1 # Hindi translation for openobject-addons
2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
11 "PO-Revision-Date: 2010-12-21 08:18+0000\n"
12 "Last-Translator: Sanjay Kumar <Unknown>\n"
13 "Language-Team: Hindi <hi@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
18 "X-Generator: Launchpad (build 14231)\n"
21 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
22 msgid "System payment"
23 msgstr "प्रणाली द्वारा भुगतान"
26 #: view:account.journal:0
27 msgid "Other Configuration"
28 msgstr "अन्य विन्यास"
31 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
33 msgid "No End of year journal defined for the fiscal year"
37 #: code:addons/account/account.py:506
40 "You cannot remove/deactivate an account which is set as a property to any "
43 "पार्टनर की संपति के रूप में परिभाषित खाता को निरस्त या हटाया नहीं जा सकता"
46 #: view:account.move.reconcile:0
47 msgid "Journal Entry Reconcile"
48 msgstr "जोर्नल प्रविष्टि का मेल-मिलाप करे"
51 #: field:account.installer.modules,account_voucher:0
52 msgid "Voucher Management"
56 #: view:account.account:0
57 #: view:account.bank.statement:0
58 #: view:account.move:0
59 #: view:account.move.line:0
60 msgid "Account Statistics"
61 msgstr "खाता सांख्यिकी"
64 #: field:account.invoice,residual:0
65 #: field:report.invoice.created,residual:0
70 #: code:addons/account/invoice.py:785
72 msgid "Please define sequence on invoice journal"
76 #: constraint:account.period:0
77 msgid "Error ! The duration of the Period(s) is/are invalid. "
81 #: field:account.analytic.line,currency_id:0
82 msgid "Account currency"
83 msgstr "खाता की मुद्रा"
87 msgid "Children Definition"
88 msgstr "बच्चों की परिभाषा"
91 #: model:ir.model,name:account.model_report_aged_receivable
92 msgid "Aged Receivable Till Today"
96 #: field:account.partner.ledger,reconcil:0
97 msgid "Include Reconciled Entries"
101 #: view:account.pl.report:0
103 "The Profit and Loss report gives you an overview of your company profit and "
104 "loss in a single document"
108 #: model:process.transition,name:account.process_transition_invoiceimport0
109 msgid "Import from invoice or payment"
113 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
114 msgid "wizard.multi.charts.accounts"
118 #: view:account.move:0
123 #: view:account.unreconcile:0
125 "If you unreconciliate transactions, you must also verify all the actions "
126 "that are linked to those transactions because they will not be disabled"
130 #: report:account.tax.code.entries:0
131 msgid "Accounting Entries-"
135 #: code:addons/account/account.py:1291
137 msgid "You can not delete posted movement: \"%s\"!"
138 msgstr "आप पोस्ट आंदोलन को नष्ट नहीं कर सकते हैं: \"% s\"!"
141 #: report:account.invoice:0
142 #: field:account.invoice.line,origin:0
147 #: view:account.account:0
148 #: field:account.account,reconcile:0
149 #: view:account.automatic.reconcile:0
150 #: field:account.move.line,reconcile_id:0
151 #: view:account.move.line.reconcile:0
152 #: view:account.move.line.reconcile.writeoff:0
157 #: field:account.bank.statement.line,ref:0
158 #: field:account.entries.report,ref:0
159 #: field:account.move,ref:0
160 #: view:account.move.line:0
161 #: field:account.move.line,ref:0
162 #: field:account.subscription,ref:0
167 #: view:account.open.closed.fiscalyear:0
168 msgid "Choose Fiscal Year "
172 #: help:account.payment.term,active:0
174 "If the active field is set to False, it will allow you to hide the payment "
175 "term without removing it."
179 #: code:addons/account/invoice.py:1421
185 #: field:account.fiscal.position.account,account_src_id:0
186 #: field:account.fiscal.position.account.template,account_src_id:0
187 msgid "Account Source"
191 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
192 msgid "All Analytic Entries"
196 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
197 msgid "Invoices Created Within Past 15 Days"
201 #: selection:account.account.type,sign:0
206 #: code:addons/account/wizard/account_move_journal.py:95
212 #: help:account.analytic.journal,type:0
214 "Gives the type of the analytic journal. When it needs for a document (eg: an "
215 "invoice) to create analytic entries, OpenERP will look for a matching "
216 "journal of the same type."
220 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
221 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
222 msgid "Tax Templates"
226 #: model:ir.model,name:account.model_account_tax
231 #: code:addons/account/account.py:901
234 "No period defined for this date: %s !\n"
235 "Please create a fiscal year."
