1 # Gujarati translation for openobject-addons
2 # Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
11 "PO-Revision-Date: 2009-09-18 15:06+0000\n"
12 "Last-Translator: mga (Open ERP) <Unknown>\n"
13 "Language-Team: Gujarati <gu@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
18 "X-Generator: Launchpad (build Unknown)\n"
21 #: field:account.partner.balance,result_selection:0
22 #: field:account.aged.trial.balance,result_selection:0
23 #: field:account.partner.ledger,result_selection:0
28 #: field:account.partner.balance,display_partner:0
29 msgid "Display Partners"
33 #: field:account.tax.template,description:0
38 #: view:account.tax.code:0
39 msgid "Account Tax Code"
43 #: model:ir.actions.act_window,name:account.action_invoice_tree9
44 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
45 msgid "Unpaid Supplier Invoices"
49 #: model:ir.ui.menu,name:account.menu_finance_entries
50 msgid "Entries Encoding"
54 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
55 msgid "Specify The Message for the Overdue Payment Report."
59 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
60 msgid "Confirm statement from draft"
64 #: model:account.account.type,name:account.account_type_asset
69 #: constraint:ir.actions.act_window:0
70 msgid "Invalid model name in the action definition."
74 #: help:account.journal,currency:0
75 msgid "The currency used to enter statement"
79 #: wizard_view:account_use_models,init_form:0
80 msgid "Select Message"
84 #: help:product.category,property_account_income_categ:0
86 "This account will be used to value incoming stock for the current product "
91 #: help:account.invoice,period_id:0
92 msgid "Keep empty to use the period of the validation(invoice) date."
96 #: wizard_view:account.automatic.reconcile,reconcile:0
97 msgid "Reconciliation result"
101 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
102 msgid "Unreconciled entries"
106 #: field:account.invoice.tax,base_code_id:0
107 #: field:account.tax,base_code_id:0
108 #: field:account.tax.template,base_code_id:0
113 #: view:account.account:0
114 msgid "Account Statistics"
118 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
119 #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
120 msgid "Print Taxes Report"
124 #: field:account.account,parent_id:0
129 #: selection:account.move,type:0
130 msgid "Journal Voucher"
134 #: field:account.invoice,residual:0
139 #: field:account.tax,base_sign:0
140 #: field:account.tax,ref_base_sign:0
141 #: field:account.tax.template,base_sign:0
142 #: field:account.tax.template,ref_base_sign:0
143 msgid "Base Code Sign"
147 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
148 #: model:ir.ui.menu,name:account.menu_unreconcile_select
149 msgid "Unreconcile entries"
153 #: constraint:account.period:0
154 msgid "Error ! The duration of the Period(s) is/are invalid. "
158 #: view:account.bank.statement.reconcile:0
159 #: field:account.bank.statement.reconcile,line_ids:0
160 #: field:account.move,line_id:0
161 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
162 #: model:ir.actions.act_window,name:account.action_move_line_form
163 #: model:ir.ui.menu,name:account.menu_action_move_line_form
168 #: selection:account.move.line,centralisation:0
169 msgid "Debit Centralisation"
173 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
174 msgid "Confirm draft invoices"
178 #: help:account.payment.term.line,days2:0
180 "Day of the month, set -1 for the last day of the current month. If it's "
181 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
182 "it's based on the beginning of the month)."
186 #: view:account.move:0
191 #: field:account.config.wizard,charts:0
192 msgid "Charts of Account"
196 #: model:ir.actions.wizard,name:account.wizard_move_line_select
197 msgid "Move line select"
201 #: rml:account.journal.period.print:0
202 #: rml:account.tax.code.entries:0
203 #: rml:account.third_party_ledger:0
204 #: rml:account.third_party_ledger_other:0
209 #: model:ir.model,name:account.model_account_model_line
210 msgid "Account Model Entries"
214 #: field:account.tax.code,sum_period:0
219 #: view:account.tax:0
220 #: view:account.tax.template:0
221 msgid "Compute Code (if type=code)"
225 #: view:account.move:0
226 #: view:account.move.line:0
227 msgid "Account Entry Line"
231 #: wizard_view:account.aged.trial.balance,init:0
232 msgid "Aged Trial Balance"
236 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
237 msgid "Recurrent Entries"
241 #: field:account.analytic.line,amount:0
242 #: field:account.bank.statement.line,amount:0
243 #: field:account.bank.statement.reconcile.line,amount:0
244 #: rml:account.invoice:0
245 #: field:account.invoice.tax,amount:0
246 #: field:account.move,amount:0
247 #: field:account.tax,amount:0
248 #: field:account.tax.template,amount:0
249 #: xsl:account.transfer:0
254 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
255 #: model:ir.actions.wizard,name:account.wizard_third_party_ledger
256 #: model:ir.ui.menu,name:account.menu_third_party_ledger
257 msgid "Partner Ledger"
261 #: field:product.template,supplier_taxes_id:0
262 msgid "Supplier Taxes"
266 #: view:account.move:0
271 #: rml:account.tax.code.entries:0
272 msgid "Accounting Entries-"
276 #: help:account.journal,view_id:0
278 "Gives the view used when writing or browsing entries in this journal. The "
279 "view tell Open ERP which fields should be visible, required or readonly and "
280 "in which order. You can create your own view for a faster encoding in each "
285 #: help:account.invoice,date_due:0
286 #: help:account.invoice,payment_term:0
288 "If you use payment terms, the due date will be computed automatically at the "
289 "generation of accounting entries. If you keep the payment term and the due "
290 "date empty, it means direct payment. The payment term may compute several "
291 "due dates, for example 50% now, 50% in one month."
295 #: selection:account.tax,type:0
296 #: selection:account.tax.template,type:0
301 #: model:ir.actions.report.xml,name:account.account_overdue
302 #: view:res.company:0
303 msgid "Overdue Payments"
307 #: wizard_view:account.account.balance.report,checktype:0
308 #: wizard_view:account.analytic.account.analytic.check.report,init:0
309 #: wizard_view:account.analytic.account.balance.report,init:0
310 #: wizard_view:account.analytic.account.cost_ledger.report,init:0
311 #: wizard_view:account.analytic.account.inverted.balance.report,init:0
312 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
313 #: wizard_view:account.vat.declaration,init:0
314 msgid "Select period"
318 #: field:account.invoice,origin:0
319 #: field:account.invoice.line,origin:0
324 #: rml:account.analytic.account.journal:0
329 #: xsl:account.transfer:0
334 #: wizard_view:account.subscription.generate,init:0
335 msgid "Subscription Compute"
339 #: rml:account.central.journal:0
344 #: rml:account.analytic.account.analytic.check:0
349 #: rml:account.invoice:0
350 #: field:account.invoice,amount_tax:0
351 #: field:account.move.line,account_tax_id:0
356 #: rml:account.general.journal:0
361 #: field:account.analytic.line,account_id:0
362 #: field:account.invoice.line,account_analytic_id:0
363 #: field:account.move.line,analytic_account_id:0
364 #: field:report.hr.timesheet.invoice.journal,account_id:0
365 msgid "Analytic Account"
369 #: field:account.tax,child_depend:0
370 #: field:account.tax.template,child_depend:0
371 msgid "Tax on Children"
375 #: rml:account.central.journal:0
376 #: rml:account.general.journal:0
377 #: field:account.journal,name:0
382 #: view:account.payment.term:0
383 msgid "Description on invoices"
387 #: constraint:account.analytic.account:0
388 msgid "Error! You can not create recursive analytic accounts."
392 #: field:account.bank.statement.reconcile,total_entry:0
393 msgid "Total entries"
397 #: field:account.fiscal.position.account,account_src_id:0
398 #: field:account.fiscal.position.account.template,account_src_id:0
399 msgid "Account Source"
403 #: field:account.journal,update_posted:0
404 msgid "Allow Cancelling Entries"
408 #: model:process.transition,name:account.process_transition_paymentorderbank0
409 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
410 msgid "Payment Reconcilation"
414 #: model:account.journal,name:account.expenses_journal
415 msgid "Journal de frais"
419 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
420 msgid "All Analytic Entries"
424 #: rml:account.overdue:0
429 #: selection:account.account.type,sign:0
434 #: rml:account.partner.balance:0
435 msgid "(Account/Partner) Name"
439 #: selection:account.move,type:0
444 #: field:account.analytic.account,state:0
445 #: field:account.bank.statement,state:0
446 #: field:account.invoice,state:0
447 #: view:account.move:0
448 #: view:account.move.line:0
449 #: view:account.subscription:0
454 #: model:ir.actions.act_window,name:account.action_invoice_tree13
455 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
456 msgid "Unpaid Supplier Refunds"
460 #: view:account.tax:0
461 #: view:account.tax.template:0
462 msgid "Special Computation"
466 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
467 msgid "Confirm statement with/without reconciliation from draft statement"
471 #: wizard_view:account.move.bank.reconcile,init:0
472 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
473 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
474 msgid "Bank reconciliation"
478 #: rml:account.invoice:0
483 #: rml:account.general.ledger:0
484 #: field:account.model,ref:0
485 #: field:account.move,ref:0
486 #: rml:account.overdue:0
487 #: field:account.subscription,ref:0
492 #: field:account.tax.template,type_tax_use:0
497 #: help:account.tax.template,include_base_amount:0
499 "Set if the amount of tax must be included in the base amount before "
500 "computing the next taxes."
504 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
505 msgid "Periodical Processing"
509 #: view:report.hr.timesheet.invoice.journal:0
510 msgid "Analytic Entries Stats"
514 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
515 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
516 msgid "Tax Code Templates"
520 #: view:account.invoice:0
521 msgid "Supplier invoice"
525 #: model:process.transition,name:account.process_transition_reconcilepaid0
526 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
527 msgid "Reconcile Paid"
531 #: wizard_field:account.chart,init,target_move:0
532 #: field:account.common.report,target_move:0
533 #: field:account.report.general.ledger,target_move:0
534 #: field:account.balance.report,target_move:0
535 #: field:account.pl.report,target_move:0
536 #: field:account.bs.report,target_move:0
537 #: field:account.print.journal,target_move:0
538 #: field:account.general.journal,target_move:0
539 #: field:account.central.journal,target_move:0
540 #: field:account.partner.balance,target_move:0
541 #: field:account.partner.ledger,target_move:0
546 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
547 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
548 msgid "Tax Templates"
552 #: field:account.invoice,reconciled:0
553 msgid "Paid/Reconciled"
557 #: field:account.account.type,close_method:0
558 msgid "Deferral Method"
562 #: field:account.tax.template,include_base_amount:0
563 msgid "Include in Base Amount"
567 #: field:account.tax,ref_base_code_id:0
568 #: field:account.tax.template,ref_base_code_id:0
569 msgid "Refund Base Code"
573 #: view:account.invoice.line:0
578 #: rml:account.analytic.account.cost_ledger:0
579 msgid "J.C. or Move name"
583 #: selection:account.tax,applicable_type:0
584 #: selection:account.tax.template,applicable_type:0
589 #: help:account.payment.term.line,days:0
591 "Number of days to add before computation of the day of month.If Date=15/01, "
592 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
596 #: model:ir.model,name:account.model_account_tax
601 #: rml:account.central.journal:0
602 msgid "Printing Date"
606 #: rml:account.general.ledger:0
611 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
612 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
613 msgid "Aged Partner Balance"
617 #: view:account.journal:0
618 msgid "Entry Controls"
622 #: help:account.model.line,sequence:0
624 "The sequence field is used to order the resources from lower sequences to "
629 #: wizard_view:account.analytic.account.chart,init:0
630 #: wizard_view:account.analytic.line,init:0
631 msgid "(Keep empty to open the current situation)"
635 #: model:ir.model,name:account.model_account_fiscal_position_account
636 msgid "Accounts Fiscal Mapping"
640 #: field:account.analytic.account,contact_id:0
645 #: selection:account.model.line,date:0
646 #: selection:account.model.line,date_maturity:0
647 msgid "Partner Payment Term"
651 #: view:account.move.reconcile:0
652 msgid "Account Entry Reconcile"
656 #: wizard_button:account.move.bank.reconcile,init,open:0
657 msgid "Open for bank reconciliation"
661 #: field:account.invoice.line,discount:0
666 #: wizard_field:account.move.line.reconcile,init_full,writeoff:0
667 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
668 msgid "Write-Off amount"
672 #: help:account.fiscalyear,company_id:0
673 msgid "Keep empty if the fiscal year belongs to several companies."
677 #: model:ir.ui.menu,name:account.menu_analytic_accounting
678 msgid "Analytic Accounting"
682 #: rml:account.overdue:0
687 #: field:account.analytic.account,line_ids:0
688 #: view:account.analytic.line:0
689 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
690 #: model:ir.ui.menu,name:account.next_id_41
691 msgid "Analytic Entries"
695 #: selection:account.subscription,period_type:0
700 #: field:account.analytic.account,partner_id:0
701 msgid "Associated Partner"
705 #: field:account.invoice,comment:0
706 msgid "Additional Information"
707 msgstr "વધારાની માહિતી"
710 #: selection:account.invoice,type:0
711 msgid "Customer Refund"
715 #: wizard_view:account.analytic.account.chart,init:0
716 msgid "Select the Period for Analysis"
720 #: field:account.tax,ref_tax_sign:0
721 #: field:account.tax,tax_sign:0
722 #: field:account.tax.template,ref_tax_sign:0
723 #: field:account.tax.template,tax_sign:0
724 msgid "Tax Code Sign"
728 #: help:res.partner,credit:0
729 msgid "Total amount this customer owes you."
733 #: view:account.move.line:0
738 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
739 msgid "account.move.line"
743 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
744 msgid "Analytic Invoice"
748 #: field:account.journal.column,field:0
753 #: field:account.tax.code,sign:0
754 #: field:account.tax.code.template,sign:0
755 msgid "Sign for parent"
759 #: field:account.fiscalyear,end_journal_period_id:0
760 msgid "End of Year Entries Journal"
764 #: view:product.product:0
765 #: view:product.template:0
766 msgid "Purchase Properties"
770 #: model:process.node,note:account.process_node_paymententries0
771 msgid "Can be draft or validated"
775 #: wizard_button:account.invoice.pay,init,reconcile:0
776 msgid "Partial Payment"
780 #: wizard_view:account_use_models,create:0
781 msgid "Move Lines Created."
785 #: field:account.fiscalyear,state:0
786 #: field:account.journal.period,state:0
787 #: field:account.move,state:0
788 #: field:account.move.line,state:0
789 #: field:account.period,state:0
790 #: field:account.subscription,state:0
795 #: rml:account.analytic.account.cost_ledger:0
796 #: rml:account.analytic.account.quantity_cost_ledger:0
801 #: field:account.account.type,partner_account:0
802 msgid "Partner account"
806 #: wizard_view:account.subscription.generate,init:0
807 msgid "Generate entries before:"
811 #: rml:account.analytic.account.cost_ledger:0
812 #: rml:account.analytic.account.quantity_cost_ledger:0
813 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
814 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
819 #: wizard_view:account.account.balance.report,checktype:0
820 #: wizard_view:account.general.ledger.report,checktype:0
821 #: wizard_view:account.partner.balance.report,init:0
822 #: wizard_view:account.third_party_ledger.report,init:0
823 msgid "(Keep empty for all open fiscal years)"
827 #: field:account.invoice,move_lines:0
832 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
833 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
834 msgid "Account cost and revenue by journal"
838 #: help:account.account.template,user_type:0
840 "These types are defined according to your country. The type contain more "
841 "information about the account and it's specificities."
845 #: selection:account.automatic.reconcile,init,power:0
850 #: model:ir.ui.menu,name:account.next_id_30
851 msgid "Bank Reconciliation"
855 #: model:ir.model,name:account.model_account_account_template
856 msgid "Templates for Accounts"
860 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
861 #: model:ir.model,name:account.model_account_analytic_account
862 #: model:ir.ui.menu,name:account.account_analytic_def_account
863 msgid "Analytic Accounts"
867 #: wizard_view:account.print.journal.report,init:0
868 #: model:ir.actions.wizard,name:account.wizard_print_journal
869 #: model:ir.ui.menu,name:account.menu_print_journal
870 msgid "Print Journal"
874 #: model:ir.model,name:account.model_account_bank_accounts_wizard
875 msgid "account.bank.accounts.wizard"
879 #: field:account.move.line,date_created:0
880 #: field:account.move.reconcile,create_date:0
881 msgid "Creation date"
885 #: wizard_button:account.invoice.refund,init,cancel_invoice:0
886 msgid "Cancel Invoice"
890 #: field:account.journal.column,required:0
895 #: field:product.category,property_account_expense_categ:0
896 #: field:product.template,property_account_expense:0
897 msgid "Expense Account"
901 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
902 msgid "Write-Off Journal"
906 #: field:account.model.line,amount_currency:0
907 #: field:account.move.line,amount_currency:0
908 msgid "Amount Currency"
912 #: field:account.chart.template,property_account_expense_categ:0
913 msgid "Expense Category Account"
917 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
918 msgid "New Fiscal Year"
922 #: help:account.tax,tax_group:0
924 "If a default tax is given in the partner it only overrides taxes from "
925 "accounts (or products) in the same group."
