1 # Dari Persian translation for openobject-addons
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
11 "PO-Revision-Date: 2011-03-10 07:28+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Dari Persian <fa_AF@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-02-08 06:53+0000\n"
18 "X-Generator: Launchpad (build 14747)\n"
21 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
22 msgid "System payment"
26 #: view:account.journal:0
27 msgid "Other Configuration"
31 #: code:addons/account/account.py:506
34 "You cannot remove/deactivate an account which is set as a property to any "
39 #: view:account.move.reconcile:0
40 msgid "Journal Entry Reconcile"
44 #: field:account.installer.modules,account_voucher:0
45 msgid "Voucher Management"
49 #: view:account.account:0
50 #: view:account.bank.statement:0
51 #: view:account.move:0
52 #: view:account.move.line:0
53 msgid "Account Statistics"
57 #: field:report.invoice.created,residual:0
62 #: code:addons/account/account_invoice.py:805
64 msgid "Please define sequence on invoice journal"
68 #: constraint:account.period:0
69 msgid "Error ! The duration of the Period(s) is/are invalid. "
73 #: field:account.analytic.line,currency_id:0
74 msgid "Account currency"
79 msgid "Children Definition"
83 #: model:ir.model,name:account.model_report_aged_receivable
84 msgid "Aged Receivable Till Today"
88 #: field:account.partner.ledger,reconcil:0
89 msgid "Include Reconciled Entries"
93 #: view:account.pl.report:0
95 "The Profit and Loss report gives you an overview of your company profit and "
96 "loss in a single document"
100 #: model:process.transition,name:account.process_transition_invoiceimport0
101 msgid "Import from invoice or payment"
105 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
106 msgid "wizard.multi.charts.accounts"
110 #: view:account.move:0
115 #: view:account.unreconcile:0
117 "If you unreconciliate transactions, you must also verify all the actions "
118 "that are linked to those transactions because they will not be disabled"
122 #: report:account.tax.code.entries:0
123 msgid "Accounting Entries-"
127 #: code:addons/account/account.py:1291
129 msgid "You can not delete posted movement: \"%s\"!"
133 #: report:account.invoice:0
134 #: field:account.invoice.line,origin:0
139 #: view:account.account:0
140 #: view:account.automatic.reconcile:0
141 #: field:account.move.line,reconcile_id:0
142 #: view:account.move.line.reconcile:0
143 #: view:account.move.line.reconcile.writeoff:0
148 #: field:account.bank.statement.line,ref:0
149 #: field:account.entries.report,ref:0
150 #: view:account.invoice:0
151 #: field:account.move,ref:0
152 #: field:account.move.line,ref:0
153 #: field:account.subscription,ref:0
158 #: view:account.open.closed.fiscalyear:0
159 msgid "Choose Fiscal Year "
163 #: help:account.payment.term,active:0
165 "If the active field is set to False, it will allow you to hide the payment "
166 "term without removing it."
170 #: code:addons/account/account_invoice.py:1428
176 #: field:account.fiscal.position.account,account_src_id:0
177 #: field:account.fiscal.position.account.template,account_src_id:0
178 msgid "Account Source"
182 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
183 msgid "All Analytic Entries"
187 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
188 msgid "Invoices Created Within Past 15 Days"
192 #: selection:account.account.type,sign:0
197 #: code:addons/account/wizard/account_move_journal.py:95
203 #: help:account.analytic.journal,type:0
205 "Gives the type of the analytic journal. When it needs for a document (eg: an "
206 "invoice) to create analytic entries, OpenERP will look for a matching "
207 "journal of the same type."
211 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
212 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
213 msgid "Tax Templates"
217 #: model:ir.model,name:account.model_account_tax
222 #: code:addons/account/account.py:901
225 "No period defined for this date: %s !\n"
226 "Please create a fiscal year."
230 #: model:ir.model,name:account.model_account_move_line_reconcile_select
231 msgid "Move line reconcile select"
235 #: help:account.model.line,sequence:0
237 "The sequence field is used to order the resources from lower sequences to "
242 #: help:account.tax.code,notprintable:0
243 #: help:account.tax.code.template,notprintable:0
245 "Check this box if you don't want any VAT related to this Tax Code to appear "
250 #: code:addons/account/account_invoice.py:1241
252 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
256 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
257 msgid "Accounting entries are an input of the reconciliation."
261 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
262 msgid "Belgian Reports"
266 #: code:addons/account/account_move_line.py:1200
268 msgid "You can not add/modify entries in a closed journal."
272 #: view:account.bank.statement:0
273 msgid "Calculated Balance"
277 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
278 #: model:ir.actions.act_window,name:account.action_view_account_use_model
279 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
280 msgid "Manual Recurring"
284 #: view:account.fiscalyear.close.state:0
285 msgid "Close Fiscalyear"
289 #: field:account.automatic.reconcile,allow_write_off:0
290 msgid "Allow write off"
294 #: view:account.analytic.chart:0
295 msgid "Select the Period for Analysis"
299 #: view:account.move.line:0
304 #: code:addons/account/account_invoice.py:551
306 msgid "Invoice line account company does not match with invoice company."
310 #: field:account.journal.column,field:0
315 #: help:account.installer,charts:0
317 "Installs localized accounting charts to match as closely as possible the "
318 "accounting needs of your company based on your country."
322 #: code:addons/account/wizard/account_move_journal.py:63
325 "Can't find any account journal of %s type for this company.\n"
327 "You can create one in the menu: \n"
328 "Configuration/Financial Accounting/Accounts/Journals."
332 #: model:ir.model,name:account.model_account_unreconcile
333 msgid "Account Unreconcile"
337 #: view:product.product:0
338 #: view:product.template:0
339 msgid "Purchase Properties"
343 #: view:account.installer:0
348 #: selection:account.entries.report,month:0
349 #: selection:account.invoice.report,month:0
350 #: selection:analytic.entries.report,month:0
351 #: selection:report.account.sales,month:0
352 #: selection:report.account_type.sales,month:0
357 #: model:ir.actions.act_window,help:account.action_account_moves_bank
359 "This view is used by accountants in order to record entries massively in "
360 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
361 "Cash Registers, or Customer/Supplier payments."
365 #: model:ir.model,name:account.model_account_tax_template
366 msgid "account.tax.template"
370 #: model:ir.model,name:account.model_account_bank_accounts_wizard
371 msgid "account.bank.accounts.wizard"
375 #: field:account.move.line,date_created:0
376 #: field:account.move.reconcile,create_date:0
377 msgid "Creation date"
381 #: selection:account.journal,type:0
382 msgid "Purchase Refund"
386 #: selection:account.journal,type:0
387 msgid "Opening/Closing Situation"
391 #: help:account.journal,currency:0
392 msgid "The currency used to enter statement"
396 #: field:account.open.closed.fiscalyear,fyear_id:0
397 msgid "Fiscal Year to Open"
401 #: help:account.journal,sequence_id:0
403 "This field contains the informatin related to the numbering of the journal "
404 "entries of this journal."
408 #: field:account.journal,default_debit_account_id:0
409 msgid "Default Debit Account"
413 #: view:account.move:0
418 #: selection:account.account.type,sign:0
423 #: view:account.move.line.unreconcile.select:0
424 msgid "Open For Unreconciliation"
428 #: field:account.account.template,chart_template_id:0
429 #: field:account.fiscal.position.template,chart_template_id:0
430 #: field:account.tax.template,chart_template_id:0
431 #: field:wizard.multi.charts.accounts,chart_template_id:0
432 msgid "Chart Template"
436 #: help:account.model.line,amount_currency:0
437 msgid "The amount expressed in an optional other currency."
441 #: help:account.journal.period,state:0
443 "When journal period is created. The state is 'Draft'. If a report is printed "
444 "it comes to 'Printed' state. When all transactions are done, it comes in "
449 #: model:ir.actions.act_window,help:account.action_account_tax_chart
451 "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
452 "tax codes) and shows the current tax situation. The tax chart represents the "
453 "amount of each area of the tax declaration for your country. It’s presented "
454 "in a hierarchical structure, which can be modified to fit your needs."
458 #: view:account.analytic.line:0
459 #: field:account.automatic.reconcile,journal_id:0
460 #: view:account.bank.statement:0
461 #: field:account.bank.statement,journal_id:0
462 #: report:account.central.journal:0
463 #: view:account.entries.report:0
464 #: field:account.entries.report,journal_id:0
465 #: view:account.invoice:0
466 #: field:account.invoice,journal_id:0
467 #: view:account.invoice.report:0
468 #: field:account.invoice.report,journal_id:0
469 #: field:account.journal.period,journal_id:0
470 #: report:account.journal.period.print:0
471 #: report:account.journal.period.print.sale.purchase:0
472 #: view:account.model:0
473 #: field:account.model,journal_id:0
474 #: view:account.move:0
475 #: field:account.move,journal_id:0
476 #: field:account.move.bank.reconcile,journal_id:0
477 #: view:account.move.line:0
478 #: field:account.move.line,journal_id:0
479 #: view:analytic.entries.report:0
480 #: field:analytic.entries.report,journal_id:0
481 #: model:ir.actions.report.xml,name:account.account_journal
482 #: model:ir.model,name:account.model_account_journal
483 #: field:validate.account.move,journal_id:0
488 #: model:ir.model,name:account.model_account_invoice_confirm
489 msgid "Confirm the selected invoices"
493 #: field:account.addtmpl.wizard,cparent_id:0
494 msgid "Parent target"
498 #: field:account.bank.statement,account_id:0
499 msgid "Account used in this journal"
503 #: help:account.aged.trial.balance,chart_account_id:0
504 #: help:account.balance.report,chart_account_id:0
505 #: help:account.central.journal,chart_account_id:0
506 #: help:account.common.account.report,chart_account_id:0
507 #: help:account.common.journal.report,chart_account_id:0
508 #: help:account.common.partner.report,chart_account_id:0
509 #: help:account.common.report,chart_account_id:0
510 #: help:account.general.journal,chart_account_id:0
511 #: help:account.partner.balance,chart_account_id:0
512 #: help:account.partner.ledger,chart_account_id:0
513 #: help:account.print.journal,chart_account_id:0
514 #: help:account.report.general.ledger,chart_account_id:0
515 #: help:account.vat.declaration,chart_account_id:0
516 #: help:accounting.report,chart_account_id:0
517 msgid "Select Charts of Accounts"
521 #: view:product.product:0
522 msgid "Purchase Taxes"
526 #: model:ir.model,name:account.model_account_invoice_refund
527 msgid "Invoice Refund"
531 #: report:account.overdue:0
536 #: field:account.automatic.reconcile,unreconciled:0
537 msgid "Not reconciled transactions"
541 #: code:addons/account/account_cash_statement.py:348
543 msgid "CashBox Balance is not matching with Calculated Balance !"
547 #: view:account.fiscal.position:0
548 #: field:account.fiscal.position,tax_ids:0
549 #: field:account.fiscal.position.template,tax_ids:0
554 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
555 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
556 msgid "Close a Fiscal Year"
560 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
561 msgid "The accountant confirms the statement."
565 #: selection:account.balance.report,display_account:0
566 #: selection:account.common.account.report,display_account:0
567 #: selection:account.report.general.ledger,display_account:0
568 #: selection:account.tax,type_tax_use:0
569 #: selection:account.tax.template,type_tax_use:0
574 #: field:account.invoice.report,address_invoice_id:0
575 msgid "Invoice Address Name"
579 #: selection:account.installer,period:0
584 #: view:account.unreconcile.reconcile:0
586 "If you unreconciliate transactions, you must also verify all the actions "
587 "that are linked to those transactions because they will not be disable"
591 #: view:analytic.entries.report:0
596 #: field:ir.sequence,fiscal_ids:0
601 #: view:account.fiscal.position.template:0
602 msgid "Taxes Mapping"
606 #: report:account.central.journal:0
607 msgid "Centralized Journal"
611 #: sql_constraint:account.sequence.fiscalyear:0
612 msgid "Main Sequence must be different from current !"
616 #: field:account.invoice.tax,tax_amount:0
617 msgid "Tax Code Amount"
621 #: code:addons/account/account.py:3116
627 #: help:account.bank.statement,balance_end_real:0
628 msgid "closing balance entered by the cashbox verifier"
632 #: view:account.period:0
633 #: view:account.period.close:0
638 #: model:ir.model,name:account.model_account_common_partner_report
639 msgid "Account Common Partner Report"
643 #: field:account.fiscalyear.close,period_id:0
644 msgid "Opening Entries Period"
648 #: model:ir.model,name:account.model_account_journal_period
649 msgid "Journal Period"
653 #: code:addons/account/account_move_line.py:750
654 #: code:addons/account/account_move_line.py:803
656 msgid "To reconcile the entries company should be the same for all entries"
660 #: view:account.account:0
661 #: selection:account.aged.trial.balance,result_selection:0
662 #: selection:account.common.partner.report,result_selection:0
663 #: selection:account.partner.balance,result_selection:0
664 #: selection:account.partner.ledger,result_selection:0
665 #: code:addons/account/report/account_partner_balance.py:297
666 #: model:ir.actions.act_window,name:account.action_aged_receivable
668 msgid "Receivable Accounts"
672 #: model:ir.model,name:account.model_account_report_general_ledger
673 msgid "General Ledger Report"
677 #: view:account.invoice:0
682 #: view:account.use.model:0
683 msgid "Are you sure you want to create entries?"
687 #: selection:account.bank.accounts.wizard,account_type:0
692 #: field:account.partner.reconcile.process,today_reconciled:0
693 msgid "Partners Reconciled Today"
697 #: code:addons/account/account_bank_statement.py:306
699 msgid "The statement balance is incorrect !\n"
703 #: selection:account.payment.term.line,value:0
704 #: selection:account.tax.template,type:0
709 #: model:ir.ui.menu,name:account.menu_finance_charts
714 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
715 #: model:ir.model,name:account.model_project_account_analytic_line
717 msgid "Analytic Entries by line"
721 #: code:addons/account/wizard/account_change_currency.py:38
723 msgid "You can only change currency for Draft Invoice !"
727 #: view:account.analytic.journal:0
728 #: field:account.analytic.journal,type:0
729 #: field:account.bank.statement.line,type:0
730 #: field:account.financial.report,type:0
731 #: field:account.invoice,type:0
732 #: view:account.invoice.report:0
733 #: field:account.invoice.report,type:0
734 #: view:account.journal:0
735 #: field:account.journal,type:0
736 #: field:account.move.reconcile,type:0
737 #: field:report.invoice.created,type:0
742 #: model:ir.model,name:account.model_account_subscription_line
743 msgid "Account Subscription Line"
747 #: help:account.invoice,reference:0
748 msgid "The partner reference of this invoice."
752 #: view:account.move.line.unreconcile.select:0
753 #: view:account.unreconcile:0
754 #: view:account.unreconcile.reconcile:0
755 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
756 msgid "Unreconciliation"
760 #: model:ir.model,name:account.model_account_analytic_journal_report
761 msgid "Account Analytic Journal"
765 #: model:ir.model,name:account.model_account_automatic_reconcile
766 msgid "Automatic Reconcile"
770 #: view:account.payment.term.line:0
771 msgid "Due date Computation"
775 #: report:account.analytic.account.quantity_cost_ledger:0
776 msgid "J.C./Move name"
780 #: selection:account.entries.report,month:0
781 #: selection:account.invoice.report,month:0
782 #: selection:analytic.entries.report,month:0
783 #: selection:report.account.sales,month:0
784 #: selection:report.account_type.sales,month:0
789 #: selection:account.subscription,period_type:0
794 #: help:account.account.template,nocreate:0
796 "If checked, the new chart of accounts will not contain this by default."
800 #: code:addons/account/wizard/account_invoice_refund.py:110
803 "Can not %s invoice which is already reconciled, invoice should be "
804 "unreconciled first. You can only Refund this invoice"
808 #: model:ir.actions.act_window,name:account.action_subscription_form_new
809 msgid "New Subscription"
813 #: view:account.payment.term:0
818 #: view:account.move.line:0
819 msgid "Next Partner to reconcile"
823 #: code:addons/account/account_move_line.py:1191
826 "You can not do this modification on a confirmed entry ! Please note that you "
827 "can just change some non important fields !"
831 #: view:account.invoice.report:0
832 #: field:account.invoice.report,delay_to_pay:0
833 msgid "Avg. Delay To Pay"
837 #: model:ir.actions.act_window,name:account.action_account_tax_chart
838 #: model:ir.actions.act_window,name:account.action_tax_code_tree
839 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
840 msgid "Chart of Taxes"
844 #: view:account.fiscalyear:0
845 msgid "Create 3 Months Periods"
849 #: report:account.overdue:0
854 #: view:account.invoice.report:0
855 #: field:account.invoice.report,price_total_tax:0
856 msgid "Total With Tax"
860 #: view:account.invoice:0
861 #: view:account.move:0
862 #: view:validate.account.move:0
863 #: view:validate.account.move.lines:0
868 #: view:account.invoice:0
869 #: view:account.move:0
870 #: view:report.invoice.created:0
875 #: selection:account.account,type:0
876 #: selection:account.account.template,type:0
877 #: selection:account.entries.report,type:0
878 msgid "Consolidation"
882 #: view:account.entries.report:0
883 msgid "Extended Filters..."
887 #: model:ir.ui.menu,name:account.menu_account_central_journal
888 msgid "Centralizing Journal"
892 #: selection:account.journal,type:0
897 #: model:process.node,note:account.process_node_accountingstatemententries0
898 msgid "Bank statement"
902 #: field:account.analytic.line,move_id:0
907 #: help:account.move.line,tax_amount:0
909 "If the Tax account is a tax code account, this field will contain the taxed "
910 "amount.If the tax account is base tax code, this field will contain the "
911 "basic amount(without tax)."
915 #: view:account.analytic.line:0
920 #: field:account.model,lines_id:0
921 msgid "Model Entries"
925 #: field:account.account,code:0
926 #: report:account.account.balance:0
927 #: field:account.account.template,code:0
928 #: field:account.account.type,code:0
929 #: report:account.analytic.account.balance:0
930 #: report:account.analytic.account.inverted.balance:0
931 #: report:account.analytic.account.journal:0
932 #: field:account.analytic.line,code:0
933 #: field:account.fiscalyear,code:0
934 #: report:account.general.journal:0
935 #: field:account.journal,code:0
936 #: report:account.partner.balance:0
937 #: field:account.period,code:0
942 #: code:addons/account/account.py:2268
943 #: code:addons/account/account_bank_statement.py:357
944 #: code:addons/account/account_invoice.py:73
945 #: code:addons/account/account_invoice.py:688
946 #: code:addons/account/account_move_line.py:173
948 msgid "No Analytic Journal !"
952 #: report:account.partner.balance:0
953 #: view:account.partner.balance:0
954 #: model:ir.actions.act_window,name:account.action_account_partner_balance
955 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
956 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
957 msgid "Partner Balance"
961 #: field:account.bank.accounts.wizard,acc_name:0
962 msgid "Account Name."
966 #: field:account.chart.template,property_reserve_and_surplus_account:0
967 #: field:res.company,property_reserve_and_surplus_account:0
968 msgid "Reserve and Profit/Loss Account"
972 #: field:report.account.receivable,name:0
977 #: field:account.report.general.ledger,landscape:0
978 msgid "Landscape Mode"
982 #: view:board.board:0
983 msgid "Customer Invoices to Approve"
987 #: help:account.fiscalyear.close,fy_id:0
988 msgid "Select a Fiscal year to close"
992 #: help:account.account.template,user_type:0
994 "These types are defined according to your country. The type contains more "
995 "information about the account and its specificities."
999 #: view:account.tax:0
1000 msgid "Applicability Options"
1004 #: report:account.partner.balance:0
1009 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
1010 #: model:ir.ui.menu,name:account.journal_cash_move_lines
1011 msgid "Cash Registers"
1015 #: selection:account.account.type,report_type:0
1016 msgid "Profit & Loss (Expense Accounts)"
1020 #: report:account.analytic.account.journal:0
1021 #: report:account.third_party_ledger:0
1022 #: report:account.third_party_ledger_other:0
1027 #: view:account.analytic.account:0
1028 #: model:res.groups,name:account.group_account_manager
1033 #: view:account.subscription.generate:0
1034 msgid "Generate Entries before:"
1038 #: model:account.account.type,name:account.data_account_type_bank
1039 #: selection:account.bank.accounts.wizard,account_type:0
1040 #: code:addons/account/account.py:3003
1046 #: field:account.period,date_start:0
1047 msgid "Start of Period"
1051 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
1052 msgid "Confirm statement"
1056 #: field:account.fiscal.position.tax,tax_dest_id:0
1057 #: field:account.fiscal.position.tax.template,tax_dest_id:0
1058 msgid "Replacement Tax"
1062 #: selection:account.move.line,centralisation:0
1063 msgid "Credit Centralisation"
1067 #: model:ir.actions.act_window,help:account.action_invoice_tree2
1069 "With Supplier Invoices you can enter and manage invoices issued by your "
1070 "suppliers. OpenERP can also generate draft invoices automatically from "
1071 "purchase orders or receipts. This way, you can control the invoice from your "
1072 "supplier according to what you purchased or received."
1076 #: view:account.invoice.cancel:0
1077 msgid "Cancel Invoices"
1081 #: view:account.unreconcile.reconcile:0
1082 msgid "Unreconciliation transactions"
1086 #: field:account.invoice.tax,tax_code_id:0
1087 #: field:account.tax,description:0
1088 #: field:account.tax.template,tax_code_id:0
1089 #: model:ir.model,name:account.model_account_tax_code
1094 #: field:account.account,currency_mode:0
1095 msgid "Outgoing Currencies Rate"
1099 #: help:account.move.line,move_id:0
1100 msgid "The move of this entry line."
1104 #: field:account.move.line.reconcile,trans_nbr:0
1105 msgid "# of Transaction"
1109 #: report:account.general.ledger:0
1110 #: report:account.general.ledger_landscape:0
1111 #: report:account.third_party_ledger:0
1112 #: report:account.third_party_ledger_other:0
1117 #: code:addons/account/account.py:1129
1119 msgid "You can not modify/delete a journal with entries for this period !"
1123 #: help:account.invoice,origin:0
1124 #: help:account.invoice.line,origin:0
1125 msgid "Reference of the document that produced this invoice."
1129 #: view:account.analytic.line:0
1130 #: view:account.journal:0
1135 #: view:account.account:0
1136 #: report:account.account.balance:0
1137 #: view:account.analytic.line:0
1138 #: field:account.automatic.reconcile,writeoff_acc_id:0
1139 #: field:account.bank.statement.line,account_id:0
1140 #: view:account.entries.report:0
1141 #: field:account.entries.report,account_id:0
1142 #: field:account.invoice,account_id:0
1143 #: field:account.invoice.line,account_id:0
1144 #: view:account.invoice.report:0
1145 #: field:account.invoice.report,account_id:0
1146 #: field:account.journal,account_control_ids:0
1147 #: report:account.journal.period.print:0
1148 #: report:account.journal.period.print.sale.purchase:0
1149 #: field:account.model.line,account_id:0
1150 #: view:account.move.line:0
1151 #: field:account.move.line,account_id:0
1152 #: field:account.move.line.reconcile.select,account_id:0
1153 #: field:account.move.line.unreconcile.select,account_id:0
1154 #: report:account.third_party_ledger:0
1155 #: report:account.third_party_ledger_other:0
1156 #: view:analytic.entries.report:0
1157 #: field:analytic.entries.report,account_id:0
1158 #: model:ir.model,name:account.model_account_account
1159 #: field:report.account.sales,account_id:0
1164 #: field:account.tax,include_base_amount:0
1165 msgid "Included in base amount"
1169 #: view:account.entries.report:0
1170 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
1171 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
1172 msgid "Entries Analysis"
1176 #: field:account.account,level:0
1177 #: field:account.financial.report,level:0
1182 #: report:account.invoice:0
1183 #: view:account.invoice:0
1184 #: view:account.invoice.line:0
1185 #: field:account.invoice.line,invoice_line_tax_id:0
1186 #: view:account.move:0
1187 #: view:account.move.line:0
1188 #: model:ir.actions.act_window,name:account.action_tax_form
1189 #: model:ir.ui.menu,name:account.account_template_taxes
1190 #: model:ir.ui.menu,name:account.menu_action_tax_form
1191 #: model:ir.ui.menu,name:account.menu_tax_report
1192 #: model:ir.ui.menu,name:account.next_id_27
1197 #: code:addons/account/wizard/account_financial_report.py:69
1198 #: code:addons/account/wizard/account_report_common.py:144
1200 msgid "Select a starting and an ending period"
1204 #: model:ir.model,name:account.model_account_account_template
1205 msgid "Templates for Accounts"
1209 #: view:account.tax.code.template:0
1210 msgid "Search tax template"
1214 #: report:account.invoice:0
1215 msgid "Your Reference"
1219 #: view:account.move.reconcile:0
1220 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
1221 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
1222 msgid "Reconcile Entries"
1226 #: model:ir.actions.report.xml,name:account.account_overdue
1227 #: view:res.company:0
1228 msgid "Overdue Payments"
1232 #: report:account.third_party_ledger:0
1233 #: report:account.third_party_ledger_other:0
1234 msgid "Initial Balance"
1238 #: view:account.invoice:0
1239 msgid "Reset to Draft"
1243 #: view:wizard.multi.charts.accounts:0
1244 msgid "Bank Information"
1248 #: view:account.aged.trial.balance:0
1249 #: view:account.common.report:0
1250 msgid "Report Options"
1254 #: model:ir.model,name:account.model_account_entries_report
1255 msgid "Journal Items Analysis"
1259 #: model:ir.ui.menu,name:account.next_id_22
1264 #: view:account.bank.statement:0
1265 #: model:ir.model,name:account.model_account_bank_statement
1266 #: model:process.node,name:account.process_node_accountingstatemententries0
1267 #: model:process.node,name:account.process_node_bankstatement0
1268 #: model:process.node,name:account.process_node_supplierbankstatement0
1269 msgid "Bank Statement"
1273 #: view:res.partner:0
1274 msgid "Bank account owner"
1278 #: field:res.partner,property_account_receivable:0
1279 msgid "Account Receivable"
1283 #: model:ir.actions.report.xml,name:account.account_central_journal
1284 msgid "Central Journal"
1288 #: code:addons/account/account_move_line.py:1271
1290 msgid "You can not use this general account in this journal !"