239 #: model:ir.model,name:account.model_account_move_line_reconcile_select
240 msgid "Move line reconcile select"
244 #: help:account.model.line,sequence:0
246 "The sequence field is used to order the resources from lower sequences to "
251 #: help:account.tax.code,notprintable:0
252 #: help:account.tax.code.template,notprintable:0
254 "Check this box if you don't want any VAT related to this Tax Code to appear "
259 #: code:addons/account/invoice.py:1210
261 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
265 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
266 msgid "Accounting entries are an input of the reconciliation."
270 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
271 msgid "Belgian Reports"
275 #: code:addons/account/account_move_line.py:1176
277 msgid "You can not add/modify entries in a closed journal."
281 #: view:account.bank.statement:0
282 msgid "Calculated Balance"
286 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
287 #: model:ir.actions.act_window,name:account.action_view_account_use_model
288 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
289 msgid "Manual Recurring"
293 #: view:account.fiscalyear.close.state:0
294 msgid "Close Fiscalyear"
298 #: field:account.automatic.reconcile,allow_write_off:0
299 msgid "Allow write off"
303 #: view:account.analytic.chart:0
304 msgid "Select the Period for Analysis"
308 #: view:account.move.line:0
313 #: code:addons/account/invoice.py:529
315 msgid "Invoice line account company does not match with invoice company."
319 #: field:account.journal.column,field:0
324 #: help:account.installer,charts:0
326 "Installs localized accounting charts to match as closely as possible the "
327 "accounting needs of your company based on your country."
331 #: code:addons/account/wizard/account_move_journal.py:63
334 "Can't find any account journal of %s type for this company.\n"
336 "You can create one in the menu: \n"
337 "Configuration/Financial Accounting/Accounts/Journals."
341 #: model:ir.model,name:account.model_account_unreconcile
342 msgid "Account Unreconcile"
346 #: view:product.product:0
347 #: view:product.template:0
348 msgid "Purchase Properties"
352 #: view:account.installer:0
353 #: view:account.installer.modules:0
358 #: selection:account.entries.report,month:0
359 #: selection:account.invoice.report,month:0
360 #: selection:analytic.entries.report,month:0
361 #: selection:report.account.sales,month:0
362 #: selection:report.account_type.sales,month:0
367 #: model:ir.actions.act_window,help:account.action_account_moves_bank
369 "This view is used by accountants in order to record entries massively in "
370 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
371 "Cash Registers, or Customer/Supplier payments."
375 #: model:ir.model,name:account.model_account_tax_template
376 msgid "account.tax.template"
380 #: model:ir.model,name:account.model_account_bank_accounts_wizard
381 msgid "account.bank.accounts.wizard"
385 #: field:account.move.line,date_created:0
386 #: field:account.move.reconcile,create_date:0
387 msgid "Creation date"
391 #: selection:account.journal,type:0
392 msgid "Purchase Refund"
396 #: selection:account.journal,type:0
397 msgid "Opening/Closing Situation"
401 #: help:account.journal,currency:0
402 msgid "The currency used to enter statement"
406 #: field:account.open.closed.fiscalyear,fyear_id:0
407 msgid "Fiscal Year to Open"
411 #: help:account.journal,sequence_id:0
413 "This field contains the informatin related to the numbering of the journal "
414 "entries of this journal."
418 #: field:account.journal,default_debit_account_id:0
419 msgid "Default Debit Account"
423 #: view:account.move:0
428 #: selection:account.account.type,sign:0
433 #: view:account.move.line.unreconcile.select:0
434 msgid "Open For Unreconciliation"
438 #: field:account.fiscal.position.template,chart_template_id:0
439 #: field:account.tax.template,chart_template_id:0
440 #: field:wizard.multi.charts.accounts,chart_template_id:0
441 msgid "Chart Template"
445 #: help:account.model.line,amount_currency:0
446 msgid "The amount expressed in an optional other currency."
450 #: help:account.journal.period,state:0
452 "When journal period is created. The state is 'Draft'. If a report is printed "
453 "it comes to 'Printed' state. When all transactions are done, it comes in "
458 #: model:ir.actions.act_window,help:account.action_account_tax_chart
460 "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
461 "tax codes) and shows the current tax situation. The tax chart represents the "
462 "amount of each area of the tax declaration for your country. It’s presented "
463 "in a hierarchical structure, which can be modified to fit your needs."
