.report,currency_id:0
8875 #: field:account.journal,currency:0
8876 #: report:account.journal.period.print:0
8877 #: report:account.journal.period.print.sale.purchase:0
8878 #: field:account.model.line,currency_id:0
8879 #: view:account.move:0
8880 #: view:account.move.line:0
8881 #: field:account.move.line,currency_id:0
8882 #: report:account.third_party_ledger:0
8883 #: report:account.third_party_ledger_other:0
8884 #: field:analytic.entries.report,currency_id:0
8885 #: model:ir.model,name:account.model_res_currency
8886 #: field:report.account.sales,currency_id:0
8887 #: field:report.account_type.sales,currency_id:0
8888 #: field:report.invoice.created,currency_id:0
8889 #: field:res.partner.bank,currency_id:0
8890 #: field:wizard.multi.charts.accounts,currency_id:0
8895 #: help:account.invoice.refund,journal_id:0
8897 "You can select here the journal to use for the credit note that will be "
8898 "created. If you leave that field empty, it will use the same journal as the "
8903 #: help:account.bank.statement.line,sequence:0
8905 "Gives the sequence order when displaying a list of bank statement lines."
8909 #: model:process.transition,note:account.process_transition_validentries0
8910 msgid "Accountant validates the accounting entries coming from the invoice."
8914 #: view:account.entries.report:0
8915 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
8916 msgid "Reconciled entries"
8920 #: code:addons/account/account.py:2334
8922 msgid "Wrong model !"
8926 #: view:account.tax.code.template:0
8927 #: view:account.tax.template:0
8928 msgid "Tax Template"
8932 #: field:account.invoice.refund,period:0
8933 msgid "Force period"
8937 #: model:ir.model,name:account.model_account_partner_balance
8938 msgid "Print Account Partner Balance"
8942 #: code:addons/account/account_move_line.py:1121
8945 "You cannot do this modification on a reconciled entry. You can just change "
8946 "some non legal fields or you must unreconcile first.\n"
8951 #: help:account.financial.report,sign:0
8953 "For accounts that are typically more debited than credited and that you "
8954 "would like to print as negative amounts in your reports, you should reverse "
8955 "the sign of the balance; e.g.: Expense account. The same applies for "
8956 "accounts that are typically more credited than debited and that you would "
8957 "like to print as positive amounts in your reports; e.g.: Income account."
8961 #: field:res.partner,contract_ids:0
8966 #: field:account.cashbox.line,bank_statement_id:0
8967 #: field:account.entries.report,reconcile_id:0
8968 #: field:account.financial.report,balance:0
8969 #: field:account.financial.report,credit:0
8970 #: field:account.financial.report,debit:0
8975 #: field:account.fiscalyear.close,journal_id:0
8976 #: code:addons/account/account.py:3198
8978 msgid "Opening Entries Journal"
8982 #: model:process.transition,note:account.process_transition_customerinvoice0
8983 msgid "Draft invoices are checked, validated and printed."
8987 #: field:account.bank.statement,message_is_follower:0
8988 #: field:account.invoice,message_is_follower:0
8989 msgid "Is a Follower"
8993 #: view:account.move:0
8994 #: field:account.move,narration:0
8995 #: field:account.move.line,narration:0
8996 msgid "Internal Note"
9000 #: constraint:account.account:0
9002 "Configuration Error!\n"
9003 "You cannot select an account type with a deferral method different of "
9004 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
9008 #: field:account.config.settings,has_fiscal_year:0
9009 msgid "Company has a fiscal year"
9013 #: help:account.tax,child_depend:0
9014 #: help:account.tax.template,child_depend:0
9016 "Set if the tax computation is based on the computation of child taxes rather "
9017 "than on the total amount."
9021 #: code:addons/account/account.py:634
9023 msgid "You cannot deactivate an account that contains journal items."
9027 #: selection:account.tax,applicable_type:0
9028 msgid "Given by Python Code"
9032 #: field:account.analytic.journal,code:0
9033 msgid "Journal Code"
9037 #: view:account.invoice:0
9038 #: field:account.move.line,amount_residual:0
9039 msgid "Residual Amount"
9043 #: field:account.invoice,move_lines:0
9044 #: field:account.move.reconcile,line_id:0
9049 #: model:ir.actions.act_window,name:account.action_open_journal_button
9050 msgid "Open Journal"
9054 #: report:account.analytic.account.journal:0
9059 #: report:account.analytic.account.cost_ledger:0
9060 #: report:account.analytic.account.journal:0
9061 #: report:account.analytic.account.quantity_cost_ledger:0
9066 #: field:account.cashbox.line,pieces:0
9067 msgid "Unit of Currency"
9071 #: code:addons/account/account.py:3195
9073 msgid "Sales Refund Journal"
9077 #: view:account.move:0
9078 #: view:account.move.line:0
9083 #: view:account.invoice.confirm:0
9085 "Once draft invoices are confirmed, you will not be able\n"
9086 " to modify them. The invoices will receive a unique\n"
9087 " number and journal items will be created in your "
9093 #: model:process.node,note:account.process_node_bankstatement0
9094 msgid "Registered payment"
9098 #: view:account.fiscalyear.close.state:0
9099 msgid "Close states of Fiscal year and periods"
9103 #: field:account.config.settings,purchase_refund_journal_id:0
9104 msgid "Purchase refund journal"
9108 #: view:account.analytic.line:0
9109 msgid "Product Information"
9113 #: report:account.analytic.account.journal:0
9114 #: view:account.move:0
9115 #: view:account.move.line:0
9116 #: model:ir.ui.menu,name:account.next_id_40
9121 #: model:process.node,name:account.process_node_invoiceinvoice0
9122 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
9123 msgid "Create Invoice"
9127 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
9128 msgid "Configure Accounting Data"
9132 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
9133 msgid "Purchase Tax(%)"
9137 #: code:addons/account/account_invoice.py:901
9139 msgid "Please create some invoice lines."
9143 #: code:addons/account/wizard/pos_box.py:36
9146 "Please check that the field 'Internal Transfers Account' is set on the "
9147 "payment method '%s'."