929 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
930 msgid "Fiscal Year to Open"
934 #: view:account.config.wizard:0
935 msgid "Select Chart of Accounts"
939 #: field:account.analytic.account,quantity:0
940 #: rml:account.analytic.account.balance:0
941 #: rml:account.analytic.account.inverted.balance:0
942 #: rml:account.analytic.account.quantity_cost_ledger:0
943 #: field:account.analytic.line,unit_amount:0
944 #: rml:account.invoice:0
945 #: field:account.invoice.line,quantity:0
946 #: field:account.model.line,quantity:0
947 #: field:account.move.line,quantity:0
952 #: field:account.invoice.tax,base_amount:0
953 msgid "Base Code Amount"
957 #: help:account.journal,user_id:0
958 msgid "The user responsible for this journal"
962 #: field:account.journal,default_debit_account_id:0
963 msgid "Default Debit Account"
967 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
968 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
969 msgid "Entries by Statements"
973 #: model:process.transition,name:account.process_transition_analyticinvoice0
974 msgid "analytic Invoice"
978 #: wizard_field:account.automatic.reconcile,init,period_id:0
979 #: field:account.bank.statement,period_id:0
980 #: wizard_field:account.central.journal.report,init,period_id:0
981 #: view:account.fiscalyear:0
982 #: rml:account.general.journal:0
983 #: wizard_field:account.general.journal.report,init,period_id:0
984 #: wizard_field:account.invoice.pay,init,period_id:0
985 #: field:account.journal.period,period_id:0
986 #: field:account.move,period_id:0
987 #: wizard_field:account.move.journal,init,period_id:0
988 #: field:account.move.line,period_id:0
989 #: wizard_field:account.move.validate,init,period_id:0
990 #: view:account.period:0
991 #: wizard_field:account.print.journal.report,init,period_id:0
992 #: field:account.subscription,period_nbr:0
997 #: rml:account.partner.balance:0
1002 #: model:ir.ui.menu,name:account.menu_finance_accounting
1003 msgid "Financial Accounting"
1007 #: rml:account.invoice:0
1012 #: view:account.fiscal.position:0
1013 #: field:account.fiscal.position,name:0
1014 #: field:account.fiscal.position.account,position_id:0
1015 #: field:account.fiscal.position.account.template,position_id:0
1016 #: field:account.fiscal.position.tax,position_id:0
1017 #: field:account.fiscal.position.tax.template,position_id:0
1018 #: view:account.fiscal.position.template:0
1019 #: field:account.invoice,fiscal_position:0
1020 #: model:ir.model,name:account.model_account_fiscal_position
1021 #: field:res.partner,property_account_position:0
1022 msgid "Fiscal Mapping"
1026 #: field:account.analytic.line,product_uom_id:0
1027 #: field:account.move.line,product_uom_id:0
1032 #: wizard_field:account.third_party_ledger.report,init,page_split:0
1033 #: field:account.partner.ledger,page_split:0
1034 msgid "One Partner Per Page"
1038 #: field:account.account,child_parent_ids:0
1039 #: field:account.account.template,child_parent_ids:0
1044 #: model:ir.model,name:account.model_account_fiscal_position_tax
1045 msgid "Taxes Fiscal Mapping"
1049 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
1050 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
1051 msgid "New Supplier Invoice"
1055 #: wizard_field:account.invoice.pay,init,amount:0
1060 #: selection:account.invoice,type:0
1061 #: model:process.transition,name:account.process_transition_customerinvoice0
1062 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
1063 msgid "Customer Invoice"
1067 #: wizard_view:account.open_closed_fiscalyear,init:0
1068 msgid "Choose Fiscal Year"
1072 #: field:account.sequence.fiscalyear,sequence_main_id:0
1073 msgid "Main Sequence"
1077 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
1078 #: model:ir.ui.menu,name:account.account_analytic_journal_print
1079 msgid "Print Analytic Journals"
1083 #: rml:account.tax.code.entries:0
1088 #: help:account.payment.term.line,sequence:0
1090 "The sequence field is used to order the payment term lines from the lowest "
1091 "sequences to the higher ones"
1095 #: field:account.bank.statement.reconcile,total_new:0
1096 msgid "Total write-off"
1100 #: view:account.tax.template:0
1101 msgid "Compute Code for Taxes included prices"
1105 #: view:account.invoice.tax:0
1106 #: model:ir.actions.act_window,name:account.action_tax_code_list
1107 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
1112 #: field:account.fiscal.position.template,chart_template_id:0
1113 #: field:account.tax.template,chart_template_id:0
1114 #: field:wizard.multi.charts.accounts,chart_template_id:0
1115 msgid "Chart Template"
1119 #: field:account.chart.template,property_account_income_categ:0
1120 msgid "Income Category Account"
1124 #: model:ir.actions.act_window,name:account.analytic_account_form
1125 #: model:ir.ui.menu,name:account.account_analytic_form
1126 msgid "New Analytic Account"
1130 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
1131 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
1132 msgid "Fiscal Mapping Templates"
1136 #: rml:account.invoice:0
1137 #: field:account.invoice.line,price_unit:0
1142 #: rml:account.analytic.account.journal:0
1143 msgid "Period from :"
1147 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
1148 msgid "wizard.multi.charts.accounts"
1152 #: model:account.journal,name:account.sales_journal
1153 msgid "Journal de vente"
1157 #: help:account.model.line,amount_currency:0
1158 msgid "The amount expressed in an optional other currency."
1162 #: view:account.fiscal.position.template:0
1163 #: field:account.fiscal.position.template,name:0
1164 msgid "Fiscal Mapping Template"
1168 #: field:account.payment.term,line_ids:0
1173 #: rml:account.vat.declaration:0
1178 #: wizard_button:account.analytic.account.chart,init,open:0
1179 #: wizard_button:account.chart,init,open:0
1184 #: wizard_view:account.fiscalyear.close.state,init:0
1185 msgid "Are you sure you want to close the fiscal year ?"
1189 #: selection:account.move,type:0
1190 msgid "Bank Receipt"
1194 #: view:res.partner:0
1195 msgid "Bank account"
1199 #: field:account.chart.template,tax_template_ids:0
1200 msgid "Tax Template List"
1204 #: model:process.transition,name:account.process_transition_invoiceimport0
1205 msgid "Invoice import"
1209 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
1210 msgid "Standard entry"
1214 #: help:account.account,currency_mode:0
1216 "This will select how the current currency rate for outgoing transactions is "
1217 "computed. In most countries the legal method is \"average\" but only a few "
1218 "software systems are able to manage this. So if you import from another "
1219 "software system you may have to use the rate at date. Incoming transactions "
1220 "always use the rate at date."
1224 #: field:account.account,company_currency_id:0
1225 msgid "Company Currency"
1229 #: model:ir.model,name:account.model_account_fiscal_position_account_template
1230 msgid "Template Account Fiscal Mapping"
1234 #: field:account.analytic.account,parent_id:0
1235 msgid "Parent Analytic Account"
1239 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
1240 msgid "Reconcile With Write-Off"
1244 #: field:account.move.line,tax_amount:0
1245 msgid "Tax/Base Amount"
1249 #: help:wizard.multi.charts.accounts,code_digits:0
1250 msgid "No. of Digits to use for account code"
1254 #: field:account.bank.statement,balance_end_real:0
1255 msgid "Ending Balance"
1259 #: view:product.product:0
1260 msgid "Purchase Taxes"
1264 #: field:account.payment.term.line,name:0
1269 #: selection:account.payment.term.line,value:0
1270 msgid "Fixed Amount"
1274 #: rml:account.analytic.account.analytic.check:0
1275 msgid "Analytic Credit"
1279 #: field:account.move.line,reconcile_partial_id:0
1280 #: wizard_button:account.move.line.reconcile,init_partial,partial:0
1281 msgid "Partial Reconcile"
1285 #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
1286 msgid "Not reconciled transactions"
1290 #: view:account.fiscal.position:0
1291 #: field:account.fiscal.position,tax_ids:0
1292 #: field:account.fiscal.position.template,tax_ids:0
1297 #: view:account.config.wizard:0
1302 #: field:account.payment.term.line,value:0
1307 #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
1308 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
1309 msgid "Write-Off account"
1313 #: field:account.model.line,model_id:0
1314 #: field:account.subscription,model_id:0
1319 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
1320 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
1321 msgid "Close a Fiscal Year"
1325 #: field:account.journal,centralisation:0
1326 msgid "Centralised counterpart"
1330 #: view:wizard.company.setup:0
1335 #: model:process.node,note:account.process_node_supplierpaymentorder0
1336 msgid "Select invoices you want to pay and manages advances"
1340 #: selection:account.account,type:0
1341 #: selection:account.account.template,type:0
1342 #: model:account.account.type,name:account.account_type_root
1343 #: selection:account.analytic.account,type:0
1344 #: field:account.journal,view_id:0
1349 #: selection:account.account.balance.report,checktype,display_account:0
1350 #: selection:account.general.ledger.report,checktype,display_account:0
1351 #: selection:account.tax,type_tax_use:0
1352 #: selection:account.tax.template,type_tax_use:0
1357 #: field:account.move.line,analytic_lines:0
1358 #: model:ir.model,name:account.model_account_analytic_line
1359 msgid "Analytic lines"
1363 #: help:account.tax,type:0
1364 msgid "The computation method for the tax amount."
1368 #: model:process.node,note:account.process_node_accountingentries0
1369 #: model:process.node,note:account.process_node_supplieraccountingentries0
1370 msgid "Validated accounting entries."
1374 #: wizard_view:account.move.line.unreconcile,init:0
1375 #: wizard_view:account.reconcile.unreconcile,init:0
1377 "If you unreconciliate transactions, you must also verify all the actions "
1378 "that are linked to those transactions because they will not be disable"
1382 #: model:process.node,name:account.process_node_electronicfile0
1383 msgid "Electronic File"
1387 #: view:res.partner:0
1388 msgid "Customer Credit"
1392 #: field:account.invoice,tax_line:0
1397 #: field:ir.sequence,fiscal_ids:0
1402 #: model:ir.actions.act_window,name:account.action_account_type_form
1403 #: model:ir.ui.menu,name:account.menu_action_account_type_form
1404 msgid "Account Types"
1408 #: wizard_field:account.automatic.reconcile,init,journal_id:0
1409 #: field:account.bank.statement,journal_id:0
1410 #: wizard_field:account.central.journal.report,init,journal_id:0
1411 #: wizard_field:account.general.journal.report,init,journal_id:0
1412 #: field:account.invoice,journal_id:0
1413 #: field:account.journal.period,journal_id:0
1414 #: field:account.model,journal_id:0
1415 #: field:account.move,journal_id:0
1416 #: wizard_field:account.move.bank.reconcile,init,journal_id:0
1417 #: wizard_field:account.move.journal,init,journal_id:0
1418 #: field:account.move.line,journal_id:0
1419 #: wizard_field:account.move.validate,init,journal_id:0
1420 #: wizard_field:account.print.journal.report,init,journal_id:0
1421 #: field:fiscalyear.seq,journal_id:0
1422 #: model:ir.actions.report.xml,name:account.account_journal
1423 #: model:ir.model,name:account.model_account_journal
1424 #: wizard_field:populate_statement_from_inv,init,journal_id:0
1425 #: field:report.hr.timesheet.invoice.journal,journal_id:0
1430 #: field:account.account,child_id:0
1431 #: field:account.analytic.account,child_ids:0
1432 msgid "Child Accounts"
1436 #: field:account.account,check_history:0
1437 #: wizard_field:account.third_party_ledger.report,init,date1:0
1438 msgid "Display History"
1442 #: wizard_field:account.account.balance.report,checktype,display_account:0
1443 #: wizard_field:account.general.ledger.report,checktype,display_account:0
1444 #: field:account.common.report,display_account:0
1445 #: field:account.report.general.ledger,display_account:0
1446 #: field:account.balance.report,display_account:0
1447 #: field:account.pl.report,display_account:0
1448 #: field:account.bs.report,display_account:0
1449 msgid "Display accounts"
1453 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
1454 msgid "Statement reconcile line"
1458 #: view:account.tax:0
1459 #: view:account.tax.template:0
1460 msgid "Keep empty to use the income account"
1464 #: view:account.bank.statement.reconcile:0
1465 #: field:account.bank.statement.reconcile,line_new_ids:0
1466 #: wizard_view:account.move.line.reconcile,init_full:0
1467 #: wizard_view:account.move.line.reconcile,init_partial:0
1472 #: help:account.invoice,partner_bank:0
1474 "The partner bank account to pay\n"
1475 "Keep empty to use the default"
1479 #: field:res.partner,debit:0
1480 msgid "Total Payable"
1484 #: wizard_button:account.fiscalyear.close.state,init,close:0
1485 msgid "Close states"
1489 #: model:ir.model,name:account.model_wizard_company_setup
1490 msgid "wizard.company.setup"
1494 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
1495 msgid "account.analytic.line.extended"
1499 #: field:account.journal,refund_journal:0
1500 msgid "Refund Journal"
1504 #: model:account.account.type,name:account.account_type_income
1509 #: selection:account.bank.statement.line,type:0
1514 #: rml:account.invoice:0
1519 #: field:account.invoice.tax,tax_amount:0
1520 msgid "Tax Code Amount"
1524 #: selection:account.account.type,sign:0
1529 #: wizard_view:account.general.journal.report,init:0
1530 #: model:ir.actions.wizard,name:account.wizard_general_journal
1531 #: model:ir.ui.menu,name:account.menu_general_journal
1532 msgid "Print General Journal"
1536 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
1537 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
1538 msgid "Chart of Accounts Templates"
1542 #: field:account.invoice,move_id:0
1543 msgid "Invoice Movement"
1547 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
1548 #: model:ir.ui.menu,name:account.menu_wizard
1549 #: view:wizard.multi.charts.accounts:0
1550 msgid "Generate Chart of Accounts from a Chart Template"
1554 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
1555 msgid "Legal Statements"
1559 #: field:account.tax.code,parent_id:0
1560 #: field:account.tax.code.template,parent_id:0
1565 #: wizard_button:account.move.line.reconcile.select,init,open:0
1566 msgid "Open for reconciliation"
1570 #: model:account.journal,name:account.bilan_journal
1571 msgid "Journal d'ouverture"
1575 #: selection:account.tax,tax_group:0
1576 #: selection:account.tax.template,tax_group:0
1581 #: rml:account.analytic.account.journal:0
1586 #: view:account.tax:0
1587 #: view:account.tax.template:0
1588 msgid "Keep empty to use the expense account"
1592 #: wizard_field:account.automatic.reconcile,init,account_ids:0
1593 msgid "Account to reconcile"
1597 #: rml:account.invoice:0
1598 #: field:account.model.line,partner_id:0
1599 #: field:account.move.line,partner_id:0
1600 msgid "Partner Ref."
1604 #: selection:account.partner.balance.report,init,result_selection:0
1605 #: selection:account.third_party_ledger.report,init,result_selection:0
1606 msgid "Receivable and Payable Accounts"
1610 #: view:account.subscription:0
1611 #: field:account.subscription,lines_id:0
1612 msgid "Subscription Lines"
1616 #: selection:account.analytic.journal,type:0
1617 #: selection:account.journal,type:0
1618 #: selection:account.tax,type_tax_use:0
1619 #: selection:account.tax.template,type_tax_use:0
1624 #: view:account.analytic.line:0
1625 msgid "Total quantity"
1629 #: field:account.invoice,date_due:0
1634 #: wizard_view:account.period.close,init:0
1635 #: wizard_button:account.period.close,init,close:0
1636 msgid "Close Period"
1640 #: rml:account.overdue:0
1645 #: rml:account.journal.period.print:0
1650 #: view:account.journal:0
1651 msgid "Accounts Type Allowed (empty for no control)"
1655 #: field:account.bank.statement,balance_start:0
1656 msgid "Starting Balance"
1660 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
1661 #: view:account.journal.period:0
1662 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
1663 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
1664 #: view:account.common.report:0
1665 #: view:account.report.general.ledger:0
1666 #: view:account.balance.report:0
1667 #: view:account.pl.report:0
1668 #: view:account.bs.report:0
1669 #: view:account.print.journal:0
1670 #: view:account.general.journal:0
1671 #: view:account.central.journal:0
1672 #: view:account.partner.balance:0
1673 #: view:account.partner.ledger:0
1678 #: rml:account.analytic.account.quantity_cost_ledger:0
1683 #: wizard_button:account.invoice.refund,init,refund:0
1684 msgid "Refund Invoice"
1688 #: model:ir.actions.act_window,name:account.action_account_period_tree
1689 #: model:ir.actions.wizard,name:account.wizard_period_close
1690 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
1691 msgid "Close a Period"
1695 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
1696 msgid "Costs & Revenues"
1700 #: constraint:account.account:0
1701 msgid "Error ! You can not create recursive accounts."
1705 #: rml:account.tax.code.entries:0
1706 msgid "Account Number"
1710 #: view:account.config.wizard:0
1715 #: field:account.invoice,period_id:0
1716 msgid "Force Period"
1720 #: help:account.account.type,sequence:0
1721 msgid "Gives the sequence order when displaying a list of account types."
1725 #: view:account.invoice:0
1730 #: wizard_view:account.fiscalyear.close,init:0
1731 msgid "Are you sure you want to create entries?"