467 #: view:account.analytic.line:0
468 #: field:account.automatic.reconcile,journal_id:0
469 #: view:account.bank.statement:0
470 #: field:account.bank.statement,journal_id:0
471 #: report:account.central.journal:0
472 #: view:account.entries.report:0
473 #: field:account.entries.report,journal_id:0
474 #: report:account.general.ledger:0
475 #: view:account.invoice:0
476 #: field:account.invoice,journal_id:0
477 #: view:account.invoice.report:0
478 #: field:account.invoice.report,journal_id:0
479 #: field:account.journal.period,journal_id:0
480 #: report:account.journal.period.print:0
481 #: view:account.model:0
482 #: field:account.model,journal_id:0
483 #: view:account.move:0
484 #: field:account.move,journal_id:0
485 #: field:account.move.bank.reconcile,journal_id:0
486 #: view:account.move.line:0
487 #: field:account.move.line,journal_id:0
488 #: code:addons/account/account_move_line.py:983
489 #: view:analytic.entries.report:0
490 #: field:analytic.entries.report,journal_id:0
491 #: model:ir.actions.report.xml,name:account.account_journal
492 #: model:ir.model,name:account.model_account_journal
493 #: field:validate.account.move,journal_id:0
499 #: model:ir.model,name:account.model_account_invoice_confirm
500 msgid "Confirm the selected invoices"
504 #: field:account.addtmpl.wizard,cparent_id:0
505 msgid "Parent target"
509 #: field:account.bank.statement,account_id:0
510 msgid "Account used in this journal"
514 #: help:account.aged.trial.balance,chart_account_id:0
515 #: help:account.balance.report,chart_account_id:0
516 #: help:account.bs.report,chart_account_id:0
517 #: help:account.central.journal,chart_account_id:0
518 #: help:account.common.account.report,chart_account_id:0
519 #: help:account.common.journal.report,chart_account_id:0
520 #: help:account.common.partner.report,chart_account_id:0
521 #: help:account.common.report,chart_account_id:0
522 #: help:account.general.journal,chart_account_id:0
523 #: help:account.partner.balance,chart_account_id:0
524 #: help:account.partner.ledger,chart_account_id:0
525 #: help:account.pl.report,chart_account_id:0
526 #: help:account.print.journal,chart_account_id:0
527 #: help:account.report.general.ledger,chart_account_id:0
528 #: help:account.vat.declaration,chart_account_id:0
529 msgid "Select Charts of Accounts"
533 #: view:product.product:0
534 msgid "Purchase Taxes"
538 #: model:ir.model,name:account.model_account_invoice_refund
539 msgid "Invoice Refund"
543 #: report:account.overdue:0
548 #: field:account.automatic.reconcile,unreconciled:0
549 msgid "Not reconciled transactions"
553 #: code:addons/account/account_cash_statement.py:348
555 msgid "CashBox Balance is not matching with Calculated Balance !"
559 #: view:account.fiscal.position:0
560 #: field:account.fiscal.position,tax_ids:0
561 #: field:account.fiscal.position.template,tax_ids:0
566 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
567 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
568 msgid "Close a Fiscal Year"
572 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
573 msgid "The accountant confirms the statement."
577 #: selection:account.balance.report,display_account:0
578 #: selection:account.bs.report,display_account:0
579 #: selection:account.common.account.report,display_account:0
580 #: selection:account.pl.report,display_account:0
581 #: selection:account.report.general.ledger,display_account:0
582 #: selection:account.tax,type_tax_use:0
583 #: selection:account.tax.template,type_tax_use:0
588 #: field:account.invoice.report,address_invoice_id:0
589 msgid "Invoice Address Name"
593 #: selection:account.installer,period:0
598 #: view:account.unreconcile.reconcile:0
600 "If you unreconciliate transactions, you must also verify all the actions "
601 "that are linked to those transactions because they will not be disable"
605 #: view:analytic.entries.report:0
610 #: field:ir.sequence,fiscal_ids:0
615 #: view:account.fiscal.position.template:0
616 msgid "Taxes Mapping"
620 #: report:account.central.journal:0
621 msgid "Centralized Journal"
625 #: sql_constraint:account.sequence.fiscalyear:0
626 msgid "Main Sequence must be different from current !"
630 #: field:account.invoice.tax,tax_amount:0
631 msgid "Tax Code Amount"
635 #: code:addons/account/account.py:2779
636 #: code:addons/account/installer.py:434
642 #: help:account.bank.statement,balance_end_real:0
643 msgid "closing balance entered by the cashbox verifier"
647 #: view:account.period:0
648 #: view:account.period.close:0
653 #: model:ir.model,name:account.model_account_common_partner_report
654 msgid "Account Common Partner Report"
658 #: field:account.fiscalyear.close,period_id:0
659 msgid "Opening Entries Period"
663 #: model:ir.model,name:account.model_account_journal_period
664 msgid "Journal Period"
668 #: code:addons/account/account_move_line.py:732
669 #: code:addons/account/account_move_line.py:776
671 msgid "To reconcile the entries company should be the same for all entries"
675 #: view:account.account:0
676 #: selection:account.aged.trial.balance,result_selection:0
677 #: selection:account.common.partner.report,result_selection:0
678 #: selection:account.partner.balance,result_selection:0
679 #: selection:account.partner.ledger,result_selection:0
680 #: code:addons/account/report/account_partner_balance.py:302
681 #: model:ir.actions.act_window,name:account.action_aged_receivable
683 msgid "Receivable Accounts"
687 #: model:ir.model,name:account.model_account_report_general_ledger
688 msgid "General Ledger Report"
692 #: view:account.invoice:0
697 #: view:account.use.model:0
698 msgid "Are you sure you want to create entries?"