9151 #: field:account.vat.declaration,display_detail:0
9152 msgid "Display Detail"
9156 #: code:addons/account/account.py:3203
9162 #: model:process.transition,note:account.process_transition_analyticinvoice0
9164 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
9165 "accounts. These generate draft invoices."
9169 #: view:account.analytic.line:0
9170 #: view:analytic.entries.report:0
9175 #: help:account.invoice,state:0
9177 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
9179 "* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
9180 "an invoice number. \n"
9181 "* The 'Open' status is used when user create invoice,a invoice number is "
9182 "generated.Its in open status till user does not pay invoice. \n"
9183 "* The 'Paid' status is set automatically when the invoice is paid. Its "
9184 "related journal entries may or may not be reconciled. \n"
9185 "* The 'Cancelled' status is used when user cancel invoice."
9189 #: field:account.period,date_stop:0
9190 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
9191 msgid "End of Period"
9195 #: field:account.account,financial_report_ids:0
9196 #: field:account.account.template,financial_report_ids:0
9197 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree
9198 #: model:ir.actions.act_window,name:account.action_account_report
9199 #: model:ir.ui.menu,name:account.menu_account_reports
9200 msgid "Financial Reports"
9204 #: model:account.account.type,name:account.account_type_liability_view1
9205 msgid "Liability View"
9209 #: report:account.account.balance:0
9210 #: field:account.aged.trial.balance,period_from:0
9211 #: field:account.balance.report,period_from:0
9212 #: report:account.central.journal:0
9213 #: field:account.central.journal,period_from:0
9214 #: field:account.common.account.report,period_from:0
9215 #: field:account.common.journal.report,period_from:0
9216 #: field:account.common.partner.report,period_from:0
9217 #: field:account.common.report,period_from:0
9218 #: report:account.general.journal:0
9219 #: field:account.general.journal,period_from:0
9220 #: report:account.general.ledger:0
9221 #: report:account.general.ledger_landscape:0
9222 #: report:account.partner.balance:0
9223 #: field:account.partner.balance,period_from:0
9224 #: field:account.partner.ledger,period_from:0
9225 #: field:account.print.journal,period_from:0
9226 #: field:account.report.general.ledger,period_from:0
9227 #: report:account.third_party_ledger:0
9228 #: report:account.third_party_ledger_other:0
9229 #: report:account.vat.declaration:0
9230 #: field:account.vat.declaration,period_from:0
9231 #: field:accounting.report,period_from:0
9232 #: field:accounting.report,period_from_cmp:0
9233 msgid "Start Period"
9237 #: model:ir.actions.report.xml,name:account.account_central_journal
9238 msgid "Central Journal"
9242 #: field:account.aged.trial.balance,direction_selection:0
9243 msgid "Analysis Direction"
9247 #: field:res.partner,ref_companies:0
9248 msgid "Companies that refers to partner"
9252 #: view:account.invoice:0
9257 #: view:account.move.line:0
9258 msgid "Total credit"
9262 #: model:process.transition,note:account.process_transition_suppliervalidentries0
9263 msgid "Accountant validates the accounting entries coming from the invoice. "
9267 #: field:account.subscription,period_total:0
9268 msgid "Number of Periods"
9272 #: report:account.overdue:0
9273 msgid "Document: Customer account statement"
9277 #: view:account.account.template:0
9278 msgid "Receivale Accounts"
9282 #: field:account.config.settings,purchase_refund_sequence_prefix:0
9283 msgid "Supplier credit note sequence"
9287 #: code:addons/account/wizard/account_state_open.py:37
9289 msgid "Invoice is already reconciled."
9293 #: help:account.config.settings,module_account_payment:0
9295 "This allows you to create and manage your payment orders, with purposes to\n"
9296 " * serve as base for an easy plug-in of various automated "
9297 "payment mechanisms, and\n"
9298 " * provide a more efficient way to manage invoice "
9300 " This installs the module account_payment."
9304 #: xsl:account.transfer:0
9309 #: view:account.chart.template:0
9310 #: field:account.chart.template,property_account_receivable:0
9311 msgid "Receivable Account"
9315 #: code:addons/account/account_move_line.py:771
9316 #: code:addons/account/account_move_line.py:824
9318 msgid "To reconcile the entries company should be the same for all entries."
9322 #: field:account.account,balance:0
9323 #: report:account.account.balance:0
9324 #: selection:account.account.type,close_method:0
9325 #: report:account.analytic.account.balance:0
9326 #: report:account.analytic.account.cost_ledger:0
9327 #: report:account.analytic.account.inverted.balance:0
9328 #: report:account.central.journal:0
9329 #: field:account.entries.report,balance:0
9330 #: report:account.general.journal:0
9331 #: report:account.general.ledger:0
9332 #: report:account.general.ledger_landscape:0
9333 #: field:account.invoice,residual:0
9334 #: field:account.move.line,balance:0
9335 #: report:account.partner.balance:0
9336 #: selection:account.payment.term.line,value:0
9337 #: selection:account.tax,type:0
9338 #: selection:account.tax.template,type:0
9339 #: report:account.third_party_ledger:0
9340 #: report:account.third_party_ledger_other:0
9341 #: field:account.treasury.report,balance:0
9342 #: field:report.account.receivable,balance:0
9343 #: field:report.aged.receivable,balance:0
9348 #: model:process.node,note:account.process_node_supplierbankstatement0
9349 msgid "Manually or automatically entered in the system"
9353 #: report:account.account.balance:0
9354 #: report:account.general.ledger_landscape:0
9355 msgid "Display Account"
9359 #: selection:account.account,type:0
9360 #: selection:account.account.template,type:0
9361 #: model:account.account.type,name:account.data_account_type_payable
9362 #: selection:account.entries.report,type:0
9367 #: view:board.board:0
9368 msgid "Account Board"
9372 #: view:account.model:0
9373 #: field:account.model,legend:0
9378 #: model:process.transition,note:account.process_transition_entriesreconcile0
9379 msgid "Accounting entries are the first input of the reconciliation."