1735 #: field:account.tax,include_base_amount:0
1736 msgid "Include in base amount"
1740 #: rml:account.analytic.account.analytic.check:0
1741 msgid "Delta Credit"
1745 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
1746 #: model:ir.actions.wizard,name:account.wizard_unreconcile
1747 msgid "Unreconcile Entries"
1751 #: model:process.node,note:account.process_node_supplierdraftinvoices0
1752 msgid "Pre-generated invoice from control"
1756 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1757 msgid "Cost Legder for period"
1761 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
1762 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
1763 msgid "New Statement"
1767 #: wizard_field:account.analytic.account.chart,init,from_date:0
1768 #: wizard_field:account.analytic.line,init,from_date:0
1773 #: model:process.node,note:account.process_node_reconciliation0
1774 #: model:process.node,note:account.process_node_supplierreconciliation0
1775 msgid "Reconciliation of entries from invoice(s) and payment(s)"
1779 #: wizard_view:account.central.journal.report,init:0
1780 #: model:ir.actions.wizard,name:account.wizard_central_journal
1781 #: model:ir.ui.menu,name:account.menu_central_journal
1782 msgid "Print Central Journal"
1786 #: wizard_field:account.aged.trial.balance,init,period_length:0
1787 msgid "Period length (days)"
1791 #: selection:account.payment.term.line,value:0
1792 #: selection:account.tax,type:0
1793 #: selection:account.tax.template,type:0
1798 #: model:ir.ui.menu,name:account.menu_finance_charts
1803 #: selection:account.analytic.journal,type:0
1804 #: selection:account.journal,type:0
1805 #: selection:account.tax,type_tax_use:0
1806 #: selection:account.tax.template,type_tax_use:0
1811 #: wizard_button:account.account.balance.report,account_selection,checktype:0
1812 #: wizard_button:account.general.ledger.report,account_selection,checktype:0
1817 #: help:res.partner,property_account_position:0
1819 "The fiscal mapping will determine taxes and the accounts used for the "
1824 #: rml:account.analytic.account.cost_ledger:0
1825 msgid "Date or Code"
1829 #: field:account.analytic.account,user_id:0
1830 msgid "Account Manager"
1834 #: rml:account.analytic.account.journal:0
1839 #: wizard_field:account.move.line.reconcile,init_full,debit:0
1840 #: wizard_field:account.move.line.reconcile,init_partial,debit:0
1841 msgid "Debit amount"
1845 #: selection:account.subscription,period_type:0
1850 #: wizard_button:account.account.balance.report,checktype,report:0
1851 #: wizard_button:account.analytic.account.analytic.check.report,init,report:0
1852 #: wizard_button:account.analytic.account.balance.report,init,report:0
1853 #: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
1854 #: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
1855 #: wizard_button:account.analytic.account.journal.report,init,report:0
1856 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
1857 #: wizard_button:account.central.journal.report,init,print:0
1858 #: wizard_button:account.general.journal.report,init,print:0
1859 #: wizard_button:account.general.ledger.report,checktype,checkreport:0
1860 #: wizard_button:account.partner.balance.report,init,report:0
1861 #: wizard_button:account.print.journal.report,init,print:0
1862 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
1863 #: view:account.common.report:0
1864 #: view:account.report.general.ledger:0
1865 #: view:account.balance.report:0
1866 #: view:account.pl.report:0
1867 #: view:account.bs.report:0
1868 #: view:account.partner.balance:0
1869 #: view:account.aged.trial.balance:0
1870 #: view:account.partner.ledger:0
1871 #: view:account.print.journal:0
1872 #: view:account.general.journal:0
1873 #: view:account.central.journal:0
1878 #: wizard_field:account.account.balance.report,checktype,date_from:0
1879 #: field:account.config.wizard,date1:0
1880 #: field:account.fiscalyear,date_start:0
1881 #: field:account.subscription,date_start:0
1882 #: field:account.common.report,date_from:0
1883 #: field:account.report.general.ledger,date_from:0
1884 #: field:account.balance.report,date_from:0
1885 #: field:account.pl.report,date_from:0
1886 #: field:account.bs.report,date_from:0
1887 #: field:account.print.journal,date_from:0
1888 #: field:account.general.journal,date_from:0
1889 #: field:account.central.journal,date_from:0
1890 #: field:account.partner.balance,date_from:0
1891 #: field:account.partner.ledger,date_from:0
1892 #: field:account.config.wizard,date1:0
1893 #: field:account.fiscalyear,date_start:0
1894 #: field:account.subscription,date_start:0
1895 #: field:account.aged.trial.balance,date_from:0
1896 #: wizard_field:account.third_party_ledger.report,init,date1:0
1901 #: model:account.journal,name:account.refund_expenses_journal
1902 msgid "x Expenses Credit Notes Journal"
1906 #: field:account.analytic.journal,type:0
1907 #: field:account.bank.statement.line,type:0
1908 #: field:account.invoice,type:0
1909 #: field:account.journal,type:0
1910 #: field:account.move,type:0
1911 #: field:account.move.reconcile,type:0
1912 #: xsl:account.transfer:0
1917 #: view:account.journal:0
1918 msgid "Accounts Allowed (empty for no control)"
1922 #: view:account.invoice:0
1923 msgid "Untaxed amount"
1927 #: field:account.tax,account_collected_id:0
1928 #: field:account.tax.template,account_collected_id:0
1929 msgid "Invoice Tax Account"
1933 #: view:account.move.line:0
1934 msgid "Analytic Lines"
1938 #: wizard_view:account.invoice.pay,init:0
1939 #: model:ir.actions.wizard,name:account.wizard_invoice_pay
1944 #: constraint:account.invoice:0
1945 msgid "Error: Invalid Bvr Number (wrong checksum)."
1949 #: model:ir.actions.act_window,name:account.action_invoice_tree5
1950 #: model:ir.ui.menu,name:account.menu_invoice_draft
1951 msgid "Draft Customer Invoices"
1955 #: model:ir.model,name:account.model_account_subscription_line
1956 msgid "Account Subscription Line"
1960 #: selection:account.account.balance.report,checktype,state:0
1961 #: selection:account.general.ledger.report,checktype,state:0
1962 #: selection:account.partner.balance.report,init,state:0
1963 #: selection:account.third_party_ledger.report,init,state:0
1968 #: field:account.payment.term.line,days:0
1969 msgid "Number of Days"
1973 #: help:account.invoice,reference:0
1974 msgid "The partner reference of this invoice."
1978 #: field:account.report.general.ledger,sortby:0
1983 #: field:account.vat.declaration,chart_tax_id:0
1984 msgid "Chart of Tax"
1988 #: field:account.move,to_check:0
1989 msgid "To Be Verified"
1993 #: help:res.partner,debit:0
1994 msgid "Total amount you have to pay to this supplier."
1998 #: selection:account.automatic.reconcile,init,power:0
2003 #: model:ir.actions.report.xml,name:account.account_transfers
2008 #: rml:account.overdue:0
2013 #: wizard_view:account.chart,init:0
2014 msgid "Account charts"
2018 #: help:account.tax,name:0
2019 msgid "This name will be displayed on reports"
2023 #: rml:account.analytic.account.cost_ledger:0
2024 #: rml:account.analytic.account.quantity_cost_ledger:0
2025 msgid "Printing date"
2029 #: constraint:ir.ui.view:0
2030 msgid "Invalid XML for View Architecture!"
2034 #: wizard_field:account.partner.balance.report,init,date1:0
2039 #: wizard_view:account.analytic.account.journal.report,init:0
2040 msgid "Analytic Journal Report"
2044 #: model:ir.actions.act_window,name:account.action_invoice_tree3
2045 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
2046 msgid "Customer Refunds"
2050 #: rml:account.vat.declaration:0
2055 #: rml:account.analytic.account.quantity_cost_ledger:0
2056 msgid "J.C./Move name"
2060 #: field:account.journal.period,name:0
2061 msgid "Journal-Period Name"
2065 #: field:account.tax.code,name:0
2066 #: field:account.tax.code.template,name:0
2067 msgid "Tax Case Name"
2071 #: help:account.journal,entry_posted:0
2073 "Check this box if you don't want new account moves to pass through the "
2074 "'draft' state and instead goes directly to the 'posted state' without any "
2075 "manual validation."
2079 #: field:account.bank.statement.line,partner_id:0
2080 #: field:account.bank.statement.reconcile,partner_id:0
2081 #: rml:account.general.ledger:0
2082 #: field:account.invoice,partner_id:0
2083 #: field:account.move,partner_id:0
2084 #: wizard_field:account.partner.balance.report,init,result_selection:0
2085 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
2086 #: field:wizard.company.setup,partner_id:0
2091 #: help:account.invoice,number:0
2093 "Unique number of the invoice, computed automatically when the invoice is "
2098 #: rml:account.invoice:0
2099 msgid "Draft Invoice"
2103 #: model:account.account.type,name:account.account_type_expense
2108 #: field:account.journal,invoice_sequence_id:0
2109 msgid "Invoice Sequence"
2113 #: wizard_view:account.automatic.reconcile,init:0
2118 #: model:process.process,name:account.process_process_invoiceprocess0
2119 msgid "Customer Invoice Process"
2123 #: rml:account.invoice:0
2124 msgid "Fiscal Mapping Remark :"
2128 #: wizard_field:account.fiscalyear.close,init,period_id:0
2129 msgid "Opening Entries Period"
2133 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
2134 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
2135 #: model:ir.ui.menu,name:account.menu_validate_account_moves
2136 msgid "Validate Account Moves"
2140 #: selection:account.subscription,period_type:0
2145 #: selection:account.aged.trial.balance,init,direction_selection:0
2150 #: field:account.analytic.account,company_currency_id:0
2151 #: field:account.bank.accounts.wizard,currency_id:0
2152 #: field:account.bank.statement,currency:0
2153 #: field:account.bank.statement.reconcile,total_currency:0
2154 #: field:account.bank.statement.reconcile,total_second_currency:0
2155 #: rml:account.general.ledger:0
2156 #: field:account.invoice,currency_id:0
2157 #: field:account.journal,currency:0
2158 #: field:account.model.line,currency_id:0
2159 #: field:account.move.line,currency_id:0
2164 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
2165 msgid "Unpaid invoices"
2169 #: model:process.transition,name:account.process_transition_paymentreconcile0
2170 msgid "Payment Reconcile"
2174 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
2175 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
2176 msgid "Statements reconciliation"
2180 #: model:ir.actions.act_window,name:account.action_subscription_form_new
2181 #: model:ir.ui.menu,name:account.menu_action_subscription_form_new
2182 msgid "New Subscription"
2186 #: view:account.payment.term:0
2191 #: view:account.analytic.line:0
2192 msgid "Analytic Entry"
2196 #: view:res.company:0
2197 #: field:res.company,overdue_msg:0
2198 msgid "Overdue Payments Message"
2202 #: model:ir.actions.act_window,name:account.action_tax_code_tree
2203 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
2204 msgid "Chart of Taxes"
2208 #: field:account.payment.term.line,value_amount:0
2209 msgid "Value Amount"
2213 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
2214 msgid "Reconciled entries"
2218 #: field:account.invoice,address_contact_id:0
2219 msgid "Contact Address"
2223 #: view:account.fiscalyear:0
2224 msgid "Create 3 Months Periods"
2228 #: view:account.invoice:0
2229 msgid "(keep empty to use the current period)"
2233 #: model:ir.actions.act_window,name:account.action_invoice_tree8
2234 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
2235 msgid "Draft Supplier Invoices"
2239 #: wizard_field:account.invoice.refund,init,period:0
2240 msgid "Force period"
2244 #: selection:account.account.type,close_method:0
2249 #: selection:account.account,type:0
2250 #: selection:account.account.template,type:0
2251 msgid "Consolidation"
2255 #: field:account.chart.template,account_root_id:0
2256 msgid "Root Account"
2260 #: rml:account.overdue:0
2262 "Exception made of a mistake of our side, it seems that the following bills "
2263 "stay unpaid. Please, take appropriate measures in order to carry out this "
2264 "payment in the next 8 days."
2268 #: rml:account.invoice:0
2273 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
2274 #: model:ir.actions.act_window,name:account.action_account_tree
2275 #: model:ir.actions.wizard,name:account.wizard_account_chart
2276 #: model:ir.ui.menu,name:account.menu_action_account_tree
2277 #: model:ir.ui.menu,name:account.menu_action_account_tree2
2278 msgid "Chart of Accounts"
2282 #: model:account.journal,name:account.check_journal
2283 msgid "x Checks Journal"
2287 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
2288 #: model:ir.ui.menu,name:account.menu_generate_subscription
2289 msgid "Create subscription entries"
2293 #: wizard_field:account.fiscalyear.close,init,journal_id:0
2294 msgid "Opening Entries Journal"
2298 #: view:account.config.wizard:0
2299 msgid "Create a Fiscal Year"
2303 #: field:product.template,taxes_id:0
2304 msgid "Customer Taxes"
2308 #: field:account.invoice,date_invoice:0
2309 msgid "Date Invoiced"
2313 #: help:account.account.balance.report,checktype,periods:0
2314 #: help:account.general.ledger.report,checktype,periods:0
2315 #: help:account.partner.balance.report,init,periods:0
2316 #: help:account.third_party_ledger.report,init,periods:0
2317 #: help:account.vat.declaration,init,periods:0
2318 msgid "All periods if empty"
2322 #: model:account.account.type,name:account.account_type_liability
2327 #: selection:account.automatic.reconcile,init,power:0
2332 #: wizard_view:account.chart,init:0
2333 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2337 #: help:account.invoice.tax,base_code_id:0
2338 msgid "The account basis of the tax declaration."
2342 #: rml:account.analytic.account.journal:0
2343 #: field:account.analytic.line,date:0
2344 #: field:account.bank.statement,date:0
2345 #: field:account.bank.statement.line,date:0
2346 #: field:account.bank.statement.reconcile,name:0
2347 #: rml:account.general.ledger:0
2348 #: selection:account.general.ledger.report,checktype,sortbydate:0
2349 #: rml:account.journal.period.print:0
2350 #: field:account.move,date:0
2351 #: rml:account.overdue:0
2352 #: wizard_field:account.subscription.generate,init,date:0
2353 #: field:account.subscription.line,date:0
2354 #: rml:account.tax.code.entries:0
2355 #: rml:account.third_party_ledger:0
2356 #: rml:account.third_party_ledger_other:0
2357 #: xsl:account.transfer:0
2362 #: field:account.invoice,reference_type:0
2363 msgid "Reference Type"
2367 #: wizard_button:account.move.line.unreconcile,init,unrec:0
2368 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
2373 #: field:account.tax,type:0
2374 #: field:account.tax.template,type:0
2379 #: model:process.transition,name:account.process_transition_statemententries0
2380 msgid "Statement Entries"
2384 #: field:account.analytic.line,user_id:0
2385 #: field:account.journal,user_id:0
2390 #: model:ir.actions.act_window,name:account.action_account_template_form
2391 #: model:ir.ui.menu,name:account.menu_action_account_template_form
2392 msgid "Account Templates"
2396 #: view:account.chart.template:0
2397 msgid "Chart of Accounts Template"
2401 #: model:account.journal,name:account.refund_sales_journal
2402 msgid "Journal d'extourne"
2406 #: rml:account.journal.period.print:0
2411 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
2412 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2413 msgid "Automatic reconciliation"
2417 #: view:account.bank.statement:0
2418 msgid "Import Invoice"
2422 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
2423 msgid "and Journals"
2427 #: view:account.tax:0
2432 #: field:account.analytic.line,move_id:0
2437 #: field:account.bank.accounts.wizard,acc_no:0
2442 #: help:account.tax,child_depend:0
2444 "Set if the tax computation is based on the computation of child taxes rather "
2445 "than on the total amount."
2449 #: rml:account.central.journal:0
2450 msgid "Journal Code"
2454 #: help:account.tax,applicable_type:0
2456 "If not applicable (computed through a Python code), the tax won't appear on "
2461 #: field:account.model,lines_id:0
2462 msgid "Model Entries"
2466 #: field:account.analytic.account,date:0
2471 #: view:account.bank.statement:0
2472 #: field:account.move.reconcile,line_id:0
2473 #: model:ir.actions.act_window,name:account.action_move_line_search
2474 #: model:ir.actions.act_window,name:account.action_move_line_tree1
2475 #: model:ir.ui.menu,name:account.menu_action_move_line_search
2480 #: view:account.tax:0
2481 #: view:account.tax.template:0
2482 msgid "Applicable Code (if type=code)"
2486 #: wizard_button:account.move.journal,init,open:0
2487 msgid "Open Journal"
2491 #: rml:account.analytic.account.journal:0
2496 #: model:ir.actions.wizard,name:account.action_account_analytic_line
2497 #: model:ir.actions.wizard,name:account.action_move_journal_line_form
2498 #: model:ir.ui.menu,name:account.account_entries_analytic_entries
2499 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
2500 msgid "Entries Encoding by Line"
2504 #: help:account.chart.template,tax_template_ids:0
2505 msgid "List of all the taxes that have to be installed by the wizard"
2509 #: rml:account.analytic.account.cost_ledger:0
2510 #: rml:account.analytic.account.quantity_cost_ledger:0
2515 #: model:ir.model,name:account.model_account_bank_statement
2516 #: model:process.node,name:account.process_node_bankstatement0
2517 #: model:process.node,name:account.process_node_supplierbankstatement0
2518 msgid "Bank Statement"
2522 #: wizard_view:account.invoice.pay,addendum:0
2523 #: wizard_view:account.move.line.reconcile,addendum:0
2524 msgid "Information addendum"
2528 #: model:process.transition,name:account.process_transition_entriesreconcile0
2529 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2530 msgid "Entries Reconcile"
2534 #: help:account.bank.statement.reconcile,total_second_amount:0
2535 msgid "The amount in the currency of the journal"
2539 #: wizard_field:account.general.ledger.report,checktype,landscape:0
2540 #: field:account.common.report,landscape:0
2541 #: field:account.report.general.ledger,landscape:0
2542 #: field:account.pl.report,landscape:0
2543 #: field:account.bs.report,landscape:0
2544 msgid "Landscape Mode"
2548 #: model:process.transition,note:account.process_transition_analyticinvoice0
2549 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
2550 msgid "From analytic accounts, Create invoice."