1294 #: selection:account.balance.report,display_account:0
1295 #: selection:account.common.account.report,display_account:0
1296 #: selection:account.partner.balance,display_partner:0
1297 #: selection:account.report.general.ledger,display_account:0
1298 msgid "With balance is not equal to 0"
1302 #: view:account.tax:0
1303 msgid "Search Taxes"
1307 #: model:ir.model,name:account.model_account_analytic_cost_ledger
1308 msgid "Account Analytic Cost Ledger"
1312 #: view:account.model:0
1313 msgid "Create entries"
1317 #: field:account.entries.report,nbr:0
1322 #: field:account.automatic.reconcile,max_amount:0
1323 msgid "Maximum write-off amount"
1327 #: view:account.invoice:0
1328 msgid "Compute Taxes"
1332 #: field:account.chart.template,code_digits:0
1333 #: field:wizard.multi.charts.accounts,code_digits:0
1338 #: field:account.journal,entry_posted:0
1339 msgid "Skip 'Draft' State for Manual Entries"
1343 #: view:account.invoice.report:0
1344 #: field:account.invoice.report,price_total:0
1345 msgid "Total Without Tax"
1349 #: model:ir.actions.act_window,help:account.action_move_journal_line
1351 "A journal entry consists of several journal items, each of which is either a "
1352 "debit or a credit transaction. OpenERP automatically creates one journal "
1353 "entry per accounting document: invoice, refund, supplier payment, bank "
1358 #: view:account.entries.report:0
1359 msgid "# of Entries "
1363 #: model:ir.model,name:account.model_temp_range
1364 msgid "A Temporary table used for Dashboard view"
1368 #: model:ir.actions.act_window,name:account.action_invoice_tree4
1369 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
1370 msgid "Supplier Refunds"
1374 #: view:account.payment.term.line:0
1376 "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
1380 #: code:addons/account/invoice.py:815
1383 "Cannot create the invoice !\n"
1384 "The payment term defined gives a computed amount greater than the total "
1389 #: field:account.installer.modules,account_anglo_saxon:0
1390 msgid "Anglo-Saxon Accounting"
1394 #: view:account.automatic.reconcile:0
1395 #: view:account.move.line.reconcile.writeoff:0
1396 msgid "Write-Off Move"
1400 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
1401 msgid "Recurring Entries"
1405 #: model:ir.model,name:account.model_account_fiscal_position_template
1406 msgid "Template for Fiscal Position"
1410 #: model:account.tax.code,name:account.account_tax_code_0
1411 msgid "Tax Code Test"
1415 #: field:account.automatic.reconcile,reconciled:0
1416 msgid "Reconciled transactions"
1420 #: field:account.journal.view,columns_id:0
1425 #: report:account.overdue:0
1430 #: view:account.analytic.cost.ledger.journal.report:0
1431 msgid "and Journals"
1435 #: field:account.journal,groups_id:0
1440 #: field:account.invoice,amount_untaxed:0
1441 #: field:report.invoice.created,amount_untaxed:0
1446 #: view:account.partner.reconcile.process:0
1447 msgid "Go to next partner"
1451 #: view:account.bank.statement:0
1452 msgid "Search Bank Statements"
1456 #: sql_constraint:account.model.line:0
1458 "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
1462 #: view:account.chart.template:0
1463 #: field:account.chart.template,property_account_payable:0
1464 msgid "Payable Account"
1468 #: field:account.tax,account_paid_id:0
1469 #: field:account.tax.template,account_paid_id:0
1470 msgid "Refund Tax Account"
1474 #: view:account.bank.statement:0
1475 #: field:account.bank.statement,line_ids:0
1476 msgid "Statement lines"
1480 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
1482 "A bank statement is a summary of all financial transactions occurring over a "
1483 "given period of time on a deposit account, a credit card or any other type "
1484 "of financial account. The starting balance will be proposed automatically "
1485 "and the closing balance is to be found on your statement. When you are in "
1486 "the Payment column of a line, you can press F1 to open the reconciliation "
1491 #: report:account.analytic.account.cost_ledger:0
1496 #: field:account.analytic.line,general_account_id:0
1497 #: view:analytic.entries.report:0
1498 #: field:analytic.entries.report,general_account_id:0
1499 msgid "General Account"
1503 #: field:res.partner,debit_limit:0
1504 msgid "Payable Limit"
1508 #: report:account.invoice:0
1509 #: view:account.invoice:0
1510 #: view:account.invoice.report:0
1511 #: field:account.move.line,invoice:0
1512 #: model:ir.model,name:account.model_account_invoice
1513 #: model:res.request.link,name:account.req_link_invoice
1518 #: model:process.node,note:account.process_node_analytic0
1519 #: model:process.node,note:account.process_node_analyticcost0
1520 msgid "Analytic costs to invoice"
1524 #: view:ir.sequence:0
1525 msgid "Fiscal Year Sequence"
1529 #: field:wizard.multi.charts.accounts,seq_journal:0
1530 msgid "Separated Journal Sequences"
1534 #: view:account.invoice:0
1539 #: report:account.overdue:0
1544 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
1545 msgid "Sales by Account Type"
1549 #: view:account.invoice.refund:0
1551 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
1552 "cancel the current invoice."
1556 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
1561 #: field:account.chart.template,tax_code_root_id:0
1562 msgid "Root Tax Code"
1566 #: field:account.partner.ledger,initial_balance:0
1567 #: field:account.report.general.ledger,initial_balance:0
1568 msgid "Include initial balances"
1572 #: field:account.tax.code,sum:0
1577 #: view:account.change.currency:0
1578 msgid "This wizard will change the currency of the invoice"
1582 #: model:ir.actions.act_window,help:account.action_account_chart
1584 "Display your company chart of accounts per fiscal year and filter by period. "
1585 "Have a complete tree view of all journal items per account code by clicking "
1590 #: constraint:account.fiscalyear:0
1591 msgid "Error! You cannot define overlapping fiscal years"
1595 #: code:addons/account/account_move_line.py:835
1597 msgid "The account is not defined to be reconciled !"
1601 #: field:account.cashbox.line,pieces:0
1606 #: help:account.journal.period,active:0
1608 "If the active field is set to False, it will allow you to hide the journal "
1609 "period without removing it."
1613 #: view:res.partner:0
1614 msgid "Supplier Debit"
1618 #: help:account.model.line,quantity:0
1619 msgid "The optional quantity on entries"
1623 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
1624 msgid "Receivables & Payables"
1628 #: code:addons/account/account_move_line.py:815
1630 msgid "You have to provide an account for the write off entry !"
1634 #: model:ir.model,name:account.model_account_common_journal_report
1635 msgid "Account Common Journal Report"
1639 #: selection:account.partner.balance,display_partner:0
1640 msgid "All Partners"
1644 #: view:account.analytic.chart:0
1645 msgid "Analytic Account Charts"
1649 #: view:account.analytic.line:0
1650 #: view:analytic.entries.report:0
1655 #: report:account.overdue:0
1656 msgid "Customer Ref:"
1660 #: code:addons/account/account_cash_statement.py:292
1662 msgid "User %s does not have rights to access %s journal !"
1666 #: help:account.period,special:0
1667 msgid "These periods can overlap."
1671 #: model:process.node,name:account.process_node_draftstatement0
1672 msgid "Draft statement"
1676 #: view:account.tax:0
1677 msgid "Tax Declaration: Credit Notes"
1681 #: code:addons/account/account.py:499
1683 msgid "You cannot deactivate an account that contains account moves."
1687 #: field:account.move.line.reconcile,credit:0
1688 msgid "Credit amount"
1692 #: constraint:account.move.line:0
1693 msgid "You can not create move line on closed account."
1697 #: code:addons/account/account.py:519
1700 "You cannot change the type of account from 'Closed' to any other type which "
1701 "contains account entries!"
1705 #: view:res.company:0
1706 msgid "Reserve And Profit/Loss Account"
1710 #: sql_constraint:account.move.line:0
1711 msgid "Wrong credit or debit value in accounting entry !"
1715 #: view:account.invoice.report:0
1716 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
1717 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
1718 msgid "Invoices Analysis"
1722 #: model:ir.model,name:account.model_account_period_close
1723 msgid "period close"
1727 #: view:account.installer:0
1728 msgid "Configure Fiscal Year"
1732 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
1733 msgid "Entries By Line"
1737 #: report:account.tax.code.entries:0
1742 #: field:account.invoice,move_id:0
1743 #: field:account.invoice,move_name:0
1744 msgid "Journal Entry"
1748 #: view:account.tax:0
1749 msgid "Tax Declaration: Invoices"
1753 #: field:account.cashbox.line,subtotal:0
1758 #: view:account.account:0
1759 #: view:account.treasury.report:0
1760 #: model:ir.actions.act_window,name:account.action_account_treasury_report_all
1761 #: model:ir.model,name:account.model_account_treasury_report
1762 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
1763 msgid "Treasury Analysis"
1767 #: constraint:res.company:0
1768 msgid "Error! You can not create recursive companies."
1772 #: view:account.analytic.account:0
1773 msgid "Analytic account"
1777 #: code:addons/account/account_bank_statement.py:339
1779 msgid "Please verify that an account is defined in the journal."
1783 #: selection:account.entries.report,move_line_state:0
1784 #: selection:account.move.line,state:0
1789 #: model:ir.actions.act_window,name:account.action_account_print_journal
1790 #: model:ir.model,name:account.model_account_print_journal
1791 msgid "Account Print Journal"
1795 #: model:ir.model,name:account.model_product_category
1796 msgid "Product Category"
1800 #: selection:account.account.type,report_type:0
1805 #: field:account.bs.report,reserve_account_id:0
1806 msgid "Reserve & Profit/Loss Account"
1810 #: help:account.bank.statement,balance_end:0
1811 msgid "Closing balance based on Starting Balance and Cash Transactions"
1815 #: model:process.node,note:account.process_node_reconciliation0
1816 #: model:process.node,note:account.process_node_supplierreconciliation0
1817 msgid "Comparison between accounting and payment entries"
1821 #: view:account.tax:0
1822 #: view:account.tax.template:0
1823 msgid "Tax Definition"
1827 #: help:wizard.multi.charts.accounts,seq_journal:0
1829 "Check this box if you want to use a different sequence for each created "
1830 "journal. Otherwise, all will use the same sequence."
1834 #: help:account.partner.ledger,amount_currency:0
1835 #: help:account.report.general.ledger,amount_currency:0
1837 "It adds the currency column if the currency is different then the company "
1842 #: help:account.journal,allow_date:0
1844 "If set to True then do not accept the entry if the entry date is not into "
1849 #: model:ir.actions.act_window,name:account.action_account_pl_report
1850 msgid "Account Profit And Loss"
1854 #: field:account.installer,config_logo:0
1855 #: field:wizard.multi.charts.accounts,config_logo:0
1860 #: view:account.invoice:0
1861 #: view:report.invoice.created:0
1862 msgid "Untaxed Amount"
1866 #: help:account.tax,active:0
1868 "If the active field is set to False, it will allow you to hide the tax "
1869 "without removing it."
1873 #: help:account.bank.statement,name:0
1875 "if you give the Name other then /, its created Accounting Entries Move will "
1876 "be with same name as statement name. This allows the statement entries to "
1877 "have the same references than the statement itself"
1881 #: model:ir.actions.act_window,name:account.action_account_unreconcile
1882 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
1883 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
1884 msgid "Unreconcile Entries"
1888 #: field:account.move.reconcile,line_partial_ids:0
1889 msgid "Partial Entry lines"
1893 #: view:account.fiscalyear:0
1894 #: field:account.treasury.report,fiscalyear_id:0
1899 #: view:account.journal.select:0
1900 #: view:project.account.analytic.line:0
1901 msgid "Open Entries"
1905 #: field:account.automatic.reconcile,account_ids:0
1906 msgid "Accounts to Reconcile"
1910 #: model:process.transition,note:account.process_transition_filestatement0
1911 msgid "Import of the statement in the system from an electronic file"
1915 #: model:process.node,name:account.process_node_importinvoice0
1916 msgid "Import from invoice"
1920 #: selection:account.entries.report,month:0
1921 #: selection:account.invoice.report,month:0
1922 #: selection:analytic.entries.report,month:0
1923 #: selection:report.account.sales,month:0
1924 #: selection:report.account_type.sales,month:0
1929 #: view:account.journal:0
1934 #: view:account.entries.report:0
1939 #: view:account.tax.chart:0
1940 msgid "Account tax charts"
1944 #: constraint:account.period:0
1946 "Invalid period ! Some periods overlap or the date period is not in the scope "
1947 "of the fiscal year. "
1951 #: selection:account.invoice,state:0
1952 #: view:account.invoice.report:0
1953 #: selection:account.invoice.report,state:0
1954 #: selection:report.invoice.created,state:0
1959 #: code:addons/account/installer.py:348
1965 #: code:addons/account/account.py:1461
1968 "There is no default default debit account defined \n"
1973 #: help:account.account.template,type:0
1974 #: help:account.entries.report,type:0
1976 "This type is used to differentiate types with special effects in OpenERP: "
1977 "view can not have entries, consolidation are accounts that can have children "
1978 "accounts for multi-company consolidations, payable/receivable are for "
1979 "partners accounts (for debit/credit computations), closed for depreciated "
1984 #: view:account.chart.template:0
1985 msgid "Search Chart of Account Templates"
1989 #: view:account.installer:0
1991 "The default Chart of Accounts is matching your country selection. If no "
1992 "certified Chart of Accounts exists for your specified country, a generic one "
1993 "can be installed and will be selected by default."
1997 #: view:account.account.type:0
1998 #: field:account.account.type,note:0
1999 #: view:account.analytic.account:0
2000 #: report:account.invoice:0
2001 #: field:account.invoice,name:0
2002 #: field:account.invoice.line,name:0
2003 #: field:account.invoice.refund,description:0
2004 #: report:account.overdue:0
2005 #: field:account.payment.term,note:0
2006 #: view:account.tax.code:0
2007 #: field:account.tax.code,info:0
2008 #: view:account.tax.code.template:0
2009 #: field:account.tax.code.template,info:0
2010 #: field:analytic.entries.report,name:0
2011 #: field:report.invoice.created,name:0
2016 #: code:addons/account/account.py:3119
2022 #: view:account.subscription:0
2023 #: selection:account.subscription,state:0
2028 #: view:account.chart.template:0
2029 #: field:product.category,property_account_income_categ:0
2030 #: field:product.template,property_account_income:0
2031 msgid "Income Account"
2035 #: code:addons/account/account_invoice.py:370
2037 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
2041 #: view:product.category:0
2042 msgid "Accounting Properties"
2046 #: report:account.general.ledger_landscape:0
2047 #: report:account.journal.period.print:0
2048 #: report:account.journal.period.print.sale.purchase:0
2049 msgid "Entries Sorted By"
2053 #: field:account.change.currency,currency_id:0
2058 #: view:account.entries.report:0
2059 msgid "# of Products Qty "
2063 #: model:ir.model,name:account.model_product_template
2064 msgid "Product Template"
2068 #: report:account.account.balance:0
2069 #: field:account.aged.trial.balance,fiscalyear_id:0
2070 #: field:account.balance.report,fiscalyear_id:0
2071 #: report:account.central.journal:0
2072 #: field:account.central.journal,fiscalyear_id:0
2073 #: field:account.common.account.report,fiscalyear_id:0
2074 #: field:account.common.journal.report,fiscalyear_id:0
2075 #: field:account.common.partner.report,fiscalyear_id:0
2076 #: field:account.common.report,fiscalyear_id:0
2077 #: view:account.entries.report:0
2078 #: field:account.entries.report,fiscalyear_id:0
2079 #: field:account.fiscalyear,name:0
2080 #: report:account.general.journal:0
2081 #: field:account.general.journal,fiscalyear_id:0
2082 #: report:account.general.ledger:0
2083 #: report:account.general.ledger_landscape:0
2084 #: field:account.journal.period,fiscalyear_id:0
2085 #: report:account.journal.period.print:0
2086 #: report:account.journal.period.print.sale.purchase:0
2087 #: report:account.partner.balance:0
2088 #: field:account.partner.balance,fiscalyear_id:0
2089 #: field:account.partner.ledger,fiscalyear_id:0
2090 #: field:account.period,fiscalyear_id:0
2091 #: field:account.print.journal,fiscalyear_id:0
2092 #: field:account.report.general.ledger,fiscalyear_id:0
2093 #: field:account.sequence.fiscalyear,fiscalyear_id:0
2094 #: report:account.third_party_ledger:0
2095 #: report:account.third_party_ledger_other:0
2096 #: report:account.vat.declaration:0
2097 #: field:account.vat.declaration,fiscalyear_id:0
2098 #: field:accounting.report,fiscalyear_id:0
2099 #: field:accounting.report,fiscalyear_id_cmp:0
2100 #: model:ir.model,name:account.model_account_fiscalyear
2105 #: help:account.aged.trial.balance,fiscalyear_id:0
2106 #: help:account.balance.report,fiscalyear_id:0
2107 #: help:account.central.journal,fiscalyear_id:0
2108 #: help:account.common.account.report,fiscalyear_id:0
2109 #: help:account.common.journal.report,fiscalyear_id:0
2110 #: help:account.common.partner.report,fiscalyear_id:0
2111 #: help:account.common.report,fiscalyear_id:0
2112 #: help:account.general.journal,fiscalyear_id:0
2113 #: help:account.partner.balance,fiscalyear_id:0
2114 #: help:account.partner.ledger,fiscalyear_id:0
2115 #: help:account.print.journal,fiscalyear_id:0
2116 #: help:account.report.general.ledger,fiscalyear_id:0
2117 #: help:account.vat.declaration,fiscalyear_id:0
2118 #: help:accounting.report,fiscalyear_id:0
2119 #: help:accounting.report,fiscalyear_id_cmp:0
2120 msgid "Keep empty for all open fiscal year"
2124 #: model:ir.model,name:account.model_account_move
2125 msgid "Account Entry"
2129 #: field:account.sequence.fiscalyear,sequence_main_id:0
2130 msgid "Main Sequence"
2134 #: field:account.invoice,payment_term:0
2135 #: field:account.invoice.report,payment_term:0
2136 #: view:account.payment.term:0
2137 #: field:account.payment.term,name:0
2138 #: view:account.payment.term.line:0
2139 #: field:account.payment.term.line,payment_id:0
2140 #: model:ir.model,name:account.model_account_payment_term
2141 #: field:res.partner,property_payment_term:0
2142 msgid "Payment Term"
2146 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
2147 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
2148 msgid "Fiscal Positions"
2152 #: field:account.period.close,sure:0
2153 msgid "Check this box"
2157 #: view:account.common.report:0
2162 #: view:account.bank.statement:0
2163 #: selection:account.bank.statement,state:0
2164 #: view:account.fiscalyear:0
2165 #: selection:account.fiscalyear,state:0
2166 #: selection:account.invoice,state:0
2167 #: selection:account.invoice.report,state:0
2168 #: view:account.open.closed.fiscalyear:0
2169 #: selection:account.period,state:0
2170 #: code:addons/account/wizard/account_move_journal.py:106
2171 #: selection:report.invoice.created,state:0
2177 #: model:process.node,note:account.process_node_draftinvoices0
2178 #: model:process.node,note:account.process_node_supplierdraftinvoices0
2179 msgid "Draft state of an invoice"
2183 #: help:account.account,reconcile:0
2185 "Check this if the user is allowed to reconcile entries in this account."
2189 #: view:account.partner.reconcile.process:0
2190 msgid "Partner Reconciliation"
2194 #: field:account.tax,tax_code_id:0
2195 #: view:account.tax.code:0
2196 msgid "Account Tax Code"
2200 #: code:addons/account/account_invoice.py:572
2203 "Can't find any account journal of %s type for this company.\n"
2205 "You can create one in the menu: \n"
2206 "Configuration\\Financial Accounting\\Accounts\\Journals."
2210 #: field:account.invoice.tax,base_code_id:0
2211 #: field:account.tax.template,base_code_id:0
2216 #: help:account.invoice.tax,sequence:0
2217 msgid "Gives the sequence order when displaying a list of invoice tax."
2221 #: field:account.tax,base_sign:0
2222 #: field:account.tax,ref_base_sign:0
2223 #: field:account.tax.template,base_sign:0
2224 #: field:account.tax.template,ref_base_sign:0
2225 msgid "Base Code Sign"
2229 #: view:account.vat.declaration:0
2231 "This menu prints a VAT declaration based on invoices or payments. Select one "
2232 "or several periods of the fiscal year. The information required for a tax "
2233 "declaration is automatically generated by OpenERP from invoices (or "
2234 "payments, in some countries). This data is updated in real time. That’s very "
2235 "useful because it enables you to preview at any time the tax that you owe at "
2236 "the start and end of the month or quarter."
2240 #: selection:account.move.line,centralisation:0
2241 msgid "Debit Centralisation"
2245 #: view:account.invoice.confirm:0
2246 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
2247 msgid "Confirm Draft Invoices"
2251 #: field:account.entries.report,day:0
2252 #: view:account.invoice.report:0
2253 #: field:account.invoice.report,day:0
2254 #: view:analytic.entries.report:0
2255 #: field:analytic.entries.report,day:0
2260 #: model:ir.actions.act_window,name:account.act_account_renew_view
2261 msgid "Accounts to Renew"
2265 #: model:ir.model,name:account.model_account_model_line
2266 msgid "Account Model Entries"
2270 #: code:addons/account/account.py:3117
2276 #: field:product.template,supplier_taxes_id:0
2277 msgid "Supplier Taxes"
2281 #: help:account.invoice,date_due:0
2282 #: help:account.invoice,payment_term:0
2284 "If you use payment terms, the due date will be computed automatically at the "
2285 "generation of accounting entries. If you keep the payment term and the due "
2286 "date empty, it means direct payment. The payment term may compute several "
2287 "due dates, for example 50% now, 50% in one month."
2291 #: view:account.analytic.cost.ledger.journal.report:0
2292 msgid "Select period"
2296 #: model:ir.ui.menu,name:account.menu_account_pp_statements
2301 #: report:account.analytic.account.journal:0
2306 #: help:res.partner,property_account_position:0
2308 "The fiscal position will determine taxes and the accounts used for the "
2313 #: view:account.print.journal:0
2315 "This report gives you an overview of the situation of a specific journal"
2319 #: constraint:product.category:0
2320 msgid "Error ! You can not create recursive categories."
2324 #: model:account.account.type,name:account.account_type_tax
2325 #: report:account.invoice:0
2326 #: field:account.invoice,amount_tax:0
2327 #: field:account.move.line,account_tax_id:0
2332 #: view:account.analytic.account:0
2333 #: field:account.bank.statement.line,analytic_account_id:0
2334 #: field:account.entries.report,analytic_account_id:0
2335 #: field:account.invoice.line,account_analytic_id:0
2336 #: field:account.model.line,analytic_account_id:0
2337 #: field:account.move.line,analytic_account_id:0
2338 #: field:account.move.line.reconcile.writeoff,analytic_id:0
2339 msgid "Analytic Account"
2343 #: view:account.account:0
2344 #: field:account.financial.report,account_ids:0
2345 #: selection:account.financial.report,type:0
2346 #: view:account.journal:0
2347 #: model:ir.actions.act_window,name:account.action_account_form
2348 #: model:ir.ui.menu,name:account.account_account_menu
2349 #: model:ir.ui.menu,name:account.account_template_accounts
2350 #: model:ir.ui.menu,name:account.menu_action_account_form
2351 #: model:ir.ui.menu,name:account.menu_analytic
2356 #: code:addons/account/account_invoice.py:369
2358 msgid "Configuration Error!"
2362 #: field:account.invoice.report,price_average:0
2363 msgid "Average Price"
2367 #: report:account.overdue:0
2372 #: code:addons/account/account.py:640
2375 "You cannot modify company of this journal as its related record exist in "
2380 #: report:account.journal.period.print:0
2381 #: report:account.journal.period.print.sale.purchase:0
2386 #: view:account.tax:0
2387 #: view:res.partner.bank:0
2388 msgid "Accounting Information"
2392 #: view:account.tax:0
2393 #: view:account.tax.template:0
2394 msgid "Special Computation"
2398 #: view:account.move.bank.reconcile:0
2399 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
2400 msgid "Bank reconciliation"
2404 #: report:account.invoice:0
2409 #: report:account.general.ledger:0
2410 #: report:account.general.ledger_landscape:0
2411 #: report:account.overdue:0
2412 #: report:account.third_party_ledger:0
2413 #: report:account.third_party_ledger_other:0
2418 #: help:account.move.line,tax_code_id:0
2419 msgid "The Account can either be a base tax code or a tax code account."
2423 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2424 msgid "Automatic Reconciliation"
2428 #: field:account.invoice,reconciled:0
2429 msgid "Paid/Reconciled"
2433 #: field:account.tax,ref_base_code_id:0
2434 #: field:account.tax.template,ref_base_code_id:0
2435 msgid "Refund Base Code"
2439 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
2440 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
2441 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
2442 msgid "Bank Statements"
2446 #: selection:account.tax.template,applicable_type:0
2451 #: view:account.bank.statement:0
2452 #: view:account.common.report:0
2453 #: view:account.move:0
2454 #: view:account.move.line:0
2455 #: view:accounting.report:0
2460 #: field:account.tax,parent_id:0
2461 #: field:account.tax.template,parent_id:0
2462 msgid "Parent Tax Account"
2466 #: view:account.subscription.generate:0
2468 "Automatically generate entries based on what has been entered in the system "
2469 "before a specific date."
2473 #: view:account.aged.trial.balance:0
2474 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
2475 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
2476 msgid "Aged Partner Balance"
2480 #: model:process.transition,name:account.process_transition_entriesreconcile0
2481 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2482 msgid "Accounting entries"
2486 #: field:account.invoice.line,discount:0
2487 msgid "Discount (%)"
2491 #: help:account.journal,entry_posted:0
2493 "Check this box if you don't want new journal entries to pass through the "
2494 "'draft' state and instead goes directly to the 'posted state' without any "
2495 "manual validation. \n"
2496 "Note that journal entries that are automatically created by the system are "
2497 "always skipping that state."
2501 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
2502 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
2503 msgid "New Company Financial Setting"
2507 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
2508 #: view:report.account.sales:0
2509 #: view:report.account_type.sales:0
2510 msgid "Sales by Account"
2514 #: view:account.use.model:0
2515 msgid "This wizard will create recurring accounting entries"
2519 #: code:addons/account/account.py:1321
2521 msgid "No sequence defined on the journal !"
2525 #: code:addons/account/account.py:2268
2526 #: code:addons/account/account_invoice.py:688
2527 #: code:addons/account/account_move_line.py:173
2529 msgid "You have to define an analytic journal on the '%s' journal!"
2533 #: view:account.invoice.tax:0
2534 #: model:ir.actions.act_window,name:account.action_tax_code_list
2535 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
2540 #: model:ir.ui.menu,name:account.menu_account_customer
2541 #: model:ir.ui.menu,name:account.menu_finance_receivables
2546 #: report:account.analytic.account.cost_ledger:0
2547 #: report:account.analytic.account.journal:0
2548 #: report:account.analytic.account.quantity_cost_ledger:0
2553 #: selection:account.entries.report,month:0
2554 #: selection:account.invoice.report,month:0
2555 #: selection:analytic.entries.report,month:0
2556 #: selection:report.account.sales,month:0
2557 #: selection:report.account_type.sales,month:0
2562 #: code:addons/account/account_bank_statement.py:307
2565 "The expected balance (%.2f) is different than the computed one. (%.2f)"
2569 #: model:process.transition,note:account.process_transition_paymentreconcile0
2570 msgid "Payment entries are the second input of the reconciliation."