9383 #: view:account.fiscalyear.close:0
9384 msgid "Generate Fiscal Year Opening Entries"
9388 #: report:account.third_party_ledger:0
9389 #: report:account.third_party_ledger_other:0
9394 #: field:account.cashbox.line,number_closing:0
9395 #: field:account.cashbox.line,number_opening:0
9396 msgid "Number of Units"
9400 #: model:process.node,note:account.process_node_manually0
9401 #: model:process.transition,name:account.process_transition_invoicemanually0
9402 msgid "Manual entry"
9406 #: report:account.general.ledger:0
9407 #: report:account.general.ledger_landscape:0
9408 #: report:account.journal.period.print:0
9409 #: report:account.journal.period.print.sale.purchase:0
9410 #: view:account.move:0
9411 #: view:account.move.line:0
9412 #: field:analytic.entries.report,move_id:0
9417 #: code:addons/account/account_bank_statement.py:478
9418 #: code:addons/account/wizard/account_period_close.py:51
9420 msgid "Invalid Action!"
9424 #: view:account.bank.statement:0
9425 msgid "Date / Period"
9429 #: report:account.central.journal:0
9434 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
9435 msgid "Bank statements"
9439 #: constraint:account.period:0
9442 "The period is invalid. Either some periods are overlapping or the period's "
9443 "dates are not matching the scope of the fiscal year."
9447 #: report:account.overdue:0
9448 msgid "There is nothing due with this customer."
9452 #: help:account.tax,account_paid_id:0
9454 "Set the account that will be set by default on invoice tax lines for "
9455 "refunds. Leave empty to use the expense account."
9459 #: help:account.addtmpl.wizard,cparent_id:0
9461 "Creates an account with the selected template under this existing parent."
9465 #: report:account.invoice:0
9470 #: selection:account.model.line,date_maturity:0
9471 msgid "Date of the day"
9475 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
9478 "You have to define the bank account\n"
9479 "in the journal definition for reconciliation."
9483 #: help:account.journal,sequence_id:0
9485 "This field contains the information related to the numbering of the journal "
9486 "entries of this journal."
9490 #: field:account.invoice,sent:0
9495 #: model:ir.actions.act_window,name:account.action_account_common_menu
9496 msgid "Common Report"
9500 #: field:account.config.settings,default_sale_tax:0
9501 #: field:account.config.settings,sale_tax:0
9502 msgid "Default sale tax"
9506 #: report:account.overdue:0
9511 #: code:addons/account/account.py:1587
9513 msgid "Cannot create moves for different companies."
9517 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
9518 msgid "Periodic Processing"
9522 #: view:account.invoice.report:0
9523 msgid "Customer And Supplier Invoices"
9527 #: model:process.node,note:account.process_node_paymententries0
9528 #: model:process.transition,name:account.process_transition_paymentorderbank0
9529 #: model:process.transition,name:account.process_transition_paymentreconcile0
9530 msgid "Payment entries"
9534 #: selection:account.entries.report,month:0
9535 #: selection:account.invoice.report,month:0
9536 #: selection:analytic.entries.report,month:0
9537 #: selection:report.account.sales,month:0
9538 #: selection:report.account_type.sales,month:0
9543 #: view:account.account:0
9544 msgid "Chart of accounts"
9548 #: field:account.subscription.line,subscription_id:0
9549 msgid "Subscription"
9553 #: model:ir.model,name:account.model_account_analytic_balance
9554 msgid "Account Analytic Balance"
9558 #: report:account.account.balance:0
9559 #: field:account.aged.trial.balance,period_to:0
9560 #: field:account.balance.report,period_to:0
9561 #: report:account.central.journal:0
9562 #: field:account.central.journal,period_to:0
9563 #: field:account.common.account.report,period_to:0
9564 #: field:account.common.journal.report,period_to:0
9565 #: field:account.common.partner.report,period_to:0
9566 #: field:account.common.report,period_to:0
9567 #: report:account.general.journal:0
9568 #: field:account.general.journal,period_to:0
9569 #: report:account.general.ledger:0
9570 #: report:account.general.ledger_landscape:0
9571 #: report:account.partner.balance:0
9572 #: field:account.partner.balance,period_to:0
9573 #: field:account.partner.ledger,period_to:0
9574 #: field:account.print.journal,period_to:0
9575 #: field:account.report.general.ledger,period_to:0
9576 #: report:account.third_party_ledger:0
9577 #: report:account.third_party_ledger_other:0
9578 #: report:account.vat.declaration:0
9579 #: field:account.vat.declaration,period_to:0
9580 #: field:accounting.report,period_to:0
9581 #: field:accounting.report,period_to_cmp:0
9586 #: model:account.account.type,name:account.account_type_expense_view1
9587 msgid "Expense View"
9591 #: field:account.move.line,date_maturity:0
9596 #: model:account.payment.term,name:account.account_payment_term_immediate
9597 #: model:account.payment.term,note:account.account_payment_term_immediate
9598 msgid "Immediate Payment"
9602 #: code:addons/account/account.py:1502
9604 msgid " Centralisation"
9608 #: help:account.journal,type:0
9610 "Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
9611 "invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
9612 "customer or supplier payments. Select 'General' for miscellaneous operations "
9613 "journals. Select 'Opening/Closing Situation' for entries generated for new "
9618 #: view:account.subscription:0
9619 #: model:ir.model,name:account.model_account_subscription
9620 msgid "Account Subscription"
9624 #: report:account.overdue:0
9625 msgid "Maturity date"
9629 #: view:account.subscription:0
9630 msgid "Entry Subscription"
9634 #: report:account.account.balance:0
9635 #: field:account.aged.trial.balance,date_from:0
9636 #: field:account.balance.report,date_from:0
9637 #: report:account.central.journal:0
9638 #: field:account.central.journal,date_from:0
9639 #: field:account.common.account.report,date_from:0
9640 #: field:account.common.journal.report,date_from:0
9641 #: field:account.common.partner.report,date_from:0
9642 #: field:account.common.report,date_from:0
9643 #: field:account.fiscalyear,date_start:0
9644 #: report:account.general.journal:0
9645 #: field:account.general.journal,date_from:0
9646 #: report:account.general.ledger:0
9647 #: report:account.general.ledger_landscape:0
9648 #: field:account.installer,date_start:0
9649 #: report:account.partner.balance:0
9650 #: field:account.partner.balance,date_from:0
9651 #: field:account.partner.ledger,date_from:0
9652 #: field:account.print.journal,date_from:0
9653 #: field:account.report.general.ledger,date_from:0
9654 #: field:account.subscription,date_start:0
9655 #: report:account.third_party_ledger:0
9656 #: report:account.third_party_ledger_other:0
9657 #: field:account.vat.declaration,date_from:0
9658 #: field:accounting.report,date_from:0
9659 #: field:accounting.report,date_from_cmp:0
9664 #: help:account.invoice,reconciled:0
9666 "It indicates that the invoice has been paid and the journal entry of the "
9667 "invoice has been reconciled with one or several journal entries of payment."