2554 #: wizard_button:account.account.balance.report,account_selection,end:0
2555 #: wizard_button:account.account.balance.report,checktype,end:0
2556 #: wizard_button:account.aged.trial.balance,init,end:0
2557 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0
2558 #: wizard_button:account.analytic.account.balance.report,init,end:0
2559 #: wizard_button:account.analytic.account.chart,init,end:0
2560 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
2561 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2562 #: wizard_button:account.analytic.account.journal.report,init,end:0
2563 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2564 #: wizard_button:account.analytic.line,init,end:0
2565 #: wizard_button:account.automatic.reconcile,init,end:0
2566 #: view:account.bank.statement:0
2567 #: wizard_button:account.central.journal.report,init,end:0
2568 #: wizard_button:account.chart,init,end:0
2569 #: wizard_button:account.fiscalyear.close,init,end:0
2570 #: wizard_button:account.fiscalyear.close.state,init,end:0
2571 #: wizard_button:account.general.journal.report,init,end:0
2572 #: wizard_button:account.general.ledger.report,account_selection,end:0
2573 #: wizard_button:account.general.ledger.report,checktype,end:0
2574 #: view:account.invoice:0
2575 #: wizard_button:account.invoice.pay,addendum,end:0
2576 #: wizard_button:account.invoice.pay,init,end:0
2577 #: wizard_button:account.invoice.refund,init,end:0
2578 #: view:account.move:0
2579 #: wizard_button:account.move.bank.reconcile,init,end:0
2580 #: wizard_button:account.move.journal,init,end:0
2581 #: wizard_button:account.move.line.reconcile,addendum,end:0
2582 #: wizard_button:account.move.line.reconcile,init_full,end:0
2583 #: wizard_button:account.move.line.reconcile,init_partial,end:0
2584 #: wizard_button:account.move.line.reconcile.select,init,end:0
2585 #: wizard_button:account.move.line.unreconcile,init,end:0
2586 #: wizard_button:account.move.line.unreconcile.select,init,end:0
2587 #: wizard_button:account.move.validate,init,end:0
2588 #: wizard_button:account.open_closed_fiscalyear,init,end:0
2589 #: wizard_button:account.partner.balance.report,init,end:0
2590 #: wizard_button:account.period.close,init,end:0
2591 #: wizard_button:account.print.journal.report,init,end:0
2592 #: wizard_button:account.reconcile.unreconcile,init,end:0
2593 #: wizard_button:account.subscription.generate,init,end:0
2594 #: wizard_button:account.third_party_ledger.report,init,end:0
2595 #: wizard_button:account.vat.declaration,init,end:0
2596 #: wizard_button:account_use_models,init_form,end:0
2597 #: view:wizard.company.setup:0
2598 #: view:wizard.multi.charts.accounts:0
2599 #: view:account.period.close:0
2600 #: view:account.common.report:0
2601 #: view:account.report.general.ledger:0
2602 #: view:account.balance.report:0
2603 #: view:account.pl.report:0
2604 #: view:account.bs.report:0
2605 #: view:account.partner.balance:0
2606 #: view:account.aged.trial.balance:0
2607 #: view:account.partner.ledger:0
2608 #: view:account.print.journal:0
2609 #: view:account.general.journal:0
2610 #: view:account.central.journal:0
2611 #: view:account.vat.declaration:0
2616 #: view:account.vat.declaration:0
2617 msgid "Print Tax Statement"
2621 #: field:account.common.report,chart_account_id:0
2622 #: field:account.report.general.ledger,chart_account_id:0
2623 #: field:account.balance.report,chart_account_id:0
2624 #: field:account.pl.report,chart_account_id:0
2625 #: field:account.bs.report,chart_account_id:0
2626 #: field:account.print.journal,chart_account_id:0
2627 #: field:account.general.journal,chart_account_id:0
2628 #: field:account.central.journal,chart_account_id:0
2629 #: field:account.partner.balance,chart_account_id:0
2630 #: field:account.aged.trial.balance,chart_account_id:0
2631 #: field:account.partner.ledger,chart_account_id:0
2632 msgid "Chart of account"
2636 #: field:account.account.type,name:0
2637 msgid "Acc. Type Name"
2641 #: help:account.tax,base_code_id:0
2642 #: help:account.tax,ref_base_code_id:0
2643 #: help:account.tax,ref_tax_code_id:0
2644 #: help:account.tax,tax_code_id:0
2645 #: help:account.tax.template,base_code_id:0
2646 #: help:account.tax.template,ref_base_code_id:0
2647 #: help:account.tax.template,ref_tax_code_id:0
2648 #: help:account.tax.template,tax_code_id:0
2649 msgid "Use this code for the VAT declaration."
2653 #: field:account.move.line,blocked:0
2658 #: view:account.move.line:0
2659 #: wizard_view:account.move.validate,init:0
2660 #: view:account.payment.term:0
2665 #: model:ir.ui.menu,name:account.menu_tax_report
2666 msgid "Taxes Reports"
2670 #: field:res.partner,property_account_payable:0
2671 msgid "Account Payable"
2675 #: wizard_view:populate_statement_from_inv,init:0
2676 msgid "Import Invoices in Statement"
2680 #: view:account.invoice:0
2685 #: field:account.journal,default_credit_account_id:0
2686 msgid "Default Credit Account"
2690 #: model:process.node,name:account.process_node_supplierpaymentorder0
2691 msgid "Payment Order"
2695 #: help:account.account.template,reconcile:0
2697 "Check this option if you want the user to reconcile entries in this account."
2701 #: rml:account.analytic.account.journal:0
2702 #: model:ir.ui.menu,name:account.next_id_40
2703 #: model:process.node,name:account.process_node_analytic0
2704 #: model:process.node,name:account.process_node_analyticcost0
2709 #: model:process.node,name:account.process_node_invoiceinvoice0
2710 msgid "Create Invoice"
2714 #: model:account.account.type,name:account.account_type_cash_equity
2719 #: field:wizard.company.setup,overdue_msg:0
2720 msgid "Overdue Payment Message"
2724 #: model:ir.model,name:account.model_account_tax_code_template
2725 msgid "Tax Code Template"
2729 #: rml:account.partner.balance:0
2734 #: help:account.account.template,type:0
2736 "This type is used to differenciate types with special effects in Open ERP: "
2737 "view can not have entries, consolidation are accounts that can have children "
2738 "accounts for multi-company consolidations, payable/receivable are for "
2739 "partners accounts (for debit/credit computations), closed for deprecated "
2744 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
2745 msgid "End of Year Treatments"
2749 #: model:ir.ui.menu,name:account.menu_generic_report
2750 msgid "Generic Reports"
2754 #: wizard_field:account.automatic.reconcile,init,power:0
2759 #: wizard_view:account.analytic.line,init:0
2760 msgid "Account Analytic Lines Analysis"
2764 #: rml:account.invoice:0
2769 #: rml:account.analytic.account.journal:0
2770 #: rml:account.third_party_ledger:0
2771 #: rml:account.third_party_ledger_other:0
2776 #: rml:account.analytic.account.journal:0
2781 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
2782 #: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
2783 #: model:ir.ui.menu,name:account.account_analytic_chart_balance
2784 #: model:ir.ui.menu,name:account.account_analytic_def_chart
2785 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
2786 msgid "Analytic Chart of Accounts"
2790 #: wizard_view:account.analytic.line,init:0
2791 msgid "View Account Analytic Lines"
2795 #: wizard_view:account.move.validate,init:0
2796 msgid "Select Period and Journal for Validation"
2800 #: field:account.invoice,number:0
2801 msgid "Invoice Number"
2805 #: field:account.period,date_stop:0
2806 msgid "End of Period"
2810 #: wizard_button:populate_statement_from_inv,go,finish:0
2815 #: field:account.invoice,amount_untaxed:0
2820 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
2821 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
2822 msgid "Inverted Analytic Balance"
2826 #: field:account.tax,applicable_type:0
2827 #: field:account.tax.template,applicable_type:0
2828 msgid "Applicable Type"
2832 #: field:account.invoice,reference:0
2833 msgid "Invoice Reference"
2837 #: field:account.account,name:0
2838 #: field:account.account.template,name:0
2839 #: rml:account.analytic.account.inverted.balance:0
2840 #: field:account.bank.statement,name:0
2841 #: field:account.bank.statement.line,name:0
2842 #: field:account.chart.template,name:0
2843 #: field:account.config.wizard,name:0
2844 #: field:account.model.line,name:0
2845 #: field:account.move,name:0
2846 #: field:account.move.line,name:0
2847 #: field:account.move.reconcile,name:0
2848 #: field:account.subscription,name:0
2853 #: wizard_view:account.move.line.reconcile,init_full:0
2854 #: wizard_view:account.move.line.reconcile,init_partial:0
2855 msgid "Reconciliation transactions"
2859 #: field:account.aged.trial.balance,direction_selection:0
2860 msgid "Analysis Direction"
2864 #: wizard_button:populate_statement_from_inv,init,go:0
2869 #: field:res.partner,ref_companies:0
2870 msgid "Companies that refers to partner"
2874 #: field:account.move.line,date:0
2875 msgid "Effective date"
2879 #: help:account.tax.template,sequence:0
2881 "The sequence field is used to order the taxes lines from lower sequences to "
2882 "higher ones. The order is important if you have a tax that has several tax "
2883 "children. In this case, the evaluation order is important."
2887 #: field:account.journal.column,view_id:0
2888 #: view:account.journal.view:0
2889 #: field:account.journal.view,name:0
2890 #: model:ir.model,name:account.model_account_journal_view
2891 msgid "Journal View"
2895 #: selection:account.move.line,centralisation:0
2896 msgid "Credit Centralisation"
2900 #: rml:account.overdue:0
2901 msgid "Customer Ref:"
2905 #: xsl:account.transfer:0
2910 #: wizard_view:account.automatic.reconcile,init:0
2911 #: wizard_view:account.invoice.pay,addendum:0
2912 #: wizard_view:account.move.line.reconcile,addendum:0
2913 msgid "Write-Off Move"
2917 #: view:account.move.line:0
2918 msgid "Total credit"
2922 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
2923 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
2924 msgid "New Customer Invoice"
2928 #: field:account.account,reconcile:0
2929 #: wizard_button:account.automatic.reconcile,init,reconcile:0
2930 #: field:account.bank.statement.line,reconcile_id:0
2931 #: view:account.bank.statement.reconcile:0
2932 #: field:account.bank.statement.reconcile.line,line_id:0
2933 #: field:account.move.line,reconcile_id:0
2934 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0
2935 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0
2940 #: rml:account.overdue:0
2941 msgid "Best regards."
2945 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
2946 msgid "Analytic account costs and revenues"
2950 #: wizard_view:account.invoice.refund,init:0
2951 msgid "Are you sure you want to refund this invoice ?"
2955 #: model:ir.actions.wizard,name:account.wizard_paid_open
2960 #: field:account.journal,entry_posted:0
2961 msgid "Skip 'Draft' State for Created Entries"
2965 #: field:account.invoice.tax,account_id:0
2966 #: field:account.move.line,tax_code_id:0
2968 msgstr "કરવેરા ખાતુ"
2971 #: model:process.transition,note:account.process_transition_statemententries0
2972 msgid "From statement, create entries"
2976 #: field:account.analytic.account,complete_name:0
2977 msgid "Full Account Name"
2981 #: rml:account.account.balance:0
2982 #: rml:account.analytic.account.analytic.check:0
2983 #: rml:account.analytic.account.balance:0
2984 #: rml:account.general.ledger:0
2985 #: rml:account.journal.period.print:0
2986 #: rml:account.partner.balance:0
2987 #: rml:account.tax.code.entries:0
2988 #: rml:account.third_party_ledger:0
2989 #: rml:account.third_party_ledger_other:0
2990 #: rml:account.vat.declaration:0
2991 msgid "1cm 27.7cm 20cm 27.7cm"
2995 #: model:ir.actions.act_window,name:account.action_invoice_tree12
2996 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12
2997 msgid "Draft Supplier Refunds"
3001 #: model:process.node,name:account.process_node_accountingstatemententries0
3002 msgid "Accounting Statement"
3006 #: rml:account.overdue:0
3007 msgid "Document: Customer account statement"
3011 #: view:product.product:0
3012 #: view:product.template:0
3013 #: view:res.partner:0
3018 #: view:account.fiscal.position.template:0
3019 msgid "Taxes Mapping"
3023 #: wizard_view:account.move.line.unreconcile,init:0
3024 #: wizard_view:account.reconcile.unreconcile,init:0
3025 msgid "Unreconciliation transactions"
3029 #: model:process.transition,note:account.process_transition_paymentorderbank0
3030 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
3031 msgid "Reconcilation of entries from payment order."
3035 #: field:account.bank.statement,move_line_ids:0
3036 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
3037 #: model:ir.model,name:account.model_account_move_line
3042 #: wizard_view:account.automatic.reconcile,init:0
3043 #: wizard_view:account.move.line.reconcile,init_full:0
3044 #: wizard_view:account.move.line.reconcile,init_partial:0
3045 #: wizard_view:account.move.line.reconcile.select,init:0
3046 #: model:ir.ui.menu,name:account.next_id_20
3047 #: model:process.node,name:account.process_node_reconciliation0
3048 #: model:process.node,name:account.process_node_supplierreconciliation0
3049 msgid "Reconciliation"
3053 #: field:account.move.line,centralisation:0
3054 msgid "Centralisation"
3058 #: field:account.invoice.tax,tax_code_id:0
3059 #: field:account.tax,description:0
3060 #: field:account.tax,tax_code_id:0
3061 #: field:account.tax.template,tax_code_id:0
3062 #: model:ir.model,name:account.model_account_tax_code
3067 #: rml:account.analytic.account.journal:0
3068 msgid "Analytic Journal -"
3072 #: rml:account.analytic.account.analytic.check:0
3073 msgid "Analytic Debit"
3077 #: field:account.account,currency_mode:0
3078 msgid "Outgoing Currencies Rate"
3082 #: model:ir.actions.act_window,name:account.action_invoice_tree10
3083 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
3084 msgid "Draft Customer Refunds"
3088 #: field:account.journal.column,readonly:0
3093 #: help:account.model.line,date_maturity:0
3095 "The maturity date of the generated entries for this model. You can chosse "
3096 "between the date of the creation action or the the date of the creation of "
3097 "the entries plus the partner payment terms."
3101 #: selection:account.analytic.journal,type:0
3102 #: selection:account.journal,type:0
3107 #: rml:account.invoice:0
3108 #: xsl:account.transfer:0
3113 #: help:account.move.line,move_id:0
3114 msgid "The move of this entry line."
3118 #: field:account.invoice.line,uos_id:0
3119 msgid "Unit of Measure"
3123 #: field:account.chart.template,property_account_receivable:0
3124 msgid "Receivable Account"
3128 #: help:account.journal,group_invoice_lines:0
3130 "If this box is checked, the system will try to group the accounting lines "
3131 "when generating them from invoices."
3135 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
3136 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
3137 msgid "# of Transaction"
3141 #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
3142 msgid "Cancel selected invoices"
3146 #: view:account.analytic.journal:0
3147 #: field:account.analytic.line,journal_id:0
3148 #: field:account.journal,analytic_journal_id:0
3149 #: model:ir.actions.report.xml,name:account.analytic_journal_print
3150 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
3151 msgid "Analytic Journal"
3155 #: rml:account.general.ledger:0
3160 #: model:process.transition,note:account.process_transition_paymentreconcile0
3161 msgid "Reconcilate the entries from payment"
3165 #: rml:account.tax.code.entries:0
3170 #: view:account.invoice:0
3171 #: view:account.period:0
3172 #: view:account.subscription:0
3173 msgid "Set to Draft"
3177 #: help:account.invoice,origin:0
3178 #: help:account.invoice.line,origin:0
3179 msgid "Reference of the document that produced this invoice."