702 #: selection:account.bank.accounts.wizard,account_type:0
707 #: field:account.partner.reconcile.process,today_reconciled:0
708 msgid "Partners Reconciled Today"
712 #: selection:account.payment.term.line,value:0
713 #: selection:account.tax.template,type:0
718 #: model:ir.ui.menu,name:account.menu_finance_charts
723 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
724 #: model:ir.model,name:account.model_project_account_analytic_line
726 msgid "Analytic Entries by line"
730 #: code:addons/account/wizard/account_change_currency.py:39
732 msgid "You can only change currency for Draft Invoice !"
736 #: view:account.analytic.journal:0
737 #: field:account.analytic.journal,type:0
738 #: field:account.bank.statement.line,type:0
739 #: field:account.invoice,type:0
740 #: view:account.invoice.report:0
741 #: field:account.invoice.report,type:0
742 #: view:account.journal:0
743 #: field:account.journal,type:0
744 #: field:account.move.reconcile,type:0
745 #: field:report.invoice.created,type:0
750 #: model:ir.model,name:account.model_account_subscription_line
751 msgid "Account Subscription Line"
755 #: help:account.invoice,reference:0
756 msgid "The partner reference of this invoice."
760 #: view:account.move.line.unreconcile.select:0
761 #: view:account.unreconcile:0
762 #: view:account.unreconcile.reconcile:0
763 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
764 msgid "Unreconciliation"
768 #: model:ir.model,name:account.model_account_analytic_Journal_report
769 msgid "Account Analytic Journal"
773 #: model:ir.model,name:account.model_account_automatic_reconcile
774 msgid "Automatic Reconcile"
778 #: view:account.payment.term.line:0
779 msgid "Due date Computation"
783 #: report:account.analytic.account.quantity_cost_ledger:0
784 msgid "J.C./Move name"
788 #: selection:account.entries.report,month:0
789 #: selection:account.invoice.report,month:0
790 #: selection:analytic.entries.report,month:0
791 #: selection:report.account.sales,month:0
792 #: selection:report.account_type.sales,month:0
797 #: selection:account.subscription,period_type:0
802 #: help:account.account.template,nocreate:0
804 "If checked, the new chart of accounts will not contain this by default."
808 #: code:addons/account/wizard/account_invoice_refund.py:102
811 "Can not %s invoice which is already reconciled, invoice should be "
812 "unreconciled first. You can only Refund this invoice"
816 #: model:ir.actions.act_window,name:account.action_subscription_form_new
817 msgid "New Subscription"
821 #: view:account.payment.term:0
826 #: view:account.move.line:0
827 msgid "Next Partner to reconcile"
831 #: code:addons/account/account_move_line.py:1191
834 "You can not do this modification on a confirmed entry ! Please note that you "
835 "can just change some non important fields !"
839 #: view:account.invoice.report:0
840 #: field:account.invoice.report,delay_to_pay:0
841 msgid "Avg. Delay To Pay"
845 #: model:ir.actions.act_window,name:account.action_account_tax_chart
846 #: model:ir.actions.act_window,name:account.action_tax_code_tree
847 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
848 msgid "Chart of Taxes"
852 #: view:account.fiscalyear:0
853 msgid "Create 3 Months Periods"
857 #: report:account.overdue:0
862 #: view:account.invoice.report:0
863 #: field:account.invoice.report,price_total_tax:0
864 msgid "Total With Tax"
868 #: view:account.invoice:0
869 #: view:account.move:0
870 #: view:validate.account.move:0
871 #: view:validate.account.move.lines:0
876 #: view:account.invoice:0
877 #: view:account.move:0
878 #: view:report.invoice.created:0
883 #: selection:account.account,type:0
884 #: selection:account.account.template,type:0
885 #: selection:account.entries.report,type:0
886 msgid "Consolidation"
890 #: view:account.analytic.line:0
891 #: view:account.entries.report:0
892 #: view:account.invoice.report:0
893 #: view:account.move.line:0
894 msgid "Extended Filters..."
898 #: model:ir.ui.menu,name:account.menu_account_central_journal
899 msgid "Centralizing Journal"
903 #: selection:account.journal,type:0
908 #: model:process.node,note:account.process_node_accountingstatemententries0
909 msgid "Bank statement"
913 #: field:account.analytic.line,move_id:0
918 #: help:account.move.line,tax_amount:0
920 "If the Tax account is a tax code account, this field will contain the taxed "
921 "amount.If the tax account is base tax code, this field will contain the "
922 "basic amount(without tax)."