9671 #: view:account.invoice:0
9672 #: view:account.invoice.report:0
9673 #: model:process.node,name:account.process_node_supplierdraftinvoices0
9674 msgid "Draft Invoices"
9678 #: view:cash.box.in:0
9679 #: model:ir.actions.act_window,name:account.action_cash_box_in
9680 msgid "Put Money In"
9684 #: selection:account.account.type,close_method:0
9685 #: view:account.entries.report:0
9686 #: view:account.move.line:0
9687 msgid "Unreconciled"
9691 #: code:addons/account/account_invoice.py:922
9697 #: field:account.journal,sequence_id:0
9698 msgid "Entry Sequence"
9702 #: model:ir.actions.act_window,help:account.action_account_period_tree
9704 "A period is a fiscal period of time during which accounting entries should "
9705 "be recorded for accounting related activities. Monthly period is the norm "
9706 "but depending on your countries or company needs, you could also have "
9707 "quarterly periods. Closing a period will make it impossible to record new "
9708 "accounting entries, all new entries should then be made on the following "
9709 "open period. Close a period when you do not want to record new entries and "
9710 "want to lock this period for tax related calculation."
9714 #: view:account.analytic.account:0
9719 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
9720 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
9721 msgid "Cost Ledger (Only quantities)"
9725 #: model:process.transition,name:account.process_transition_analyticinvoice0
9726 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
9727 msgid "From analytic accounts"
9731 #: view:account.installer:0
9732 msgid "Configure your Fiscal Year"
9736 #: field:account.period,name:0
9741 #: code:addons/account/wizard/account_invoice_state.py:68
9744 "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
9749 #: report:account.analytic.account.quantity_cost_ledger:0
9754 #: view:account.bank.statement:0
9755 #: view:account.move:0
9756 #: view:account.move.line:0
9757 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
9758 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
9759 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
9760 #: model:ir.actions.act_window,name:account.action_account_items
9761 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
9762 #: model:ir.actions.act_window,name:account.action_move_line_select
9763 #: model:ir.actions.act_window,name:account.action_tax_code_items
9764 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
9765 #: model:ir.model,name:account.model_account_move_line
9766 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
9767 msgid "Journal Items"
9771 #: view:accounting.report:0
9776 #: code:addons/account/account_move_line.py:1119
9779 "You cannot do this modification on a confirmed entry. You can just change "
9780 "some non legal fields or you must unconfirm the journal entry first.\n"
9785 #: help:account.config.settings,module_account_budget:0
9787 "This allows accountants to manage analytic and crossovered budgets.\n"
9788 " Once the master budgets and the budgets are defined,\n"
9789 " the project managers can set the planned amount on each "
9790 "analytic account.\n"
9791 " This installs the module account_budget."
9795 #: field:account.bank.statement.line,name:0
9800 #: help:res.partner,property_account_payable:0
9802 "This account will be used instead of the default one as the payable account "
9803 "for the current partner"
9807 #: field:account.period,special:0
9808 msgid "Opening/Closing Period"
9812 #: field:account.account,currency_id:0
9813 #: field:account.account.template,currency_id:0
9814 #: field:account.bank.accounts.wizard,currency_id:0
9815 msgid "Secondary Currency"
9819 #: model:ir.model,name:account.model_validate_account_move
9820 msgid "Validate Account Move"
9824 #: field:account.account,credit:0
9825 #: report:account.account.balance:0
9826 #: report:account.analytic.account.balance:0
9827 #: report:account.analytic.account.cost_ledger:0
9828 #: report:account.analytic.account.inverted.balance:0
9829 #: report:account.central.journal:0
9830 #: field:account.entries.report,credit:0
9831 #: report:account.general.journal:0
9832 #: report:account.general.ledger:0
9833 #: report:account.general.ledger_landscape:0
9834 #: report:account.journal.period.print:0
9835 #: report:account.journal.period.print.sale.purchase:0
9836 #: field:account.model.line,credit:0
9837 #: field:account.move.line,credit:0
9838 #: report:account.partner.balance:0
9839 #: report:account.third_party_ledger:0
9840 #: report:account.third_party_ledger_other:0
9841 #: field:account.treasury.report,credit:0
9842 #: report:account.vat.declaration:0
9843 #: field:report.account.receivable,credit:0
9848 #: view:account.invoice:0
9849 msgid "Draft Invoice "
9853 #: model:ir.ui.menu,name:account.menu_account_general_journal
9854 msgid "General Journals"
9858 #: view:account.model:0
9859 msgid "Journal Entry Model"
9863 #: code:addons/account/account.py:1073
9865 msgid "Start period should precede then end period."