3183 #: selection:account.account,type:0
3184 #: selection:account.account.template,type:0
3185 #: selection:account.aged.trial.balance,init,result_selection:0
3190 #: rml:account.invoice:0
3191 #: field:account.invoice.tax,base:0
3196 #: field:account.model,name:0
3201 #: selection:account.account,type:0
3202 #: selection:account.account.template,type:0
3207 #: selection:account.automatic.reconcile,init,power:0
3212 #: view:account.invoice:0
3213 #: view:account.move:0
3214 #: wizard_button:account.move.validate,init,validate:0
3219 #: view:account.model:0
3220 #: field:account.model,legend:0
3225 #: model:process.node,note:account.process_node_draftinvoices0
3226 msgid "Proposed invoice to be checked, validated and printed"
3230 #: model:ir.actions.act_window,name:account.action_move_line_select
3231 msgid "account.move.line.select"
3235 #: view:account.account:0
3236 #: rml:account.account.balance:0
3237 #: wizard_field:account.account.balance.report,account_selection,Account_list:0
3238 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
3239 #: field:account.bank.statement.line,account_id:0
3240 #: field:account.bank.statement.reconcile.line,account_id:0
3241 #: field:account.invoice,account_id:0
3242 #: field:account.invoice.line,account_id:0
3243 #: field:account.journal,account_control_ids:0
3244 #: field:account.model.line,account_id:0
3245 #: field:account.move.line,account_id:0
3246 #: wizard_field:account.move.line.reconcile.select,init,account_id:0
3247 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
3248 #: model:ir.model,name:account.model_account_account
3253 #: model:account.journal,name:account.bank_journal
3254 msgid "Journal de Banque CHF"
3258 #: selection:account.account.balance.report,checktype,state:0
3259 #: selection:account.general.ledger.report,checktype,state:0
3260 #: selection:account.partner.balance.report,init,state:0
3261 #: selection:account.third_party_ledger.report,init,state:0
3262 msgid "By Date and Period"
3266 #: view:account.account:0
3267 #: view:account.account.template:0
3268 #: view:account.bank.statement:0
3269 #: field:account.bank.statement.line,note:0
3270 #: field:account.fiscal.position,note:0
3271 #: view:account.invoice.line:0
3272 #: field:account.invoice.line,note:0
3277 #: help:account.invoice,reconciled:0
3279 "The account moves of the invoice have been reconciled with account moves of "
3284 #: rml:account.invoice:0
3285 #: view:account.invoice:0
3286 #: field:account.invoice.line,invoice_line_tax_id:0
3287 #: model:ir.actions.act_window,name:account.action_tax_form
3288 #: model:ir.ui.menu,name:account.menu_action_tax_form
3289 #: model:ir.ui.menu,name:account.next_id_27
3294 #: wizard_view:account.fiscalyear.close,init:0
3295 msgid "Close Fiscal Year with new entries"
3299 #: selection:account.account,currency_mode:0
3300 msgid "Average Rate"
3304 #: model:process.node,note:account.process_node_bankstatement0
3305 #: model:process.node,note:account.process_node_supplierbankstatement0
3306 msgid "Statement encoding produces payment entries"
3310 #: field:account.account,code:0
3311 #: rml:account.account.balance:0
3312 #: field:account.account.template,code:0
3313 #: field:account.account.type,code:0
3314 #: rml:account.analytic.account.analytic.check:0
3315 #: rml:account.analytic.account.balance:0
3316 #: rml:account.analytic.account.inverted.balance:0
3317 #: rml:account.analytic.account.journal:0
3318 #: field:account.analytic.line,code:0
3319 #: field:account.config.wizard,code:0
3320 #: field:account.fiscalyear,code:0
3321 #: rml:account.general.journal:0
3322 #: field:account.journal,code:0
3323 #: rml:account.partner.balance:0
3324 #: field:account.period,code:0
3329 #: model:ir.ui.menu,name:account.menu_finance
3330 msgid "Financial Management"
3334 #: selection:account.account.type,close_method:0
3335 #: selection:account.tax,type:0
3336 #: selection:account.tax.template,type:0
3341 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
3342 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
3343 msgid "Generate Fiscal Year Opening Entries"
3347 #: model:ir.actions.wizard,name:account.wizard_reconcile
3348 msgid "Reconcile Entries"
3352 #: wizard_view:account.wizard_paid_open,init:0
3353 msgid "(Invoice should be unreconciled if you want to open it)"
3357 #: view:account.invoice:0
3358 msgid "Additionnal Information"
3362 #: field:account.tax,name:0
3363 #: field:account.tax.template,name:0
3364 #: rml:account.vat.declaration:0
3369 #: wizard_view:account.fiscalyear.close.state,init:0
3370 msgid " Close states of Fiscal year and periods"
3374 #: model:account.payment.term,name:account.account_payment_term
3375 msgid "30 Days End of Month"
3379 #: field:account.chart.template,tax_code_root_id:0
3380 msgid "Root Tax Code"
3384 #: constraint:account.invoice:0
3385 msgid "Error: BVR reference is required."
3389 #: field:account.tax.code,notprintable:0
3390 #: field:account.tax.code.template,notprintable:0
3391 msgid "Not Printable in Invoice"
3395 #: field:account.move.line,move_id:0
3400 #: field:account.fiscal.position.tax,tax_src_id:0
3401 #: field:account.fiscal.position.tax.template,tax_src_id:0
3406 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3407 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
3408 msgid "Analytic Balance"
3412 #: view:account.move.line:0
3417 #: selection:account.analytic.account,state:0
3422 #: view:wizard.multi.charts.accounts:0
3423 msgid "Bank Information"
3427 #: rml:account.invoice:0
3432 #: rml:account.partner.balance:0
3433 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
3434 #: model:ir.actions.wizard,name:account.wizard_partner_balance_report
3435 #: model:ir.ui.menu,name:account.menu_partner_balance
3436 msgid "Partner Balance"
3440 #: rml:account.third_party_ledger:0
3441 #: rml:account.third_party_ledger_other:0
3442 msgid "Third Party Ledger"
3446 #: help:res.partner,property_account_receivable:0
3448 "This account will be used instead of the default one as the receivable "
3449 "account for the current partner"
3453 #: selection:account.tax,applicable_type:0
3454 #: field:account.tax,python_applicable:0
3455 #: field:account.tax,python_compute:0
3456 #: selection:account.tax,type:0
3457 #: selection:account.tax.template,applicable_type:0
3458 #: field:account.tax.template,python_applicable:0
3459 #: field:account.tax.template,python_compute:0
3460 #: selection:account.tax.template,type:0
3465 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
3466 msgid "Bank statements"
3470 #: model:ir.ui.menu,name:account.next_id_22
3471 msgid "Partner Accounts"
3475 #: help:account.tax.template,tax_group:0
3477 "If a default tax if given in the partner it only override taxes from account "
3478 "(or product) of the same group."
3482 #: view:account.bank.statement:0
3483 msgid "Real Entries"
3487 #: model:process.node,name:account.process_node_importinvoice0
3488 msgid "Import invoice"
3492 #: view:account.invoice:0
3493 #: view:wizard.company.setup:0
3494 #: view:wizard.multi.charts.accounts:0
3499 #: model:process.transition.action,name:account.process_transition_action_createentries0
3500 msgid "Create entry"
3504 #: model:ir.model,name:account.model_account_invoice_line
3505 msgid "Invoice line"
3509 #: field:account.account,shortcut:0
3510 #: field:account.account.template,shortcut:0
3515 #: wizard_view:account.move.validate,init:0
3517 "All draft account entries in this journal and period will be validated. It "
3518 "means you won't be able to modify their accouting fields."
3522 #: selection:account.model.line,date:0
3523 #: selection:account.model.line,date_maturity:0
3524 msgid "Date of the day"
3528 #: help:account.move.line,amount_currency:0
3530 "The amount expressed in an optional other currency if it is a multi-currency "
3535 #: field:account.tax,parent_id:0
3536 #: field:account.tax.template,parent_id:0
3537 msgid "Parent Tax Account"
3541 #: field:account.account,user_type:0
3542 #: field:account.account.template,user_type:0
3543 #: view:account.account.type:0
3544 #: field:account.analytic.account,type:0
3545 #: model:ir.model,name:account.model_account_account_type
3546 msgid "Account Type"
3550 #: view:res.partner:0
3551 msgid "Bank account owner"
3555 #: wizard_view:account.account.balance.report,checktype:0
3556 #: wizard_view:account.general.ledger.report,checktype:0
3557 #: wizard_view:account.partner.balance.report,init:0
3558 #: wizard_view:account.third_party_ledger.report,init:0
3559 msgid "Filter on Periods"
3563 #: field:res.partner,property_account_receivable:0
3564 msgid "Account Receivable"
3568 #: wizard_button:account.invoice.pay,addendum,reconcile:0
3569 msgid "Pay and reconcile"
3573 #: rml:account.central.journal:0
3574 #: model:ir.actions.report.xml,name:account.account_central_journal
3575 msgid "Central Journal"
3579 #: rml:account.third_party_ledger:0
3580 #: rml:account.third_party_ledger_other:0
3581 msgid "Balance brought forward"
3585 #: field:account.account,child_consol_ids:0
3586 msgid "Consolidated Children"
3590 #: wizard_field:account.account.balance.report,checktype,fiscalyear:0
3591 #: wizard_field:account.chart,init,fiscalyear:0
3592 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
3593 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
3594 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
3595 #: field:account.common.report,fiscalyear_id:0
3596 #: field:account.report.general.ledger,fiscalyear_id:0
3597 #: field:account.balance.report,fiscalyear_id:0
3598 #: field:account.pl.report,fiscalyear_id:0
3599 #: field:account.bs.report,fiscalyear_id:0
3600 #: field:account.print.journal,fiscalyear_id:0
3601 #: field:account.general.journal,fiscalyear_id:0
3602 #: field:account.central.journal,fiscalyear_id:0
3603 #: field:account.partner.balance,fiscalyear_id:0
3604 #: field:account.aged.trial.balance,fiscalyear_id:0
3605 #: field:account.partner.ledger,fiscalyear_id:0
3606 #: field:account.vat.declaration,fiscalyear_id:0
3611 #: rml:account.overdue:0
3616 #: selection:account.account.balance.report,checktype,display_account:0
3617 #: selection:account.general.ledger.report,checktype,display_account:0
3618 msgid "With balance is not equal to 0"
3622 #: selection:account.automatic.reconcile,init,power:0
3627 #: model:ir.actions.report.xml,name:account.account_vat_declaration
3628 msgid "Taxes Report"
3632 #: selection:account.journal.period,state:0
3637 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
3638 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
3639 msgid "New Supplier Refund"
3643 #: view:account.model:0
3648 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
3649 #: field:account.report.general.ledger,amount_currency:0
3650 #: field:account.print.journal,amount_currency:0
3651 #: field:account.general.journal,amount_currency:0
3652 #: field:account.central.journal,amount_currency:0
3653 #: field:account.partner.ledger,amount_currency:0
3654 msgid "With Currency"
3658 #: view:account.account:0
3659 msgid "Chart of accounts"
3663 #: field:account.subscription.line,subscription_id:0
3664 msgid "Subscription"
3668 #: field:account.analytic.journal,code:0
3669 msgid "Journal code"
3673 #: wizard_button:account.fiscalyear.close,init,close:0
3674 #: view:account.model:0
3675 msgid "Create entries"
3679 #: view:account.analytic.line:0
3680 msgid "Project line"
3684 #: wizard_field:account.automatic.reconcile,init,max_amount:0
3685 msgid "Maximum write-off amount"
3689 #: field:account.invoice.tax,manual:0
3694 #: view:account.invoice:0
3695 msgid "Compute Taxes"
3699 #: field:wizard.multi.charts.accounts,code_digits:0
3704 #: help:res.partner,property_payment_term:0
3706 "This payment term will be used instead of the default one for the current "
3711 #: wizard_field:account.invoice.pay,addendum,comment:0
3712 #: wizard_field:account.invoice.pay,init,name:0
3717 #: help:account.invoice,account_id:0
3718 msgid "The partner account used for this invoice."
3722 #: help:account.tax.code,notprintable:0
3723 #: help:account.tax.code.template,notprintable:0
3725 "Check this box if you don't want any VAT related to this Tax Code to appear "
3730 #: field:account.account.type,sequence:0
3731 #: field:account.invoice.tax,sequence:0
3732 #: field:account.journal.column,sequence:0
3733 #: field:account.model.line,sequence:0
3734 #: field:account.payment.term.line,sequence:0
3735 #: field:account.sequence.fiscalyear,sequence_id:0
3736 #: field:account.tax,sequence:0
3737 #: field:account.tax.template,sequence:0
3738 #: field:fiscalyear.seq,sequence_id:0
3743 #: model:ir.model,name:account.model_account_fiscal_position_template
3744 msgid "Template for Fiscal Mapping"
3748 #: view:account.bank.statement:0
3749 msgid "Entry encoding"
3753 #: wizard_view:account.invoice.refund,init:0
3754 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
3759 #: model:ir.actions.todo,note:account.config_fiscalyear
3760 msgid "Define Fiscal Years and Select Charts of Account"
3764 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
3765 msgid "Write-Off Period"
3769 #: selection:account.config.wizard,period:0
3774 #: wizard_view:account.move.journal,init:0
3775 msgid "Standard entries"
3779 #: help:account.account,check_history:0
3781 "Check this box if you want to print all entries when printing the General "
3782 "Ledger, otherwise it will only print its balance."
3786 #: model:ir.model,name:account.model_account_payment_term_line
3787 msgid "Payment Term Line"
3791 #: selection:account.config.wizard,period:0
3792 #: field:report.hr.timesheet.invoice.journal,name:0
3797 #: model:ir.model,name:account.model_account_subscription
3798 msgid "Account Subscription"
3802 #: field:account.model.line,date_maturity:0
3803 #: field:account.move.line,date_maturity:0
3804 #: rml:account.overdue:0
3805 msgid "Maturity date"
3809 #: view:account.subscription:0
3810 msgid "Entry Subscription"
3814 #: selection:account.print.journal.report,init,sort_selection:0
3819 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
3820 msgid "Account Configure Wizard "
3824 #: field:account.aged.trial.balance,period_length:0
3825 msgid "Period length(days)"
3829 #: wizard_view:account.general.ledger.report,account_selection:0
3830 msgid "Select Chart"
3834 #: selection:account.chart,init,target_move:0
3835 #: model:ir.actions.report.xml,name:account.account_move_line_list
3840 #: model:process.node,name:account.process_node_draftinvoices0
3841 #: model:process.node,name:account.process_node_supplierdraftinvoices0
3842 msgid "Draft Invoices"
3846 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
3847 msgid "Template Tax Fiscal Mapping"
3851 #: rml:account.invoice:0
3852 msgid "Invoice Date"
3856 #: selection:account.account.type,close_method:0
3857 msgid "Unreconciled"
3861 #: field:account.account,note:0
3862 #: field:account.account.template,note:0
3867 #: model:ir.module.module,description:account.module_meta_information
3869 "Financial and accounting module that covers:\n"
3870 " General accounting\n"
3871 " Cost / Analytic accounting\n"
3872 " Third party accounting\n"
3873 " Taxes management\n"
3875 " Customer and Supplier Invoices\n"
3876 " Bank statements\n"
3881 #: field:account.journal,sequence_id:0
3882 msgid "Entry Sequence"
3886 #: selection:account.account,type:0
3887 #: selection:account.account.template,type:0
3892 #: model:process.node,name:account.process_node_paymententries0
3893 msgid "Payment Entries"
3897 #: help:account.move.line,tax_code_id:0
3898 msgid "The Account can either be a base tax code or tax code account."
3902 #: help:account.automatic.reconcile,init,account_ids:0
3904 "If no account is specified, the reconciliation will be made using every "
3905 "accounts that can be reconcilied"
3909 #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
3910 #: view:wizard.company.setup:0
3911 msgid "Overdue Payment Report Message"
3915 #: selection:account.tax,tax_group:0
3916 #: selection:account.tax.template,tax_group:0
3921 #: model:ir.actions.report.xml,name:account.account_general_ledger
3922 #: model:ir.actions.wizard,name:account.wizard_general_ledger
3923 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
3924 #: model:ir.ui.menu,name:account.menu_general_ledger
3925 msgid "General Ledger"
3929 #: field:account.journal.view,columns_id:0
3934 #: selection:account.general.ledger.report,checktype,sortbydate:0
3939 #: help:account.period,special:0
3940 msgid "These periods can overlap."
3944 #: help:product.template,property_account_expense:0
3946 "This account will be used instead of the default one to value outgoing stock "
3947 "for the current product"
3951 #: model:process.node,note:account.process_node_manually0
3952 msgid "Encode manually the statement"
3956 #: model:ir.actions.act_window,name:account.action_account_journal_form
3957 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
3958 msgid "Financial Journals"
3962 #: selection:account.account.balance.report,checktype,state:0
3963 #: selection:account.general.ledger.report,checktype,state:0
3964 #: selection:account.partner.balance.report,init,state:0
3965 #: selection:account.third_party_ledger.report,init,state:0
3970 #: help:account.invoice,date_invoice:0
3971 msgid "Keep empty to use the current date"
3975 #: rml:account.overdue:0
3980 #: field:account.analytic.account,quantity_max:0
3981 msgid "Maximum Quantity"
3985 #: field:account.period,name:0
3990 #: help:account.analytic.journal,type:0
3992 "Gives the type of the analytic journal. When a document (eg: an invoice) "
3993 "needs to create analytic entries, Open ERP will look for a matching journal "
3998 #: field:account.journal,groups_id:0
4003 #: rml:account.analytic.account.quantity_cost_ledger:0
4008 #: field:account.account,active:0
4009 #: field:account.analytic.account,active:0
4010 #: field:account.analytic.journal,active:0
4011 #: field:account.journal,active:0
4012 #: field:account.journal.period,active:0
4013 #: field:account.payment.term,active:0
4014 #: field:account.tax,active:0
4019 #: model:process.node,note:account.process_node_electronicfile0
4020 msgid "Import from your bank statements"
4024 #: view:account.chart.template:0
4029 #: view:res.partner:0
4030 msgid "Customer Accounting Properties"
4034 #: view:account.bank.statement:0
4035 msgid "Select entries"
4039 #: selection:account.chart,init,target_move:0
4040 msgid "All Posted Entries"
4044 #: wizard_field:account.vat.declaration,init,based_on:0
4049 #: selection:account.move,type:0
4050 msgid "Cash Payment"
4054 #: field:account.chart.template,property_account_payable:0
4055 msgid "Payable Account"
4059 #: field:account.account,currency_id:0
4060 #: field:account.account.template,currency_id:0
4061 msgid "Secondary Currency"
4065 #: field:account.account,credit:0
4066 #: rml:account.account.balance:0
4067 #: field:account.analytic.account,credit:0
4068 #: rml:account.analytic.account.balance:0
4069 #: rml:account.analytic.account.cost_ledger:0
4070 #: rml:account.analytic.account.inverted.balance:0
4071 #: rml:account.central.journal:0
4072 #: rml:account.journal.period.print:0
4073 #: field:account.model.line,credit:0
4074 #: field:account.move.line,credit:0
4075 #: rml:account.partner.balance:0
4076 #: rml:account.tax.code.entries:0
4077 #: rml:account.third_party_ledger:0
4078 #: rml:account.third_party_ledger_other:0
4079 #: rml:account.vat.declaration:0
4080 #: field:report.hr.timesheet.invoice.journal,cost:0
4085 #: help:account.tax.template,child_depend:0
4087 "Indicate if the tax computation is based on the value computed for the "
4088 "computation of child taxes or based on the total amount."