926 #: view:account.analytic.line:0
931 #: field:account.model,lines_id:0
932 msgid "Model Entries"
936 #: field:account.account,code:0
937 #: report:account.account.balance:0
938 #: field:account.account.template,code:0
939 #: field:account.account.type,code:0
940 #: report:account.analytic.account.balance:0
941 #: report:account.analytic.account.inverted.balance:0
942 #: report:account.analytic.account.journal:0
943 #: field:account.analytic.line,code:0
944 #: field:account.fiscalyear,code:0
945 #: report:account.general.journal:0
946 #: field:account.journal,code:0
947 #: report:account.partner.balance:0
948 #: field:account.period,code:0
953 #: code:addons/account/account.py:2083
954 #: code:addons/account/account_bank_statement.py:350
955 #: code:addons/account/account_move_line.py:170
956 #: code:addons/account/invoice.py:73
957 #: code:addons/account/invoice.py:670
958 #: code:addons/account/wizard/account_use_model.py:81
960 msgid "No Analytic Journal !"
964 #: report:account.partner.balance:0
965 #: view:account.partner.balance:0
966 #: model:ir.actions.act_window,name:account.action_account_partner_balance
967 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
968 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
969 msgid "Partner Balance"
973 #: field:account.bank.accounts.wizard,acc_name:0
974 msgid "Account Name."
978 #: field:account.chart.template,property_reserve_and_surplus_account:0
979 #: field:res.company,property_reserve_and_surplus_account:0
980 msgid "Reserve and Profit/Loss Account"
984 #: field:report.account.receivable,name:0
989 #: field:account.bs.report,display_type:0
990 #: field:account.pl.report,display_type:0
991 #: field:account.report.general.ledger,landscape:0
992 msgid "Landscape Mode"
996 #: view:board.board:0
997 msgid "Customer Invoices to Approve"
1001 #: help:account.fiscalyear.close,fy_id:0
1002 msgid "Select a Fiscal year to close"
1006 #: help:account.account,user_type:0
1007 #: help:account.account.template,user_type:0
1009 "These types are defined according to your country. The type contains more "
1010 "information about the account and its specificities."
1014 #: view:account.tax:0
1015 msgid "Applicability Options"
1019 #: report:account.partner.balance:0
1024 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
1025 #: model:ir.ui.menu,name:account.journal_cash_move_lines
1026 msgid "Cash Registers"
1030 #: selection:account.account.type,report_type:0
1031 msgid "Profit & Loss (Expense Accounts)"
1035 #: report:account.analytic.account.journal:0
1036 #: report:account.move.voucher:0
1037 #: report:account.third_party_ledger:0
1038 #: report:account.third_party_ledger_other:0
1043 #: view:account.analytic.account:0
1048 #: view:account.subscription.generate:0
1049 msgid "Generate Entries before:"
1053 #: selection:account.bank.accounts.wizard,account_type:0
1058 #: field:account.period,date_start:0
1059 msgid "Start of Period"
1063 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
1064 msgid "Confirm statement"
1068 #: field:account.fiscal.position.tax,tax_dest_id:0
1069 #: field:account.fiscal.position.tax.template,tax_dest_id:0
1070 msgid "Replacement Tax"
1074 #: selection:account.move.line,centralisation:0
1075 msgid "Credit Centralisation"
1079 #: model:ir.actions.act_window,help:account.action_invoice_tree2
1081 "With Supplier Invoices you can enter and manage invoices issued by your "
1082 "suppliers. OpenERP can also generate draft invoices automatically from "
1083 "purchase orders or receipts. This way, you can control the invoice from your "
1084 "supplier according to what you purchased or received."
1088 #: view:account.invoice.cancel:0
1089 msgid "Cancel Invoices"
1093 #: view:account.unreconcile.reconcile:0
1094 msgid "Unreconciliation transactions"
1098 #: field:account.invoice.tax,tax_code_id:0
1099 #: field:account.tax,description:0
1100 #: field:account.tax.template,tax_code_id:0
1101 #: model:ir.model,name:account.model_account_tax_code
1106 #: field:account.account,currency_mode:0
1107 msgid "Outgoing Currencies Rate"
1111 #: help:account.move.line,move_id:0
1112 msgid "The move of this entry line."
1116 #: field:account.move.line.reconcile,trans_nbr:0
1117 msgid "# of Transaction"
1121 #: report:account.general.ledger:0
1122 #: report:account.general.ledger_landscape:0
1123 #: report:account.tax.code.entries:0
1124 #: report:account.third_party_ledger:0
1125 #: report:account.third_party_ledger_other:0
1130 #: code:addons/account/account.py:976
1132 msgid "You can not modify/delete a journal with entries for this period !"