2574 #: selection:account.print.journal,sort_selection:0
2575 msgid "Reference Number"
2579 #: selection:account.entries.report,month:0
2580 #: selection:account.invoice.report,month:0
2581 #: selection:analytic.entries.report,month:0
2582 #: selection:report.account.sales,month:0
2583 #: selection:report.account_type.sales,month:0
2588 #: help:account.move.line,quantity:0
2590 "The optional quantity expressed by this line, eg: number of product sold. "
2591 "The quantity is not a legal requirement but is very useful for some reports."
2595 #: view:account.payment.term.line:0
2600 #: field:account.journal.column,required:0
2605 #: view:account.chart.template:0
2606 #: field:product.category,property_account_expense_categ:0
2607 #: field:product.template,property_account_expense:0
2608 msgid "Expense Account"
2612 #: help:account.invoice,period_id:0
2613 msgid "Keep empty to use the period of the validation(invoice) date."
2617 #: help:account.bank.statement,account_id:0
2619 "used in statement reconciliation domain, but shouldn't be used elswhere."
2623 #: field:account.invoice.tax,base_amount:0
2624 msgid "Base Code Amount"
2628 #: field:wizard.multi.charts.accounts,sale_tax:0
2629 msgid "Default Sale Tax"
2633 #: help:account.model.line,date_maturity:0
2635 "The maturity date of the generated entries for this model. You can choose "
2636 "between the creation date or the creation date of the entries plus the "
2637 "partner payment terms."
2641 #: model:ir.ui.menu,name:account.menu_finance_accounting
2642 msgid "Financial Accounting"
2646 #: model:ir.ui.menu,name:account.menu_account_report_pl
2647 msgid "Profit And Loss"
2651 #: view:account.fiscal.position:0
2652 #: field:account.fiscal.position,name:0
2653 #: field:account.fiscal.position.account,position_id:0
2654 #: field:account.fiscal.position.tax,position_id:0
2655 #: field:account.fiscal.position.tax.template,position_id:0
2656 #: view:account.fiscal.position.template:0
2657 #: field:account.invoice,fiscal_position:0
2658 #: field:account.invoice.report,fiscal_position:0
2659 #: model:ir.model,name:account.model_account_fiscal_position
2660 #: field:res.partner,property_account_position:0
2661 msgid "Fiscal Position"
2665 #: help:account.partner.ledger,initial_balance:0
2666 #: help:account.report.general.ledger,initial_balance:0
2668 "It adds initial balance row on report which display previous sum amount of "
2669 "debit/credit/balance"
2673 #: view:account.analytic.line:0
2674 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
2675 msgid "Analytic Entries"
2679 #: code:addons/account/account.py:962
2682 "No fiscal year defined for this date !\n"
2683 "Please create one."
2687 #: selection:account.invoice,type:0
2688 #: selection:account.invoice.report,type:0
2689 #: model:process.process,name:account.process_process_invoiceprocess0
2690 #: selection:report.invoice.created,type:0
2691 msgid "Customer Invoice"
2695 #: help:account.tax.template,include_base_amount:0
2697 "Set if the amount of tax must be included in the base amount before "
2698 "computing the next taxes."
2702 #: help:account.journal,user_id:0
2703 msgid "The user responsible for this journal"
2707 #: view:account.period:0
2708 msgid "Search Period"
2712 #: view:account.change.currency:0
2713 msgid "Invoice Currency"
2717 #: field:account.payment.term,line_ids:0
2722 #: field:account.bank.statement,total_entry_encoding:0
2723 msgid "Cash Transaction"
2727 #: view:res.partner:0
2728 msgid "Bank account"
2732 #: field:account.chart.template,tax_template_ids:0
2733 msgid "Tax Template List"
2737 #: help:account.account,currency_mode:0
2739 "This will select how the current currency rate for outgoing transactions is "
2740 "computed. In most countries the legal method is \"average\" but only a few "
2741 "software systems are able to manage this. So if you import from another "
2742 "software system you may have to use the rate at date. Incoming transactions "
2743 "always use the rate at date."
2747 #: help:account.chart.template,code_digits:0
2748 #: help:wizard.multi.charts.accounts,code_digits:0
2749 msgid "No. of Digits to use for account code"
2753 #: field:account.payment.term.line,name:0
2758 #: view:account.fiscalyear:0
2759 msgid "Search Fiscalyear"
2763 #: selection:account.tax,applicable_type:0
2768 #: view:account.analytic.line:0
2769 msgid "Total Quantity"
2773 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
2774 msgid "Write-Off account"
2778 #: field:account.model.line,model_id:0
2779 #: view:account.subscription:0
2780 #: field:account.subscription,model_id:0
2785 #: help:account.invoice.tax,base_code_id:0
2786 msgid "The account basis of the tax declaration."
2790 #: selection:account.account,type:0
2791 #: selection:account.account.template,type:0
2792 #: selection:account.entries.report,type:0
2793 #: selection:account.financial.report,type:0
2798 #: code:addons/account/account.py:3363
2799 #: code:addons/account/account_bank.py:90
2805 #: field:account.move.line,analytic_lines:0
2806 msgid "Analytic lines"
2810 #: model:process.node,name:account.process_node_electronicfile0
2811 msgid "Electronic File"
2815 #: view:res.partner:0
2816 msgid "Customer Credit"
2820 #: model:ir.model,name:account.model_account_tax_code_template
2821 msgid "Tax Code Template"
2825 #: view:account.subscription:0
2830 #: model:ir.model,name:account.model_account_partner_ledger
2831 msgid "Account Partner Ledger"
2835 #: help:account.journal.column,sequence:0
2836 msgid "Gives the sequence order to journal column."
2840 #: view:account.tax.template:0
2841 msgid "Tax Declaration"
2845 #: help:account.account,currency_id:0
2846 #: help:account.account.template,currency_id:0
2847 #: help:account.bank.accounts.wizard,currency_id:0
2848 msgid "Forces all moves for this account to have this secondary currency."
2852 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
2854 "This wizard will validate all journal entries of a particular journal and "
2855 "period. Once journal entries are validated, you can not update them anymore."
2859 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
2860 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
2861 msgid "Chart of Accounts Templates"
2865 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
2866 msgid "Generate Chart of Accounts from a Chart Template"
2870 #: model:ir.model,name:account.model_account_unreconcile_reconcile
2871 msgid "Account Unreconcile Reconcile"
2875 #: help:account.account.type,close_method:0
2877 "Set here the method that will be used to generate the end of year journal "
2878 "entries for all the accounts of this type.\n"
2880 " 'None' means that nothing will be done.\n"
2881 " 'Balance' will generally be used for cash accounts.\n"
2882 " 'Detail' will copy each existing journal item of the previous year, even "
2883 "the reconciled ones.\n"
2884 " 'Unreconciled' will copy only the journal items that were unreconciled on "
2885 "the first day of the new fiscal year."
2889 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2891 msgid "No End of year journal defined for the fiscal year"
2895 #: view:account.tax:0
2896 #: view:account.tax.template:0
2897 msgid "Keep empty to use the expense account"
2901 #: field:account.aged.trial.balance,journal_ids:0
2902 #: field:account.analytic.cost.ledger.journal.report,journal:0
2903 #: field:account.balance.report,journal_ids:0
2904 #: field:account.central.journal,journal_ids:0
2905 #: field:account.common.account.report,journal_ids:0
2906 #: field:account.common.journal.report,journal_ids:0
2907 #: field:account.common.partner.report,journal_ids:0
2908 #: view:account.common.report:0
2909 #: field:account.common.report,journal_ids:0
2910 #: report:account.general.journal:0
2911 #: field:account.general.journal,journal_ids:0
2912 #: report:account.general.ledger:0
2913 #: report:account.general.ledger_landscape:0
2914 #: view:account.journal.period:0
2915 #: report:account.partner.balance:0
2916 #: field:account.partner.balance,journal_ids:0
2917 #: field:account.partner.ledger,journal_ids:0
2918 #: view:account.print.journal:0
2919 #: field:account.print.journal,journal_ids:0
2920 #: field:account.report.general.ledger,journal_ids:0
2921 #: report:account.third_party_ledger:0
2922 #: report:account.third_party_ledger_other:0
2923 #: field:account.vat.declaration,journal_ids:0
2924 #: field:accounting.report,journal_ids:0
2925 #: model:ir.actions.act_window,name:account.action_account_journal_form
2926 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
2927 #: model:ir.ui.menu,name:account.menu_account_print_journal
2928 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
2929 #: model:ir.ui.menu,name:account.menu_journals
2930 #: model:ir.ui.menu,name:account.menu_journals_report
2935 #: field:account.partner.reconcile.process,to_reconcile:0
2936 msgid "Remaining Partners"
2940 #: view:account.subscription:0
2941 #: field:account.subscription,lines_id:0
2942 msgid "Subscription Lines"
2946 #: selection:account.analytic.journal,type:0
2947 #: view:account.journal:0
2948 #: selection:account.journal,type:0
2949 #: view:account.model:0
2950 #: selection:account.tax,type_tax_use:0
2951 #: view:account.tax.template:0
2952 #: selection:account.tax.template,type_tax_use:0
2957 #: view:account.installer:0
2958 #: view:wizard.multi.charts.accounts:0
2959 msgid "Accounting Application Configuration"
2963 #: model:ir.actions.act_window,name:account.open_board_account
2964 #: model:ir.ui.menu,name:account.menu_board_account
2965 msgid "Accounting Dashboard"
2969 #: field:account.bank.statement,balance_start:0
2970 #: field:account.treasury.report,starting_balance:0
2971 msgid "Starting Balance"
2975 #: code:addons/account/account_invoice.py:1332
2977 msgid "No Partner Defined !"
2981 #: model:ir.actions.act_window,name:account.action_account_period_close
2982 #: model:ir.actions.act_window,name:account.action_account_period_tree
2983 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
2984 msgid "Close a Period"
2988 #: field:account.analytic.balance,empty_acc:0
2989 msgid "Empty Accounts ? "
2993 #: report:account.overdue:0
2998 #: help:account.analytic.line,amount_currency:0
3000 "The amount expressed in the related account currency if not equal to the "
3005 #: view:account.bank.statement:0
3006 #: view:account.invoice:0
3007 #: selection:account.invoice,state:0
3008 #: view:account.invoice.report:0
3009 #: selection:account.invoice.report,state:0
3010 #: selection:account.journal.period,state:0
3011 #: view:account.subscription:0
3012 #: selection:account.subscription,state:0
3013 #: selection:report.invoice.created,state:0
3018 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
3019 msgid "Accounting Chart Configuration"
3023 #: field:account.tax.code,notprintable:0
3024 #: field:account.tax.code.template,notprintable:0
3025 msgid "Not Printable in Invoice"
3029 #: report:account.vat.declaration:0
3030 #: field:account.vat.declaration,chart_tax_id:0
3031 msgid "Chart of Tax"
3035 #: view:account.journal:0
3036 msgid "Search Account Journal"
3040 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
3041 msgid "Pending Invoice"
3045 #: view:account.invoice.report:0
3046 #: selection:account.subscription,period_type:0
3047 #: view:analytic.entries.report:0
3052 #: view:validate.account.move.lines:0
3054 "All selected journal entries will be validated and posted. It means you "
3055 "won't be able to modify their accounting fields anymore."
3059 #: code:addons/account/invoice.py:370
3061 msgid "Cannot delete invoice(s) that are already opened or paid !"
3065 #: report:account.account.balance.landscape:0
3070 #: model:ir.actions.report.xml,name:account.account_transfers
3075 #: selection:account.entries.report,move_line_state:0
3076 #: view:account.move.line:0
3077 #: selection:account.move.line,state:0
3082 #: view:account.chart:0
3083 msgid "Account charts"
3087 #: report:account.vat.declaration:0
3092 #: view:account.installer:0
3093 msgid "Your bank and cash accounts"
3097 #: view:account.move:0
3102 #: field:account.tax.code,name:0
3103 #: field:account.tax.code.template,name:0
3104 msgid "Tax Case Name"
3108 #: report:account.invoice:0
3109 #: model:process.node,name:account.process_node_draftinvoices0
3110 msgid "Draft Invoice"
3114 #: code:addons/account/wizard/account_invoice_state.py:68
3117 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
3122 #: code:addons/account/account.py:522
3125 "You cannot change the type of account from '%s' to '%s' type as it contains "
3130 #: report:account.general.ledger:0
3131 #: report:account.general.ledger_landscape:0
3136 #: view:account.journal:0
3137 msgid "Invoicing Data"
3141 #: field:account.invoice.report,state:0
3142 msgid "Invoice State"
3146 #: view:account.invoice.report:0
3147 #: field:account.invoice.report,categ_id:0
3148 msgid "Category of Product"
3152 #: view:account.move:0
3153 #: field:account.move,narration:0
3154 #: view:account.move.line:0
3155 #: field:account.move.line,narration:0
3160 #: view:account.addtmpl.wizard:0
3161 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
3162 msgid "Create Account"
3166 #: model:ir.model,name:account.model_report_account_type_sales
3167 msgid "Report of the Sales by Account Type"
3171 #: selection:account.account.type,close_method:0
3176 #: field:account.installer,bank_accounts_id:0
3177 msgid "Your Bank and Cash Accounts"
3181 #: report:account.invoice:0
3186 #: report:account.central.journal:0
3187 #: report:account.general.ledger:0
3188 #: field:account.installer,charts:0
3189 #: report:account.partner.balance:0
3190 #: report:account.third_party_ledger:0
3191 #: report:account.third_party_ledger_other:0
3192 #: model:ir.actions.act_window,name:account.action_account_chart
3193 #: model:ir.actions.act_window,name:account.action_account_tree
3194 #: model:ir.ui.menu,name:account.menu_action_account_tree2
3195 msgid "Chart of Accounts"
3199 #: view:account.tax.chart:0
3200 msgid "(If you do not select period it will take all open periods)"
3204 #: field:account.journal,centralisation:0
3205 msgid "Centralised counterpart"
3209 #: model:ir.model,name:account.model_account_partner_reconcile_process
3210 msgid "Reconcilation Process partner by partner"
3214 #: selection:account.automatic.reconcile,power:0
3219 #: view:account.chart:0
3220 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
3224 #: selection:account.aged.trial.balance,filter:0
3225 #: report:account.analytic.account.journal:0
3226 #: selection:account.balance.report,filter:0
3227 #: field:account.bank.statement,date:0
3228 #: selection:account.central.journal,filter:0
3229 #: selection:account.common.account.report,filter:0
3230 #: selection:account.common.journal.report,filter:0
3231 #: selection:account.common.partner.report,filter:0
3232 #: selection:account.common.report,filter:0
3233 #: view:account.entries.report:0
3234 #: field:account.entries.report,date:0
3235 #: selection:account.general.journal,filter:0
3236 #: report:account.general.ledger:0
3237 #: report:account.general.ledger_landscape:0
3238 #: field:account.invoice.report,date:0
3239 #: report:account.journal.period.print:0
3240 #: report:account.journal.period.print.sale.purchase:0
3241 #: view:account.move:0
3242 #: field:account.move,date:0
3243 #: field:account.move.line.reconcile.writeoff,date_p:0
3244 #: report:account.overdue:0
3245 #: selection:account.partner.balance,filter:0
3246 #: selection:account.partner.ledger,filter:0
3247 #: selection:account.print.journal,filter:0
3248 #: selection:account.print.journal,sort_selection:0
3249 #: selection:account.report.general.ledger,filter:0
3250 #: selection:account.report.general.ledger,sortby:0
3251 #: field:account.subscription.generate,date:0
3252 #: field:account.subscription.line,date:0
3253 #: report:account.third_party_ledger:0
3254 #: report:account.third_party_ledger_other:0
3255 #: selection:account.vat.declaration,filter:0
3256 #: selection:accounting.report,filter:0
3257 #: selection:accounting.report,filter_cmp:0
3258 #: field:analytic.entries.report,date:0
3263 #: view:account.unreconcile:0
3264 #: view:account.unreconcile.reconcile:0
3269 #: code:addons/account/wizard/account_fiscalyear_close.py:84
3271 msgid "The journal must have default credit and debit account"
3275 #: view:account.chart.template:0
3276 msgid "Chart of Accounts Template"
3280 #: code:addons/account/account.py:2280
3283 "Maturity date of entry line generated by model line '%s' of model '%s' is "
3284 "based on partner payment term!\n"
3285 "Please define partner on it!"
3289 #: code:addons/account/account_move_line.py:837
3291 msgid "Some entries are already reconciled !"
3295 #: code:addons/account/account.py:1204
3298 "You cannot validate a Journal Entry unless all journal items are in same "
3299 "chart of accounts !"
3303 #: view:account.tax:0
3308 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
3313 #: selection:account.aged.trial.balance,filter:0
3314 #: selection:account.balance.report,filter:0
3315 #: selection:account.central.journal,filter:0
3316 #: selection:account.common.account.report,filter:0
3317 #: selection:account.common.journal.report,filter:0
3318 #: selection:account.common.partner.report,filter:0
3319 #: selection:account.common.report,filter:0
3320 #: selection:account.general.journal,filter:0
3321 #: selection:account.partner.balance,filter:0
3322 #: selection:account.partner.ledger,filter:0
3323 #: selection:account.print.journal,filter:0
3324 #: selection:account.report.general.ledger,filter:0
3325 #: selection:account.vat.declaration,filter:0
3326 #: selection:accounting.report,filter:0
3327 #: selection:accounting.report,filter_cmp:0
3332 #: selection:account.analytic.journal,type:0
3337 #: view:res.partner:0
3342 #: help:account.tax,applicable_type:0
3343 #: help:account.tax.template,applicable_type:0
3345 "If not applicable (computed through a Python code), the tax won't appear on "
3350 #: view:account.tax:0
3351 #: view:account.tax.template:0
3352 msgid "Applicable Code (if type=code)"
3356 #: view:account.invoice.report:0
3357 #: field:account.invoice.report,product_qty:0
3362 #: field:account.invoice.report,address_contact_id:0
3363 msgid "Contact Address Name"
3367 #: field:account.move.line,blocked:0
3372 #: view:account.analytic.line:0
3373 msgid "Search Analytic Lines"
3377 #: field:res.partner,property_account_payable:0
3378 msgid "Account Payable"
3382 #: constraint:account.move:0
3384 "You cannot create entries on different periods/journals in the same move"
3388 #: model:process.node,name:account.process_node_supplierpaymentorder0
3389 msgid "Payment Order"
3393 #: help:account.account.template,reconcile:0
3395 "Check this option if you want the user to reconcile entries in this account."
3399 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
3400 msgid "Account balance"
3404 #: report:account.invoice:0
3405 #: field:account.invoice.line,price_unit:0
3410 #: model:ir.actions.act_window,name:account.action_account_tree1
3411 msgid "Analytic Items"
3415 #: code:addons/account/account_move_line.py:1153
3417 msgid "Unable to change tax !"
3421 #: field:analytic.entries.report,nbr:0
3426 #: code:addons/account/account_invoice.py:1429
3429 "You selected an Unit of Measure which is not compatible with the product."
3433 #: code:addons/account/account_invoice.py:484
3436 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
3441 #: view:account.state.open:0
3442 msgid "Open Invoice"
3446 #: field:account.invoice.tax,factor_tax:0
3447 msgid "Multipication factor Tax code"
3451 #: view:account.fiscal.position:0
3456 #: field:account.account,name:0
3457 #: field:account.account.template,name:0
3458 #: report:account.analytic.account.inverted.balance:0
3459 #: field:account.bank.statement,name:0
3460 #: field:account.chart.template,name:0
3461 #: field:account.model.line,name:0
3462 #: field:account.move.line,name:0
3463 #: field:account.move.reconcile,name:0
3464 #: field:account.subscription,name:0
3469 #: model:ir.model,name:account.model_account_aged_trial_balance
3470 msgid "Account Aged Trial balance Report"
3474 #: field:account.move.line,date:0
3475 msgid "Effective date"
3479 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
3481 msgid "Standard Encoding"
3485 #: help:account.journal,analytic_journal_id:0
3486 msgid "Journal for analytic entries"
3490 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
3491 #: model:ir.ui.menu,name:account.menu_finance
3492 #: model:process.node,name:account.process_node_accountingentries0
3493 #: model:process.node,name:account.process_node_supplieraccountingentries0
3494 #: view:product.product:0
3495 #: view:product.template:0
3496 #: view:res.partner:0
3501 #: help:account.central.journal,amount_currency:0
3502 #: help:account.common.journal.report,amount_currency:0
3503 #: help:account.general.journal,amount_currency:0
3504 #: help:account.print.journal,amount_currency:0
3506 "Print Report with the currency column if the currency is different then the "
3511 #: view:account.analytic.line:0
3512 msgid "General Accounting"
3516 #: report:account.overdue:0
3521 #: help:account.fiscalyear.close,journal_id:0
3523 "The best practice here is to use a journal dedicated to contain the opening "
3524 "entries of all fiscal years. Note that you should define it with default "
3525 "debit/credit accounts, of type 'situation' and with a centralized "
3530 #: view:account.installer:0
3531 #: view:wizard.multi.charts.accounts:0
3536 #: view:account.invoice:0
3537 #: view:account.period:0
3538 #: view:account.subscription:0
3539 msgid "Set to Draft"
3543 #: model:ir.actions.act_window,name:account.action_subscription_form
3544 msgid "Recurring Lines"
3548 #: field:account.partner.balance,display_partner:0
3549 msgid "Display Partners"
3553 #: view:account.invoice:0
3558 #: sql_constraint:account.model.line:0
3559 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
3563 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
3565 "From this report, you can have an overview of the amount invoiced to your "
3566 "customer as well as payment delays. The tool search can also be used to "
3567 "personalise your Invoices reports and so, match this analysis to your needs."
3571 #: view:account.invoice.confirm:0
3572 msgid "Confirm Invoices"
3576 #: selection:account.account,currency_mode:0
3577 msgid "Average Rate"
3581 #: view:account.state.open:0
3582 msgid "(Invoice should be unreconciled if you want to open it)"
3586 #: field:account.chart,period_from:0
3587 msgid "Start period"
3591 #: field:account.tax,name:0
3592 #: field:account.tax.template,name:0
3593 #: report:account.vat.declaration:0
3598 #: model:ir.ui.menu,name:account.menu_finance_configuration
3599 msgid "Configuration"
3603 #: model:account.payment.term,name:account.account_payment_term
3604 #: model:account.payment.term,note:account.account_payment_term
3605 msgid "30 Days End of Month"
3609 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
3610 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3611 msgid "Analytic Balance"
3615 #: report:account.balancesheet:0
3616 #: report:account.balancesheet.horizontal:0
3617 #: report:pl.account:0
3618 #: report:pl.account.horizontal:0
3623 #: help:account.account,active:0
3625 "If the active field is set to False, it will allow you to hide the account "
3626 "without removing it."
3630 #: view:account.tax.template:0
3631 msgid "Search Tax Templates"
3635 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
3636 msgid "Draft Entries"
3640 #: field:account.account,shortcut:0
3641 #: field:account.account.template,shortcut:0
3646 #: view:account.account:0
3647 #: field:account.account,user_type:0
3648 #: view:account.account.template:0
3649 #: field:account.account.template,user_type:0
3650 #: view:account.account.type:0
3651 #: field:account.account.type,name:0
3652 #: field:account.bank.accounts.wizard,account_type:0
3653 #: field:account.entries.report,user_type:0
3654 #: selection:account.financial.report,type:0
3655 #: model:ir.model,name:account.model_account_account_type
3656 #: field:report.account.receivable,type:0
3657 #: field:report.account_type.sales,user_type:0
3658 msgid "Account Type"
3662 #: report:account.account.balance:0
3663 #: view:account.balance.report:0
3664 #: model:ir.actions.act_window,name:account.action_account_balance_menu
3665 #: model:ir.actions.report.xml,name:account.account_account_balance
3666 #: model:ir.ui.menu,name:account.menu_general_Balance_report
3667 msgid "Trial Balance"
3671 #: model:ir.model,name:account.model_account_invoice_cancel
3672 msgid "Cancel the Selected Invoices"
3676 #: help:product.category,property_account_income_categ:0
3677 #: help:product.template,property_account_income:0
3679 "This account will be used to value outgoing stock for the current product "
3680 "category using sale price"
3684 #: selection:account.automatic.reconcile,power:0
3689 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
3691 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
3692 "accounts. These generate draft supplier invoices."
3696 #: view:account.bank.statement:0
3697 msgid "Close CashBox"
3701 #: view:account.invoice.report:0
3702 #: field:account.invoice.report,due_delay:0
3703 msgid "Avg. Due Delay"
3707 #: view:account.entries.report:0
3712 #: code:addons/account/account_invoice.py:733
3714 msgid "Global taxes defined, but are not in invoice lines !"
3718 #: field:account.entries.report,month:0
3719 #: view:account.invoice.report:0
3720 #: field:account.invoice.report,month:0
3721 #: view:analytic.entries.report:0
3722 #: field:analytic.entries.report,month:0
3723 #: field:report.account.sales,month:0
3724 #: field:report.account_type.sales,month:0
3729 #: field:account.invoice.report,uom_name:0
3730 msgid "Reference UoM"
3734 #: field:account.account,note:0
3735 #: field:account.account.template,note:0
3740 #: view:account.analytic.account:0
3741 msgid "Overdue Account"
3745 #: selection:account.invoice,state:0
3746 #: report:account.overdue:0
3751 #: field:account.invoice,tax_line:0
3756 #: field:account.tax,base_code_id:0
3757 msgid "Account Base Code"
3761 #: help:account.move,state:0
3763 "All manually created new journal entry are usually in the state 'Unposted', "
3764 "but you can set the option to skip that state on the related journal. In "
3765 "that case, they will be behave as journal entries automatically created by "
3766 "the system on document validation (invoices, bank statements...) and will be "
3767 "created in 'Posted' state."