9869 #: field:account.invoice,number:0
9870 #: field:account.move,name:0
9875 #: report:account.analytic.account.journal:0
9876 #: selection:account.analytic.journal,type:0
9877 #: selection:account.bank.statement.line,type:0
9878 #: selection:account.journal,type:0
9883 #: view:account.invoice.report:0
9884 #: field:account.invoice.report,price_total:0
9885 #: field:account.invoice.report,user_currency_price_total:0
9886 msgid "Total Without Tax"
9890 #: selection:account.aged.trial.balance,filter:0
9891 #: selection:account.balance.report,filter:0
9892 #: selection:account.central.journal,filter:0
9893 #: view:account.chart:0
9894 #: selection:account.common.account.report,filter:0
9895 #: selection:account.common.journal.report,filter:0
9896 #: selection:account.common.partner.report,filter:0
9897 #: view:account.common.report:0
9898 #: selection:account.common.report,filter:0
9899 #: field:account.config.settings,period:0
9900 #: field:account.fiscalyear,period_ids:0
9901 #: selection:account.general.journal,filter:0
9902 #: field:account.installer,period:0
9903 #: selection:account.partner.balance,filter:0
9904 #: selection:account.partner.ledger,filter:0
9905 #: view:account.print.journal:0
9906 #: selection:account.print.journal,filter:0
9907 #: selection:account.report.general.ledger,filter:0
9908 #: report:account.vat.declaration:0
9909 #: view:account.vat.declaration:0
9910 #: selection:account.vat.declaration,filter:0
9911 #: view:accounting.report:0
9912 #: selection:accounting.report,filter:0
9913 #: selection:accounting.report,filter_cmp:0
9914 #: model:ir.actions.act_window,name:account.action_account_period
9915 #: model:ir.ui.menu,name:account.menu_action_account_period
9916 #: model:ir.ui.menu,name:account.next_id_23
9921 #: field:account.invoice.report,currency_rate:0
9922 msgid "Currency Rate"
9926 #: field:account.account,tax_ids:0
9927 #: view:account.account.template:0
9928 #: field:account.account.template,tax_ids:0
9929 #: view:account.chart.template:0
9930 msgid "Default Taxes"
9934 #: selection:account.entries.report,month:0
9935 #: selection:account.invoice.report,month:0
9936 #: selection:analytic.entries.report,month:0
9937 #: selection:report.account.sales,month:0
9938 #: selection:report.account_type.sales,month:0
9943 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
9944 msgid "Profit (Loss) to report"
9948 #: code:addons/account/account_invoice.py:379
9950 msgid "There is no Sale/Purchase Journal(s) defined."
9954 #: view:account.move.line.reconcile.select:0
9955 msgid "Open for Reconciliation"
9959 #: field:account.account,parent_left:0
9964 #: selection:account.financial.report,style_overwrite:0
9965 msgid "Title 2 (bold)"
9969 #: model:ir.actions.act_window,name:account.action_invoice_tree2
9970 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
9971 msgid "Supplier Invoices"
9975 #: view:account.analytic.line:0
9976 #: field:account.analytic.line,product_id:0
9977 #: view:account.entries.report:0
9978 #: field:account.entries.report,product_id:0
9979 #: field:account.invoice.line,product_id:0
9980 #: view:account.invoice.report:0
9981 #: field:account.invoice.report,product_id:0
9982 #: field:account.move.line,product_id:0
9983 #: view:analytic.entries.report:0
9984 #: field:analytic.entries.report,product_id:0
9985 #: field:report.account.sales,product_id:0
9986 #: field:report.account_type.sales,product_id:0
9991 #: model:ir.actions.act_window,help:account.action_validate_account_move
9993 "The validation of journal entries process is also called 'ledger posting' "
9994 "and is the process of transferring debit and credit amounts from a journal "
9995 "of original entry to a ledger book."
9999 #: model:ir.model,name:account.model_account_period
10000 msgid "Account period"
10004 #: view:account.subscription:0
10005 msgid "Remove Lines"
10009 #: selection:account.account,type:0
10010 #: selection:account.account.template,type:0
10011 #: selection:account.entries.report,type:0
10016 #: view:account.account:0
10017 #: field:account.account,type:0
10018 #: view:account.account.template:0
10019 #: field:account.account.template,type:0
10020 #: field:account.entries.report,type:0
10021 msgid "Internal Type"
10025 #: field:account.subscription.generate,date:0
10026 msgid "Generate Entries Before"
10030 #: model:ir.actions.act_window,name:account.action_subscription_form_running
10031 msgid "Running Subscriptions"
10035 #: view:account.analytic.balance:0
10036 #: view:account.analytic.cost.ledger:0
10037 #: view:account.analytic.inverted.balance:0
10038 #: view:account.analytic.journal.report:0
10039 msgid "Select Period"
10043 #: view:account.entries.report:0
10044 #: selection:account.entries.report,move_state:0
10045 #: view:account.move:0
10046 #: selection:account.move,state:0
10047 #: view:account.move.line:0
10052 #: report:account.account.balance:0
10053 #: field:account.aged.trial.balance,date_to:0
10054 #: field:account.balance.report,date_to:0
10055 #: report:account.central.journal:0
10056 #: field:account.central.journal,date_to:0
10057 #: field:account.common.account.report,date_to:0
10058 #: field:account.common.journal.report,date_to:0
10059 #: field:account.common.partner.report,date_to:0
10060 #: field:account.common.report,date_to:0
10061 #: field:account.fiscalyear,date_stop:0
10062 #: report:account.general.journal:0
10063 #: field:account.general.journal,date_to:0
10064 #: report:account.general.ledger:0
10065 #: report:account.general.ledger_landscape:0
10066 #: field:account.installer,date_stop:0
10067 #: report:account.partner.balance:0
10068 #: field:account.partner.balance,date_to:0
10069 #: field:account.partner.ledger,date_to:0
10070 #: field:account.print.journal,date_to:0
10071 #: field:account.report.general.ledger,date_to:0
10072 #: report:account.third_party_ledger:0
10073 #: report:account.third_party_ledger_other:0
10074 #: field:account.vat.declaration,date_to:0
10075 #: field:accounting.report,date_to:0
10076 #: field:accounting.report,date_to_cmp:0
10081 #: view:account.open.closed.fiscalyear:0
10082 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
10083 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
10084 msgid "Cancel Opening Entries"
10088 #: field:account.payment.term.line,days2:0
10089 msgid "Day of the Month"
10093 #: field:account.fiscal.position.tax,tax_src_id:0
10094 #: field:account.fiscal.position.tax.template,tax_src_id:0
10099 #: view:ir.sequence:0
10100 msgid "Fiscal Year Sequences"
10104 #: selection:account.financial.report,display_detail:0
10109 #: field:account.account,unrealized_gain_loss:0
10110 #: model:ir.actions.act_window,name:account.action_account_gain_loss
10111 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
10112 msgid "Unrealized Gain or Loss"
10116 #: view:account.move:0
10117 #: view:account.move.line:0
10122 #: help:product.category,property_account_income_categ:0
10123 #: help:product.template,property_account_income:0
10124 msgid "This account will be used to value outgoing stock using sale price."