4092 #: field:account.tax,account_paid_id:0
4093 #: field:account.tax.template,account_paid_id:0
4094 msgid "Refund Tax Account"
4098 #: field:account.tax.code,child_ids:0
4099 #: field:account.tax.code.template,child_ids:0
4104 #: field:account.invoice,move_name:0
4105 msgid "Account Move"
4109 #: view:account.bank.statement:0
4110 #: field:account.bank.statement,line_ids:0
4111 msgid "Statement lines"
4115 #: field:account.move.line,amount_taxed:0
4116 msgid "Taxed Amount"
4120 #: field:account.invoice.line,price_subtotal:0
4121 msgid "Subtotal w/o tax"
4125 #: field:account.invoice.line,invoice_id:0
4130 #: field:account.analytic.line,general_account_id:0
4131 msgid "General Account"
4135 #: help:account.move.line,quantity:0
4137 "The optional quantity expressed by this line, eg: number of product sold. "
4138 "The quantity is not a legal requirement but is very usefull for some reports."
4142 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
4143 #: field:account.partner.ledger,reconcil:0
4144 msgid "Include Reconciled Entries"
4148 #: help:account.move.line,blocked:0
4150 "You can check this box to mark the entry line as a litigation with the "
4151 "associated partner"
4155 #: model:ir.actions.act_window,name:account.action_invoice_tree1
4156 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
4157 msgid "Customer Invoices"
4161 #: field:res.partner,debit_limit:0
4162 msgid "Payable Limit"
4166 #: wizard_field:account.account.balance.report,checktype,state:0
4167 #: wizard_field:account.general.ledger.report,checktype,state:0
4168 #: wizard_field:account.partner.balance.report,init,state:0
4169 #: wizard_field:account.third_party_ledger.report,init,state:0
4170 msgid "Date/Period Filter"
4174 #: rml:account.analytic.account.journal:0
4175 #: selection:account.analytic.journal,type:0
4176 #: selection:account.bank.statement.line,type:0
4177 #: selection:account.journal,type:0
4182 #: rml:account.general.journal:0
4183 msgid "Credit Trans."
4187 #: field:wizard.multi.charts.accounts,seq_journal:0
4188 msgid "Separated Journal Sequences"
4192 #: help:account.bank.statement.reconcile,total_second_currency:0
4193 msgid "The currency of the journal"
4197 #: view:account.journal.column:0
4198 #: model:ir.model,name:account.model_account_journal_column
4199 msgid "Journal Column"
4203 #: selection:account.fiscalyear,state:0
4204 #: selection:account.invoice,state:0
4205 #: selection:account.journal.period,state:0
4206 #: selection:account.period,state:0
4207 #: selection:account.subscription,state:0
4212 #: wizard_field:account.account.balance.report,checktype,periods:0
4213 #: field:account.config.wizard,period:0
4214 #: view:account.fiscalyear:0
4215 #: field:account.fiscalyear,period_ids:0
4216 #: wizard_field:account.general.ledger.report,checktype,periods:0
4217 #: wizard_field:account.partner.balance.report,init,periods:0
4218 #: wizard_field:account.third_party_ledger.report,init,periods:0
4219 #: wizard_field:account.vat.declaration,init,periods:0
4220 #: model:ir.actions.act_window,name:account.action_account_period_form
4221 #: model:ir.ui.menu,name:account.menu_action_account_period_form
4222 #: model:ir.ui.menu,name:account.next_id_23
4223 #: view:account.common.report:0
4224 #: view:account.report.general.ledger:0
4225 #: view:account.balance.report:0
4226 #: view:account.pl.report:0
4227 #: view:account.bs.report:0
4228 #: view:account.print.journal:0
4229 #: view:account.general.journal:0
4230 #: view:account.central.journal:0
4231 #: view:account.partner.balance:0
4232 #: view:account.partner.ledger:0
4233 #: view:account.vat.declaration:0
4238 #: rml:account.invoice:0
4239 #: view:account.invoice:0
4240 #: field:account.move.line,invoice:0
4241 #: model:ir.model,name:account.model_account_invoice
4242 #: model:res.request.link,name:account.req_link_invoice
4247 #: selection:account.analytic.account,state:0
4248 #: selection:account.invoice,state:0
4249 #: wizard_button:account.open_closed_fiscalyear,init,open:0
4250 #: wizard_button:account_use_models,create,open_move:0
4255 #: model:ir.ui.menu,name:account.next_id_29
4256 msgid "Search Entries"
4260 #: model:process.node,note:account.process_node_analytic0
4261 #: model:process.node,note:account.process_node_analyticcost0
4262 msgid "Analytic costs to reinvoice purchases, timesheets, ..."
4266 #: field:account.account,tax_ids:0
4267 #: field:account.account.template,tax_ids:0
4268 msgid "Default Taxes"
4272 #: constraint:ir.model:0
4274 "The Object name must start with x_ and not contain any special character !"
4278 #: help:account.account.type,sign:0
4280 "Allows you to change the sign of the balance amount displayed in the "
4281 "reports, so that you can see positive figures instead of negative ones in "
4282 "expenses accounts."
4286 #: help:account.config.wizard,code:0
4287 msgid "Name of the fiscal year as displayed in reports."
4291 #: help:account.move.line,date_maturity:0
4293 "This field is used for payable and receivable entries. You can put the limit "
4294 "date for the payment of this entry line."
4298 #: rml:account.tax.code.entries:0
4299 msgid "Third party (Country)"
4303 #: field:account.account,parent_left:0
4308 #: help:account.journal,sequence_id:0
4309 msgid "The sequence gives the display order for a list of journals"
4313 #: field:account.journal,type_control_ids:0
4314 msgid "Type Controls"
4318 #: field:account.analytic.account,name:0
4319 #: rml:account.analytic.account.analytic.check:0
4320 #: rml:account.analytic.account.balance:0
4321 #: rml:account.central.journal:0
4322 msgid "Account Name"
4326 #: wizard_field:account.invoice.pay,init,date:0
4327 msgid "Payment date"
4331 #: wizard_button:account_use_models,create,end:0
4336 #: rml:account.invoice:0
4341 #: model:ir.actions.act_window,name:account.action_invoice_tree7
4342 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7
4343 msgid "Unpaid Customer Invoices"
4347 #: model:ir.actions.act_window,name:account.action_invoice_tree2
4348 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
4349 msgid "Supplier Invoices"
4353 #: field:account.analytic.line,product_id:0
4354 #: field:account.invoice.line,product_id:0
4355 #: field:account.move.line,product_id:0
4360 #: rml:account.tax.code.entries:0
4365 #: field:res.partner,credit:0
4366 msgid "Total Receivable"
4370 #: model:ir.model,name:account.model_account_period
4371 msgid "Account period"
4375 #: wizard_field:account.invoice.pay,init,journal_id:0
4376 msgid "Journal/Payment Mode"
4380 #: rml:account.invoice:0
4381 msgid "Canceled Invoice"
4385 #: view:account.subscription:0
4386 msgid "Remove Lines"
4390 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
4391 #: wizard_field:account.partner.balance.report,init,soldeinit:0
4392 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
4393 #: field:account.report.general.ledger,initial_balance:0
4394 #: field:account.partner.ledger,initial_balance:0
4395 msgid "Include initial balances"
4399 #: field:account.common.report,filter:0
4400 #: field:account.report.general.ledger,filter:0
4401 #: field:account.balance.report,filter:0
4402 #: field:account.pl.report,filter:0
4403 #: field:account.bs.report,filter:0
4404 #: field:account.print.journal,filter:0
4405 #: field:account.general.journal,filter:0
4406 #: field:account.central.journal,filter:0
4407 #: field:account.partner.balance,filter:0
4408 #: field:account.partner.ledger,filter:0
4413 #: view:account.account.template:0
4414 msgid "Account Template"
4418 #: field:account.tax.code,sum:0
4423 #: model:process.transition,note:account.process_transition_filestatement0
4424 msgid "Import file from your bank statement"
4428 #: field:account.account,type:0
4429 #: field:account.account.template,type:0
4430 msgid "Internal Type"
4434 #: selection:account.automatic.reconcile,init,power:0
4439 #: model:ir.actions.act_window,name:account.action_subscription_form_running
4440 #: model:ir.ui.menu,name:account.menu_action_subscription_form_running
4441 msgid "Running Subscriptions"
4445 #: selection:account.move,type:0
4446 msgid "Bank Payment"
4450 #: selection:account.move,state:0
4455 #: view:account.tax:0
4456 #: view:account.tax.template:0
4457 msgid "Credit Notes"
4461 #: field:account.config.wizard,date2:0
4462 #: field:account.fiscalyear,date_stop:0
4463 #: field:account.common.report,date_to:0
4464 #: field:account.report.general.ledger,date_to:0
4465 #: field:account.balance.report,date_to:0
4466 #: field:account.pl.report,date_to:0
4467 #: field:account.bs.report,date_to:0
4468 #: field:account.print.journal,date_to:0
4469 #: field:account.general.journal,date_to:0
4470 #: field:account.central.journal,date_to:0
4471 #: field:account.partner.balance,date_to:0
4472 #: field:account.partner.ledger,date_to:0
4477 #: field:account.common.report,period_from:0
4478 #: field:account.report.general.ledger,period_from:0
4479 #: field:account.balance.report,period_from:0
4480 #: field:account.pl.report,period_from:0
4481 #: field:account.bs.report,period_from:0
4482 #: field:account.print.journal,period_from:0
4483 #: field:account.general.journal,period_from:0
4484 #: field:account.central.journal,period_from:0
4485 #: field:account.partner.balance,period_from:0
4486 #: field:account.partner.ledger,period_from:0
4487 #: field:account.vat.declaration,period_from:0
4488 msgid "Start period"
4492 #: field:account.common.report,period_to:0
4493 #: field:account.report.general.ledger,period_to:0
4494 #: field:account.balance.report,period_to:0
4495 #: field:account.pl.report,period_to:0
4496 #: field:account.bs.report,period_to:0
4497 #: field:account.print.journal,period_to:0
4498 #: field:account.general.journal,period_to:0
4499 #: field:account.central.journal,period_to:0
4500 #: field:account.partner.balance,period_to:0
4501 #: field:account.partner.ledger,period_to:0
4502 #: field:account.vat.declaration,period_to:0
4507 #: view:account.common.report:0
4508 #: view:account.report.general.ledger:0
4509 #: view:account.balance.report:0
4510 #: view:account.pl.report:0
4511 #: view:account.bs.report:0
4512 #: view:account.print.journal:0
4513 #: view:account.general.journal:0
4514 #: view:account.central.journal:0
4515 #: view:account.partner.balance:0
4516 #: view:account.partner.ledger:0
4521 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
4522 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
4523 msgid "Cancel Opening Entries"
4527 #: model:process.transition,name:account.process_transition_invoicemanually0
4528 msgid "Manually statement"
4532 #: field:account.payment.term.line,days2:0
4533 msgid "Day of the Month"
4537 #: field:account.analytic.journal,line_ids:0
4538 #: field:account.tax.code,line_ids:0
4543 #: rml:account.overdue:0
4544 msgid "Dear Sir/Madam,"
4548 #: help:account.tax,sequence:0
4550 "The sequence field is used to order the tax lines from the lowest sequences "
4551 "to the higher ones. The order is important if you have a tax with several "
4552 "tax children. In this case, the evaluation order is important."
4556 #: view:account.tax:0
4557 #: view:account.tax.template:0
4558 msgid "Tax Declaration"
4562 #: model:process.transition,name:account.process_transition_filestatement0
4563 msgid "File statement"
4567 #: view:ir.sequence:0
4568 msgid "Fiscal Year Sequences"
4572 #: view:account.model.line:0
4573 msgid "Entry Model Line"
4577 #: view:account.tax.template:0
4578 msgid "Account Tax Template"
4582 #: help:account.model,name:0
4583 msgid "This is a model for recurring accounting entries"
4587 #: wizard_view:account.wizard_paid_open,init:0
4588 msgid "Open Invoice"
4592 #: model:process.node,note:account.process_node_draftstatement0
4593 msgid "Set starting and ending balance for control"
4597 #: wizard_view:account.wizard_paid_open,init:0
4598 msgid "Are you sure you want to open this invoice ?"
4602 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
4603 msgid "Partner Other Ledger"
4607 #: view:res.partner:0
4608 msgid "Supplier Debit"
4612 #: help:account.model.line,quantity:0
4613 msgid "The optional quantity on entries"
4617 #: rml:account.third_party_ledger:0
4618 #: rml:account.third_party_ledger_other:0
4623 #: view:account.fiscalyear:0
4624 #: view:account.period:0
4629 #: view:account.move:0
4630 #: model:process.node,name:account.process_node_accountingentries0
4631 #: model:process.node,name:account.process_node_supplieraccountingentries0
4632 msgid "Accounting Entries"
4636 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
4637 msgid "Receivables & Payables"
4641 #: rml:account.general.ledger:0
4642 msgid "General Ledger -"
4646 #: field:report.hr.timesheet.invoice.journal,quantity:0
4651 #: field:account.analytic.account,date_start:0
4656 #: rml:account.analytic.account.analytic.check:0
4657 #: rml:account.analytic.account.balance:0
4658 #: rml:account.analytic.account.inverted.balance:0
4659 #: rml:account.analytic.account.quantity_cost_ledger:0
4660 #: field:account.invoice,amount_total:0
4661 #: field:account.invoice,check_total:0
4666 #: model:process.transition,note:account.process_transition_customerinvoice0
4667 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4668 msgid "Number of entries are generated"
4672 #: model:process.transition,name:account.process_transition_suppliervalidentries0
4673 #: model:process.transition,name:account.process_transition_validentries0
4674 msgid "Valid Entries"
4678 #: model:ir.actions.wizard,name:account.wizard_account_use_model
4679 #: model:ir.actions.wizard,name:account.wizard_line_account_use_model
4680 #: model:ir.ui.menu,name:account.menu_account_use_model
4681 msgid "Create Entries From Models"
4685 #: field:account.account.template,reconcile:0
4686 msgid "Allow Reconciliation"
4690 #: selection:account.account.balance.report,checktype,state:0
4691 #: selection:account.general.ledger.report,checktype,state:0
4692 #: selection:account.partner.balance.report,init,state:0
4693 #: selection:account.third_party_ledger.report,init,state:0
4695 msgstr "તારીખ પ્રમાણે"
4698 #: model:ir.actions.act_window,name:account.action_invoice_tree4
4699 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
4700 msgid "Supplier Refunds"
4704 #: help:account.model.line,date:0
4705 msgid "The date of the generated entries"
4709 #: wizard_button:account.invoice.refund,init,modify_invoice:0
4710 msgid "Modify Invoice"
4714 #: view:res.partner:0
4715 msgid "Supplier Accounting Properties"
4719 #: view:account.analytic.account:0
4720 msgid "Analytic Account Statistics"
4724 #: view:wizard.multi.charts.accounts:0
4726 "This will automatically configure your chart of accounts, bank accounts, "
4727 "taxes and journals according to the selected template"
4731 #: view:account.bank.statement:0
4732 #: field:account.bank.statement.line,statement_id:0
4733 #: field:account.move.line,statement_id:0
4738 #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
4739 #: model:ir.ui.menu,name:account.menu_encode_entries_by_move
4740 msgid "Entries Encoding by Move"
4744 #: wizard_view:account.analytic.account.chart,init:0
4745 msgid "Analytic Account Charts"
4749 #: wizard_field:account.aged.trial.balance,init,result_selection:0
4750 msgid "Filter on Partners"
4754 #: field:account.tax,price_include:0
4755 msgid "Tax Included in Price"
4759 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
4760 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
4761 msgid "Analytic Entries by Journal"
4765 #: model:process.transition,note:account.process_transition_suppliervalidentries0
4766 #: model:process.transition,note:account.process_transition_validentries0
4767 msgid "Valid entries from invoice"
4771 #: field:account.account,company_id:0
4772 #: wizard_field:account.account.balance.report,checktype,company_id:0
4773 #: wizard_field:account.aged.trial.balance,init,company_id:0
4774 #: field:account.analytic.account,company_id:0
4775 #: field:account.fiscal.position,company_id:0
4776 #: field:account.fiscalyear,company_id:0
4777 #: wizard_field:account.general.ledger.report,checktype,company_id:0
4778 #: field:account.invoice,company_id:0
4779 #: field:account.journal,company_id:0
4780 #: wizard_field:account.partner.balance.report,init,company_id:0
4781 #: field:account.tax,company_id:0
4782 #: field:account.tax.code,company_id:0
4783 #: wizard_field:account.third_party_ledger.report,init,company_id:0
4784 #: wizard_field:account.vat.declaration,init,company_id:0
4785 #: field:wizard.company.setup,company_id:0
4786 #: field:wizard.multi.charts.accounts,company_id:0
4791 #: rml:account.general.ledger:0
4796 #: selection:account.subscription,state:0
4798 msgstr "ચલાવી રહ્યા છીએ"
4801 #: help:account.tax,include_base_amount:0
4803 "Indicate if the amount of tax must be included in the base amount for the "
4804 "computation of the next taxes"
4808 #: model:process.node,name:account.process_node_draftstatement0
4809 msgid "Draft statement"
4813 #: field:account.analytic.journal,name:0
4814 msgid "Journal name"
4818 #: model:process.transition,note:account.process_transition_invoiceimport0
4819 msgid "Import invoice from statement"
4823 #: selection:account.automatic.reconcile,init,power:0
4828 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
4829 #: view:ir.sequence:0
4830 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
4831 msgid "Fiscal Years"
4835 #: model:process.node,note:account.process_node_importinvoice0
4836 msgid "Import from invoices or payments"
4840 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
4841 #: model:ir.ui.menu,name:account.menu_reconcile_select
4842 msgid "Reconcile entries"
4846 #: xsl:account.transfer:0
4851 #: field:account.journal.period,icon:0
4856 #: model:ir.model,name:account.model_account_journal_period
4857 msgid "Journal - Period"
4861 #: wizard_field:account.move.line.reconcile,init_full,credit:0
4862 #: wizard_field:account.move.line.reconcile,init_partial,credit:0
4863 msgid "Credit amount"
4867 #: view:account.fiscalyear:0
4868 msgid "Create Monthly Periods"
4872 #: wizard_button:account.aged.trial.balance,init,print:0
4873 msgid "Print Aged Trial Balance"
4877 #: field:account.analytic.line,ref:0
4878 #: field:account.bank.statement.line,ref:0
4879 #: field:account.model.line,ref:0
4880 #: field:account.move.line,ref:0
4881 #: rml:account.third_party_ledger:0
4882 #: rml:account.third_party_ledger_other:0
4887 #: field:account.invoice,address_invoice_id:0
4888 msgid "Invoice Address"
4892 #: rml:account.analytic.account.analytic.check:0
4893 msgid "General Credit"
4897 #: help:account.journal,centralisation:0
4899 "Check this box to determine that each entry of this journal won't create a "
4900 "new counterpart but will share the same counterpart. This is used in fiscal "
4905 #: selection:account.invoice,state:0
4910 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
4911 #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
4912 msgid "Draft statements"
4916 #: wizard_field:populate_statement_from_inv,init,date:0
4917 msgid "Date payment"
4921 #: rml:account.journal.period.print:0
4926 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
4927 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
4928 msgid "Account cost and revenue by journal (This Month)"
4932 #: selection:account.partner.balance.report,init,result_selection:0
4933 #: selection:account.third_party_ledger.report,init,result_selection:0
4934 msgid "Receivable Accounts"
4938 #: wizard_button:account.move.line.unreconcile.select,init,open:0
4939 msgid "Open for unreconciliation"
4943 #: field:account.bank.statement.reconcile,statement_line:0
4944 #: model:ir.model,name:account.model_account_bank_statement_line
4945 msgid "Bank Statement Line"
4949 #: wizard_button:account.automatic.reconcile,reconcile,end:0
4954 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
4955 msgid "Control Invoice"
4959 #: selection:account.account,type:0
4960 #: selection:account.account.template,type:0
4961 #: selection:account.aged.trial.balance,init,result_selection:0
4966 #: model:ir.actions.report.xml,name:account.account_account_balance
4967 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
4968 #: model:ir.actions.wizard,name:account.wizard_balance_report
4969 #: model:ir.ui.menu,name:account.menu_account_balance_report
4970 msgid "Account Balance"
4974 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
4975 #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
4976 msgid "Analytic Check"
4980 #: rml:account.overdue:0
4985 #: rml:account.analytic.account.cost_ledger:0
4986 #: rml:account.analytic.account.quantity_cost_ledger:0
4987 #: rml:account.central.journal:0
4988 #: rml:account.general.journal:0
4989 #: rml:account.invoice:0
4994 #: model:ir.model,name:account.model_account_analytic_journal
4995 msgid "account.analytic.journal"
4999 #: view:account.fiscal.position:0
5000 #: field:account.fiscal.position,account_ids:0
5001 #: field:account.fiscal.position.template,account_ids:0
5002 msgid "Account Mapping"
5006 #: view:product.product:0
5011 #: model:ir.model,name:account.model_account_move_reconcile
5012 msgid "Account Reconciliation"
5016 #: view:account.bank.statement:0
5017 #: selection:account.bank.statement,state:0
5022 #: wizard_view:account.account.balance.report,account_selection:0
5023 msgid "Select parent account"
5027 #: field:account.account.template,parent_id:0
5028 msgid "Parent Account Template"
5032 #: help:account.tax,domain:0
5033 #: help:account.tax.template,domain:0
5035 "This field is only used if you develop your own module allowing developers "
5036 "to create specific taxes in a custom domain."