3771 #: code:addons/account/account_analytic_line.py:93
3773 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
3777 #: view:res.partner:0
3778 msgid "Customer Accounting Properties"
3782 #: field:account.invoice.tax,name:0
3783 msgid "Tax Description"
3787 #: selection:account.aged.trial.balance,target_move:0
3788 #: selection:account.balance.report,target_move:0
3789 #: selection:account.central.journal,target_move:0
3790 #: selection:account.chart,target_move:0
3791 #: selection:account.common.account.report,target_move:0
3792 #: selection:account.common.journal.report,target_move:0
3793 #: selection:account.common.partner.report,target_move:0
3794 #: selection:account.common.report,target_move:0
3795 #: selection:account.general.journal,target_move:0
3796 #: selection:account.move.journal,target_move:0
3797 #: selection:account.partner.balance,target_move:0
3798 #: selection:account.partner.ledger,target_move:0
3799 #: selection:account.print.journal,target_move:0
3800 #: selection:account.report.general.ledger,target_move:0
3801 #: selection:account.tax.chart,target_move:0
3802 #: selection:account.vat.declaration,target_move:0
3803 #: selection:accounting.report,target_move:0
3804 #: code:addons/account/report/common_report_header.py:68
3806 msgid "All Posted Entries"
3810 #: code:addons/account/account_bank_statement.py:367
3812 msgid "Statement %s is confirmed, journal items are created."
3816 #: constraint:account.fiscalyear:0
3817 msgid "Error! The duration of the Fiscal Year is invalid. "
3821 #: field:report.aged.receivable,name:0
3826 #: help:account.analytic.balance,empty_acc:0
3827 msgid "Check if you want to display Accounts with 0 balance too."
3831 #: view:account.tax:0
3832 msgid "Compute Code"
3836 #: view:account.account.template:0
3837 msgid "Default taxes"
3841 #: code:addons/account/account_invoice.py:88
3843 msgid "Free Reference"
3847 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
3848 msgid "Periodical Processing"
3852 #: help:account.move.line,state:0
3854 "When new move line is created the state will be 'Draft'.\n"
3855 "* When all the payments are done it will be in 'Valid' state."
3859 #: field:account.journal,view_id:0
3860 msgid "Display Mode"
3864 #: model:process.node,note:account.process_node_importinvoice0
3865 msgid "Statement from invoice or payment"
3869 #: view:account.payment.term.line:0
3870 msgid " day of the month: 0"
3874 #: model:ir.model,name:account.model_account_chart
3875 msgid "Account chart"
3879 #: report:account.analytic.account.balance:0
3880 #: report:account.central.journal:0
3881 msgid "Account Name"
3885 #: help:account.fiscalyear.close,report_name:0
3886 msgid "Give name of the new entries"
3890 #: model:ir.model,name:account.model_account_invoice_report
3891 msgid "Invoices Statistics"
3895 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
3896 msgid "Bank statements are entered in the system."
3900 #: code:addons/account/wizard/account_reconcile.py:133
3902 msgid "Reconcile Writeoff"
3906 #: report:account.overdue:0
3907 msgid "Maturity date"
3911 #: view:report.account.receivable:0
3912 msgid "Accounts by type"
3916 #: view:account.bank.statement:0
3917 #: field:account.bank.statement,balance_end_cash:0
3918 msgid "Closing Balance"
3922 #: code:addons/account/report/common_report_header.py:92
3924 msgid "Not implemented"
3928 #: model:ir.model,name:account.model_account_journal_select
3929 msgid "Account Journal Select"
3933 #: view:account.invoice:0
3934 msgid "Print Invoice"
3938 #: view:account.tax.template:0
3939 msgid "Credit Notes"
3943 #: code:addons/account/account.py:2067
3944 #: code:addons/account/wizard/account_use_model.py:69
3946 msgid "Unable to find a valid period !"
3950 #: report:account.tax.code.entries:0
3955 #: view:wizard.multi.charts.accounts:0
3956 msgid "res_config_contents"
3960 #: view:account.unreconcile:0
3961 msgid "Unreconciliate transactions"
3965 #: view:account.use.model:0
3966 msgid "Create Entries From Models"
3970 #: field:account.account,reconcile:0
3971 #: field:account.account.template,reconcile:0
3972 msgid "Allow Reconciliation"
3976 #: view:account.analytic.account:0
3977 msgid "Analytic Account Statistics"
3981 #: view:wizard.multi.charts.accounts:0
3983 "This will automatically configure your chart of accounts, bank accounts, "
3984 "taxes and journals according to the selected template"
3988 #: field:account.tax,price_include:0
3989 #: field:account.tax.template,price_include:0
3990 msgid "Tax Included in Price"
3994 #: constraint:account.account:0
3995 #: constraint:account.account.template:0
3997 "Configuration Error! \n"
3998 "You cannot define children to an account with internal type different of "
4003 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
4004 msgid "Account Analytic Cost Ledger For Journal Report"
4008 #: model:ir.actions.act_window,name:account.action_model_form
4009 #: model:ir.ui.menu,name:account.menu_action_model_form
4010 msgid "Recurring Models"
4014 #: selection:account.automatic.reconcile,power:0
4019 #: view:account.invoice:0
4024 #: code:addons/account/account.py:1431
4025 #: code:addons/account/account.py:1460
4026 #: code:addons/account/account.py:1467
4027 #: code:addons/account/account_invoice.py:920
4028 #: code:addons/account/account_move_line.py:1104
4029 #: code:addons/account/wizard/account_automatic_reconcile.py:152
4030 #: code:addons/account/wizard/account_fiscalyear_close.py:73
4031 #: code:addons/account/wizard/account_fiscalyear_close.py:83
4032 #: code:addons/account/wizard/account_fiscalyear_close.py:86
4033 #: code:addons/account/wizard/account_move_journal.py:165
4034 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
4035 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
4041 #: field:account.journal,type_control_ids:0
4042 msgid "Type Controls"
4046 #: help:account.journal,default_credit_account_id:0
4047 msgid "It acts as a default account for credit amount"
4051 #: help:account.partner.ledger,reconcil:0
4052 msgid "Consider reconciled entries"
4056 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
4057 #: model:ir.ui.menu,name:account.menu_validate_account_moves
4058 #: view:validate.account.move:0
4059 #: view:validate.account.move.lines:0
4060 msgid "Post Journal Entries"
4064 #: selection:account.invoice,state:0
4065 #: selection:account.invoice.report,state:0
4066 #: selection:report.invoice.created,state:0
4071 #: help:account.bank.statement,balance_end_cash:0
4072 msgid "Closing balance based on cashBox"
4076 #: constraint:account.account:0
4077 #: constraint:account.tax.code:0
4078 msgid "Error ! You can not create recursive accounts."
4082 #: view:account.subscription.generate:0
4083 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
4084 #: model:ir.ui.menu,name:account.menu_generate_subscription
4085 msgid "Generate Entries"
4089 #: help:account.vat.declaration,chart_tax_id:0
4090 msgid "Select Charts of Taxes"
4094 #: view:account.fiscal.position:0
4095 #: field:account.fiscal.position,account_ids:0
4096 #: field:account.fiscal.position.template,account_ids:0
4097 msgid "Account Mapping"
4101 #: selection:account.bank.statement.line,type:0
4102 #: view:account.invoice:0
4103 #: view:account.invoice.report:0
4104 #: code:addons/account/account_invoice.py:337
4110 #: view:account.bank.statement:0
4115 #: report:account.invoice:0
4116 msgid "Cancelled Invoice"
4120 #: code:addons/account/account_invoice.py:71
4122 msgid "You must define an analytic journal of type '%s' !"
4126 #: code:addons/account/account.py:1567
4129 "Couldn't create move with currency different from the secondary currency of "
4130 "the account \"%s - %s\". Clear the secondary currency field of the account "
4131 "definition if you want to accept all currencies."
4135 #: field:account.invoice.refund,date:0
4136 msgid "Operation date"
4140 #: field:account.tax,ref_tax_code_id:0
4141 #: field:account.tax.template,ref_tax_code_id:0
4142 msgid "Refund Tax Code"
4146 #: view:validate.account.move:0
4148 "All draft account entries in this journal and period will be validated. It "
4149 "means you won't be able to modify their accounting fields anymore."
4153 #: report:account.account.balance.landscape:0
4154 msgid "Account Balance -"
4158 #: code:addons/account/invoice.py:997
4164 #: field:account.automatic.reconcile,date1:0
4165 msgid "Starting Date"
4169 #: field:account.chart.template,property_account_income:0
4170 msgid "Income Account on Product Template"
4174 #: help:res.partner,last_reconciliation_date:0
4176 "Date on which the partner accounting entries were reconciled last time"
4180 #: field:account.fiscalyear.close,fy2_id:0
4181 msgid "New Fiscal Year"
4185 #: view:account.invoice:0
4186 #: view:account.tax.template:0
4187 #: selection:account.vat.declaration,based_on:0
4188 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
4189 #: model:ir.actions.act_window,name:account.action_invoice_tree
4190 #: model:ir.actions.report.xml,name:account.account_invoices
4191 #: view:report.invoice.created:0
4192 #: field:res.partner,invoice_ids:0
4197 #: code:addons/account/account_invoice.py:828
4200 "Please verify the price of the invoice !\n"
4201 "The real total does not match the computed total."
4205 #: view:account.invoice:0
4206 #: field:account.invoice,user_id:0
4207 #: view:account.invoice.report:0
4208 #: field:account.invoice.report,user_id:0
4213 #: view:account.invoice.report:0
4218 #: view:account.use.model:0
4223 #: view:account.state.open:0
4228 #: help:account.invoice.tax,tax_code_id:0
4229 msgid "The tax basis of the tax declaration."
4233 #: view:account.addtmpl.wizard:0
4238 #: help:account.invoice,date_invoice:0
4239 msgid "Keep empty to use the current date"
4243 #: selection:account.journal,type:0
4244 msgid "Bank and Cheques"
4248 #: view:account.period.close:0
4249 msgid "Are you sure ?"
4253 #: help:account.move.line,statement_id:0
4254 msgid "The bank statement used for bank reconciliation"
4258 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4259 msgid "Draft invoices are validated. "
4263 #: view:account.bank.statement:0
4264 #: view:account.subscription:0
4269 #: field:account.tax,type_tax_use:0
4270 msgid "Tax Application"
4274 #: view:account.move:0
4275 #: view:account.move.line:0
4276 #: code:addons/account/wizard/account_move_journal.py:153
4277 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
4278 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
4279 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
4280 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
4281 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
4282 #: model:ir.actions.act_window,name:account.action_account_moves_bank
4283 #: model:ir.actions.act_window,name:account.action_account_moves_purchase
4284 #: model:ir.actions.act_window,name:account.action_account_moves_sale
4285 #: model:ir.actions.act_window,name:account.action_move_line_search
4286 #: model:ir.actions.act_window,name:account.action_move_line_select
4287 #: model:ir.actions.act_window,name:account.action_move_line_tree1
4288 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
4289 #: model:ir.model,name:account.model_account_move_line
4290 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
4291 #: model:ir.ui.menu,name:account.menu_action_account_moves_bank
4292 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
4293 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
4295 msgid "Journal Items"
4299 #: selection:account.account.type,report_type:0
4300 msgid "Balance Sheet (Assets Accounts)"
4304 #: report:account.tax.code.entries:0
4305 msgid "Third Party (Country)"
4309 #: model:ir.actions.act_window,help:account.action_invoice_tree4
4311 "With Supplier Refunds you can manage the credit notes you receive from your "
4312 "suppliers. A refund is a document that credits an invoice completely or "
4313 "partially. You can easily generate refunds and reconcile them directly from "
4318 #: field:account.analytic.balance,date2:0
4319 #: field:account.analytic.cost.ledger,date2:0
4320 #: field:account.analytic.cost.ledger.journal.report,date2:0
4321 #: field:account.analytic.inverted.balance,date2:0
4322 #: field:account.analytic.journal.report,date2:0
4323 msgid "End of period"
4327 #: view:res.partner:0
4328 msgid "Bank Details"
4332 #: code:addons/account/account_invoice.py:739
4334 msgid "Taxes missing !"
4338 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
4340 "To print an analytics (or costs) journal for a given period. The report give "
4341 "code, move name, account number, general amount and analytic amount."
4345 #: help:account.journal,refund_journal:0
4346 msgid "Fill this if the journal is to be used for refunds of invoices."
4350 #: view:account.fiscalyear.close:0
4351 msgid "Generate Fiscal Year Opening Entries"
4355 #: field:account.journal,group_invoice_lines:0
4356 msgid "Group Invoice Lines"
4360 #: view:account.invoice.cancel:0
4361 #: view:account.invoice.confirm:0
4366 #: field:account.bank.statement.line,move_ids:0
4371 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
4372 #: model:ir.model,name:account.model_account_vat_declaration
4373 msgid "Account Vat Declaration"
4377 #: view:account.period:0
4382 #: field:account.journal,allow_date:0
4383 msgid "Check Date not in the Period"
4387 #: code:addons/account/account.py:1351
4390 "You can not modify a posted entry of this journal !\n"
4391 "You should set the journal to allow cancelling entries if you want to do "
4396 #: model:ir.ui.menu,name:account.account_template_folder
4401 #: field:account.tax,child_ids:0
4402 msgid "Child Tax Accounts"
4406 #: code:addons/account/account.py:1090
4408 msgid "Start period should be smaller then End period"
4412 #: selection:account.automatic.reconcile,power:0
4417 #: report:account.analytic.account.balance:0
4418 msgid "Analytic Balance -"
4422 #: report:account.account.balance:0
4423 #: field:account.aged.trial.balance,target_move:0
4424 #: field:account.balance.report,target_move:0
4425 #: report:account.central.journal:0
4426 #: field:account.central.journal,target_move:0
4427 #: field:account.chart,target_move:0
4428 #: field:account.common.account.report,target_move:0
4429 #: field:account.common.journal.report,target_move:0
4430 #: field:account.common.partner.report,target_move:0
4431 #: field:account.common.report,target_move:0
4432 #: report:account.general.journal:0
4433 #: field:account.general.journal,target_move:0
4434 #: report:account.general.ledger:0
4435 #: report:account.general.ledger_landscape:0
4436 #: report:account.journal.period.print:0
4437 #: report:account.journal.period.print.sale.purchase:0
4438 #: field:account.move.journal,target_move:0
4439 #: report:account.partner.balance:0
4440 #: field:account.partner.balance,target_move:0
4441 #: field:account.partner.ledger,target_move:0
4442 #: field:account.print.journal,target_move:0
4443 #: field:account.report.general.ledger,target_move:0
4444 #: field:account.tax.chart,target_move:0
4445 #: report:account.third_party_ledger:0
4446 #: report:account.third_party_ledger_other:0
4447 #: field:account.vat.declaration,target_move:0
4448 #: field:accounting.report,target_move:0
4449 msgid "Target Moves"
4453 #: field:account.subscription,period_type:0
4458 #: view:account.invoice:0
4459 #: field:account.invoice,payment_ids:0
4460 #: selection:account.vat.declaration,based_on:0
4465 #: view:account.tax:0
4466 msgid "Reverse Compute Code"
4470 #: field:account.subscription.line,move_id:0
4475 #: field:account.tax,python_compute_inv:0
4476 #: field:account.tax.template,python_compute_inv:0
4477 msgid "Python Code (reverse)"
4481 #: model:ir.actions.act_window,name:account.action_payment_term_form
4482 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
4483 msgid "Payment Terms"
4487 #: field:account.journal.column,name:0
4492 #: view:account.general.journal:0
4494 "This report gives you an overview of the situation of your general journals"
4498 #: field:account.entries.report,year:0
4499 #: view:account.invoice.report:0
4500 #: field:account.invoice.report,year:0
4501 #: view:analytic.entries.report:0
4502 #: field:analytic.entries.report,year:0
4503 #: field:report.account.sales,name:0
4504 #: field:report.account_type.sales,name:0
4509 #: field:account.bank.statement,starting_details_ids:0
4510 msgid "Opening Cashbox"
4514 #: view:account.payment.term.line:0
4519 #: code:addons/account/account.py:1307
4521 msgid "Integrity Error !"
4525 #: field:account.tax.template,description:0
4526 msgid "Internal Name"
4530 #: selection:account.subscription,period_type:0
4535 #: code:addons/account/account_bank_statement.py:300
4537 msgid "Journal Item \"%s\" is not valid"
4541 #: view:account.payment.term:0
4542 msgid "Description on invoices"
4546 #: field:account.partner.reconcile.process,next_partner_id:0
4547 msgid "Next Partner to Reconcile"
4551 #: field:account.invoice.tax,account_id:0
4552 #: field:account.move.line,tax_code_id:0
4557 #: view:account.automatic.reconcile:0
4558 msgid "Reconciliation result"
4562 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
4563 #: model:ir.ui.menu,name:account.menu_account_report_bs
4564 msgid "Balance Sheet"
4568 #: model:ir.ui.menu,name:account.final_accounting_reports
4569 msgid "Accounting Reports"
4573 #: field:account.move,line_id:0
4574 #: view:analytic.entries.report:0
4575 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
4576 #: model:ir.actions.act_window,name:account.action_move_line_form
4581 #: view:account.entries.report:0
4586 #: field:account.analytic.line,product_uom_id:0
4587 #: field:account.move.line,product_uom_id:0
4592 #: code:addons/account/wizard/account_invoice_refund.py:146
4594 msgid "No Period found on Invoice!"
4598 #: view:account.tax.template:0
4599 msgid "Compute Code (if type=code)"
4603 #: selection:account.analytic.journal,type:0
4604 #: view:account.journal:0
4605 #: selection:account.journal,type:0
4606 #: view:account.model:0
4607 #: selection:account.tax,type_tax_use:0
4608 #: view:account.tax.template:0
4609 #: selection:account.tax.template,type_tax_use:0
4614 #: view:account.analytic.line:0
4615 #: field:account.bank.statement.line,amount:0
4616 #: report:account.invoice:0
4617 #: field:account.invoice.tax,amount:0
4618 #: view:account.move:0
4619 #: field:account.move,amount:0
4620 #: view:account.move.line:0
4621 #: field:account.tax,amount:0
4622 #: field:account.tax.template,amount:0
4623 #: view:analytic.entries.report:0
4624 #: field:analytic.entries.report,amount:0
4629 #: code:addons/account/wizard/account_fiscalyear_close.py:41
4631 msgid "End of Fiscal Year Entry"
4635 #: model:process.transition,name:account.process_transition_customerinvoice0
4636 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
4637 #: model:process.transition,name:account.process_transition_statemententries0
4638 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
4639 #: model:process.transition,name:account.process_transition_suppliervalidentries0
4640 #: model:process.transition,name:account.process_transition_validentries0
4645 #: help:account.invoice,reconciled:0
4647 "The Journal Entry of the invoice have been totally reconciled with one or "
4648 "several Journal Entries of payment."
4652 #: field:account.tax,child_depend:0
4653 #: field:account.tax.template,child_depend:0
4654 msgid "Tax on Children"
4658 #: code:addons/account/account.py:2067
4659 #: code:addons/account/wizard/account_use_model.py:69
4661 msgid "No period found !"
4665 #: field:account.journal,update_posted:0
4666 msgid "Allow Cancelling Entries"
4670 #: field:account.tax.code,sign:0
4671 msgid "Coefficent for parent"
4675 #: report:account.partner.balance:0
4676 msgid "(Account/Partner) Name"
4680 #: view:account.bank.statement:0
4685 #: help:account.tax,base_code_id:0
4686 #: help:account.tax,ref_base_code_id:0
4687 #: help:account.tax,ref_tax_code_id:0
4688 #: help:account.tax,tax_code_id:0
4689 #: help:account.tax.template,base_code_id:0
4690 #: help:account.tax.template,ref_base_code_id:0
4691 #: help:account.tax.template,ref_tax_code_id:0
4692 #: help:account.tax.template,tax_code_id:0
4693 msgid "Use this code for the VAT declaration."
4697 #: view:account.move.line:0
4698 msgid "Debit/Credit"
4702 #: view:report.hr.timesheet.invoice.journal:0
4703 msgid "Analytic Entries Stats"
4707 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
4708 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
4709 msgid "Tax Code Templates"
4713 #: model:ir.model,name:account.model_account_installer
4714 msgid "account.installer"
4718 #: field:account.tax.template,include_base_amount:0
4719 msgid "Include in Base Amount"
4723 #: help:account.payment.term.line,days:0
4725 "Number of days to add before computation of the day of month.If Date=15/01, "
4726 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
4730 #: code:addons/account/account.py:2896
4731 #: code:addons/account/installer.py:283
4732 #: code:addons/account/installer.py:295
4734 msgid "Bank Journal "
4738 #: view:account.journal:0
4739 msgid "Entry Controls"
4743 #: view:account.analytic.chart:0
4744 #: view:project.account.analytic.line:0
4745 msgid "(Keep empty to open the current situation)"
4749 #: field:account.analytic.balance,date1:0
4750 #: field:account.analytic.cost.ledger,date1:0
4751 #: field:account.analytic.cost.ledger.journal.report,date1:0
4752 #: field:account.analytic.inverted.balance,date1:0
4753 #: field:account.analytic.journal.report,date1:0
4754 msgid "Start of period"
4758 #: code:addons/account/account_move_line.py:1193
4761 "You can not do this modification on a reconciled entry ! Please note that "
4762 "you can just change some non important fields !"
4766 #: model:ir.model,name:account.model_account_common_account_report
4767 msgid "Account Common Account Report"
4771 #: field:account.bank.statement.line,name:0
4772 #: field:account.invoice,reference:0
4773 msgid "Communication"
4777 #: model:ir.ui.menu,name:account.menu_analytic_accounting
4778 msgid "Analytic Accounting"
4782 #: selection:account.invoice,type:0
4783 #: selection:account.invoice.report,type:0
4784 #: selection:report.invoice.created,type:0
4785 msgid "Customer Refund"
4789 #: view:account.account:0
4790 #: field:account.account,tax_ids:0
4791 #: field:account.account.template,tax_ids:0
4792 msgid "Default Taxes"
4796 #: field:account.tax,ref_tax_sign:0
4797 #: field:account.tax,tax_sign:0
4798 #: field:account.tax.template,ref_tax_sign:0
4799 #: field:account.tax.template,tax_sign:0
4800 msgid "Tax Code Sign"
4804 #: model:ir.model,name:account.model_report_invoice_created
4805 msgid "Report of Invoices Created within Last 15 days"
4809 #: field:account.fiscalyear,end_journal_period_id:0
4810 msgid "End of Year Entries Journal"
4814 #: code:addons/account/account.py:3446
4815 #: code:addons/account/account_bank_statement.py:338
4816 #: code:addons/account/account_invoice.py:427
4817 #: code:addons/account/account_invoice.py:527
4818 #: code:addons/account/account_invoice.py:542
4819 #: code:addons/account/account_invoice.py:550
4820 #: code:addons/account/account_invoice.py:572
4821 #: code:addons/account/wizard/account_move_journal.py:63
4823 msgid "Configuration Error !"
4827 #: help:account.partner.reconcile.process,to_reconcile:0
4829 "This is the remaining partners for who you should check if there is "
4830 "something to reconcile or not. This figure already count the current partner "
4835 #: view:account.subscription.line:0
4836 msgid "Subscription lines"
4840 #: field:account.entries.report,quantity:0
4841 msgid "Products Quantity"
4845 #: view:account.entries.report:0
4846 #: selection:account.entries.report,move_state:0
4847 #: view:account.move:0
4848 #: selection:account.move,state:0
4849 #: view:account.move.line:0
4854 #: view:account.change.currency:0
4855 #: model:ir.actions.act_window,name:account.action_account_change_currency
4856 #: model:ir.model,name:account.model_account_change_currency
4857 msgid "Change Currency"
4861 #: model:process.node,note:account.process_node_accountingentries0
4862 #: model:process.node,note:account.process_node_supplieraccountingentries0
4863 msgid "Accounting entries."
4867 #: view:account.invoice:0
4868 msgid "Payment Date"
4872 #: selection:account.automatic.reconcile,power:0
4877 #: view:account.analytic.account:0
4878 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
4879 #: model:ir.ui.menu,name:account.account_analytic_def_account
4880 msgid "Analytic Accounts"
4884 #: help:account.account.type,report_type:0
4886 "According value related accounts will be display on respective reports "
4887 "(Balance Sheet Profit & Loss Account)"
4891 #: field:account.report.general.ledger,sortby:0
4896 #: code:addons/account/account.py:1468
4899 "There is no default default credit account defined \n"
4904 #: field:account.analytic.line,amount_currency:0
4905 #: field:account.entries.report,amount_currency:0
4906 #: field:account.model.line,amount_currency:0
4907 #: field:account.move.line,amount_currency:0
4908 msgid "Amount Currency"
4912 #: code:addons/account/wizard/account_validate_account_move.py:39
4915 "Specified Journal does not have any account move entries in draft state for "
4920 #: model:ir.actions.act_window,name:account.action_view_move_line
4921 msgid "Lines to reconcile"
4925 #: report:account.analytic.account.balance:0
4926 #: report:account.analytic.account.inverted.balance:0
4927 #: report:account.analytic.account.quantity_cost_ledger:0
4928 #: report:account.invoice:0
4929 #: field:account.invoice.line,quantity:0
4930 #: field:account.model.line,quantity:0
4931 #: field:account.move.line,quantity:0
4932 #: view:analytic.entries.report:0
4933 #: field:analytic.entries.report,unit_amount:0
4934 #: field:report.account.sales,quantity:0
4935 #: field:report.account_type.sales,quantity:0
4940 #: view:account.move.line:0
4941 msgid "Number (Move)"
4945 #: view:account.invoice.refund:0
4946 msgid "Refund Invoice Options"
4950 #: help:account.automatic.reconcile,power:0
4952 "Number of partial amounts that can be combined to find a balance point can "
4953 "be chosen as the power of the automatic reconciliation"
4957 #: help:account.payment.term.line,sequence:0
4959 "The sequence field is used to order the payment term lines from the lowest "
4960 "sequences to the higher ones"
4964 #: view:account.fiscal.position.template:0
4965 #: field:account.fiscal.position.template,name:0
4966 msgid "Fiscal Position Template"
4970 #: view:account.analytic.chart:0
4971 #: view:account.chart:0
4972 #: view:account.tax.chart:0
4977 #: view:account.fiscalyear.close.state:0
4979 "If no additional entries should be recorded on a fiscal year, you can close "
4980 "it from here. It will close all opened periods in this year that will make "
4981 "impossible any new entry record. Close a fiscal year when you need to "
4982 "finalize your end of year results definitive "
4986 #: field:account.central.journal,amount_currency:0
4987 #: field:account.common.journal.report,amount_currency:0
4988 #: field:account.general.journal,amount_currency:0
4989 #: field:account.partner.ledger,amount_currency:0
4990 #: field:account.print.journal,amount_currency:0
4991 #: field:account.report.general.ledger,amount_currency:0
4992 msgid "With Currency"
4996 #: view:account.bank.statement:0
4997 msgid "Open CashBox"
5001 #: view:account.move.line.reconcile:0
5002 msgid "Reconcile With Write-Off"
5006 #: selection:account.payment.term.line,value:0
5007 #: selection:account.tax,type:0
5008 msgid "Fixed Amount"
5012 #: view:account.subscription:0
5017 #: view:board.board:0
5018 msgid "Aged Receivables"
5022 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
5023 msgid "Account Automatic Reconcile"
5027 #: view:account.move:0
5028 #: view:account.move.line:0
5029 msgid "Journal Item"
5033 #: model:ir.model,name:account.model_account_move_journal
5034 msgid "Move journal"
5038 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
5039 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
5040 msgid "Generate Opening Entries"
5044 #: code:addons/account/account_move_line.py:759
5046 msgid "Already Reconciled!"