10128 #: field:account.invoice,check_total:0
10129 msgid "Verification Total"
10133 #: report:account.analytic.account.balance:0
10134 #: report:account.analytic.account.inverted.balance:0
10135 #: report:account.analytic.account.quantity_cost_ledger:0
10136 #: view:account.analytic.line:0
10137 #: field:account.invoice,amount_total:0
10138 #: field:report.account.sales,amount_total:0
10139 #: field:report.account_type.sales,amount_total:0
10140 #: field:report.invoice.created,amount_total:0
10145 #: code:addons/account/wizard/account_invoice_refund.py:109
10147 msgid "Cannot %s draft/proforma/cancel invoice."
10151 #: field:account.tax,account_analytic_paid_id:0
10152 msgid "Refund Tax Analytic Account"
10156 #: view:account.move.bank.reconcile:0
10157 msgid "Open for Bank Reconciliation"
10161 #: field:account.account,company_id:0
10162 #: report:account.account.balance:0
10163 #: field:account.aged.trial.balance,company_id:0
10164 #: field:account.analytic.journal,company_id:0
10165 #: field:account.balance.report,company_id:0
10166 #: field:account.bank.statement,company_id:0
10167 #: field:account.bank.statement.line,company_id:0
10168 #: field:account.central.journal,company_id:0
10169 #: field:account.common.account.report,company_id:0
10170 #: field:account.common.journal.report,company_id:0
10171 #: field:account.common.partner.report,company_id:0
10172 #: field:account.common.report,company_id:0
10173 #: field:account.config.settings,company_id:0
10174 #: view:account.entries.report:0
10175 #: field:account.entries.report,company_id:0
10176 #: field:account.fiscal.position,company_id:0
10177 #: field:account.fiscalyear,company_id:0
10178 #: report:account.general.journal:0
10179 #: field:account.general.journal,company_id:0
10180 #: report:account.general.ledger_landscape:0
10181 #: field:account.installer,company_id:0
10182 #: field:account.invoice,company_id:0
10183 #: field:account.invoice.line,company_id:0
10184 #: view:account.invoice.report:0
10185 #: field:account.invoice.report,company_id:0
10186 #: field:account.invoice.tax,company_id:0
10187 #: field:account.journal,company_id:0
10188 #: field:account.journal.period,company_id:0
10189 #: report:account.journal.period.print:0
10190 #: field:account.model,company_id:0
10191 #: field:account.move,company_id:0
10192 #: field:account.move.line,company_id:0
10193 #: field:account.partner.balance,company_id:0
10194 #: field:account.partner.ledger,company_id:0
10195 #: field:account.period,company_id:0
10196 #: field:account.print.journal,company_id:0
10197 #: field:account.report.general.ledger,company_id:0
10198 #: field:account.tax,company_id:0
10199 #: field:account.tax.code,company_id:0
10200 #: field:account.treasury.report,company_id:0
10201 #: field:account.vat.declaration,company_id:0
10202 #: field:accounting.report,company_id:0
10203 #: view:analytic.entries.report:0
10204 #: field:analytic.entries.report,company_id:0
10205 #: field:wizard.multi.charts.accounts,company_id:0
10210 #: model:ir.ui.menu,name:account.menu_action_subscription_form
10211 msgid "Define Recurring Entries"
10215 #: field:account.entries.report,date_maturity:0
10216 msgid "Date Maturity"
10220 #: field:account.invoice.refund,description:0
10221 #: field:cash.box.in,name:0
10222 #: field:cash.box.out,name:0
10227 #: selection:account.partner.ledger,filter:0
10228 #: code:addons/account/report/account_partner_ledger.py:56
10229 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
10231 msgid "Unreconciled Entries"
10235 #: help:account.partner.reconcile.process,today_reconciled:0
10237 "This figure depicts the total number of partners that have gone throught the "
10238 "reconciliation process today. The current partner is counted as already "
10243 #: view:account.fiscalyear:0
10244 msgid "Create Monthly Periods"
10248 #: field:account.tax.code.template,sign:0
10249 msgid "Sign For Parent"
10253 #: model:ir.model,name:account.model_account_balance_report
10254 msgid "Trial Balance Report"
10258 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
10259 msgid "Draft statements"
10263 #: model:process.transition,note:account.process_transition_statemententries0
10265 "Manual or automatic creation of payment entries according to the statements"
10269 #: field:account.analytic.balance,empty_acc:0
10270 msgid "Empty Accounts ? "
10274 #: view:account.unreconcile.reconcile:0
10276 "If you unreconcile transactions, you must also verify all the actions that "
10277 "are linked to those transactions because they will not be disable"
10281 #: code:addons/account/account_move_line.py:1056
10283 msgid "Unable to change tax!"
10287 #: constraint:account.bank.statement:0
10288 msgid "The journal and period chosen have to belong to the same company."
10292 #: view:account.invoice:0
10293 msgid "Invoice lines"
10297 #: field:account.chart,period_to:0
10302 #: sql_constraint:account.journal:0
10303 msgid "The code of the journal must be unique per company !"
10307 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
10309 "From this report, you can have an overview of the amount invoiced to your "
10310 "customer. The tool search can also be used to personalise your Invoices "
10311 "reports and so, match this analysis to your needs."