1136 #: help:account.invoice,origin:0
1137 #: help:account.invoice.line,origin:0
1138 msgid "Reference of the document that produced this invoice."
1142 #: view:account.analytic.line:0
1143 #: view:account.journal:0
1148 #: view:account.account:0
1149 #: report:account.account.balance:0
1150 #: view:account.analytic.line:0
1151 #: field:account.automatic.reconcile,writeoff_acc_id:0
1152 #: field:account.bank.statement.line,account_id:0
1153 #: view:account.entries.report:0
1154 #: field:account.entries.report,account_id:0
1155 #: field:account.invoice,account_id:0
1156 #: field:account.invoice.line,account_id:0
1157 #: field:account.invoice.report,account_id:0
1158 #: field:account.journal,account_control_ids:0
1159 #: report:account.journal.period.print:0
1160 #: field:account.model.line,account_id:0
1161 #: view:account.move.line:0
1162 #: field:account.move.line,account_id:0
1163 #: field:account.move.line.reconcile.select,account_id:0
1164 #: field:account.move.line.unreconcile.select,account_id:0
1165 #: report:account.third_party_ledger:0
1166 #: report:account.third_party_ledger_other:0
1167 #: view:analytic.entries.report:0
1168 #: field:analytic.entries.report,account_id:0
1169 #: model:ir.model,name:account.model_account_account
1170 #: field:report.account.sales,account_id:0
1175 #: field:account.tax,include_base_amount:0
1176 msgid "Included in base amount"
1180 #: view:account.entries.report:0
1181 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
1182 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
1183 msgid "Entries Analysis"
1187 #: field:account.account,level:0
1192 #: report:account.invoice:0
1193 #: view:account.invoice:0
1194 #: view:account.invoice.line:0
1195 #: field:account.invoice.line,invoice_line_tax_id:0
1196 #: view:account.move:0
1197 #: view:account.move.line:0
1198 #: model:ir.actions.act_window,name:account.action_tax_form
1199 #: model:ir.ui.menu,name:account.account_template_taxes
1200 #: model:ir.ui.menu,name:account.menu_action_tax_form
1201 #: model:ir.ui.menu,name:account.menu_tax_report
1202 #: model:ir.ui.menu,name:account.next_id_27
1207 #: code:addons/account/wizard/account_report_common.py:120
1209 msgid "Select a starting and an ending period"
1213 #: model:ir.model,name:account.model_account_account_template
1214 msgid "Templates for Accounts"
1218 #: view:account.tax.code.template:0
1219 msgid "Search tax template"
1223 #: report:account.invoice:0
1224 msgid "Your Reference"
1228 #: view:account.move.reconcile:0
1229 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
1230 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
1231 msgid "Reconcile Entries"
1235 #: model:ir.actions.report.xml,name:account.account_overdue
1236 #: view:res.company:0
1237 msgid "Overdue Payments"
1241 #: report:account.third_party_ledger:0
1242 #: report:account.third_party_ledger_other:0
1243 msgid "Initial Balance"
1247 #: view:account.invoice:0
1248 msgid "Reset to Draft"
1252 #: view:wizard.multi.charts.accounts:0
1253 msgid "Bank Information"
1257 #: view:account.aged.trial.balance:0
1258 #: view:account.common.report:0
1259 msgid "Report Options"
1263 #: model:ir.model,name:account.model_account_entries_report
1264 msgid "Journal Items Analysis"
1268 #: model:ir.actions.act_window,name:account.action_partner_all
1269 #: model:ir.ui.menu,name:account.next_id_22
1274 #: view:account.bank.statement:0
1275 #: model:ir.model,name:account.model_account_bank_statement
1276 #: model:process.node,name:account.process_node_accountingstatemententries0
1277 #: model:process.node,name:account.process_node_bankstatement0
1278 #: model:process.node,name:account.process_node_supplierbankstatement0
1279 msgid "Bank Statement"
1283 #: view:res.partner:0
1284 msgid "Bank account owner"
1288 #: field:res.partner,property_account_receivable:0
1289 msgid "Account Receivable"
1293 #: model:ir.actions.report.xml,name:account.account_central_journal
1294 msgid "Central Journal"
1298 #: code:addons/account/account_move_line.py:1271
1300 msgid "You can not use this general account in this journal !"