5050 #: help:account.tax,type:0
5051 msgid "The computation method for the tax amount."
5055 #: help:account.installer.modules,account_anglo_saxon:0
5057 "This module will support the Anglo-Saxons accounting methodology by changing "
5058 "the accounting logic with stock transactions."
5062 #: field:report.invoice.created,create_date:0
5067 #: view:account.analytic.journal:0
5068 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5069 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5070 msgid "Analytic Journals"
5074 #: field:account.account,child_id:0
5075 msgid "Child Accounts"
5079 #: view:account.move.line.reconcile:0
5080 #: code:addons/account/account_move_line.py:857
5086 #: field:res.partner,debit:0
5087 msgid "Total Payable"
5091 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
5092 msgid "account.analytic.line.extended"
5096 #: selection:account.bank.statement.line,type:0
5097 #: view:account.invoice:0
5098 #: view:account.invoice.report:0
5099 #: code:addons/account/account_invoice.py:339
5105 #: selection:account.entries.report,month:0
5106 #: selection:account.invoice.report,month:0
5107 #: selection:analytic.entries.report,month:0
5108 #: selection:report.account.sales,month:0
5109 #: selection:report.account_type.sales,month:0
5114 #: view:account.account.template:0
5115 msgid "Account Template"
5119 #: report:account.analytic.account.journal:0
5124 #: help:account.installer.modules,account_payment:0
5126 "Streamlines invoice payment and creates hooks to plug automated payment "
5131 #: field:account.payment.term.line,value:0
5136 #: selection:account.aged.trial.balance,result_selection:0
5137 #: selection:account.common.partner.report,result_selection:0
5138 #: selection:account.partner.balance,result_selection:0
5139 #: selection:account.partner.ledger,result_selection:0
5140 #: code:addons/account/report/account_partner_balance.py:301
5142 msgid "Receivable and Payable Accounts"
5146 #: field:account.fiscal.position.account.template,position_id:0
5147 msgid "Fiscal Mapping"
5151 #: model:ir.actions.act_window,name:account.action_account_state_open
5152 #: model:ir.model,name:account.model_account_state_open
5153 msgid "Account State Open"
5157 #: report:account.analytic.account.quantity_cost_ledger:0
5162 #: view:account.invoice.refund:0
5163 msgid "Refund Invoice"
5167 #: field:account.invoice,address_invoice_id:0
5168 msgid "Invoice Address"
5172 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
5174 "From this view, have an analysis of your different financial accounts. The "
5175 "document shows your debit and credit taking in consideration some criteria "
5176 "you can choose by using the search tool."
5180 #: model:ir.actions.act_window,help:account.action_tax_code_list
5182 "The tax code definition depends on the tax declaration of your country. "
5183 "OpenERP allows you to define the tax structure and manage it from this menu. "
5184 "You can define both numeric and alphanumeric tax codes."
5188 #: help:account.partner.reconcile.process,progress:0
5190 "Shows you the progress made today on the reconciliation process. Given by \n"
5191 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
5195 #: help:account.payment.term.line,value:0
5197 "Select here the kind of valuation related to this payment term line. Note "
5198 "that you should have your last line with the type 'Balance' to ensure that "
5199 "the whole amount will be threated."
5203 #: field:account.invoice,period_id:0
5204 #: field:account.invoice.report,period_id:0
5205 #: field:report.account.sales,period_id:0
5206 #: field:report.account_type.sales,period_id:0
5207 msgid "Force Period"
5211 #: view:account.invoice.report:0
5212 #: field:account.invoice.report,nbr:0
5217 #: code:addons/account/wizard/account_change_currency.py:60
5219 msgid "New currency is not confirured properly !"
5223 #: field:account.aged.trial.balance,filter:0
5224 #: field:account.balance.report,filter:0
5225 #: field:account.central.journal,filter:0
5226 #: field:account.common.account.report,filter:0
5227 #: field:account.common.journal.report,filter:0
5228 #: field:account.common.partner.report,filter:0
5229 #: field:account.common.report,filter:0
5230 #: field:account.general.journal,filter:0
5231 #: field:account.partner.balance,filter:0
5232 #: field:account.partner.ledger,filter:0
5233 #: field:account.print.journal,filter:0
5234 #: field:account.report.general.ledger,filter:0
5235 #: field:account.vat.declaration,filter:0
5236 #: field:accounting.report,filter:0
5237 #: field:accounting.report,filter_cmp:0
5242 #: code:addons/account/account_move_line.py:1155
5243 #: code:addons/account/account_move_line.py:1238
5245 msgid "You can not use an inactive account!"
5249 #: code:addons/account/account_move_line.py:830
5251 msgid "Entries are not of the same account or already reconciled ! "
5255 #: field:account.tax,account_collected_id:0
5256 #: field:account.tax.template,account_collected_id:0
5257 msgid "Invoice Tax Account"
5261 #: model:ir.actions.act_window,name:account.action_account_general_journal
5262 #: model:ir.model,name:account.model_account_general_journal
5263 msgid "Account General Journal"
5267 #: code:addons/account/report/common_report_header.py:100
5268 #: report:account.account.balance:0
5269 #: report:account.central.journal:0
5270 #: report:account.partner.balance:0
5271 #: report:account.third_party_ledger:0
5272 #: report:account.third_party_ledger_other:0
5273 #: report:account.balancesheet:0
5274 #: report:account.balancesheet.horizontal:0
5275 #: report:account.general.journal:0
5276 #: report:account.general.ledger:0
5277 #: report:account.general.ledger_landscape:0
5278 #: report:pl.account:0
5279 #: report:pl.account.horizontal:0
5280 #: report:account.vat.declaration:0
5286 #: field:account.payment.term.line,days:0
5287 msgid "Number of Days"
5291 #: selection:account.automatic.reconcile,power:0
5296 #: code:addons/account/account_bank_statement.py:402
5297 #: code:addons/account/account_invoice.py:392
5298 #: code:addons/account/wizard/account_period_close.py:51
5300 msgid "Invalid action !"
5304 #: code:addons/account/wizard/account_move_journal.py:102
5310 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
5311 msgid "Template Tax Fiscal Position"
5315 #: help:account.tax,name:0
5316 msgid "This name will be displayed on reports"
5320 #: report:account.analytic.account.cost_ledger:0
5321 #: report:account.analytic.account.quantity_cost_ledger:0
5322 msgid "Printing date"
5326 #: selection:account.account.type,close_method:0
5327 #: selection:account.tax,type:0
5328 #: selection:account.tax.template,type:0
5333 #: view:analytic.entries.report:0
5338 #: model:ir.actions.act_window,name:account.action_invoice_tree3
5339 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
5340 msgid "Customer Refunds"
5344 #: view:account.payment.term.line:0
5345 msgid "Amount Computation"
5349 #: field:account.journal.period,name:0
5350 msgid "Journal-Period Name"
5354 #: field:account.invoice.tax,factor_base:0
5355 msgid "Multipication factor for Base code"
5359 #: code:addons/account/wizard/account_report_common.py:150
5361 msgid "not implemented"
5365 #: help:account.journal,company_id:0
5366 msgid "Company related to this journal"
5370 #: code:addons/account/wizard/account_invoice_state.py:44
5373 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
5378 #: report:account.invoice:0
5379 msgid "Fiscal Position Remark :"
5383 #: view:analytic.entries.report:0
5384 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
5385 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
5386 msgid "Analytic Entries Analysis"
5390 #: selection:account.aged.trial.balance,direction_selection:0
5395 #: view:account.analytic.line:0
5396 msgid "Analytic Entry"
5400 #: view:res.company:0
5401 #: field:res.company,overdue_msg:0
5402 msgid "Overdue Payments Message"
5406 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
5408 "This view can be used by accountants in order to quickly record entries in "
5409 "OpenERP. If you want to record a supplier invoice, start by recording the "
5410 "line of the expense account. OpenERP will propose to you automatically the "
5411 "Tax related to this account and the counterpart \"Account Payable\"."
5415 #: field:account.entries.report,date_created:0
5416 msgid "Date Created"
5420 #: field:account.payment.term.line,value_amount:0
5421 msgid "Value Amount"
5425 #: help:account.journal,code:0
5427 "The code will be used to generate the numbers of the journal entries of this "
5432 #: view:account.invoice:0
5433 msgid "(keep empty to use the current period)"
5437 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5439 "As soon as the reconciliation is done, the invoice's state turns to “done” "
5440 "(i.e. paid) in the system."
5444 #: code:addons/account/invoice.py:997
5446 msgid "is validated."
5450 #: view:account.chart.template:0
5451 #: field:account.chart.template,account_root_id:0
5452 msgid "Root Account"
5456 #: field:res.partner,last_reconciliation_date:0
5457 msgid "Latest Reconciliation Date"
5461 #: model:ir.model,name:account.model_account_analytic_line
5462 msgid "Analytic Line"
5466 #: field:product.template,taxes_id:0
5467 msgid "Customer Taxes"
5471 #: view:account.addtmpl.wizard:0
5472 msgid "Create an Account based on this template"
5476 #: view:account.account.type:0
5477 #: view:account.tax.code:0
5478 msgid "Reporting Configuration"
5482 #: constraint:account.move.line:0
5483 msgid "Company must be same for its related account and period."
5487 #: field:account.tax,type:0
5488 #: field:account.tax.template,type:0
5493 #: model:ir.actions.act_window,name:account.action_account_template_form
5494 #: model:ir.ui.menu,name:account.menu_action_account_template_form
5495 msgid "Account Templates"
5499 #: report:account.vat.declaration:0
5500 msgid "Tax Statement"
5504 #: model:ir.model,name:account.model_res_company
5509 #: code:addons/account/account.py:663
5512 "You cannot modify Company of account as its related record exist in Entry "
5517 #: help:account.fiscalyear.close.state,fy_id:0
5518 msgid "Select a fiscal year to close"
5522 #: help:account.chart.template,tax_template_ids:0
5523 msgid "List of all the taxes that have to be installed by the wizard"
5527 #: model:ir.actions.report.xml,name:account.account_intracom
5532 #: view:account.move.line.reconcile.writeoff:0
5533 msgid "Information addendum"
5537 #: field:account.chart,fiscalyear:0
5542 #: view:account.move.reconcile:0
5543 msgid "Partial Reconcile Entries"
5547 #: view:account.addtmpl.wizard:0
5548 #: view:account.aged.trial.balance:0
5549 #: view:account.analytic.balance:0
5550 #: view:account.analytic.chart:0
5551 #: view:account.analytic.cost.ledger:0
5552 #: view:account.analytic.cost.ledger.journal.report:0
5553 #: view:account.analytic.inverted.balance:0
5554 #: view:account.analytic.journal.report:0
5555 #: view:account.automatic.reconcile:0
5556 #: view:account.bank.statement:0
5557 #: view:account.change.currency:0
5558 #: view:account.chart:0
5559 #: view:account.common.report:0
5560 #: view:account.fiscalyear.close:0
5561 #: view:account.fiscalyear.close.state:0
5562 #: view:account.invoice:0
5563 #: view:account.invoice.refund:0
5564 #: view:account.journal.select:0
5565 #: view:account.move:0
5566 #: view:account.move.bank.reconcile:0
5567 #: view:account.move.line.reconcile:0
5568 #: view:account.move.line.reconcile.select:0
5569 #: view:account.move.line.reconcile.writeoff:0
5570 #: view:account.move.line.unreconcile.select:0
5571 #: view:account.open.closed.fiscalyear:0
5572 #: view:account.partner.reconcile.process:0
5573 #: view:account.period.close:0
5574 #: view:account.subscription.generate:0
5575 #: view:account.tax.chart:0
5576 #: view:account.unreconcile:0
5577 #: view:account.unreconcile.reconcile:0
5578 #: view:account.use.model:0
5579 #: view:account.vat.declaration:0
5580 #: code:addons/account/wizard/account_move_journal.py:105
5581 #: view:project.account.analytic.line:0
5582 #: view:validate.account.move:0
5583 #: view:validate.account.move.lines:0
5589 #: field:account.account.type,name:0
5590 msgid "Acc. Type Name"
5594 #: selection:account.account,type:0
5595 #: selection:account.account.template,type:0
5596 #: model:account.account.type,name:account.data_account_type_receivable
5597 #: selection:account.entries.report,type:0
5602 #: view:account.invoice:0
5607 #: field:account.journal,default_credit_account_id:0
5608 msgid "Default Credit Account"
5612 #: view:account.installer:0
5613 msgid "Configure Your Accounting Chart"
5617 #: view:account.payment.term.line:0
5618 msgid " number of days: 30"
5622 #: help:account.analytic.line,currency_id:0
5623 msgid "The related account currency if not equal to the company one."
5627 #: view:account.analytic.account:0
5632 #: view:account.bank.statement:0
5637 #: selection:account.tax,type:0
5642 #: selection:account.report.general.ledger,sortby:0
5643 msgid "Journal & Partner"
5647 #: field:account.automatic.reconcile,power:0
5652 #: field:account.invoice.refund,filter_refund:0
5657 #: report:account.invoice:0
5662 #: view:project.account.analytic.line:0
5663 msgid "View Account Analytic Lines"
5667 #: selection:account.account.type,report_type:0
5668 msgid "Balance Sheet (Liability Accounts)"
5672 #: field:account.invoice,internal_number:0
5673 #: field:report.invoice.created,number:0
5674 msgid "Invoice Number"
5678 #: help:account.tax,include_base_amount:0
5680 "Indicates if the amount of tax must be included in the base amount for the "
5681 "computation of the next taxes"
5685 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
5686 msgid "Reconciliation: Go to Next Partner"
5690 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
5691 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
5692 msgid "Inverted Analytic Balance"
5696 #: field:account.tax.template,applicable_type:0
5697 msgid "Applicable Type"
5701 #: field:account.invoice.line,invoice_id:0
5702 msgid "Invoice Reference"
5706 #: help:account.tax.template,sequence:0
5708 "The sequence field is used to order the taxes lines from lower sequences to "
5709 "higher ones. The order is important if you have a tax that has several tax "
5710 "children. In this case, the evaluation order is important."
5714 #: selection:account.account,type:0
5715 #: selection:account.account.template,type:0
5716 #: view:account.journal:0
5721 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5722 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
5723 msgid "Analytic Journal Items"
5727 #: view:account.fiscalyear.close:0
5729 "This wizard will generate the end of year journal entries of selected fiscal "
5730 "year. Note that you can run this wizard many times for the same fiscal year: "
5731 "it will simply replace the old opening entries with the new ones."
5735 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
5736 msgid "Bank and Cash"
5740 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
5742 "From this view, have an analysis of your different analytic entries "
5743 "following the analytic account you defined matching your business need. Use "
5744 "the tool search to analyse information about analytic entries generated in "
5749 #: sql_constraint:account.journal:0
5750 msgid "The name of the journal must be unique per company !"
5754 #: field:account.account.template,nocreate:0
5755 msgid "Optional create"
5759 #: code:addons/account/account_invoice.py:417
5760 #: code:addons/account/account_invoice.py:517
5762 msgid "Can not find account chart for this company, Please Create account."
5766 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
5768 msgid "Enter a Start date !"
5772 #: report:account.invoice:0
5773 #: selection:account.invoice,type:0
5774 #: selection:account.invoice.report,type:0
5775 #: selection:report.invoice.created,type:0
5776 msgid "Supplier Refund"
5780 #: model:ir.ui.menu,name:account.menu_dashboard_acc
5785 #: field:account.bank.statement,move_line_ids:0
5790 #: field:account.move.line,centralisation:0
5791 msgid "Centralisation"
5795 #: view:wizard.multi.charts.accounts:0
5796 msgid "Generate Your Accounting Chart from a Chart Template"
5800 #: view:account.account:0
5801 #: view:account.account.template:0
5802 #: view:account.analytic.account:0
5803 #: view:account.analytic.journal:0
5804 #: view:account.analytic.line:0
5805 #: view:account.bank.statement:0
5806 #: view:account.chart.template:0
5807 #: view:account.entries.report:0
5808 #: view:account.financial.report:0
5809 #: view:account.fiscalyear:0
5810 #: view:account.invoice:0
5811 #: view:account.invoice.report:0
5812 #: view:account.journal:0
5813 #: view:account.model:0
5814 #: view:account.move:0
5815 #: view:account.move.line:0
5816 #: view:account.subscription:0
5817 #: view:account.tax.code.template:0
5818 #: view:analytic.entries.report:0
5823 #: field:account.journal.column,readonly:0
5828 #: model:ir.model,name:account.model_account_pl_report
5829 msgid "Account Profit And Loss Report"
5833 #: field:account.invoice.line,uos_id:0
5834 msgid "Unit of Measure"
5838 #: constraint:account.payment.term.line:0
5840 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
5845 #: model:ir.model,name:account.model_account_sequence_fiscalyear
5846 msgid "account.sequence.fiscalyear"
5850 #: report:account.analytic.account.journal:0
5851 #: view:account.analytic.journal:0
5852 #: field:account.analytic.line,journal_id:0
5853 #: field:account.journal,analytic_journal_id:0
5854 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
5855 #: model:ir.actions.report.xml,name:account.analytic_journal_print
5856 #: model:ir.model,name:account.model_account_analytic_journal
5857 msgid "Analytic Journal"
5861 #: view:account.entries.report:0
5866 #: report:account.invoice:0
5867 #: field:account.invoice.tax,base:0
5872 #: field:account.model,name:0
5877 #: field:account.chart.template,property_account_expense_categ:0
5878 msgid "Expense Category Account"
5882 #: view:account.bank.statement:0
5883 msgid "Cash Transactions"
5887 #: code:addons/account/wizard/account_state_open.py:37
5889 msgid "Invoice is already reconciled"
5893 #: view:account.account:0
5894 #: view:account.account.template:0
5895 #: view:account.bank.statement:0
5896 #: field:account.bank.statement.line,note:0
5897 #: view:account.fiscal.position:0
5898 #: field:account.fiscal.position,note:0
5899 #: field:account.fiscal.position.template,note:0
5900 #: view:account.invoice.line:0
5901 #: field:account.invoice.line,note:0
5906 #: model:ir.model,name:account.model_analytic_entries_report
5907 msgid "Analytic Entries Statistics"
5911 #: code:addons/account/account_analytic_line.py:145
5912 #: code:addons/account/account_move_line.py:933
5918 #: view:account.use.model:0
5919 msgid "Create manual recurring entries in a chosen journal."
5923 #: code:addons/account/account.py:1563
5925 msgid "Couldn't create move between different companies"
5929 #: model:ir.actions.act_window,help:account.action_account_type_form
5931 "An account type is used to determine how an account is used in each journal. "
5932 "The deferral method of an account type determines the process for the annual "
5933 "closing. Reports such as the Balance Sheet and the Profit and Loss report "
5934 "use the category (profit/loss or balance sheet). For example, the account "
5935 "type could be linked to an asset account, expense account or payable "
5936 "account. From this view, you can create and manage the account types you "
5937 "need for your company."
5941 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
5943 "Bank Reconciliation consists of verifying that your bank statement "
5944 "corresponds with the entries (or records) of that account in your accounting "
5949 #: model:process.node,note:account.process_node_draftstatement0
5950 msgid "State is draft"
5954 #: view:account.move.line:0
5955 #: code:addons/account/account_move_line.py:1043
5961 #: code:addons/account/account_move_line.py:808
5963 msgid "Entry \"%s\" is not valid !"
5967 #: report:account.invoice:0
5972 #: report:account.vat.declaration:0
5977 #: help:res.partner,property_account_receivable:0
5979 "This account will be used instead of the default one as the receivable "
5980 "account for the current partner"
5984 #: field:account.tax,python_applicable:0
5985 #: field:account.tax,python_compute:0
5986 #: selection:account.tax,type:0
5987 #: selection:account.tax.template,applicable_type:0
5988 #: field:account.tax.template,python_applicable:0
5989 #: field:account.tax.template,python_compute:0
5990 #: selection:account.tax.template,type:0
5995 #: code:addons/account/wizard/account_report_balance_sheet.py:70
5998 "Please define the Reserve and Profit/Loss account for current user company !"
6002 #: help:account.journal,update_posted:0
6004 "Check this box if you want to allow the cancellation the entries related to "
6005 "this journal or of the invoice related to this journal"
6009 #: view:account.fiscalyear.close:0
6014 #: model:process.transition.action,name:account.process_transition_action_createentries0
6015 msgid "Create entry"
6019 #: view:account.payment.term.line:0
6020 msgid " valuation: percent"
6024 #: code:addons/account/account.py:622
6025 #: code:addons/account/account.py:624
6026 #: code:addons/account/account.py:963
6027 #: code:addons/account/account.py:1052
6028 #: code:addons/account/account.py:1129
6029 #: code:addons/account/account.py:1344
6030 #: code:addons/account/account.py:1351
6031 #: code:addons/account/account.py:2280
6032 #: code:addons/account/account.py:2596
6033 #: code:addons/account/account_analytic_line.py:92
6034 #: code:addons/account/account_analytic_line.py:101
6035 #: code:addons/account/account_bank_statement.py:301
6036 #: code:addons/account/account_bank_statement.py:314
6037 #: code:addons/account/account_bank_statement.py:352
6038 #: code:addons/account/account_cash_statement.py:292
6039 #: code:addons/account/account_cash_statement.py:314
6040 #: code:addons/account/account_invoice.py:808
6041 #: code:addons/account/account_invoice.py:839
6042 #: code:addons/account/account_invoice.py:1030
6043 #: code:addons/account/account_move_line.py:1200
6044 #: code:addons/account/account_move_line.py:1216
6045 #: code:addons/account/account_move_line.py:1218
6046 #: code:addons/account/wizard/account_invoice_refund.py:108
6047 #: code:addons/account/wizard/account_invoice_refund.py:110
6048 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
6049 #: code:addons/account/wizard/account_use_model.py:44
6055 #: view:account.vat.declaration:0
6056 #: model:ir.actions.report.xml,name:account.account_vat_declaration
6057 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
6058 msgid "Taxes Report"
6062 #: selection:account.journal.period,state:0
6067 #: view:account.analytic.line:0
6068 msgid "Project line"
6072 #: field:account.invoice.tax,manual:0
6077 #: view:account.automatic.reconcile:0
6079 "For an invoice to be considered as paid, the invoice entries must be "
6080 "reconciled with counterparts, usually payments. With the automatic "
6081 "reconciliation functionality, OpenERP makes its own search for entries to "
6082 "reconcile in a series of accounts. It finds entries for each partner where "
6083 "the amounts correspond."
6087 #: view:account.move:0
6088 #: field:account.move,to_check:0
6093 #: view:account.bank.statement:0
6094 #: view:account.move:0
6095 #: model:ir.actions.act_window,name:account.action_move_journal_line
6096 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
6097 #: model:ir.ui.menu,name:account.menu_finance_entries
6098 msgid "Journal Entries"
6102 #: help:account.partner.ledger,page_split:0
6103 msgid "Display Ledger Report with One partner per page"
6107 #: report:account.general.ledger:0
6108 #: report:account.general.ledger_landscape:0
6109 #: report:account.third_party_ledger:0
6110 #: report:account.third_party_ledger_other:0
6115 #: view:account.partner.balance:0
6116 #: view:account.partner.ledger:0
6118 "This report is an analysis done by a partner. It is a PDF report containing "
6119 "one line per partner representing the cumulative credit balance"
6123 #: code:addons/account/wizard/account_validate_account_move.py:61
6126 "Selected Entry Lines does not have any account move enties in draft state"
6130 #: selection:account.aged.trial.balance,target_move:0
6131 #: selection:account.balance.report,target_move:0
6132 #: selection:account.central.journal,target_move:0
6133 #: selection:account.chart,target_move:0
6134 #: selection:account.common.account.report,target_move:0
6135 #: selection:account.common.journal.report,target_move:0
6136 #: selection:account.common.partner.report,target_move:0
6137 #: selection:account.common.report,target_move:0
6138 #: selection:account.general.journal,target_move:0
6139 #: selection:account.move.journal,target_move:0
6140 #: selection:account.partner.balance,target_move:0
6141 #: selection:account.partner.ledger,target_move:0
6142 #: selection:account.print.journal,target_move:0
6143 #: selection:account.report.general.ledger,target_move:0
6144 #: selection:account.tax.chart,target_move:0
6145 #: selection:account.vat.declaration,target_move:0
6146 #: selection:accounting.report,target_move:0
6147 #: code:addons/account/report/common_report_header.py:67
6153 #: constraint:product.template:0
6155 "Error: The default UOM and the purchase UOM must be in the same category."
6159 #: view:account.journal.select:0
6160 msgid "Journal Select"
6164 #: code:addons/account/wizard/account_change_currency.py:65
6166 msgid "Currnt currency is not confirured properly !"
6170 #: model:ir.model,name:account.model_account_move_reconcile
6171 msgid "Account Reconciliation"
6175 #: model:ir.model,name:account.model_account_fiscal_position_tax
6176 msgid "Taxes Fiscal Position"
6180 #: report:account.general.ledger:0
6181 #: report:account.general.ledger_landscape:0
6182 #: view:account.report.general.ledger:0
6183 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
6184 #: model:ir.actions.report.xml,name:account.account_general_ledger
6185 #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
6186 #: model:ir.ui.menu,name:account.menu_general_ledger
6187 msgid "General Ledger"
6191 #: model:process.transition,note:account.process_transition_paymentorderbank0
6192 msgid "The payment order is sent to the bank."
6196 #: view:account.balance.report:0
6198 "This report allows you to print or generate a pdf of your trial balance "
6199 "allowing you to quickly check the balance of each of your accounts in a "
6204 #: help:account.move,to_check:0
6206 "Check this box if you are unsure of that journal entry and if you want to "
6207 "note it as 'to be reviewed' by an accounting expert."
6211 #: help:account.installer.modules,account_voucher:0
6213 "Account Voucher module includes all the basic requirements of Voucher "
6214 "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
6218 #: view:account.chart.template:0
6223 #: model:ir.model,name:account.model_account_tax_chart
6224 msgid "Account tax chart"
6228 #: report:account.analytic.account.cost_ledger:0
6229 #: report:account.analytic.account.quantity_cost_ledger:0
6230 #: report:account.central.journal:0
6231 #: report:account.general.journal:0
6232 #: report:account.invoice:0
6233 #: report:account.journal.period.print:0
6234 #: report:account.journal.period.print.sale.purchase:0
6235 #: report:account.partner.balance:0
6240 #: code:addons/account/account.py:2229
6243 "You can specify year, month and date in the name of the model using the "
6244 "following labels:\n"
6246 "%(year)s: To Specify Year \n"
6247 "%(month)s: To Specify Month \n"
6248 "%(date)s: Current Date\n"
6250 "e.g. My model on %(date)s"
6254 #: model:ir.actions.act_window,name:account.action_aged_income
6255 msgid "Income Accounts"
6259 #: help:report.invoice.created,origin:0
6260 msgid "Reference of the document that generated this invoice report."