10315 #: view:account.partner.reconcile.process:0
10316 msgid "Go to Next Partner"
10320 #: view:account.automatic.reconcile:0
10321 #: view:account.move.line.reconcile.writeoff:0
10322 msgid "Write-Off Move"
10326 #: model:process.node,note:account.process_node_paidinvoice0
10327 msgid "Invoice's state is Done"
10331 #: field:account.config.settings,module_account_followup:0
10332 msgid "Manage customer payment follow-ups"
10336 #: model:ir.model,name:account.model_report_account_sales
10337 msgid "Report of the Sales by Account"
10341 #: model:ir.model,name:account.model_account_fiscal_position_account
10342 msgid "Accounts Fiscal Position"
10346 #: report:account.invoice:0
10347 #: view:account.invoice:0
10348 #: selection:account.invoice,type:0
10349 #: selection:account.invoice.report,type:0
10350 #: code:addons/account/account_invoice.py:1158
10351 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
10352 #: selection:report.invoice.created,type:0
10354 msgid "Supplier Invoice"
10358 #: field:account.account,debit:0
10359 #: report:account.account.balance:0
10360 #: report:account.analytic.account.balance:0
10361 #: report:account.analytic.account.cost_ledger:0
10362 #: report:account.analytic.account.inverted.balance:0
10363 #: report:account.central.journal:0
10364 #: field:account.entries.report,debit:0
10365 #: report:account.general.journal:0
10366 #: report:account.general.ledger:0
10367 #: report:account.general.ledger_landscape:0
10368 #: report:account.journal.period.print:0
10369 #: report:account.journal.period.print.sale.purchase:0
10370 #: field:account.model.line,debit:0
10371 #: field:account.move.line,debit:0
10372 #: report:account.partner.balance:0
10373 #: report:account.third_party_ledger:0
10374 #: report:account.third_party_ledger_other:0
10375 #: field:account.treasury.report,debit:0
10376 #: report:account.vat.declaration:0
10377 #: field:report.account.receivable,debit:0
10382 #: selection:account.financial.report,style_overwrite:0
10383 msgid "Title 3 (bold, smaller)"
10387 #: view:account.invoice:0
10388 #: field:account.invoice,invoice_line:0
10389 msgid "Invoice Lines"
10393 #: help:account.model.line,quantity:0
10394 msgid "The optional quantity on entries."
10398 #: field:account.automatic.reconcile,reconciled:0
10399 msgid "Reconciled transactions"
10403 #: model:ir.model,name:account.model_report_account_receivable
10404 msgid "Receivable accounts"
10408 #: code:addons/account/account_move_line.py:783
10410 msgid "Already reconciled."
10414 #: selection:account.model.line,date_maturity:0
10415 msgid "Partner Payment Term"
10419 #: field:temp.range,name:0
10424 #: view:account.analytic.line:0
10425 msgid "Analytic Journal Items related to a purchase journal."
10429 #: help:account.account,type:0
10431 "The 'Internal Type' is used for features available on different types of "
10432 "accounts: view can not have journal items, consolidation are accounts that "
10433 "can have children accounts for multi-company consolidations, "
10434 "payable/receivable are for partners accounts (for debit/credit "
10435 "computations), closed for depreciated accounts."
10439 #: report:account.account.balance:0
10440 #: selection:account.balance.report,display_account:0
10441 #: selection:account.common.account.report,display_account:0
10442 #: report:account.general.ledger_landscape:0
10443 #: selection:account.report.general.ledger,display_account:0
10444 msgid "With movements"
10448 #: view:account.tax.code.template:0
10449 msgid "Account Tax Code Template"
10453 #: model:process.node,name:account.process_node_manually0
10458 #: help:account.move,balance:0
10460 "This is a field only used for internal purpose and shouldn't be displayed"
10464 #: selection:account.entries.report,month:0
10465 #: selection:account.invoice.report,month:0
10466 #: selection:analytic.entries.report,month:0
10467 #: selection:report.account.sales,month:0
10468 #: selection:report.account_type.sales,month:0
10473 #: view:account.invoice.report:0
10474 msgid "Group by month of Invoice Date"
10478 #: code:addons/account/account_analytic_line.py:99
10480 msgid "There is no income account defined for this product: \"%s\" (id:%d)."
10484 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
10485 #: view:report.aged.receivable:0
10486 msgid "Aged Receivable"
10490 #: field:account.tax,applicable_type:0
10491 msgid "Applicability"
10495 #: help:account.move.line,currency_id:0
10496 msgid "The optional other currency if it is a multi-currency entry."
10500 #: model:process.transition,note:account.process_transition_invoiceimport0
10502 "Import of the statement in the system from a supplier or customer invoice"
10506 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
10511 #: view:account.account:0
10512 #: view:account.analytic.account:0
10513 msgid "Parent Account"
10517 #: view:report.account.receivable:0
10518 msgid "Accounts by Type"
10522 #: model:ir.model,name:account.model_account_analytic_chart
10523 msgid "Account Analytic Chart"
10527 #: help:account.invoice,residual:0
10528 msgid "Remaining amount due."
10532 #: field:account.print.journal,sort_selection:0
10533 msgid "Entries Sorted by"
10537 #: code:addons/account/account_invoice.py:1546
10540 "The selected unit of measure is not compatible with the unit of measure of "
10545 #: view:account.fiscal.position:0
10546 #: view:account.fiscal.position.template:0
10547 msgid "Accounts Mapping"
10551 #: model:ir.actions.act_window,help:account.action_tax_code_list
10553 "<p class=\"oe_view_nocontent_create\">\n"
10554 " Click to define a new tax code.\n"
10556 " Depending on the country, a tax code is usually a cell to "
10558 " in your legal tax statement. OpenERP allows you to define "
10560 " tax structure and each tax computation will be registered "
10562 " one or several tax code.\n"
10568 #: selection:account.entries.report,month:0
10569 #: selection:account.invoice.report,month:0
10570 #: selection:analytic.entries.report,month:0
10571 #: selection:report.account.sales,month:0
10572 #: selection:report.account_type.sales,month:0
10577 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
10579 "<p class=\"oe_view_nocontent_create\">\n"
10580 " Select the period and the journal you want to fill.\n"
10582 " This view can be used by accountants in order to quickly "
10584 " entries in OpenERP. If you want to record a supplier "
10586 " start by recording the line of the expense account. OpenERP\n"
10587 " will propose to you automatically the Tax related to this\n"
10588 " account and the counterpart \"Account Payable\".\n"
10594 #: help:account.invoice.line,account_id:0
10595 msgid "The income or expense account related to the selected product."