5040 #: field:account.bank.statement.reconcile,total_amount:0
5041 #: field:account.bank.statement.reconcile,total_second_amount:0
5042 msgid "Payment amount"
5046 #: view:account.analytic.account:0
5047 msgid "Analytic account"
5051 #: rml:account.invoice:0
5052 #: selection:account.invoice,type:0
5053 msgid "Supplier Invoice"
5057 #: selection:account.move.line,state:0
5062 #: field:account.account,debit:0
5063 #: rml:account.account.balance:0
5064 #: field:account.analytic.account,debit:0
5065 #: rml:account.analytic.account.balance:0
5066 #: rml:account.analytic.account.cost_ledger:0
5067 #: rml:account.analytic.account.inverted.balance:0
5068 #: rml:account.central.journal:0
5069 #: rml:account.general.ledger:0
5070 #: rml:account.journal.period.print:0
5071 #: field:account.model.line,debit:0
5072 #: field:account.move.line,debit:0
5073 #: rml:account.partner.balance:0
5074 #: rml:account.tax.code.entries:0
5075 #: rml:account.third_party_ledger:0
5076 #: rml:account.third_party_ledger_other:0
5077 #: rml:account.vat.declaration:0
5078 #: field:report.hr.timesheet.invoice.journal,revenue:0
5083 #: model:ir.ui.menu,name:account.next_id_42
5088 #: wizard_field:account.invoice.refund,init,date:0
5089 msgid "Operation date"
5093 #: field:account.invoice,invoice_line:0
5094 msgid "Invoice Lines"
5098 #: field:account.period,date_start:0
5099 msgid "Start of Period"
5103 #: wizard_field:account.fiscalyear.close,init,report_name:0
5104 msgid "Name of new entries"
5108 #: wizard_button:account_use_models,init_form,create:0
5109 msgid "Create Entries"
5113 #: field:account.tax,ref_tax_code_id:0
5114 #: field:account.tax.template,ref_tax_code_id:0
5115 msgid "Refund Tax Code"
5119 #: field:account.invoice.tax,name:0
5120 msgid "Tax Description"
5124 #: help:account.invoice,move_id:0
5125 msgid "Link to the automatically generated account moves."
5129 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
5130 msgid "Reconciled transactions"
5134 #: model:ir.ui.menu,name:account.menu_finance_reporting
5139 #: rml:account.third_party_ledger:0
5140 #: rml:account.third_party_ledger_other:0
5145 #: model:process.node,note:account.process_node_invoiceinvoice0
5146 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
5147 msgid "Have a number and entries are generated"
5151 #: rml:account.analytic.account.analytic.check:0
5152 msgid "Analytic Check -"
5156 #: rml:account.account.balance:0
5157 msgid "Account Balance -"
5161 #: field:account.journal,group_invoice_lines:0
5162 msgid "Group invoice lines"
5166 #: model:ir.ui.menu,name:account.menu_finance_configuration
5167 msgid "Configuration"
5171 #: view:account.analytic.line:0
5172 #: view:account.invoice:0
5173 msgid "Total amount"
5177 #: view:account.journal:0
5178 msgid "Account Journal"
5182 #: view:account.subscription.line:0
5183 msgid "Subscription lines"
5187 #: field:account.chart.template,property_account_income:0
5188 msgid "Income Account on Product Template"
5192 #: help:account.account,currency_id:0
5193 #: help:account.account.template,currency_id:0
5194 msgid "Force all moves for this account to have this secondary currency."
5198 #: wizard_button:populate_statement_from_inv,go,end:0
5199 #: wizard_button:populate_statement_from_inv,init,end:0
5201 msgstr "રદ કરો (_C)"
5204 #: wizard_view:account.general.ledger.report,checktype:0
5205 #: wizard_view:account.partner.balance.report,init:0
5206 #: wizard_view:account.third_party_ledger.report,init:0
5207 msgid "Select Date-Period"
5211 #: rml:account.analytic.account.inverted.balance:0
5212 msgid "Inverted Analytic Balance -"
5216 #: model:process.node,name:account.process_node_paidinvoice0
5217 #: model:process.node,name:account.process_node_supplierpaidinvoice0
5218 msgid "Paid invoice"
5222 #: view:account.tax:0
5223 #: view:account.tax.template:0
5224 msgid "Tax Definition"
5228 #: field:account.tax,tax_group:0
5229 #: field:account.tax.template,tax_group:0
5234 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
5235 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
5236 msgid "New Customer Refund"
5240 #: help:wizard.multi.charts.accounts,seq_journal:0
5242 "Check this box if you want to use a different sequence for each created "
5243 "journal. Otherwise, all will use the same sequence."
5247 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
5248 msgid "Import invoices"
5252 #: wizard_view:account.move.line.unreconcile,init:0
5253 #: wizard_view:account.move.line.unreconcile.select,init:0
5254 #: wizard_view:account.reconcile.unreconcile,init:0
5255 msgid "Unreconciliation"
5259 #: model:ir.model,name:account.model_fiscalyear_seq
5260 msgid "Maintains Invoice sequences with Fiscal Year"
5264 #: selection:account.account.balance.report,checktype,display_account:0
5265 #: selection:account.general.ledger.report,checktype,display_account:0
5266 msgid "With movements"
5270 #: field:account.tax,domain:0
5271 #: field:account.tax.template,domain:0
5276 #: view:account.analytic.account:0
5277 msgid "Account Data"
5281 #: view:account.tax.code.template:0
5282 msgid "Account Tax Code Template"
5286 #: view:account.subscription:0
5287 msgid "Subscription Periods"
5291 #: model:process.node,name:account.process_node_manually0
5296 #: view:account.invoice:0
5297 #: view:account.tax:0
5298 #: view:account.tax.template:0
5299 #: selection:account.vat.declaration,init,based_on:0
5300 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
5301 #: model:ir.actions.act_window,name:account.action_invoice_tree
5302 #: model:ir.actions.report.xml,name:account.account_invoices
5303 #: model:ir.ui.menu,name:account.menu_finance_invoice
5304 #: wizard_field:populate_statement_from_inv,go,lines:0
5309 #: selection:account.partner.balance.report,init,result_selection:0
5310 #: selection:account.third_party_ledger.report,init,result_selection:0
5311 msgid "Payable Accounts"
5315 #: view:account.invoice.line:0
5316 #: field:account.invoice.tax,invoice_id:0
5317 msgid "Invoice Line"
5321 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
5322 msgid "Write-Off journal"
5326 #: wizard_button:account.invoice.pay,init,writeoff_check:0
5327 msgid "Full Payment"
5331 #: selection:account.move,type:0
5332 msgid "Journal Purchase"
5336 #: selection:account.move,type:0
5337 msgid "Cash Receipt"
5341 #: field:account.fiscal.position.tax,tax_dest_id:0
5342 #: field:account.fiscal.position.tax.template,tax_dest_id:0
5343 msgid "Replacement Tax"
5347 #: model:process.transition,note:account.process_transition_invoicemanually0
5348 msgid "Encode manually statement comes into the draft statement"
5352 #: model:ir.ui.menu,name:account.next_id_43
5357 #: field:account.account.type,sign:0
5358 msgid "Sign on Reports"
5362 #: help:account.move.line,currency_id:0
5363 msgid "The optional other currency if it is a multi-currency entry."
5367 #: view:account.invoice:0
5368 #: field:account.invoice,payment_ids:0
5369 #: selection:account.vat.declaration,init,based_on:0
5374 #: model:process.node,note:account.process_node_accountingstatemententries0
5375 msgid "Accounting entries at statement's confirmation"
5379 #: wizard_view:account_use_models,create:0
5384 #: wizard_button:account.wizard_paid_open,init,end:0
5389 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
5390 msgid "All account entries"
5394 #: help:account.invoice.tax,tax_code_id:0
5395 msgid "The tax basis of the tax declaration."
5399 #: wizard_view:account.account.balance.report,checktype:0
5400 #: wizard_view:account.general.ledger.report,checktype:0
5401 #: wizard_view:account.partner.balance.report,init:0
5402 #: wizard_view:account.third_party_ledger.report,init:0
5407 #: wizard_view:populate_statement_from_inv,init:0
5408 msgid "Choose Journal and Payment Date"
5412 #: selection:account.analytic.account,state:0
5413 #: selection:account.bank.statement,state:0
5414 #: selection:account.fiscalyear,state:0
5415 #: selection:account.invoice,state:0
5416 #: selection:account.journal.period,state:0
5417 #: selection:account.move,state:0
5418 #: selection:account.move.line,state:0
5419 #: selection:account.period,state:0
5420 #: selection:account.subscription,state:0
5425 #: rml:account.overdue:0
5430 #: model:ir.actions.act_window,name:account.action_invoice_tree11
5431 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
5432 msgid "Unpaid Customer Refunds"
5436 #: help:account.invoice,residual:0
5437 msgid "Remaining amount due."
5441 #: wizard_view:account.period.close,init:0
5442 msgid "Are you sure ?"
5443 msgstr "તમે ચોક્કસ છો?"
5446 #: rml:account.invoice:0
5447 #: view:account.invoice:0
5452 #: field:account.move.reconcile,line_partial_ids:0
5453 msgid "Partial Entry lines"
5457 #: help:account.move.line,statement_id:0
5458 msgid "The bank statement used for bank reconciliation"
5462 #: view:account.fiscalyear:0
5467 #: wizard_button:account.analytic.line,init,open:0
5468 msgid "Open Entries"
5472 #: selection:account.analytic.account,type:0
5473 #: selection:account.move.line,centralisation:0
5478 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
5479 msgid "Supplier Invoice Process"
5483 #: rml:account.account.balance:0
5484 #: rml:account.analytic.account.analytic.check:0
5485 #: rml:account.analytic.account.balance:0
5486 #: rml:account.general.ledger:0
5487 #: rml:account.journal.period.print:0
5488 #: rml:account.partner.balance:0
5489 #: rml:account.tax.code.entries:0
5490 #: rml:account.third_party_ledger:0
5491 #: rml:account.third_party_ledger_other:0
5492 #: rml:account.vat.declaration:0
5497 #: view:account.move:0
5498 #: view:account.move.line:0
5499 msgid "Optional Information"
5500 msgstr "વૈકલ્પિક જાણકારી"
5503 #: model:ir.actions.act_window,name:account.action_payment_term_form
5504 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
5505 msgid "Payment Terms"
5509 #: selection:account.aged.trial.balance,init,result_selection:0
5510 msgid "Receivable and Payable"
5514 #: rml:account.account.balance:0
5515 #: rml:account.general.journal:0
5520 #: field:account.bank.statement.line,reconcile_amount:0
5521 msgid "Amount reconciled"
5525 #: selection:account.account,currency_mode:0
5530 #: help:account.move.line,tax_amount:0
5532 "If the Tax account is tax code account, this field will contain the taxed "
5533 "amount.If the tax account is base tax code, this field "
5534 "will contain the basic amount(without tax)."
5538 #: view:account.bank.statement:0
5539 #: view:account.bank.statement.reconcile:0
5540 #: view:account.subscription:0
5545 #: help:account.invoice.line,account_id:0
5546 msgid "The income or expense account related to the selected product."
5550 #: field:account.tax,type_tax_use:0
5551 msgid "Tax Application"
5555 #: model:ir.actions.act_window,name:account.action_subscription_form
5556 #: model:ir.ui.menu,name:account.menu_action_subscription_form
5557 msgid "Subscription Entries"
5561 #: model:ir.actions.act_window,name:account.action_invoice_tree6
5562 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6
5563 msgid "PRO-FORMA Customer Invoices"
5567 #: field:account.subscription,period_total:0
5568 msgid "Number of Periods"
5572 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
5573 #: wizard_field:account.analytic.account.balance.report,init,date2:0
5574 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
5575 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
5576 #: wizard_field:account.analytic.account.journal.report,init,date2:0
5577 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
5578 #: wizard_field:account.automatic.reconcile,init,date2:0
5579 msgid "End of period"
5583 #: view:account.move:0
5584 #: model:ir.model,name:account.model_account_move
5585 msgid "Account Entry"
5589 #: rml:account.general.journal:0
5590 #: model:ir.actions.report.xml,name:account.account_general_journal
5591 msgid "General Journal"
5595 #: field:account.account,balance:0
5596 #: rml:account.account.balance:0
5597 #: selection:account.account.type,close_method:0
5598 #: field:account.analytic.account,balance:0
5599 #: rml:account.analytic.account.balance:0
5600 #: rml:account.analytic.account.cost_ledger:0
5601 #: rml:account.analytic.account.inverted.balance:0
5602 #: field:account.bank.statement,balance_end:0
5603 #: field:account.bank.statement.reconcile,total_balance:0
5604 #: rml:account.general.ledger:0
5605 #: field:account.move.line,balance:0
5606 #: rml:account.partner.balance:0
5607 #: selection:account.payment.term.line,value:0
5608 #: selection:account.tax,type:0
5609 #: rml:account.third_party_ledger:0
5610 #: rml:account.third_party_ledger_other:0
5615 #: rml:account.invoice:0
5620 #: model:ir.model,name:account.model_account_invoice_tax
5625 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5626 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5627 msgid "Analytic Journal Definition"
5631 #: model:ir.model,name:account.model_account_tax_template
5632 msgid "account.tax.template"
5636 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
5637 msgid "Bank Accounts"
5641 #: constraint:account.period:0
5643 "Invalid period ! Some periods overlap or the date period is not in the scope "
5644 "of the fiscal year. "
5648 #: help:account.journal,invoice_sequence_id:0
5649 msgid "The sequence used for invoice numbers in this journal."