6264 #: field:account.tax.code,child_ids:0
6265 #: field:account.tax.code.template,child_ids:0
6270 #: code:addons/account/account_invoice.py:495
6271 #: code:addons/account/wizard/account_invoice_refund.py:145
6273 msgid "Data Insufficient !"
6277 #: model:ir.actions.act_window,name:account.action_invoice_tree1
6278 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
6279 msgid "Customer Invoices"
6283 #: field:account.move.line.reconcile,writeoff:0
6284 msgid "Write-Off amount"
6288 #: view:account.analytic.line:0
6293 #: view:account.journal.column:0
6294 #: model:ir.model,name:account.model_account_journal_column
6295 msgid "Journal Column"
6299 #: selection:account.invoice.report,state:0
6300 #: selection:account.journal.period,state:0
6301 #: selection:account.subscription,state:0
6302 #: selection:report.invoice.created,state:0
6307 #: model:process.transition,note:account.process_transition_invoicemanually0
6308 msgid "A statement with manual entries becomes a draft statement."
6312 #: view:account.aged.trial.balance:0
6314 "Aged Partner Balance is a more detailed report of your receivables by "
6315 "intervals. When opening that report, OpenERP asks for the name of the "
6316 "company, the fiscal period and the size of the interval to be analyzed (in "
6317 "days). OpenERP then calculates a table of credit balance by period. So if "
6318 "you request an interval of 30 days OpenERP generates an analysis of "
6319 "creditors for the past month, past two months, and so on. "
6323 #: field:account.invoice,origin:0
6324 #: field:report.invoice.created,origin:0
6325 msgid "Source Document"
6329 #: help:account.account.type,sign:0
6331 "Allows you to change the sign of the balance amount displayed in the "
6332 "reports, so that you can see positive figures instead of negative ones in "
6333 "expenses accounts."
6337 #: selection:account.partner.ledger,filter:0
6338 #: code:addons/account/report/account_partner_ledger.py:59
6339 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
6341 msgid "Unreconciled Entries"
6345 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
6346 msgid "Statements Reconciliation"
6350 #: report:account.invoice:0
6355 #: help:account.tax,amount:0
6356 msgid "For taxes of type percentage, enter % ratio between 0-1."
6360 #: model:ir.actions.act_window,help:account.action_subscription_form
6362 "A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
6363 "from a specific date, i.e. corresponding to the signature of a contract or "
6364 "an agreement with a customer or a supplier. With Define Recurring Entries, "
6365 "you can create such entries to automate the postings in the system."
6369 #: field:account.entries.report,product_uom_id:0
6370 #: view:analytic.entries.report:0
6371 #: field:analytic.entries.report,product_uom_id:0
6376 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
6378 "A Cash Register allows you to manage cash entries in your cash journals. "
6379 "This feature provides an easy way to follow up cash payments on a daily "
6380 "basis. You can enter the coins that are in your cash box, and then post "
6381 "entries when money comes in or goes out of the cash box."
6385 #: selection:account.automatic.reconcile,power:0
6390 #: help:account.invoice.refund,date:0
6392 "This date will be used as the invoice date for Refund Invoice and Period "
6393 "will be chosen accordingly!"
6397 #: field:account.aged.trial.balance,period_length:0
6398 msgid "Period length (days)"
6402 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
6403 msgid "Monthly Turnover"
6407 #: view:account.move:0
6408 #: view:account.move.line:0
6409 msgid "Analytic Lines"
6413 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
6415 "The normal chart of accounts has a structure defined by the legal "
6416 "requirement of the country. The analytic chart of account structure should "
6417 "reflect your own business needs in term of costs/revenues reporting. They "
6418 "are usually structured by contracts, projects, products or departements. "
6419 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
6420 "generate analytic entries on the related account."
6424 #: field:account.analytic.journal,line_ids:0
6425 #: field:account.tax.code,line_ids:0
6430 #: code:addons/account/account_invoice.py:532
6433 "Can not find account chart for this company in invoice line account, Please "
6438 #: view:account.tax.template:0
6439 msgid "Account Tax Template"
6443 #: view:account.journal.select:0
6444 msgid "Are you sure you want to open Journal Entries?"
6448 #: view:account.state.open:0
6449 msgid "Are you sure you want to open this invoice ?"
6453 #: code:addons/account/account_move_line.py:999
6455 msgid "Accounting Entries"
6459 #: field:account.account.template,parent_id:0
6460 msgid "Parent Account Template"
6464 #: view:account.bank.statement:0
6465 #: field:account.bank.statement.line,statement_id:0
6466 #: field:account.move.line,statement_id:0
6467 #: model:process.process,name:account.process_process_statementprocess0
6472 #: help:account.journal,default_debit_account_id:0
6473 msgid "It acts as a default account for debit amount"
6477 #: model:ir.module.module,description:account.module_meta_information
6479 "Financial and accounting module that covers:\n"
6480 " General accountings\n"
6481 " Cost / Analytic accounting\n"
6482 " Third party accounting\n"
6483 " Taxes management\n"
6485 " Customer and Supplier Invoices\n"
6486 " Bank statements\n"
6487 " Reconciliation process by partner\n"
6488 " Creates a dashboard for accountants that includes:\n"
6489 " * List of uninvoiced quotations\n"
6490 " * Graph of aged receivables\n"
6491 " * Graph of aged incomes\n"
6493 "The processes like maintaining of general ledger is done through the defined "
6494 "financial Journals (entry move line or\n"
6495 "grouping is maintained through journal) for a particular financial year and "
6496 "for preparation of vouchers there is a\n"
6497 "module named account_voucher.\n"
6502 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
6504 "You can search for individual account entries through useful information. To "
6505 "search for account entries, open a journal, then select a record line."
6509 #: report:account.invoice:0
6510 #: view:account.invoice:0
6511 #: field:account.invoice,date_invoice:0
6512 #: field:report.invoice.created,date_invoice:0
6513 msgid "Invoice Date"
6517 #: help:res.partner,credit:0
6518 msgid "Total amount this customer owes you."
6522 #: model:ir.model,name:account.model_ir_sequence
6527 #: field:account.journal.period,icon:0
6532 #: view:account.automatic.reconcile:0
6533 #: view:account.use.model:0
6538 #: code:addons/account/report/account_partner_balance.py:115
6540 msgid "Unknown Partner"
6544 #: view:account.bank.statement:0
6545 #: code:addons/account/account.py:420
6546 #: code:addons/account/account.py:432
6548 msgid "Opening Balance"
6552 #: help:account.journal,centralisation:0
6554 "Check this box to determine that each entry of this journal won't create a "
6555 "new counterpart but will share the same counterpart. This is used in fiscal "
6560 #: field:account.bank.statement,closing_date:0
6565 #: model:ir.model,name:account.model_account_bank_statement_line
6566 msgid "Bank Statement Line"
6570 #: field:account.automatic.reconcile,date2:0
6575 #: field:wizard.multi.charts.accounts,purchase_tax:0
6576 msgid "Default Purchase Tax"
6580 #: view:account.bank.statement:0
6585 #: help:account.invoice,partner_bank_id:0
6587 "Bank Account Number, Company bank account if Invoice is customer or supplier "
6588 "refund, otherwise Partner bank account number."
6592 #: help:account.tax,domain:0
6593 #: help:account.tax.template,domain:0
6595 "This field is only used if you develop your own module allowing developers "
6596 "to create specific taxes in a custom domain."
6600 #: code:addons/account/account.py:1088
6602 msgid "You should have chosen periods that belongs to the same company"
6606 #: field:account.fiscalyear.close,report_name:0
6607 msgid "Name of new entries"
6611 #: view:account.use.model:0
6612 msgid "Create Entries"
6616 #: model:ir.ui.menu,name:account.menu_finance_reporting
6621 #: sql_constraint:account.journal:0
6622 msgid "The code of the journal must be unique per company !"
6626 #: field:account.bank.statement,ending_details_ids:0
6627 msgid "Closing Cashbox"
6631 #: view:account.journal:0
6632 #: field:res.partner.bank,journal_id:0
6633 msgid "Account Journal"
6637 #: model:process.node,name:account.process_node_paidinvoice0
6638 #: model:process.node,name:account.process_node_supplierpaidinvoice0
6639 msgid "Paid invoice"
6643 #: help:account.partner.reconcile.process,next_partner_id:0
6645 "This field shows you the next partner that will be automatically chosen by "
6646 "the system to go through the reconciliation process, based on the latest day "
6647 "it have been reconciled."
6651 #: field:account.move.line.reconcile.writeoff,comment:0
6656 #: field:account.tax,domain:0
6657 #: field:account.tax.template,domain:0
6662 #: model:ir.model,name:account.model_account_use_model
6667 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
6669 "This view is used by accountants in order to record entries massively in "
6670 "OpenERP. If you want to record a supplier invoice, start by recording the "
6671 "line of the expense account, OpenERP will propose to you automatically the "
6672 "Tax related to this account and the counter-part \"Account Payable\"."
6676 #: help:res.company,property_reserve_and_surplus_account:0
6678 "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
6679 "will be added, Loss : Amount will be deducted.), Which is calculated from "
6680 "Profit & Loss Report"
6684 #: view:account.invoice.line:0
6685 #: field:account.invoice.tax,invoice_id:0
6686 #: model:ir.model,name:account.model_account_invoice_line
6687 msgid "Invoice Line"
6691 #: field:account.balance.report,display_account:0
6692 #: field:account.bs.report,display_account:0
6693 #: field:account.common.account.report,display_account:0
6694 #: field:account.pl.report,display_account:0
6695 #: field:account.report.general.ledger,display_account:0
6696 msgid "Display accounts"
6700 #: field:account.financial.report,sign:0
6701 msgid "Sign on Reports"
6705 #: code:addons/account/account_cash_statement.py:249
6707 msgid "You can not have two open register for the same journal"
6711 #: view:account.payment.term.line:0
6712 msgid " day of the month= -1"
6716 #: constraint:res.partner:0
6717 msgid "Error ! You can not create recursive associated members."
6721 #: help:account.journal,type:0
6723 "Select 'Sale' for Sale journal to be used at the time of making invoice. "
6724 "Select 'Purchase' for Purchase Journal to be used at the time of approving "
6725 "purchase order. Select 'Cash' to be used at the time of making payment. "
6726 "Select 'General' for miscellaneous operations. Select 'Opening/Closing "
6727 "Situation' to be used at the time of new fiscal year creation or end of year "
6728 "entries generation."
6732 #: report:account.invoice:0
6733 #: view:account.invoice:0
6738 #: help:account.installer.modules,account_followup:0
6740 "Helps you generate reminder letters for unpaid invoices, including multiple "
6741 "levels of reminding and customized per-partner policies."
6745 #: view:account.payment.term.line:0
6746 msgid " value amount: n.a"
6750 #: selection:account.move.line,centralisation:0
6755 #: view:account.move.line:0
6756 msgid "Optional Information"
6760 #: view:account.analytic.line:0
6761 #: field:account.bank.statement,user_id:0
6762 #: view:account.journal:0
6763 #: field:account.journal,user_id:0
6764 #: view:analytic.entries.report:0
6765 #: field:analytic.entries.report,user_id:0
6770 #: report:account.general.journal:0
6775 #: selection:account.account,currency_mode:0
6780 #: help:account.move.line,date_maturity:0
6782 "This field is used for payable and receivable journal entries. You can put "
6783 "the limit date for the payment of this line."
6787 #: code:addons/account/account_move_line.py:1302
6789 msgid "Bad account !"
6793 #: code:addons/account/account.py:3108
6795 msgid "Sales Journal"
6799 #: code:addons/account/wizard/account_move_journal.py:104
6801 msgid "Open Journal Items !"
6805 #: model:ir.model,name:account.model_account_invoice_tax
6810 #: code:addons/account/account_move_line.py:1277
6812 msgid "No piece number !"
6816 #: view:product.product:0
6817 #: view:product.template:0
6818 msgid "Sales Properties"
6822 #: model:ir.ui.menu,name:account.menu_manual_reconcile
6823 msgid "Manual Reconciliation"
6827 #: report:account.overdue:0
6828 msgid "Total amount due:"
6832 #: field:account.analytic.chart,to_date:0
6833 #: field:project.account.analytic.line,to_date:0
6838 #: field:account.fiscalyear.close,fy_id:0
6839 #: field:account.fiscalyear.close.state,fy_id:0
6840 msgid "Fiscal Year to close"
6844 #: view:account.invoice.cancel:0
6845 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
6846 msgid "Cancel Selected Invoices"
6850 #: selection:account.entries.report,month:0
6851 #: selection:account.invoice.report,month:0
6852 #: selection:analytic.entries.report,month:0
6853 #: selection:report.account.sales,month:0
6854 #: selection:report.account_type.sales,month:0
6859 #: view:account.account:0
6860 #: view:account.account.template:0
6861 #: selection:account.aged.trial.balance,result_selection:0
6862 #: selection:account.common.partner.report,result_selection:0
6863 #: selection:account.partner.balance,result_selection:0
6864 #: selection:account.partner.ledger,result_selection:0
6865 #: code:addons/account/report/account_partner_balance.py:299
6867 msgid "Payable Accounts"
6871 #: model:ir.model,name:account.model_account_chart_template
6872 msgid "Templates for Account Chart"
6876 #: field:account.tax.code,code:0
6877 #: field:account.tax.code.template,code:0
6882 #: view:validate.account.move:0
6883 msgid "Post Journal Entries of a Journal"
6887 #: view:product.product:0
6892 #: model:account.account.type,name:account.data_account_type_cash
6893 #: selection:account.analytic.journal,type:0
6894 #: selection:account.bank.accounts.wizard,account_type:0
6895 #: selection:account.entries.report,type:0
6896 #: selection:account.journal,type:0
6897 #: code:addons/account/account.py:3003
6903 #: field:account.fiscal.position.account,account_dest_id:0
6904 #: field:account.fiscal.position.account.template,account_dest_id:0
6905 msgid "Account Destination"
6909 #: model:process.node,note:account.process_node_supplierpaymentorder0
6910 msgid "Payment of invoices"
6914 #: field:account.bank.statement.line,sequence:0
6915 #: field:account.financial.report,sequence:0
6916 #: field:account.invoice.tax,sequence:0
6917 #: view:account.journal:0
6918 #: field:account.journal.column,sequence:0
6919 #: field:account.model.line,sequence:0
6920 #: field:account.payment.term.line,sequence:0
6921 #: field:account.sequence.fiscalyear,sequence_id:0
6922 #: field:account.tax,sequence:0
6923 #: field:account.tax.code,sequence:0
6924 #: field:account.tax.template,sequence:0
6929 #: model:ir.model,name:account.model_account_bs_report
6930 msgid "Account Balance Sheet Report"
6934 #: help:account.tax,price_include:0
6935 #: help:account.tax.template,price_include:0
6937 "Check this if the price you use on the product and invoices includes this "
6942 #: view:account.state.open:0
6947 #: view:report.account_type.sales:0
6948 msgid "Sales by Account type"
6952 #: help:account.invoice,move_id:0
6953 msgid "Link to the automatically generated Journal Items."
6957 #: selection:account.installer,period:0
6962 #: model:ir.actions.act_window,help:account.action_account_journal_view
6964 "Here you can customize an existing journal view or create a new view. "
6965 "Journal views determine the way you can record entries in your journal. "
6966 "Select the fields you want to appear in a journal and determine the sequence "
6967 "in which they will appear. Then you can create a new journal and link your "
6972 #: view:account.payment.term.line:0
6973 msgid " number of days: 14"
6977 #: view:analytic.entries.report:0
6982 #: field:account.partner.reconcile.process,progress:0
6987 #: field:account.account,parent_id:0
6988 #: field:account.financial.report,parent_id:0
6993 #: field:account.installer.modules,account_analytic_plans:0
6994 msgid "Multiple Analytic Plans"
6998 #: help:account.payment.term.line,days2:0
7000 "Day of the month, set -1 for the last day of the current month. If it's "
7001 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
7002 "it's based on the beginning of the month)."
7006 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
7007 msgid "Legal Reports"
7011 #: field:account.tax.code,sum_period:0
7016 #: help:account.tax,sequence:0
7018 "The sequence field is used to order the tax lines from the lowest sequences "
7019 "to the higher ones. The order is important if you have a tax with several "
7020 "tax children. In this case, the evaluation order is important."
7024 #: model:ir.model,name:account.model_account_cashbox_line
7025 msgid "CashBox Line"
7029 #: view:account.partner.ledger:0
7030 #: report:account.third_party_ledger:0
7031 #: report:account.third_party_ledger_other:0
7032 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
7033 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
7034 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
7035 msgid "Partner Ledger"
7039 #: report:account.account.balance.landscape:0
7044 #: selection:account.tax.template,type:0
7049 #: code:addons/account/account.py:629
7050 #: code:addons/account/account.py:642
7051 #: code:addons/account/account.py:645
7052 #: code:addons/account/account.py:664
7053 #: code:addons/account/account.py:787
7054 #: code:addons/account/account.py:1077
7055 #: code:addons/account/account_invoice.py:732
7056 #: code:addons/account/account_invoice.py:735
7057 #: code:addons/account/account_invoice.py:738
7058 #: code:addons/account/account_move_line.py:97
7059 #: code:addons/account/account_move_line.py:750
7060 #: code:addons/account/account_move_line.py:803
7066 #: field:account.entries.report,move_line_state:0
7067 msgid "State of Move Line"
7071 #: model:ir.model,name:account.model_account_move_line_reconcile
7072 msgid "Account move line reconcile"
7076 #: view:account.subscription.generate:0
7077 #: model:ir.model,name:account.model_account_subscription_generate
7078 msgid "Subscription Compute"
7082 #: field:account.bank.statement.line,partner_id:0
7083 #: view:account.entries.report:0
7084 #: field:account.entries.report,partner_id:0
7085 #: report:account.general.ledger:0
7086 #: report:account.general.ledger_landscape:0
7087 #: view:account.invoice:0
7088 #: field:account.invoice,partner_id:0
7089 #: field:account.invoice.line,partner_id:0
7090 #: view:account.invoice.report:0
7091 #: field:account.invoice.report,partner_id:0
7092 #: report:account.journal.period.print:0
7093 #: report:account.journal.period.print.sale.purchase:0
7094 #: field:account.model.line,partner_id:0
7095 #: view:account.move:0
7096 #: field:account.move,partner_id:0
7097 #: view:account.move.line:0
7098 #: field:account.move.line,partner_id:0
7099 #: view:analytic.entries.report:0
7100 #: field:analytic.entries.report,partner_id:0
7101 #: model:ir.model,name:account.model_res_partner
7102 #: field:report.invoice.created,partner_id:0
7107 #: help:account.change.currency,currency_id:0
7108 msgid "Select a currency to apply on the invoice"
7112 #: code:addons/account/wizard/account_invoice_refund.py:108
7114 msgid "Can not %s draft/proforma/cancel invoice."
7118 #: code:addons/account/account_invoice.py:810
7120 msgid "No Invoice Lines !"
7124 #: view:account.analytic.account:0
7125 #: view:account.bank.statement:0
7126 #: field:account.bank.statement,state:0
7127 #: field:account.entries.report,move_state:0
7128 #: view:account.fiscalyear:0
7129 #: field:account.fiscalyear,state:0
7130 #: view:account.invoice:0
7131 #: field:account.invoice,state:0
7132 #: view:account.invoice.report:0
7133 #: field:account.journal.period,state:0
7134 #: field:account.move,state:0
7135 #: view:account.move.line:0
7136 #: field:account.move.line,state:0
7137 #: field:account.period,state:0
7138 #: view:account.subscription:0
7139 #: field:account.subscription,state:0
7140 #: field:report.invoice.created,state:0
7145 #: help:account.open.closed.fiscalyear,fyear_id:0
7147 "Select Fiscal Year which you want to remove entries for its End of year "
7152 #: field:account.tax.template,type_tax_use:0
7157 #: code:addons/account/account_bank_statement.py:353
7159 msgid "The account entries lines are not in valid state."
7163 #: field:account.account.type,close_method:0
7164 msgid "Deferral Method"
7168 #: code:addons/account/account_invoice.py:379
7170 msgid "Invoice '%s' is paid."
7174 #: model:process.node,note:account.process_node_electronicfile0
7175 msgid "Automatic entry"
7179 #: constraint:account.tax.code.template:0
7180 msgid "Error ! You can not create recursive Tax Codes."
7184 #: view:account.invoice.line:0
7189 #: help:account.journal,group_invoice_lines:0
7191 "If this box is checked, the system will try to group the accounting lines "
7192 "when generating them from invoices."
7196 #: help:account.period,state:0
7198 "When monthly periods are created. The state is 'Draft'. At the end of "
7199 "monthly period it is in 'Done' state."
7203 #: report:account.analytic.account.inverted.balance:0
7204 msgid "Inverted Analytic Balance -"
7208 #: view:account.move.bank.reconcile:0
7209 msgid "Open for bank reconciliation"
7213 #: field:account.partner.ledger,page_split:0
7214 msgid "One Partner Per Page"
7218 #: field:account.account,child_parent_ids:0
7219 #: field:account.account.template,child_parent_ids:0
7224 #: view:account.analytic.account:0
7225 msgid "Associated Partner"
7229 #: code:addons/account/account_invoice.py:1332
7231 msgid "You must first select a partner !"
7235 #: view:account.invoice:0
7236 #: field:account.invoice,comment:0
7237 msgid "Additional Information"
7241 #: view:account.installer:0
7242 msgid "Bank and Cash Accounts"
7246 #: view:account.invoice.report:0
7247 #: field:account.invoice.report,residual:0
7248 msgid "Total Residual"
7252 #: model:process.node,note:account.process_node_invoiceinvoice0
7253 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
7254 msgid "Invoice's state is Open"
7258 #: model:ir.actions.act_window,help:account.action_tax_code_tree
7260 "The chart of taxes is used to generate your periodical tax statement. You "
7261 "will see the taxes with codes related to your legal statement according to "
7266 #: view:account.installer.modules:0
7267 msgid "Add extra Accounting functionalities to the ones already installed."
7271 #: report:account.analytic.account.cost_ledger:0
7272 #: report:account.analytic.account.quantity_cost_ledger:0
7273 #: model:ir.actions.act_window,name:account.action_account_analytic_cost
7274 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
7279 #: view:account.invoice:0
7284 #: report:account.analytic.account.cost_ledger:0
7285 msgid "J.C. /Move name"
7289 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
7290 msgid "Choose Fiscal Year"
7294 #: code:addons/account/account.py:3111
7296 msgid "Purchase Refund Journal"
7300 #: help:account.tax.template,amount:0
7301 msgid "For Tax Type percent enter % ratio between 0-1."
7305 #: selection:account.automatic.reconcile,power:0
7310 #: view:account.invoice.refund:0
7312 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
7313 "ready for editing."
7317 #: model:ir.module.module,shortdesc:account.module_meta_information
7318 msgid "Accounting and Financial Management"
7322 #: field:account.automatic.reconcile,period_id:0
7323 #: view:account.bank.statement:0
7324 #: field:account.bank.statement,period_id:0
7325 #: view:account.entries.report:0
7326 #: field:account.entries.report,period_id:0
7327 #: view:account.fiscalyear:0
7328 #: report:account.general.ledger_landscape:0
7329 #: view:account.invoice:0
7330 #: view:account.invoice.report:0
7331 #: field:account.journal.period,period_id:0
7332 #: report:account.journal.period.print:0
7333 #: report:account.journal.period.print.sale.purchase:0
7334 #: view:account.move:0
7335 #: field:account.move,period_id:0
7336 #: view:account.move.line:0
7337 #: field:account.move.line,period_id:0
7338 #: view:account.period:0
7339 #: field:account.subscription,period_nbr:0
7340 #: field:account.tax.chart,period_id:0
7341 #: field:account.treasury.report,period_id:0
7342 #: field:validate.account.move,period_id:0
7347 #: report:account.invoice:0
7352 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
7353 msgid "Generic Reporting"
7357 #: field:account.move.line.reconcile.writeoff,journal_id:0
7358 msgid "Write-Off Journal"
7362 #: help:res.partner,property_payment_term:0
7364 "This payment term will be used instead of the default one for the current "
7369 #: view:account.tax.template:0
7370 msgid "Compute Code for Taxes included prices"
7374 #: field:account.chart.template,property_account_income_categ:0
7375 msgid "Income Category Account"
7379 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
7380 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
7381 msgid "Fiscal Position Templates"
7385 #: view:account.entries.report:0
7390 #: field:account.move.line,tax_amount:0
7391 msgid "Tax/Base Amount"
7395 #: model:ir.actions.act_window,help:account.action_invoice_tree3
7397 "With Customer Refunds you can manage the credit notes for your customers. A "
7398 "refund is a document that credits an invoice completely or partially. You "
7399 "can easily generate refunds and reconcile them directly from the invoice "
7404 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
7406 "This menu print a VAT declaration based on invoices or payments. You can "
7407 "select one or several periods of the fiscal year. Information required for a "
7408 "tax declaration is automatically generated by OpenERP from invoices (or "
7409 "payments, in some countries). This data is updated in real time. That’s very "
7410 "useful because it enables you to preview at any time the tax that you owe at "
7411 "the start and end of the month or quarter."