10599 #: view:account.config.settings:0
10600 msgid "Install more chart templates"
10604 #: report:account.general.journal:0
10605 #: model:ir.actions.report.xml,name:account.account_general_journal
10606 msgid "General Journal"
10610 #: view:account.invoice:0
10611 msgid "Search Invoice"
10615 #: report:account.invoice:0
10616 #: view:account.invoice:0
10617 #: view:account.invoice.report:0
10618 #: code:addons/account/account_invoice.py:1159
10624 #: model:ir.model,name:account.model_res_partner_bank
10625 msgid "Bank Accounts"
10629 #: field:res.partner,credit:0
10630 msgid "Total Receivable"
10634 #: view:account.move.line:0
10635 msgid "General Information"
10639 #: view:account.move:0
10640 #: view:account.move.line:0
10641 msgid "Accounting Documents"
10645 #: code:addons/account/account.py:641
10648 "You cannot remove/deactivate an account which is set on a customer or "
10653 #: model:ir.model,name:account.model_validate_account_move_lines
10654 msgid "Validate Account Move Lines"
10658 #: help:res.partner,property_account_position:0
10660 "The fiscal position will determine taxes and accounts used for the partner."
10664 #: model:process.node,note:account.process_node_supplierpaidinvoice0
10665 msgid "Invoice's state is Done."
10669 #: model:process.transition,note:account.process_transition_reconcilepaid0
10670 msgid "As soon as the reconciliation is done, the invoice can be paid."
10674 #: code:addons/account/wizard/account_change_currency.py:59
10676 msgid "New currency is not configured properly."
10680 #: view:account.account.template:0
10681 msgid "Search Account Templates"
10685 #: view:account.invoice.tax:0
10686 msgid "Manual Invoice Taxes"
10690 #: code:addons/account/account_invoice.py:573
10692 msgid "The payment term of supplier does not have a payment term line."
10696 #: field:account.account,parent_right:0
10697 msgid "Parent Right"
10702 #: code:addons/account/static/src/js/account_move_reconciliation.js:74
10703 #: code:addons/account/static/src/js/account_move_reconciliation.js:80
10709 #: model:ir.model,name:account.model_account_addtmpl_wizard
10710 msgid "account.addtmpl.wizard"
10714 #: field:account.aged.trial.balance,result_selection:0
10715 #: field:account.common.partner.report,result_selection:0
10716 #: report:account.partner.balance:0
10717 #: field:account.partner.balance,result_selection:0
10718 #: field:account.partner.ledger,result_selection:0
10719 #: report:account.third_party_ledger:0
10720 #: report:account.third_party_ledger_other:0
10725 #: field:account.account,note:0
10726 msgid "Internal Notes"
10730 #: model:ir.actions.act_window,name:account.action_account_fiscalyear
10731 #: view:ir.sequence:0
10732 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
10733 msgid "Fiscal Years"
10737 #: help:account.analytic.journal,active:0
10739 "If the active field is set to False, it will allow you to hide the analytic "
10740 "journal without removing it."
10744 #: field:account.analytic.line,ref:0
10749 #: field:account.use.model,model:0
10750 #: model:ir.model,name:account.model_account_model
10751 msgid "Account Model"
10755 #: code:addons/account/account_cash_statement.py:292
10761 #: selection:account.entries.report,month:0
10762 #: selection:account.invoice.report,month:0
10763 #: selection:analytic.entries.report,month:0
10764 #: selection:report.account.sales,month:0
10765 #: selection:report.account_type.sales,month:0
10770 #: view:account.bank.statement:0
10771 #: help:account.cashbox.line,number_closing:0
10772 msgid "Closing Unit Numbers"
10776 #: field:account.bank.accounts.wizard,bank_account_id:0
10777 #: view:account.chart.template:0
10778 #: field:account.chart.template,bank_account_view_id:0
10779 #: field:account.invoice,partner_bank_id:0
10780 #: field:account.invoice.report,partner_bank_id:0
10781 msgid "Bank Account"
10785 #: model:ir.actions.act_window,name:account.action_account_central_journal
10786 #: model:ir.model,name:account.model_account_central_journal
10787 msgid "Account Central Journal"
10791 #: report:account.overdue:0
10796 #: selection:account.aged.trial.balance,direction_selection:0
10801 #: view:account.move.line:0
10802 msgid "Search Journal Items"
10806 #: help:account.tax,base_sign:0
10807 #: help:account.tax,ref_base_sign:0
10808 #: help:account.tax,ref_tax_sign:0
10809 #: help:account.tax,tax_sign:0
10810 #: help:account.tax.template,base_sign:0
10811 #: help:account.tax.template,ref_base_sign:0
10812 #: help:account.tax.template,ref_tax_sign:0
10813 #: help:account.tax.template,tax_sign:0
10814 msgid "Usually 1 or -1."
10818 #: model:ir.model,name:account.model_account_fiscal_position_account_template
10819 msgid "Template Account Fiscal Mapping"
10823 #: field:account.chart.template,property_account_expense:0
10824 msgid "Expense Account on Product Template"
10828 #: field:res.partner,property_payment_term:0
10829 msgid "Customer Payment Term"
10833 #: help:accounting.report,label_filter:0
10835 "This label will be displayed on report to show the balance computed for the "
10836 "given comparison filter."
10840 #: selection:account.config.settings,tax_calculation_rounding_method:0
10841 msgid "Round per line"
10845 #: help:account.move.line,amount_residual_currency:0
10847 "The residual amount on a receivable or payable of a journal entry expressed "
10848 "in its currency (maybe different of the company currency)."
10851 #~ msgid "Entries Encoding"
10852 #~ msgstr "Kontularitza Jartzapen Sarrerak (Codificación de asientos)"
10854 #~ msgid "Unpaid Supplier Invoices"
10855 #~ msgstr "Hornitzaileen Ordaindu Gabeko Fakturak"
10857 #~ msgid "Confirm statement from draft"
10858 #~ msgstr "Zirriborrotik kontu-laburpena baieztatu"
10860 #~ msgid "Select Message"
10861 #~ msgstr "Mezua aurkeratu"
10863 #~ msgid "Reconciliation result"
10864 #~ msgstr "Emaitzen adiskidetza"
10866 #~ msgid "Print Taxes Report"
10867 #~ msgstr "Inprimatu zerga-txostena"