5653 #: view:account.account:0
5654 #: view:account.account.template:0
5655 #: view:account.journal:0
5656 #: view:account.move:0
5657 #: view:account.move.line:0
5658 msgid "General Information"
5659 msgstr "સામાન્ય જાણકારી"
5662 #: help:populate_statement_from_inv,init,journal_id:0
5664 "This field allow you to choose the accounting journals you want for "
5665 "filtering the invoices. If you left this field empty, it will search on all "
5666 "sale, purchase and cash journals."
5670 #: constraint:account.fiscalyear:0
5671 msgid "Error ! The duration of the Fiscal Year is invalid. "
5675 #: selection:account.analytic.account,state:0
5680 #: field:account.bank.statement.line,move_ids:0
5685 #: selection:account.invoice,state:0
5690 #: model:ir.actions.act_window,name:account.action_account_form
5691 #: model:ir.ui.menu,name:account.menu_action_account_form
5692 msgid "List of Accounts"
5696 #: view:product.product:0
5697 #: view:product.template:0
5698 msgid "Sales Properties"
5702 #: rml:account.general.journal:0
5703 msgid "Printing Date :"
5707 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
5708 #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
5709 msgid "Cost Ledger (Only quantities)"
5713 #: wizard_view:account.move.validate,init:0
5714 msgid "Validate Account Entries"
5718 #: selection:account.print.journal.report,init,sort_selection:0
5719 msgid "Reference Number"
5723 #: rml:account.overdue:0
5724 msgid "Total amount due:"
5728 #: wizard_field:account.analytic.account.chart,init,to_date:0
5729 #: wizard_field:account.analytic.line,init,to_date:0
5734 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5735 msgid "Entries of Open Analytic Journals"
5739 #: view:account.invoice.tax:0
5740 msgid "Manual Invoice Taxes"
5744 #: field:account.model.line,date:0
5745 msgid "Current Date"
5749 #: selection:account.move,type:0
5750 msgid "Journal Sale"
5754 #: wizard_field:account.fiscalyear.close,init,fy_id:0
5755 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0
5756 msgid "Fiscal Year to close"
5760 #: wizard_field:account.aged.trial.balance,init,date1:0
5761 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
5762 #: wizard_field:account.analytic.account.balance.report,init,date1:0
5763 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
5764 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
5765 #: wizard_field:account.analytic.account.journal.report,init,date1:0
5766 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
5767 #: wizard_field:account.automatic.reconcile,init,date1:0
5768 msgid "Start of period"
5772 #: model:ir.ui.menu,name:account.account_template_folder
5777 #: wizard_button:account.vat.declaration,init,report:0
5778 msgid "Print VAT Decl."
5782 #: model:ir.actions.report.xml,name:account.account_intracom
5787 #: view:account.analytic.account:0
5788 #: field:account.analytic.account,description:0
5789 #: field:account.analytic.line,name:0
5790 #: field:account.bank.statement.reconcile.line,name:0
5791 #: rml:account.invoice:0
5792 #: field:account.invoice,name:0
5793 #: field:account.invoice.line,name:0
5794 #: wizard_field:account.invoice.refund,init,description:0
5795 #: rml:account.overdue:0
5796 #: field:account.payment.term,note:0
5797 #: field:account.tax.code,info:0
5798 #: field:account.tax.code.template,info:0
5803 #: help:product.template,property_account_income:0
5805 "This account will be used instead of the default one to value incoming stock "
5806 "for the current product"
5810 #: field:account.tax,child_ids:0
5811 msgid "Child Tax Accounts"
5815 #: field:account.account,parent_right:0
5816 msgid "Parent Right"
5820 #: model:ir.ui.menu,name:account.account_account_menu
5821 msgid "Financial Accounts"
5825 #: model:ir.model,name:account.model_account_chart_template
5826 msgid "Templates for Account Chart"
5830 #: view:account.config.wizard:0
5831 msgid "Account Configure"
5835 #: help:res.partner,property_account_payable:0
5837 "This account will be used instead of the default one as the payable account "
5838 "for the current partner"
5842 #: field:account.tax.code,code:0
5843 #: field:account.tax.code.template,code:0
5848 #: selection:account.automatic.reconcile,init,power:0
5853 #: field:product.category,property_account_income_categ:0
5854 #: field:product.template,property_account_income:0
5855 msgid "Income Account"
5859 #: field:account.period,special:0
5860 msgid "Opening/Closing Period"
5864 #: rml:account.analytic.account.balance:0
5865 msgid "Analytic Balance -"
5869 #: wizard_field:account_use_models,init_form,model:0
5870 #: model:ir.model,name:account.model_account_model
5871 msgid "Account Model"
5875 #: view:account.invoice:0
5876 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
5877 msgid "Invoice lines"
5881 #: selection:account.bank.statement.line,type:0
5886 #: field:account.subscription,period_type:0
5891 #: view:product.category:0
5892 msgid "Accounting Properties"
5896 #: model:ir.model,name:account.model_account_sequence_fiscalyear
5897 msgid "account.sequence.fiscalyear"
5901 #: wizard_field:account.print.journal.report,init,sort_selection:0
5902 #: field:account.print.journal,sort_selection:0
5903 msgid "Entries Sorted By"
5907 #: rml:account.journal.period.print:0
5908 msgid "Print Journal -"
5912 #: field:account.bank.accounts.wizard,bank_account_id:0
5913 #: field:account.chart.template,bank_account_view_id:0
5914 #: field:account.invoice,partner_bank:0
5915 msgid "Bank Account"
5919 #: model:ir.actions.act_window,name:account.action_model_form
5920 #: model:ir.ui.menu,name:account.menu_action_model_form
5921 msgid "Models Definition"
5925 #: model:account.account.type,name:account.account_type_cash_moves
5926 #: selection:account.analytic.journal,type:0
5927 #: selection:account.journal,type:0
5932 #: field:account.fiscal.position.account,account_dest_id:0
5933 #: field:account.fiscal.position.account.template,account_dest_id:0
5934 msgid "Account Destination"
5938 #: rml:account.overdue:0
5943 #: field:account.fiscalyear,name:0
5944 #: field:account.journal.period,fiscalyear_id:0
5945 #: field:account.period,fiscalyear_id:0
5946 #: field:account.sequence.fiscalyear,fiscalyear_id:0
5947 #: field:fiscalyear.seq,fiscalyear_id:0
5948 #: model:ir.model,name:account.model_account_fiscalyear
5953 #: selection:account.aged.trial.balance,init,direction_selection:0
5958 #: help:account.account.balance.report,checktype,fiscalyear:0
5959 #: help:account.chart,init,fiscalyear:0
5960 #: help:account.general.ledger.report,checktype,fiscalyear:0
5961 #: help:account.partner.balance.report,init,fiscalyear:0
5962 #: help:account.third_party_ledger.report,init,fiscalyear:0
5963 msgid "Keep empty for all open fiscal year"
5967 #: rml:account.invoice:0
5968 #: selection:account.invoice,type:0
5969 msgid "Supplier Refund"
5973 #: model:process.transition,note:account.process_transition_entriesreconcile0
5974 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
5975 msgid "Reconcile Entries."
5979 #: field:account.subscription.line,move_id:0
5984 #: model:process.node,note:account.process_node_paidinvoice0
5985 #: model:process.node,note:account.process_node_supplierpaidinvoice0
5986 #: model:process.transition,note:account.process_transition_reconcilepaid0
5987 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5988 msgid "Paid invoice when reconciled."
5992 #: field:account.tax,python_compute_inv:0
5993 #: field:account.tax.template,python_compute_inv:0
5994 msgid "Python Code (reverse)"
5998 #: model:ir.module.module,shortdesc:account.module_meta_information
5999 msgid "Accounting and financial management"
6003 #: view:account.fiscal.position.template:0
6004 msgid "Accounts Mapping"
6008 #: help:product.category,property_account_expense_categ:0
6010 "This account will be used to value outgoing stock for the current product "
6015 #: help:account.tax,base_sign:0
6016 #: help:account.tax,ref_base_sign:0
6017 #: help:account.tax,ref_tax_sign:0
6018 #: help:account.tax,tax_sign:0
6019 #: help:account.tax.template,base_sign:0
6020 #: help:account.tax.template,ref_base_sign:0
6021 #: help:account.tax.template,ref_tax_sign:0
6022 #: help:account.tax.template,tax_sign:0
6023 msgid "Usually 1 or -1."
6027 #: view:res.partner:0
6028 msgid "Bank Details"
6032 #: field:account.chart.template,property_account_expense:0
6033 msgid "Expense Account on Product Template"
6037 #: rml:account.analytic.account.analytic.check:0
6038 msgid "General Debit"
6042 #: field:account.analytic.account,code:0
6043 msgid "Account Code"
6047 #: help:account.config.wizard,name:0
6048 msgid "Name of the fiscal year as displayed on screens."
6052 #: field:account.invoice,payment_term:0
6053 #: view:account.payment.term:0
6054 #: field:account.payment.term,name:0
6055 #: view:account.payment.term.line:0
6056 #: field:account.payment.term.line,payment_id:0
6057 #: model:ir.model,name:account.model_account_payment_term
6058 #: field:res.partner,property_payment_term:0
6059 msgid "Payment Term"
6063 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
6064 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
6065 msgid "Fiscal Mappings"
6069 #: model:process.process,name:account.process_process_statementprocess0
6070 msgid "Statement Process"
6074 #: model:ir.model,name:account.model_account_bank_statement_reconcile
6075 msgid "Statement reconcile"
6079 #: wizard_field:account.fiscalyear.close,init,sure:0
6080 #: wizard_field:account.fiscalyear.close.state,init,sure:0
6081 #: wizard_field:account.period.close,init,sure:0
6082 msgid "Check this box"
6086 #: help:account.tax,price_include:0
6088 "Check this if the price you use on the product and invoices includes this "
6093 #: field:account.journal.column,name:0
6098 #: wizard_view:account.account.balance.report,checktype:0
6099 #: wizard_view:account.general.ledger.report,checktype:0
6100 #: wizard_view:account.partner.balance.report,init:0
6101 #: wizard_view:account.third_party_ledger.report,init:0
6102 #: view:account.common.report:0
6103 #: view:account.report.general.ledger:0
6104 #: view:account.balance.report:0
6105 #: view:account.pl.report:0
6106 #: view:account.bs.report:0
6107 #: view:account.print.journal:0
6108 #: view:account.general.journal:0
6109 #: view:account.central.journal:0
6110 #: view:account.partner.balance:0
6111 #: view:account.partner.ledger:0
6116 #: field:account.vat.declaration,based_on:0
6121 #: wizard_button:account.wizard_paid_open,init,yes:0
6126 #: help:account.account,reconcile:0
6128 "Check this if the user is allowed to reconcile entries in this account."
6132 #: wizard_button:account.subscription.generate,init,generate:0
6133 msgid "Compute Entry Dates"
6137 #: view:board.board:0
6138 msgid "Analytic accounts to close"
6142 #: view:board.board:0
6143 msgid "Draft invoices"
6147 #: model:ir.actions.act_window,name:account.open_board_account
6148 #: model:ir.ui.menu,name:account.menu_board_account
6149 msgid "Accounting Dashboard"
6153 #: view:board.board:0
6154 #: model:ir.actions.act_window,name:account.act_my_account
6155 msgid "Accounts to invoice"
6159 #: view:board.board:0
6160 #: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
6161 msgid "Costs to invoice"
6165 #: view:board.board:0
6166 msgid "Aged receivables"
6170 #: model:ir.module.module,shortdesc:account.module_meta_information
6171 msgid "Board for accountant"
6175 #: model:ir.actions.act_window,name:account.action_aged_income
6176 msgid "Income Accounts"
6180 #: view:board.board:0
6181 msgid "My indicators"
6185 #: view:board.board:0
6186 msgid "Account Board"
6190 #: view:board.board:0
6195 #: wizard_field:account.balance.account.balance.report,init,show_columns:0
6196 msgid "Show Debit/Credit Information"
6200 #: selection:account.balance.account.balance.report,init,account_choice:0
6201 msgid "All accounts"
6205 #: wizard_field:account.balance.account.balance.report,init,period_manner:0
6206 msgid "Entries Selection Based on"
6210 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6211 #: wizard_view:account.balance.account.balance.report,zero_years:0
6212 msgid "Notification"
6216 #: selection:account.balance.account.balance.report,init,period_manner:0
6217 msgid "Financial Period"
6221 #: model:ir.actions.report.xml,name:account.account_account_balance
6222 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
6223 msgid "Account balance"
6227 #: wizard_view:account.balance.account.balance.report,init:0
6228 msgid "Select Period(s)"
6232 #: selection:account.balance.account.balance.report,init,compare_pattern:0
6237 #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
6238 msgid "Compare Selected Years In Terms Of"
6242 #: wizard_view:account.balance.account.balance.report,init:0
6243 msgid "Select Fiscal Year(s)(Maximum Three Years)"
6247 #: wizard_field:account.balance.account.balance.report,init,select_account:0
6248 msgid "Select Reference Account(for % comparision)"
6252 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
6253 msgid "Account balance-Compare Years"
6257 #: model:ir.module.module,description:account.module_meta_information
6259 "Account Balance Module is an added functionality to the Financial Management "
6262 " This module gives you the various options for printing balance sheet.\n"
6264 " 1. You can compare the balance sheet for different years.\n"
6266 " 2. You can set the cash or percentage comparison between two years.\n"
6268 " 3. You can set the referential account for the percentage comparison for "
6269 "particular years.\n"
6271 " 4. You can select periods as an actual date or periods as creation "
6274 " 5. You have an option to print the desired report in Landscape format.\n"
6279 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6280 msgid "You have to select 'Landscape' option. Please Check it."
6284 #: wizard_field:account.balance.account.balance.report,init,landscape:0
6285 msgid "Show Report in Landscape Form"
6289 #: rml:account.account.balance.landscape:0
6290 #: rml:account.balance.account.balance:0
6295 #: wizard_field:account.balance.account.balance.report,init,format_perc:0
6296 msgid "Show Comparision in %"
6300 #: wizard_view:account.balance.account.balance.report,init:0
6301 msgid "Select Period"
6305 #: wizard_view:account.balance.account.balance.report,init:0
6306 msgid "Report Options"
6310 #: selection:account.balance.account.balance.report,init,compare_pattern:0
6311 msgid "Don't Compare"
6315 #: wizard_field:account.balance.account.balance.report,init,account_choice:0
6316 msgid "Show Accounts"
6320 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6321 msgid "1. You have selected more than 3 years in any case."
6325 #: model:ir.module.module,shortdesc:account.module_meta_information
6326 msgid "Accounting and financial management-Compare Accounts"
6330 #: rml:account.account.balance.landscape:0
6331 #: rml:account.balance.account.balance:0
6336 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6337 msgid "You can select maximum 3 years. Please check again."
6341 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6343 "3. You have selected 'Percentage' option with more than 2 years, but you "
6344 "have not selected landscape format."
6348 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6350 "You might have done following mistakes. Please correct them and try again."
6354 #: help:account.balance.account.balance.report,init,select_account:0
6355 msgid "Keep empty for comparision to its parent"
6359 #: selection:account.balance.account.balance.report,init,period_manner:0
6360 msgid "Creation Date"
6364 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6366 "2. You have not selected 'Percentage' option, but you have selected more "
6371 #: wizard_view:account.balance.account.balance.report,zero_years:0
6373 "You may have selected the compare options with more than 1 year with "
6374 "credit/debit columns and % option.This can lead contents to be printed out "
6375 "of the paper.Please try again."
6379 #: wizard_view:account.balance.account.balance.report,zero_years:0
6380 msgid "You have to select at least 1 Fiscal Year. Try again."
6384 #: wizard_view:account.balance.account.balance.report,init:0
6385 msgid "Customize Report"
6389 #: field:report.aged.receivable,name:0
6394 #: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
6395 msgid "Invoices Created Within Past 15 Days"
6399 #: model:ir.model,name:report_account.model_report_invoice_created
6400 msgid "Report of Invoices Created within Last 15 days"
6404 #: view:report.invoice.created:0
6405 msgid "Total Amount"
6409 #: view:report.account.receivable:0
6410 msgid "Accounts by type"
6414 #: model:ir.model,name:report_account.model_report_aged_receivable
6415 msgid "Aged Receivable Till Today"
6419 #: model:ir.model,name:report_account.model_report_account_receivable
6420 msgid "Receivable accounts"
6424 #: field:temp.range,name:0
6429 #: model:ir.module.module,description:report_account.module_meta_information
6430 msgid "A module that adds new reports based on the account module."
6434 #: model:ir.module.module,shortdesc:report_account.module_meta_information
6435 msgid "Account Reporting - Reporting"
6439 #: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
6440 #: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
6441 msgid "Balance by Type of Account"
6445 #: field:report.account.receivable,name:0
6446 msgid "Week of Year"
6450 #: field:report.invoice.created,create_date:0
6455 #: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
6456 #: view:report.aged.receivable:0
6457 msgid "Aged Receivable"
6461 #: view:report.invoice.created:0
6462 msgid "Untaxed Amount"
6477 #~ msgid "Warning !"
6480 #~ msgid "Disc. (%)"