7415 #: report:account.invoice:0
7420 #: field:account.account,company_currency_id:0
7421 msgid "Company Currency"
7425 #: field:account.aged.trial.balance,chart_account_id:0
7426 #: field:account.balance.report,chart_account_id:0
7427 #: field:account.central.journal,chart_account_id:0
7428 #: field:account.common.account.report,chart_account_id:0
7429 #: field:account.common.journal.report,chart_account_id:0
7430 #: field:account.common.partner.report,chart_account_id:0
7431 #: field:account.common.report,chart_account_id:0
7432 #: field:account.general.journal,chart_account_id:0
7433 #: field:account.partner.balance,chart_account_id:0
7434 #: field:account.partner.ledger,chart_account_id:0
7435 #: field:account.print.journal,chart_account_id:0
7436 #: field:account.report.general.ledger,chart_account_id:0
7437 #: field:account.vat.declaration,chart_account_id:0
7438 #: field:accounting.report,chart_account_id:0
7439 msgid "Chart of Account"
7443 #: model:process.node,name:account.process_node_paymententries0
7444 #: model:process.transition,name:account.process_transition_reconcilepaid0
7449 #: help:account.bs.report,reserve_account_id:0
7451 "This Account is used for transfering Profit/Loss (Profit: Amount will be "
7452 "added, Loss: Amount will be duducted), which is calculated from Profilt & "
7457 #: help:account.move.line,blocked:0
7459 "You can check this box to mark this journal item as a litigation with the "
7460 "associated partner"
7464 #: field:account.move.line,reconcile_partial_id:0
7465 #: view:account.move.line.reconcile:0
7466 msgid "Partial Reconcile"
7470 #: model:ir.model,name:account.model_account_analytic_inverted_balance
7471 msgid "Account Analytic Inverted Balance"
7475 #: model:ir.model,name:account.model_account_common_report
7476 msgid "Account Common Report"
7480 #: model:process.transition,name:account.process_transition_filestatement0
7481 msgid "Automatic import of the bank sta"
7485 #: model:ir.actions.act_window,name:account.action_account_journal_view
7486 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
7487 msgid "Journal Views"
7491 #: model:ir.model,name:account.model_account_move_bank_reconcile
7492 msgid "Move bank reconcile"
7496 #: field:account.financial.report,account_type_ids:0
7497 #: model:ir.actions.act_window,name:account.action_account_type_form
7498 #: model:ir.ui.menu,name:account.menu_action_account_type_form
7499 msgid "Account Types"
7503 #: code:addons/account/invoice.py:897
7505 msgid "Cannot create invoice move on centralised journal"
7509 #: field:account.account.type,report_type:0
7510 msgid "P&L / BS Category"
7514 #: view:account.automatic.reconcile:0
7515 #: view:account.move:0
7516 #: view:account.move.line:0
7517 #: view:account.move.line.reconcile:0
7518 #: view:account.move.line.reconcile.select:0
7519 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45
7520 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
7521 #: model:process.node,name:account.process_node_reconciliation0
7522 #: model:process.node,name:account.process_node_supplierreconciliation0
7524 msgid "Reconciliation"
7528 #: view:account.chart.template:0
7529 #: field:account.chart.template,property_account_receivable:0
7530 msgid "Receivable Account"
7534 #: view:account.bank.statement:0
7535 msgid "CashBox Balance"
7539 #: model:ir.model,name:account.model_account_fiscalyear_close_state
7540 msgid "Fiscalyear Close state"
7544 #: field:account.invoice.refund,journal_id:0
7545 msgid "Refund Journal"
7549 #: report:account.account.balance:0
7550 #: report:account.central.journal:0
7551 #: report:account.general.journal:0
7552 #: report:account.general.ledger:0
7553 #: report:account.general.ledger_landscape:0
7554 #: report:account.partner.balance:0
7559 #: model:ir.actions.act_window,help:account.action_invoice_tree1
7561 "With Customer Invoices you can create and manage sales invoices issued to "
7562 "your customers. OpenERP can also generate draft invoices automatically from "
7563 "sales orders or deliveries. You should only confirm them before sending them "
7564 "to your customers."
7568 #: view:account.entries.report:0
7569 #: view:board.board:0
7570 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
7571 msgid "Company Analysis"
7575 #: help:account.invoice,account_id:0
7576 msgid "The partner account used for this invoice."
7580 #: field:account.tax.code,parent_id:0
7581 #: view:account.tax.code.template:0
7582 #: field:account.tax.code.template,parent_id:0
7587 #: model:ir.model,name:account.model_account_payment_term_line
7588 msgid "Payment Term Line"
7592 #: code:addons/account/account.py:3109
7594 msgid "Purchase Journal"
7598 #: view:account.invoice.refund:0
7599 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
7603 #: field:account.invoice.line,price_subtotal:0
7608 #: view:account.vat.declaration:0
7609 msgid "Print Tax Statement"
7613 #: view:account.model.line:0
7614 msgid "Journal Entry Model Line"
7618 #: view:account.invoice:0
7619 #: field:account.invoice,date_due:0
7620 #: view:account.invoice.report:0
7621 #: field:account.invoice.report,date_due:0
7622 #: field:report.invoice.created,date_due:0
7627 #: model:ir.ui.menu,name:account.menu_account_supplier
7628 #: model:ir.ui.menu,name:account.menu_finance_payables
7633 #: constraint:account.move:0
7635 "You cannot create more than one move per period on centralized journal"
7639 #: view:account.journal:0
7640 msgid "Accounts Type Allowed (empty for no control)"
7644 #: view:res.partner:0
7645 msgid "Supplier Accounting Properties"
7649 #: help:account.move.line,amount_residual:0
7651 "The residual amount on a receivable or payable of a journal entry expressed "
7652 "in the company currency."
7656 #: view:account.payment.term.line:0
7657 msgid " valuation: balance"
7661 #: view:account.tax.code:0
7666 #: field:account.analytic.chart,from_date:0
7667 #: field:project.account.analytic.line,from_date:0
7672 #: model:ir.model,name:account.model_account_fiscalyear_close
7673 msgid "Fiscalyear Close"
7677 #: sql_constraint:account.account:0
7678 msgid "The code of the account must be unique per company !"
7682 #: view:account.invoice:0
7683 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
7684 msgid "Unpaid Invoices"
7688 #: field:account.move.line.reconcile,debit:0
7689 msgid "Debit amount"
7693 #: view:board.board:0
7694 #: model:ir.actions.act_window,name:account.action_treasory_graph
7699 #: view:account.aged.trial.balance:0
7700 #: view:account.analytic.balance:0
7701 #: view:account.analytic.cost.ledger:0
7702 #: view:account.analytic.cost.ledger.journal.report:0
7703 #: view:account.analytic.inverted.balance:0
7704 #: view:account.analytic.journal.report:0
7705 #: view:account.common.report:0
7710 #: view:account.journal:0
7711 msgid "Accounts Allowed (empty for no control)"
7715 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
7716 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
7717 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
7718 msgid "Chart of Analytic Accounts"
7722 #: model:ir.ui.menu,name:account.menu_configuration_misc
7723 msgid "Miscellaneous"
7727 #: help:res.partner,debit:0
7728 msgid "Total amount you have to pay to this supplier."
7732 #: model:process.node,name:account.process_node_analytic0
7733 #: model:process.node,name:account.process_node_analyticcost0
7734 msgid "Analytic Costs"
7738 #: field:account.analytic.journal,name:0
7739 #: report:account.general.journal:0
7740 #: field:account.journal,name:0
7741 msgid "Journal Name"
7745 #: help:account.invoice,internal_number:0
7747 "Unique number of the invoice, computed automatically when the invoice is "
7752 #: constraint:account.bank.statement.line:0
7754 "The amount of the voucher must be the same amount as the one on the "
7759 #: code:addons/account/account_move_line.py:1155
7760 #: code:addons/account/account_move_line.py:1238
7762 msgid "Bad account!"
7766 #: help:account.chart,fiscalyear:0
7767 msgid "Keep empty for all open fiscal years"
7771 #: code:addons/account/account_move_line.py:1105
7773 msgid "The account move (%s) for centralisation has been confirmed!"
7777 #: help:account.move.line,amount_currency:0
7779 "The amount expressed in an optional other currency if it is a multi-currency "
7784 #: view:account.account:0
7785 #: report:account.analytic.account.journal:0
7786 #: field:account.bank.statement,currency:0
7787 #: report:account.central.journal:0
7788 #: view:account.entries.report:0
7789 #: field:account.entries.report,currency_id:0
7790 #: report:account.general.journal:0
7791 #: report:account.general.ledger:0
7792 #: report:account.general.ledger_landscape:0
7793 #: field:account.invoice,currency_id:0
7794 #: field:account.invoice.report,currency_id:0
7795 #: field:account.journal,currency:0
7796 #: report:account.journal.period.print:0
7797 #: report:account.journal.period.print.sale.purchase:0
7798 #: field:account.model.line,currency_id:0
7799 #: view:account.move:0
7800 #: view:account.move.line:0
7801 #: field:account.move.line,currency_id:0
7802 #: report:account.third_party_ledger:0
7803 #: report:account.third_party_ledger_other:0
7804 #: field:analytic.entries.report,currency_id:0
7805 #: model:ir.model,name:account.model_res_currency
7806 #: field:report.account.sales,currency_id:0
7807 #: field:report.account_type.sales,currency_id:0
7808 #: field:report.invoice.created,currency_id:0
7809 #: field:res.partner.bank,currency_id:0
7814 #: help:account.bank.statement.line,sequence:0
7816 "Gives the sequence order when displaying a list of bank statement lines."
7820 #: model:process.transition,note:account.process_transition_validentries0
7821 msgid "Accountant validates the accounting entries coming from the invoice."
7825 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
7827 "Define your company's financial year according to your needs. A financial "
7828 "year is a period at the end of which a company's accounts are made up "
7829 "(usually 12 months). The financial year is usually referred to by the date "
7830 "in which it ends. For example, if a company's financial year ends November "
7831 "30, 2011, then everything between December 1, 2010 and November 30, 2011 "
7832 "would be referred to as FY 2011. You are not obliged to follow the actual "
7837 #: view:account.entries.report:0
7838 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
7839 msgid "Reconciled entries"
7843 #: field:account.invoice,address_contact_id:0
7844 msgid "Contact Address"
7848 #: help:account.invoice,state:0
7850 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
7852 "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
7853 "an invoice number. \n"
7854 "* The 'Open' state is used when user create invoice,a invoice number is "
7855 "generated.Its in open state till user does not pay invoice. \n"
7856 "* The 'Paid' state is set automatically when invoice is paid. \n"
7857 "* The 'Cancelled' state is used when user cancel invoice."
7861 #: field:account.invoice.refund,period:0
7862 msgid "Force period"
7866 #: model:ir.model,name:account.model_account_partner_balance
7867 msgid "Print Account Partner Balance"
7871 #: field:res.partner,contract_ids:0
7876 #: field:account.cashbox.line,ending_id:0
7877 #: field:account.cashbox.line,starting_id:0
7878 #: field:account.entries.report,reconcile_id:0
7879 #: field:account.financial.report,balance:0
7884 #: field:account.fiscalyear.close,journal_id:0
7885 #: code:addons/account/account.py:3113
7887 msgid "Opening Entries Journal"
7891 #: model:process.transition,note:account.process_transition_customerinvoice0
7892 msgid "Draft invoices are checked, validated and printed."
7896 #: help:account.chart.template,property_reserve_and_surplus_account:0
7898 "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
7899 "will be added, Loss: Amount will be deducted.), Which is calculated from "
7900 "Profilt & Loss Report"
7904 #: field:account.invoice,reference_type:0
7905 msgid "Reference Type"
7909 #: view:account.analytic.cost.ledger.journal.report:0
7910 msgid "Cost Ledger for period"
7914 #: help:account.tax,child_depend:0
7915 #: help:account.tax.template,child_depend:0
7917 "Set if the tax computation is based on the computation of child taxes rather "
7918 "than on the total amount."
7922 #: selection:account.tax,applicable_type:0
7923 msgid "Given by Python Code"
7927 #: field:account.analytic.journal,code:0
7928 msgid "Journal Code"
7932 #: help:account.tax.code,sign:0
7934 "You can specify here the coefficient that will be used when consolidating "
7935 "the amount of this case into its parent. For example, set 1/-1 if you want "
7936 "to add/substract it."
7940 #: view:account.invoice:0
7941 #: field:account.move.line,amount_residual:0
7942 #: field:account.move.line,amount_residual_currency:0
7943 msgid "Residual Amount"
7947 #: field:account.invoice,move_lines:0
7948 #: field:account.move.reconcile,line_id:0
7953 #: model:ir.actions.act_window,name:account.action_open_journal_button
7954 #: model:ir.actions.act_window,name:account.action_validate_account_move
7955 msgid "Open Journal"
7959 #: report:account.analytic.account.journal:0
7964 #: report:account.analytic.account.cost_ledger:0
7965 #: report:account.analytic.account.journal:0
7966 #: report:account.analytic.account.quantity_cost_ledger:0
7971 #: code:addons/account/account.py:3110
7973 msgid "Sales Refund Journal"
7977 #: code:addons/account/account.py:927
7980 "You cannot modify company of this period as its related record exist in "
7985 #: view:account.move:0
7986 #: view:account.move.line:0
7987 #: view:account.payment.term:0
7992 #: model:process.node,note:account.process_node_bankstatement0
7993 msgid "Registered payment"
7997 #: view:account.fiscalyear.close.state:0
7998 msgid "Close states of Fiscal year and periods"
8002 #: view:account.analytic.line:0
8003 msgid "Product Information"
8007 #: report:account.analytic.account.journal:0
8008 #: view:account.move:0
8009 #: view:account.move.line:0
8010 #: model:ir.ui.menu,name:account.next_id_40
8015 #: model:process.node,name:account.process_node_invoiceinvoice0
8016 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
8017 msgid "Create Invoice"
8021 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
8022 msgid "Purchase Tax(%)"
8026 #: code:addons/account/account_invoice.py:810
8028 msgid "Please create some invoice lines."
8032 #: report:account.overdue:0
8033 msgid "Dear Sir/Madam,"
8037 #: view:account.installer.modules:0
8038 msgid "Configure Your Accounting Application"
8042 #: code:addons/account/account.py:3118
8048 #: model:process.transition,note:account.process_transition_analyticinvoice0
8050 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
8051 "accounts. These generate draft invoices."
8055 #: help:account.journal,view_id:0
8057 "Gives the view used when writing or browsing entries in this journal. The "
8058 "view tells OpenERP which fields should be visible, required or readonly and "
8059 "in which order. You can create your own view for a faster encoding in each "
8064 #: field:account.period,date_stop:0
8065 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
8066 msgid "End of Period"
8070 #: field:account.installer.modules,account_followup:0
8071 msgid "Followups Management"
8075 #: report:account.account.balance:0
8076 #: field:account.aged.trial.balance,period_from:0
8077 #: field:account.balance.report,period_from:0
8078 #: report:account.central.journal:0
8079 #: field:account.central.journal,period_from:0
8080 #: field:account.common.account.report,period_from:0
8081 #: field:account.common.journal.report,period_from:0
8082 #: field:account.common.partner.report,period_from:0
8083 #: field:account.common.report,period_from:0
8084 #: report:account.general.journal:0
8085 #: field:account.general.journal,period_from:0
8086 #: report:account.general.ledger:0
8087 #: report:account.general.ledger_landscape:0
8088 #: report:account.partner.balance:0
8089 #: field:account.partner.balance,period_from:0
8090 #: field:account.partner.ledger,period_from:0
8091 #: field:account.print.journal,period_from:0
8092 #: field:account.report.general.ledger,period_from:0
8093 #: report:account.third_party_ledger:0
8094 #: report:account.third_party_ledger_other:0
8095 #: report:account.vat.declaration:0
8096 #: field:account.vat.declaration,period_from:0
8097 #: field:accounting.report,period_from:0
8098 #: field:accounting.report,period_from_cmp:0
8099 msgid "Start Period"
8103 #: code:addons/account/account.py:2333
8105 msgid "Cannot locate parent code for template account!"
8109 #: field:account.aged.trial.balance,direction_selection:0
8110 msgid "Analysis Direction"
8114 #: field:res.partner,ref_companies:0
8115 msgid "Companies that refers to partner"
8119 #: view:account.journal:0
8120 #: field:account.journal.column,view_id:0
8121 #: view:account.journal.view:0
8122 #: field:account.journal.view,name:0
8123 #: model:ir.model,name:account.model_account_journal_view
8124 msgid "Journal View"
8128 #: view:account.move.line:0
8129 #: code:addons/account/account_move_line.py:1046
8131 msgid "Total credit"
8135 #: model:process.transition,note:account.process_transition_suppliervalidentries0
8136 msgid "Accountant validates the accounting entries coming from the invoice. "
8140 #: code:addons/account/invoice.py:1008
8143 "You cannot cancel the Invoice which is Partially Paid! You need to "
8144 "unreconcile concerned payment entries!"
8148 #: report:account.overdue:0
8149 msgid "Best regards."
8153 #: view:account.invoice:0
8158 #: report:account.overdue:0
8159 msgid "Document: Customer account statement"
8163 #: constraint:account.move.line:0
8164 msgid "You can not create move line on view account."
8168 #: code:addons/account/wizard/account_change_currency.py:71
8170 msgid "Current currency is not confirured properly !"
8174 #: code:addons/account/account.py:1088
8175 #: code:addons/account/account.py:1090
8176 #: code:addons/account/account.py:1321
8177 #: code:addons/account/account.py:1563
8178 #: code:addons/account/account.py:1567
8179 #: code:addons/account/account.py:3368
8180 #: code:addons/account/account_move_line.py:807
8181 #: code:addons/account/account_move_line.py:830
8182 #: code:addons/account/account_move_line.py:832
8183 #: code:addons/account/account_move_line.py:835
8184 #: code:addons/account/account_move_line.py:837
8185 #: code:addons/account/report/common_report_header.py:92
8186 #: code:addons/account/wizard/account_change_currency.py:38
8187 #: code:addons/account/wizard/account_change_currency.py:59
8188 #: code:addons/account/wizard/account_change_currency.py:64
8189 #: code:addons/account/wizard/account_change_currency.py:70
8190 #: code:addons/account/wizard/account_financial_report.py:69
8191 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
8192 #: code:addons/account/wizard/account_report_common.py:144
8193 #: code:addons/account/wizard/account_report_common.py:150
8199 #: view:account.account.template:0
8200 msgid "Receivale Accounts"
8204 #: selection:account.account.type,report_type:0
8205 msgid "Profit & Loss (Income Accounts)"
8209 #: view:account.tax:0
8210 #: view:account.tax.template:0
8211 msgid "Keep empty to use the income account"
8215 #: field:account.account,balance:0
8216 #: report:account.account.balance:0
8217 #: selection:account.account.type,close_method:0
8218 #: report:account.analytic.account.balance:0
8219 #: report:account.analytic.account.cost_ledger:0
8220 #: report:account.analytic.account.inverted.balance:0
8221 #: report:account.central.journal:0
8222 #: field:account.entries.report,balance:0
8223 #: report:account.general.journal:0
8224 #: report:account.general.ledger:0
8225 #: report:account.general.ledger_landscape:0
8226 #: field:account.invoice,residual:0
8227 #: field:account.move.line,balance:0
8228 #: report:account.partner.balance:0
8229 #: selection:account.payment.term.line,value:0
8230 #: selection:account.tax,type:0
8231 #: selection:account.tax.template,type:0
8232 #: report:account.third_party_ledger:0
8233 #: report:account.third_party_ledger_other:0
8234 #: field:account.treasury.report,balance:0
8235 #: field:report.account.receivable,balance:0
8236 #: field:report.aged.receivable,balance:0
8241 #: model:process.node,note:account.process_node_supplierbankstatement0
8242 msgid "Manually or automatically entered in the system"
8246 #: report:account.account.balance:0
8247 #: report:account.general.ledger_landscape:0
8248 msgid "Display Account"
8252 #: report:account.tax.code.entries:0
8257 #: selection:account.invoice.refund,filter_refund:0
8262 #: view:account.account.type:0
8263 msgid "Closing Method"
8267 #: model:ir.actions.act_window,help:account.action_account_partner_balance
8269 "This report is analysis by partner. It is a PDF report containing one line "
8270 "per partner representing the cumulative credit balance."
8274 #: selection:account.account,type:0
8275 #: selection:account.account.template,type:0
8276 #: model:account.account.type,name:account.data_account_type_payable
8277 #: selection:account.entries.report,type:0
8282 #: view:report.account.sales:0
8283 #: view:report.account_type.sales:0
8284 #: view:report.hr.timesheet.invoice.journal:0
8289 #: view:board.board:0
8290 msgid "Account Board"
8294 #: view:account.model:0
8295 #: field:account.model,legend:0
8300 #: model:ir.actions.act_window,help:account.action_account_moves_sale
8302 "This view is used by accountants in order to record entries massively in "
8303 "OpenERP. If you want to record a customer invoice, select the journal and "
8304 "the period in the search toolbar. Then, start by recording the entry line of "
8305 "the income account. OpenERP will propose to you automatically the Tax "
8306 "related to this account and the counter-part \"Account receivable\"."
8310 #: code:addons/account/account_bank_statement.py:391
8312 msgid "Cannot delete bank statement(s) which are already confirmed !"
8316 #: code:addons/account/wizard/account_automatic_reconcile.py:152
8318 msgid "You must select accounts to reconcile"
8322 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
8323 msgid "Balance by Type of Account"
8327 #: model:process.transition,note:account.process_transition_entriesreconcile0
8328 msgid "Accounting entries are the first input of the reconciliation."
8332 #: model:ir.actions.act_window,help:account.action_account_period_form
8334 "Here you can define a financial period, an interval of time in your "
8335 "company's financial year. An accounting period typically is a month or a "
8336 "quarter. It usually corresponds to the periods of the tax declaration. "
8337 "Create and manage periods from here and decide whether a period should be "
8338 "closed or left open depending on your company's activities over a specific "
8343 #: report:account.third_party_ledger:0
8344 #: report:account.third_party_ledger_other:0
8349 #: model:process.node,note:account.process_node_manually0
8350 #: model:process.transition,name:account.process_transition_invoicemanually0
8351 msgid "Manual entry"
8355 #: report:account.general.ledger:0
8356 #: report:account.general.ledger_landscape:0
8357 #: report:account.journal.period.print:0
8358 #: report:account.journal.period.print.sale.purchase:0
8359 #: field:account.move.line,move_id:0
8360 #: field:analytic.entries.report,move_id:0
8365 #: code:addons/account/account_move_line.py:1153
8367 msgid "You can not change the tax, you should remove and recreate lines !"
8371 #: report:account.central.journal:0
8376 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
8377 msgid "Bank statements"
8381 #: help:account.addtmpl.wizard,cparent_id:0
8383 "Creates an account with the selected template under this existing parent."
8387 #: selection:account.model.line,date_maturity:0
8388 msgid "Date of the day"
8392 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
8395 "You have to define the bank account\n"
8396 "in the journal definition for reconciliation."
8400 #: view:account.move.line.reconcile:0
8401 msgid "Reconciliation transactions"
8405 #: model:ir.actions.act_window,name:account.action_account_common_menu
8406 msgid "Common Report"
8410 #: view:account.account:0
8411 #: field:account.account,child_consol_ids:0
8412 msgid "Consolidated Children"
8416 #: code:addons/account/wizard/account_fiscalyear_close.py:87
8419 "The journal must have centralised counterpart without the Skipping draft "
8420 "state option checked!"
8424 #: model:process.node,note:account.process_node_paymententries0
8425 #: model:process.transition,name:account.process_transition_paymentorderbank0
8426 #: model:process.transition,name:account.process_transition_paymentreconcile0
8427 msgid "Payment entries"
8431 #: selection:account.entries.report,month:0
8432 #: selection:account.invoice.report,month:0
8433 #: selection:analytic.entries.report,month:0
8434 #: selection:report.account.sales,month:0
8435 #: selection:report.account_type.sales,month:0
8440 #: view:account.account:0
8441 msgid "Chart of accounts"
8445 #: field:account.subscription.line,subscription_id:0
8446 msgid "Subscription"
8450 #: model:ir.model,name:account.model_account_analytic_balance
8451 msgid "Account Analytic Balance"
8455 #: report:account.account.balance:0
8456 #: field:account.aged.trial.balance,period_to:0
8457 #: field:account.balance.report,period_to:0
8458 #: report:account.central.journal:0
8459 #: field:account.central.journal,period_to:0
8460 #: field:account.common.account.report,period_to:0
8461 #: field:account.common.journal.report,period_to:0
8462 #: field:account.common.partner.report,period_to:0
8463 #: field:account.common.report,period_to:0
8464 #: report:account.general.journal:0
8465 #: field:account.general.journal,period_to:0
8466 #: report:account.general.ledger:0
8467 #: report:account.general.ledger_landscape:0
8468 #: report:account.partner.balance:0
8469 #: field:account.partner.balance,period_to:0
8470 #: field:account.partner.ledger,period_to:0
8471 #: field:account.print.journal,period_to:0
8472 #: field:account.report.general.ledger,period_to:0
8473 #: report:account.third_party_ledger:0
8474 #: report:account.third_party_ledger_other:0
8475 #: report:account.vat.declaration:0
8476 #: field:account.vat.declaration,period_to:0
8477 #: field:accounting.report,period_to:0
8478 #: field:accounting.report,period_to_cmp:0
8483 #: field:account.aged.trial.balance,chart_account_id:0
8484 #: field:account.balance.report,chart_account_id:0
8485 #: field:account.bs.report,chart_account_id:0
8486 #: field:account.central.journal,chart_account_id:0
8487 #: field:account.common.account.report,chart_account_id:0
8488 #: field:account.common.journal.report,chart_account_id:0
8489 #: field:account.common.partner.report,chart_account_id:0
8490 #: field:account.common.report,chart_account_id:0
8491 #: field:account.general.journal,chart_account_id:0
8492 #: field:account.partner.balance,chart_account_id:0
8493 #: field:account.partner.ledger,chart_account_id:0
8494 #: field:account.pl.report,chart_account_id:0
8495 #: field:account.print.journal,chart_account_id:0
8496 #: field:account.report.general.ledger,chart_account_id:0
8497 #: field:account.vat.declaration,chart_account_id:0
8498 msgid "Chart of account"
8502 #: field:account.move.line,date_maturity:0
8507 #: view:account.move.journal:0
8508 msgid "Standard entries"
8512 #: model:ir.model,name:account.model_account_subscription
8513 msgid "Account Subscription"
8517 #: code:addons/account/account_invoice.py:736
8520 "Tax base different !\n"
8521 "Click on compute to update tax base"
8525 #: view:account.subscription:0
8526 msgid "Entry Subscription"
8530 #: report:account.account.balance:0
8531 #: field:account.aged.trial.balance,date_from:0
8532 #: field:account.balance.report,date_from:0
8533 #: report:account.central.journal:0
8534 #: field:account.central.journal,date_from:0
8535 #: field:account.common.account.report,date_from:0
8536 #: field:account.common.journal.report,date_from:0
8537 #: field:account.common.partner.report,date_from:0
8538 #: field:account.common.report,date_from:0
8539 #: field:account.fiscalyear,date_start:0
8540 #: report:account.general.journal:0
8541 #: field:account.general.journal,date_from:0
8542 #: report:account.general.ledger:0
8543 #: report:account.general.ledger_landscape:0
8544 #: field:account.installer,date_start:0
8545 #: report:account.partner.balance:0
8546 #: field:account.partner.balance,date_from:0
8547 #: field:account.partner.ledger,date_from:0
8548 #: field:account.print.journal,date_from:0
8549 #: field:account.report.general.ledger,date_from:0
8550 #: field:account.subscription,date_start:0
8551 #: report:account.third_party_ledger:0
8552 #: report:account.third_party_ledger_other:0
8553 #: field:account.vat.declaration,date_from:0
8554 #: field:accounting.report,date_from:0
8555 #: field:accounting.report,date_from_cmp:0
8560 #: view:account.invoice:0
8561 #: view:account.invoice.report:0
8562 #: model:process.node,name:account.process_node_supplierdraftinvoices0
8563 msgid "Draft Invoices"
8567 #: selection:account.account.type,close_method:0
8568 #: view:account.entries.report:0
8569 #: view:account.move.line:0
8570 msgid "Unreconciled"
8574 #: code:addons/account/account_invoice.py:828
8580 #: field:account.journal,sequence_id:0
8581 msgid "Entry Sequence"
8585 #: model:ir.actions.act_window,help:account.action_account_period_tree
8587 "A period is a fiscal period of time during which accounting entries should "
8588 "be recorded for accounting related activities. Monthly period is the norm "
8589 "but depending on your countries or company needs, you could also have "
8590 "quarterly periods. Closing a period will make it impossible to record new "
8591 "accounting entries, all new entries should then be made on the following "
8592 "open period. Close a period when you do not want to record new entries and "
8593 "want to lock this period for tax related calculation."