1304 #: selection:account.balance.report,display_account:0
1305 #: selection:account.bs.report,display_account:0
1306 #: selection:account.common.account.report,display_account:0
1307 #: selection:account.partner.balance,display_partner:0
1308 #: selection:account.pl.report,display_account:0
1309 #: selection:account.report.general.ledger,display_account:0
1310 #: report:account.account.balance:0
1311 #: report:account.partner.balance:0
1312 #: report:account.third_party_ledger:0
1313 #: report:account.third_party_ledger_other:0
1314 #: report:account.balancesheet:0
1315 #: report:account.balancesheet.horizontal:0
1316 #: report:account.general.ledger:0
1317 #: report:account.general.ledger_landscape:0
1318 #: report:pl.account:0
1319 #: report:pl.account.horizontal:0
1320 msgid "With balance is not equal to 0"
1324 #: view:account.tax:0
1325 msgid "Search Taxes"
1329 #: model:ir.model,name:account.model_account_analytic_cost_ledger
1330 msgid "Account Analytic Cost Ledger"
1334 #: view:account.model:0
1335 msgid "Create entries"
1339 #: field:account.entries.report,nbr:0
1344 #: field:account.automatic.reconcile,max_amount:0
1345 msgid "Maximum write-off amount"
1349 #: view:account.invoice:0
1350 msgid "Compute Taxes"
1354 #: field:wizard.multi.charts.accounts,code_digits:0
1359 #: field:account.journal,entry_posted:0
1360 msgid "Skip 'Draft' State for Manual Entries"
1364 #: view:account.invoice.report:0
1365 #: field:account.invoice.report,price_total:0
1366 msgid "Total Without Tax"
1370 #: model:ir.actions.act_window,help:account.action_move_journal_line
1372 "A journal entry consists of several journal items, each of which is either a "
1373 "debit or a credit transaction. OpenERP automatically creates one journal "
1374 "entry per accounting document: invoice, refund, supplier payment, bank "
1379 #: view:account.entries.report:0
1380 msgid "# of Entries "
1384 #: model:ir.model,name:account.model_temp_range
1385 msgid "A Temporary table used for Dashboard view"
1389 #: model:ir.actions.act_window,name:account.action_invoice_tree4
1390 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
1391 msgid "Supplier Refunds"
1395 #: view:account.payment.term.line:0
1397 "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
1401 #: code:addons/account/invoice.py:815
1404 "Cannot create the invoice !\n"
1405 "The payment term defined gives a computed amount greater than the total "
1410 #: field:account.installer.modules,account_anglo_saxon:0
1411 msgid "Anglo-Saxon Accounting"
1415 #: selection:account.account,type:0
1416 #: selection:account.account.template,type:0
1417 #: selection:account.bank.statement,state:0
1418 #: selection:account.entries.report,type:0
1419 #: view:account.fiscalyear:0
1420 #: selection:account.fiscalyear,state:0
1421 #: selection:account.period,state:0
1426 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
1427 msgid "Recurring Entries"
1431 #: model:ir.model,name:account.model_account_fiscal_position_template
1432 msgid "Template for Fiscal Position"
1436 #: model:account.tax.code,name:account.account_tax_code_0
1437 msgid "Tax Code Test"
1441 #: field:account.automatic.reconcile,reconciled:0
1442 msgid "Reconciled transactions"
1446 #: field:account.journal.view,columns_id:0
1451 #: report:account.overdue:0
1456 #: view:account.analytic.cost.ledger.journal.report:0
1457 msgid "and Journals"
1461 #: field:account.journal,groups_id:0
1466 #: field:account.invoice,amount_untaxed:0
1467 #: field:report.invoice.created,amount_untaxed:0
1472 #: view:account.partner.reconcile.process:0
1473 msgid "Go to next partner"
1477 #: view:account.bank.statement:0
1478 msgid "Search Bank Statements"
1482 #: sql_constraint:account.model.line:0
1484 "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
1488 #: view:account.chart.template:0
1489 #: field:account.chart.template,property_account_payable:0
1490 msgid "Payable Account"
1494 #: field:account.tax,account_paid_id:0
1495 #: field:account.tax.template,account_paid_id:0
1496 msgid "Refund Tax Account"
1500 #: view:account.bank.statement:0
1501 #: field:account.bank.statement,line_ids:0
1502 msgid "Statement lines"
1506 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
1508 "A bank statement is a summary of all financial transactions occurring over a "
1509 "given period of time on a deposit account, a credit card or any other type "
1510 "of financial account. The starting balance will be proposed automatically "
1511 "and the closing balance is to be found on your statement. When you are in "
1512 "the Payment column of a line, you can press F1 to open the reconciliation "
1517 #: report:account.analytic.account.cost_ledger:0
1522 #: field:account.analytic.line,general_account_id:0
1523 #: view:analytic.entries.report:0
1524 #: field:analytic.entries.report,general_account_id:0
1525 msgid "General Account"
1529 #: field:res.partner,debit_limit:0
1530 msgid "Payable Limit"
1534 #: report:account.invoice:0
1535 #: view:account.invoice:0
1536 #: view:account.invoice.report:0
1537 #: field:account.move.line,invoice:0
1538 #: model:ir.model,name:account.model_account_invoice
1539 #: model:res.request.link,name:account.req_link_invoice
1544 #: model:process.node,note:account.process_node_analytic0
1545 #: model:process.node,note:account.process_node_analyticcost0
1546 msgid "Analytic costs to invoice"
1550 #: view:ir.sequence:0
1551 msgid "Fiscal Year Sequence"
1555 #: field:wizard.multi.charts.accounts,seq_journal:0
1556 msgid "Separated Journal Sequences"
1560 #: field:account.bank.statement,user_id:0
1561 #: view:account.invoice:0
1566 #: report:account.overdue:0
1571 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
1572 msgid "Sales by Account Type"
1576 #: view:account.invoice.refund:0
1578 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
1579 "cancel the current invoice."