8597 #: view:account.analytic.account:0
8602 #: model:process.transition,name:account.process_transition_analyticinvoice0
8603 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
8604 msgid "From analytic accounts"
8608 #: field:account.installer.modules,account_payment:0
8609 msgid "Suppliers Payment Management"
8613 #: field:account.period,name:0
8618 #: report:account.analytic.account.quantity_cost_ledger:0
8623 #: field:account.account,active:0
8624 #: field:account.analytic.journal,active:0
8625 #: field:account.fiscal.position,active:0
8626 #: field:account.journal.period,active:0
8627 #: field:account.payment.term,active:0
8628 #: field:account.tax,active:0
8633 #: code:addons/account/account_invoice.py:372
8635 msgid "Unknown Error"
8639 #: code:addons/account/account.py:1167
8642 "You cannot validate a non-balanced entry !\n"
8643 "Make sure you have configured Payment Term properly !\n"
8644 "It should contain atleast one Payment Term Line with type \"Balance\" !"
8648 #: help:res.partner,property_account_payable:0
8650 "This account will be used instead of the default one as the payable account "
8651 "for the current partner"
8655 #: field:account.period,special:0
8656 msgid "Opening/Closing Period"
8660 #: field:account.account,currency_id:0
8661 #: field:account.account.template,currency_id:0
8662 #: field:account.bank.accounts.wizard,currency_id:0
8663 msgid "Secondary Currency"
8667 #: model:ir.model,name:account.model_validate_account_move
8668 msgid "Validate Account Move"
8672 #: field:account.account,credit:0
8673 #: report:account.account.balance:0
8674 #: report:account.analytic.account.balance:0
8675 #: report:account.analytic.account.cost_ledger:0
8676 #: report:account.analytic.account.inverted.balance:0
8677 #: report:account.central.journal:0
8678 #: field:account.entries.report,credit:0
8679 #: report:account.general.journal:0
8680 #: report:account.general.ledger:0
8681 #: report:account.general.ledger_landscape:0
8682 #: report:account.journal.period.print:0
8683 #: report:account.journal.period.print.sale.purchase:0
8684 #: field:account.model.line,credit:0
8685 #: field:account.move.line,credit:0
8686 #: report:account.partner.balance:0
8687 #: report:account.third_party_ledger:0
8688 #: report:account.third_party_ledger_other:0
8689 #: field:account.treasury.report,credit:0
8690 #: report:account.vat.declaration:0
8691 #: field:report.account.receivable,credit:0
8696 #: help:account.invoice.refund,journal_id:0
8698 "You can select here the journal to use for the refund invoice that will be "
8699 "created. If you leave that field empty, it will use the same journal as the "
8704 #: view:account.general.journal:0
8705 #: model:ir.ui.menu,name:account.menu_account_general_journal
8706 msgid "General Journals"
8710 #: view:account.model:0
8711 msgid "Journal Entry Model"
8715 #: code:addons/account/wizard/account_use_model.py:44
8718 "Maturity date of entry line generated by model line '%s' is based on partner "
8720 "Please define partner on it!"
8724 #: field:account.cashbox.line,number:0
8725 #: field:account.invoice,number:0
8726 #: field:account.move,name:0
8731 #: report:account.analytic.account.journal:0
8732 #: selection:account.analytic.journal,type:0
8733 #: selection:account.bank.statement.line,type:0
8734 #: selection:account.journal,type:0
8739 #: selection:account.aged.trial.balance,filter:0
8740 #: selection:account.balance.report,filter:0
8741 #: selection:account.central.journal,filter:0
8742 #: view:account.chart:0
8743 #: selection:account.common.account.report,filter:0
8744 #: selection:account.common.journal.report,filter:0
8745 #: selection:account.common.partner.report,filter:0
8746 #: view:account.common.report:0
8747 #: selection:account.common.report,filter:0
8748 #: view:account.fiscalyear:0
8749 #: field:account.fiscalyear,period_ids:0
8750 #: selection:account.general.journal,filter:0
8751 #: field:account.installer,period:0
8752 #: selection:account.partner.balance,filter:0
8753 #: selection:account.partner.ledger,filter:0
8754 #: view:account.print.journal:0
8755 #: selection:account.print.journal,filter:0
8756 #: selection:account.report.general.ledger,filter:0
8757 #: report:account.vat.declaration:0
8758 #: view:account.vat.declaration:0
8759 #: selection:account.vat.declaration,filter:0
8760 #: view:accounting.report:0
8761 #: selection:accounting.report,filter:0
8762 #: selection:accounting.report,filter_cmp:0
8763 #: model:ir.actions.act_window,name:account.action_account_period_form
8764 #: model:ir.ui.menu,name:account.menu_action_account_period_form
8765 #: model:ir.ui.menu,name:account.next_id_23
8770 #: field:account.invoice.report,currency_rate:0
8771 msgid "Currency Rate"
8775 #: help:account.payment.term.line,value_amount:0
8776 msgid "For Value percent enter % ratio between 0-1."
8780 #: selection:account.entries.report,month:0
8781 #: selection:account.invoice.report,month:0
8782 #: selection:analytic.entries.report,month:0
8783 #: selection:report.account.sales,month:0
8784 #: selection:report.account_type.sales,month:0
8789 #: view:account.move.line.reconcile.select:0
8790 msgid "Open for Reconciliation"
8794 #: field:account.account,parent_left:0
8799 #: help:account.invoice.refund,filter_refund:0
8801 "Refund invoice base on this type. You can not Modify and Cancel if the "
8802 "invoice is already reconciled"
8806 #: help:account.installer.modules,account_analytic_plans:0
8808 "Allows invoice lines to impact multiple analytic accounts simultaneously."
8812 #: field:account.installer,sale_tax:0
8817 #: model:ir.actions.act_window,name:account.action_invoice_tree2
8818 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
8819 msgid "Supplier Invoices"
8823 #: view:account.analytic.line:0
8824 #: field:account.analytic.line,product_id:0
8825 #: view:account.entries.report:0
8826 #: field:account.entries.report,product_id:0
8827 #: field:account.invoice.line,product_id:0
8828 #: view:account.invoice.report:0
8829 #: field:account.invoice.report,product_id:0
8830 #: field:account.move.line,product_id:0
8831 #: view:analytic.entries.report:0
8832 #: field:analytic.entries.report,product_id:0
8833 #: field:report.account.sales,product_id:0
8834 #: field:report.account_type.sales,product_id:0
8839 #: model:ir.actions.act_window,help:account.action_validate_account_move
8841 "The validation of journal entries process is also called 'ledger posting' "
8842 "and is the process of transferring debit and credit amounts from a journal "
8843 "of original entry to a ledger book."
8847 #: report:account.tax.code.entries:0
8852 #: model:ir.model,name:account.model_account_period
8853 msgid "Account period"
8857 #: view:account.subscription:0
8858 msgid "Remove Lines"
8862 #: view:account.report.general.ledger:0
8864 "This report allows you to print or generate a pdf of your general ledger "
8865 "with details of all your account journals"
8869 #: selection:account.account,type:0
8870 #: selection:account.account.template,type:0
8871 #: selection:account.entries.report,type:0
8876 #: view:account.account:0
8877 #: field:account.account,type:0
8878 #: view:account.account.template:0
8879 #: field:account.account.template,type:0
8880 #: field:account.entries.report,type:0
8881 msgid "Internal Type"
8885 #: model:ir.actions.act_window,name:account.action_subscription_form_running
8886 msgid "Running Subscriptions"
8890 #: view:report.account.sales:0
8891 #: view:report.account_type.sales:0
8892 #: view:report.hr.timesheet.invoice.journal:0
8897 #: view:account.analytic.balance:0
8898 #: view:account.analytic.cost.ledger:0
8899 #: view:account.analytic.inverted.balance:0
8900 #: view:account.analytic.journal.report:0
8901 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
8902 msgid "Select Period"
8906 #: view:account.entries.report:0
8907 #: selection:account.entries.report,move_state:0
8908 #: view:account.move:0
8909 #: selection:account.move,state:0
8910 #: view:account.move.line:0
8915 #: report:account.account.balance:0
8916 #: field:account.aged.trial.balance,date_to:0
8917 #: field:account.balance.report,date_to:0
8918 #: report:account.central.journal:0
8919 #: field:account.central.journal,date_to:0
8920 #: field:account.common.account.report,date_to:0
8921 #: field:account.common.journal.report,date_to:0
8922 #: field:account.common.partner.report,date_to:0
8923 #: field:account.common.report,date_to:0
8924 #: field:account.fiscalyear,date_stop:0
8925 #: report:account.general.journal:0
8926 #: field:account.general.journal,date_to:0
8927 #: report:account.general.ledger:0
8928 #: report:account.general.ledger_landscape:0
8929 #: field:account.installer,date_stop:0
8930 #: report:account.partner.balance:0
8931 #: field:account.partner.balance,date_to:0
8932 #: field:account.partner.ledger,date_to:0
8933 #: field:account.print.journal,date_to:0
8934 #: field:account.report.general.ledger,date_to:0
8935 #: report:account.third_party_ledger:0
8936 #: report:account.third_party_ledger_other:0
8937 #: field:account.vat.declaration,date_to:0
8938 #: field:accounting.report,date_to:0
8939 #: field:accounting.report,date_to_cmp:0
8944 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
8945 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
8946 msgid "Cancel Opening Entries"
8950 #: field:account.payment.term.line,days2:0
8951 msgid "Day of the Month"
8955 #: field:account.fiscal.position.tax,tax_src_id:0
8956 #: field:account.fiscal.position.tax.template,tax_src_id:0
8961 #: report:account.balancesheet:0
8962 #: report:account.balancesheet.horizontal:0
8963 #: report:pl.account:0
8964 #: report:pl.account.horizontal:0
8969 #: view:ir.sequence:0
8970 msgid "Fiscal Year Sequences"
8974 #: help:account.model,name:0
8975 msgid "This is a model for recurring accounting entries"
8979 #: code:addons/account/account_analytic_line.py:102
8981 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
8985 #: report:account.general.ledger:0
8986 #: report:account.third_party_ledger:0
8987 #: report:account.third_party_ledger_other:0
8992 #: view:account.payment.term.line:0
8993 msgid " value amount: 0.02"
8997 #: view:account.fiscalyear:0
8998 #: view:account.move:0
8999 #: view:account.move.line:0
9000 #: view:account.period:0
9005 #: report:account.analytic.account.balance:0
9006 #: report:account.analytic.account.inverted.balance:0
9007 #: report:account.analytic.account.quantity_cost_ledger:0
9008 #: view:account.analytic.line:0
9009 #: view:account.bank.statement:0
9010 #: field:account.invoice,amount_total:0
9011 #: field:report.account.sales,amount_total:0
9012 #: field:report.account_type.sales,amount_total:0
9013 #: field:report.invoice.created,amount_total:0
9018 #: code:addons/account/wizard/account_move_journal.py:97
9020 msgid "Journal: All"
9024 #: field:account.account,company_id:0
9025 #: field:account.aged.trial.balance,company_id:0
9026 #: field:account.analytic.journal,company_id:0
9027 #: field:account.balance.report,company_id:0
9028 #: field:account.bank.statement,company_id:0
9029 #: field:account.bank.statement.line,company_id:0
9030 #: field:account.central.journal,company_id:0
9031 #: field:account.common.account.report,company_id:0
9032 #: field:account.common.journal.report,company_id:0
9033 #: field:account.common.partner.report,company_id:0
9034 #: field:account.common.report,company_id:0
9035 #: view:account.entries.report:0
9036 #: field:account.entries.report,company_id:0
9037 #: field:account.fiscal.position,company_id:0
9038 #: field:account.fiscalyear,company_id:0
9039 #: field:account.general.journal,company_id:0
9040 #: field:account.installer,company_id:0
9041 #: field:account.invoice,company_id:0
9042 #: field:account.invoice.line,company_id:0
9043 #: view:account.invoice.report:0
9044 #: field:account.invoice.report,company_id:0
9045 #: field:account.invoice.tax,company_id:0
9046 #: view:account.journal:0
9047 #: field:account.journal,company_id:0
9048 #: field:account.journal.period,company_id:0
9049 #: field:account.model,company_id:0
9050 #: field:account.move,company_id:0
9051 #: field:account.move.line,company_id:0
9052 #: field:account.partner.balance,company_id:0
9053 #: field:account.partner.ledger,company_id:0
9054 #: field:account.period,company_id:0
9055 #: field:account.print.journal,company_id:0
9056 #: field:account.report.general.ledger,company_id:0
9057 #: field:account.tax,company_id:0
9058 #: field:account.tax.code,company_id:0
9059 #: field:account.treasury.report,company_id:0
9060 #: field:account.vat.declaration,company_id:0
9061 #: field:accounting.report,company_id:0
9062 #: view:analytic.entries.report:0
9063 #: field:analytic.entries.report,company_id:0
9064 #: field:wizard.multi.charts.accounts,company_id:0
9069 #: model:ir.ui.menu,name:account.menu_action_subscription_form
9070 msgid "Define Recurring Entries"
9074 #: field:account.entries.report,date_maturity:0
9075 msgid "Date Maturity"
9079 #: help:account.bank.statement,total_entry_encoding:0
9080 msgid "Total cash transactions"
9084 #: help:account.partner.reconcile.process,today_reconciled:0
9086 "This figure depicts the total number of partners that have gone throught the "
9087 "reconciliation process today. The current partner is counted as already "
9092 #: view:account.fiscalyear:0
9093 msgid "Create Monthly Periods"
9097 #: field:account.tax.code.template,sign:0
9098 msgid "Sign For Parent"
9102 #: model:ir.model,name:account.model_account_balance_report
9103 msgid "Trial Balance Report"
9107 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
9108 msgid "Draft statements"
9112 #: model:process.transition,note:account.process_transition_statemententries0
9114 "Manual or automatic creation of payment entries according to the statements"
9118 #: view:account.invoice:0
9119 msgid "Invoice lines"
9123 #: field:account.chart,period_to:0
9128 #: code:addons/account/account_move_line.py:759
9129 #: code:addons/account/account_move_line.py:842
9130 #: code:addons/account/wizard/account_invoice_state.py:44
9131 #: code:addons/account/wizard/account_invoice_state.py:68
9132 #: code:addons/account/wizard/account_state_open.py:37
9133 #: code:addons/account/wizard/account_validate_account_move.py:39
9134 #: code:addons/account/wizard/account_validate_account_move.py:61
9140 #: help:product.category,property_account_expense_categ:0
9141 #: help:product.template,property_account_expense:0
9143 "This account will be used to value outgoing stock for the current product "
9144 "category using cost price"
9148 #: selection:account.account,type:0
9149 #: selection:account.account.template,type:0
9150 #: selection:account.bank.statement,state:0
9151 #: selection:account.entries.report,type:0
9152 #: view:account.fiscalyear:0
9153 #: selection:account.fiscalyear,state:0
9154 #: selection:account.period,state:0
9159 #: model:process.node,note:account.process_node_paidinvoice0
9160 msgid "Invoice's state is Done"
9164 #: model:ir.model,name:account.model_report_account_sales
9165 msgid "Report of the Sales by Account"
9169 #: model:ir.model,name:account.model_account_fiscal_position_account
9170 msgid "Accounts Fiscal Position"
9174 #: report:account.invoice:0
9175 #: view:account.invoice:0
9176 #: selection:account.invoice,type:0
9177 #: selection:account.invoice.report,type:0
9178 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
9179 #: selection:report.invoice.created,type:0
9180 msgid "Supplier Invoice"
9184 #: field:account.account,debit:0
9185 #: report:account.account.balance:0
9186 #: report:account.analytic.account.balance:0
9187 #: report:account.analytic.account.cost_ledger:0
9188 #: report:account.analytic.account.inverted.balance:0
9189 #: report:account.central.journal:0
9190 #: field:account.entries.report,debit:0
9191 #: report:account.general.journal:0
9192 #: report:account.general.ledger:0
9193 #: report:account.general.ledger_landscape:0
9194 #: report:account.journal.period.print:0
9195 #: report:account.journal.period.print.sale.purchase:0
9196 #: field:account.model.line,debit:0
9197 #: field:account.move.line,debit:0
9198 #: report:account.partner.balance:0
9199 #: report:account.third_party_ledger:0
9200 #: report:account.third_party_ledger_other:0
9201 #: field:account.treasury.report,debit:0
9202 #: report:account.vat.declaration:0
9203 #: field:report.account.receivable,debit:0
9208 #: field:account.invoice,invoice_line:0
9209 msgid "Invoice Lines"
9213 #: constraint:account.account.template:0
9214 msgid "Error ! You can not create recursive account templates."
9218 #: view:account.subscription:0
9223 #: code:addons/account/account_move_line.py:832
9225 msgid "Entry is already reconciled"
9229 #: model:ir.model,name:account.model_report_account_receivable
9230 msgid "Receivable accounts"
9234 #: selection:account.model.line,date_maturity:0
9235 msgid "Partner Payment Term"
9239 #: field:temp.range,name:0
9244 #: code:addons/account/account_move_line.py:1246
9247 "Can not create an automatic sequence for this piece !\n"
9249 "Put a sequence in the journal definition for automatic numbering or create a "
9250 "sequence manually for this piece."
9254 #: selection:account.balance.report,display_account:0
9255 #: selection:account.common.account.report,display_account:0
9256 #: selection:account.report.general.ledger,display_account:0
9257 msgid "With movements"
9261 #: view:account.analytic.account:0
9262 msgid "Account Data"
9266 #: view:account.tax.code.template:0
9267 msgid "Account Tax Code Template"
9271 #: model:process.node,name:account.process_node_manually0
9276 #: selection:account.entries.report,month:0
9277 #: selection:account.invoice.report,month:0
9278 #: selection:analytic.entries.report,month:0
9279 #: selection:report.account.sales,month:0
9280 #: selection:report.account_type.sales,month:0
9285 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
9286 #: model:ir.ui.menu,name:account.account_analytic_journal_print
9287 msgid "Print Analytic Journals"
9291 #: view:account.analytic.line:0
9296 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
9297 #: view:report.aged.receivable:0
9298 msgid "Aged Receivable"
9302 #: field:account.tax,applicable_type:0
9303 msgid "Applicability"
9307 #: code:addons/account/wizard/account_move_journal.py:165
9309 msgid "This period is already closed !"
9313 #: help:account.move.line,currency_id:0
9314 msgid "The optional other currency if it is a multi-currency entry."
9318 #: model:process.transition,note:account.process_transition_invoiceimport0
9320 "Import of the statement in the system from a supplier or customer invoice"
9324 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
9329 #: view:account.account:0
9330 #: view:account.analytic.account:0
9331 msgid "Parent Account"
9335 #: model:ir.actions.act_window,help:account.action_account_journal_form
9337 "Create and manage your company's journals from this menu. A journal is used "
9338 "to record transactions of all accounting data related to the day-to-day "
9339 "business of your company using double-entry bookkeeping system. Depending on "
9340 "the nature of its activities and the number of daily transactions, a company "
9341 "may keep several types of specialized journals such as a cash journal, "
9342 "purchase journal, sales journal..."
9346 #: model:ir.model,name:account.model_account_analytic_chart
9347 msgid "Account Analytic Chart"
9351 #: help:account.invoice,residual:0
9352 msgid "Remaining amount due."
9356 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
9357 msgid "Statistic Reports"
9361 #: field:account.installer,progress:0
9362 #: field:account.installer.modules,progress:0
9363 #: field:wizard.multi.charts.accounts,progress:0
9364 msgid "Configuration Progress"
9368 #: view:account.fiscal.position.template:0
9369 msgid "Accounts Mapping"
9373 #: code:addons/account/account_invoice.py:364
9375 msgid "Invoice '%s' is waiting for validation."
9379 #: selection:account.entries.report,month:0
9380 #: selection:account.invoice.report,month:0
9381 #: selection:analytic.entries.report,month:0
9382 #: selection:report.account.sales,month:0
9383 #: selection:report.account_type.sales,month:0
9388 #: model:ir.model,name:account.model_account_installer_modules
9389 msgid "account.installer.modules"
9393 #: help:account.invoice.line,account_id:0
9394 msgid "The income or expense account related to the selected product."
9398 #: constraint:account.move.line:0
9399 msgid "The date of your Journal Entry is not in the defined period!"
9403 #: field:account.subscription,period_total:0
9404 msgid "Number of Periods"
9408 #: report:account.general.journal:0
9409 #: model:ir.actions.report.xml,name:account.account_general_journal
9410 msgid "General Journal"
9414 #: view:account.invoice:0
9415 msgid "Search Invoice"
9419 #: report:account.invoice:0
9420 #: view:account.invoice:0
9421 #: view:account.invoice.refund:0
9422 #: view:account.invoice.report:0
9423 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
9428 #: model:ir.model,name:account.model_res_partner_bank
9429 msgid "Bank Accounts"
9433 #: field:res.partner,credit:0
9434 msgid "Total Receivable"
9438 #: view:account.account:0
9439 #: view:account.account.template:0
9440 #: view:account.journal:0
9441 #: view:account.move.line:0
9442 msgid "General Information"
9446 #: view:account.move:0
9447 #: view:account.move.line:0
9448 msgid "Accounting Documents"
9452 #: model:ir.model,name:account.model_validate_account_move_lines
9453 msgid "Validate Account Move Lines"
9457 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
9458 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
9459 msgid "Cost Ledger (Only quantities)"
9463 #: model:process.node,note:account.process_node_supplierpaidinvoice0
9464 msgid "Invoice's state is Done."
9468 #: model:process.transition,note:account.process_transition_reconcilepaid0
9469 msgid "As soon as the reconciliation is done, the invoice can be paid."
9473 #: view:account.account.template:0
9474 msgid "Search Account Templates"
9478 #: view:account.invoice.tax:0
9479 msgid "Manual Invoice Taxes"
9483 #: field:account.account,parent_right:0
9484 msgid "Parent Right"
9488 #: model:ir.model,name:account.model_account_addtmpl_wizard
9489 msgid "account.addtmpl.wizard"
9493 #: field:account.aged.trial.balance,result_selection:0
9494 #: field:account.common.partner.report,result_selection:0
9495 #: report:account.partner.balance:0
9496 #: field:account.partner.balance,result_selection:0
9497 #: field:account.partner.ledger,result_selection:0
9498 #: report:account.third_party_ledger:0
9499 #: report:account.third_party_ledger_other:0
9504 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
9505 #: view:ir.sequence:0
9506 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
9507 msgid "Fiscal Years"
9511 #: help:account.analytic.journal,active:0
9513 "If the active field is set to False, it will allow you to hide the analytic "
9514 "journal without removing it."
9518 #: field:account.analytic.line,ref:0
9523 #: field:account.use.model,model:0
9524 #: model:ir.model,name:account.model_account_model
9525 msgid "Account Model"
9529 #: selection:account.entries.report,month:0
9530 #: selection:account.invoice.report,month:0
9531 #: selection:analytic.entries.report,month:0
9532 #: selection:report.account.sales,month:0
9533 #: selection:report.account_type.sales,month:0
9538 #: field:account.bank.accounts.wizard,bank_account_id:0
9539 #: view:account.chart.template:0
9540 #: field:account.chart.template,bank_account_view_id:0
9541 #: field:account.invoice,partner_bank_id:0
9542 #: field:account.invoice.report,partner_bank_id:0
9543 msgid "Bank Account"
9547 #: model:ir.actions.act_window,name:account.action_account_central_journal
9548 #: model:ir.model,name:account.model_account_central_journal
9549 msgid "Account Central Journal"
9553 #: report:account.overdue:0
9558 #: selection:account.aged.trial.balance,direction_selection:0
9563 #: view:account.move.line:0
9564 msgid "Search Journal Items"
9568 #: help:account.tax,base_sign:0
9569 #: help:account.tax,ref_base_sign:0
9570 #: help:account.tax,ref_tax_sign:0
9571 #: help:account.tax,tax_sign:0
9572 #: help:account.tax.template,base_sign:0
9573 #: help:account.tax.template,ref_base_sign:0
9574 #: help:account.tax.template,ref_tax_sign:0
9575 #: help:account.tax.template,tax_sign:0
9576 msgid "Usually 1 or -1."
9580 #: model:ir.model,name:account.model_account_fiscal_position_account_template
9581 msgid "Template Account Fiscal Mapping"
9585 #: field:account.chart.template,property_account_expense:0
9586 msgid "Expense Account on Product Template"
9590 #: field:account.analytic.line,amount_currency:0
9591 msgid "Amount currency"
9595 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
9597 msgid "You must enter a period length that cannot be 0 or below !"
9601 #: code:addons/account/account.py:501
9603 msgid "You cannot remove an account which has account entries!. "
9607 #: model:ir.actions.act_window,help:account.action_account_form
9609 "Create and manage the accounts you need to record journal entries. An "
9610 "account is part of a ledger allowing your company to register all kinds of "
9611 "debit and credit transactions. Companies present their annual accounts in "
9612 "two main parts: the balance sheet and the income statement (profit and loss "
9613 "account). The annual accounts of a company are required by law to disclose a "
9614 "certain amount of information. They have to be certified by an external "
9619 #: help:account.move.line,amount_residual_currency:0
9621 "The residual amount on a receivable or payable of a journal entry expressed "
9622 "in its currency (maybe different of the company currency)."
9626 #: model:account.financial.report,name:account.account_financial_report_assets0
9631 #: model:account.account.template,name:0
9636 #: report:account.balancesheet.horizontal:0
9637 #: report:account.balancesheet:0
9638 #: report:pl.account.horizontal:0
9639 #: report:pl.account:0
9644 #: report:pl.account.horizontal:0
9645 #: report:pl.account:0
9650 #: report:account.aged_trial_balance:0
9651 msgid "Aged Trial Balance"
9655 #: report:account.aged_trial_balance:0
9656 msgid "Period Length(days)"
9660 #: report:account.aged_trial_balance:0
9661 msgid "Account Total"
9665 #: report:account.aged_trial_balance:0