1583 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
1588 #: field:account.chart.template,tax_code_root_id:0
1589 msgid "Root Tax Code"
1593 #: field:account.partner.ledger,initial_balance:0
1594 #: field:account.report.general.ledger,initial_balance:0
1595 msgid "Include initial balances"
1599 #: field:account.tax.code,sum:0
1604 #: model:ir.actions.report.xml,name:account.report_account_voucher_new
1605 msgid "Print Voucher"
1609 #: view:account.change.currency:0
1610 msgid "This wizard will change the currency of the invoice"
1614 #: model:ir.actions.act_window,help:account.action_account_chart
1616 "Display your company chart of accounts per fiscal year and filter by period. "
1617 "Have a complete tree view of all journal items per account code by clicking "
1622 #: constraint:account.fiscalyear:0
1623 msgid "Error! You cannot define overlapping fiscal years"
1627 #: code:addons/account/account_move_line.py:808
1629 msgid "The account is not defined to be reconciled !"
1633 #: field:account.cashbox.line,pieces:0
1638 #: help:account.journal.period,active:0
1640 "If the active field is set to False, it will allow you to hide the journal "
1641 "period without removing it."
1645 #: view:res.partner:0
1646 msgid "Supplier Debit"
1650 #: help:account.model.line,quantity:0
1651 msgid "The optional quantity on entries"
1655 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
1656 msgid "Receivables & Payables"
1660 #: code:addons/account/account_move_line.py:815
1662 msgid "You have to provide an account for the write off entry !"
1666 #: model:ir.model,name:account.model_account_common_journal_report
1667 msgid "Account Common Journal Report"
1671 #: selection:account.partner.balance,display_partner:0
1672 msgid "All Partners"
1676 #: report:account.move.voucher:0
1681 #: view:account.analytic.chart:0
1682 msgid "Analytic Account Charts"
1686 #: view:account.analytic.line:0
1691 #: report:account.overdue:0
1692 msgid "Customer Ref:"
1696 #: code:addons/account/account_cash_statement.py:328
1698 msgid "User %s does not have rights to access %s journal !"
1702 #: help:account.period,special:0
1703 msgid "These periods can overlap."
1707 #: model:process.node,name:account.process_node_draftstatement0
1708 msgid "Draft statement"
1712 #: view:account.tax:0
1713 msgid "Tax Declaration: Credit Notes"
1717 #: code:addons/account/account.py:499
1719 msgid "You cannot deactivate an account that contains account moves."
1723 #: field:account.move.line.reconcile,credit:0
1724 msgid "Credit amount"
1728 #: constraint:account.move.line:0
1729 msgid "You can not create move line on closed account."
1733 #: code:addons/account/account.py:519
1736 "You cannot change the type of account from 'Closed' to any other type which "
1737 "contains account entries!"
1741 #: view:res.company:0
1742 msgid "Reserve And Profit/Loss Account"
1746 #: sql_constraint:account.move.line:0
1747 msgid "Wrong credit or debit value in accounting entry !"
1751 #: view:account.invoice.report:0
1752 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
1753 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
1754 msgid "Invoices Analysis"
1758 #: model:ir.model,name:account.model_account_period_close
1759 msgid "period close"
1763 #: view:account.installer:0
1764 msgid "Configure Fiscal Year"
1768 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
1769 msgid "Entries By Line"
1773 #: report:account.tax.code.entries:0
1778 #: field:account.invoice,move_id:0
1779 #: field:account.invoice,move_name:0
1780 msgid "Journal Entry"
1784 #: view:account.tax:0
1785 msgid "Tax Declaration: Invoices"
1789 #: field:account.cashbox.line,subtotal:0
1794 #: view:account.account:0
1795 msgid "Treasury Analysis"
1799 #: constraint:res.company:0
1800 msgid "Error! You can not create recursive companies."
1804 #: view:account.analytic.account:0
1805 msgid "Analytic account"
1809 #: code:addons/account/account_bank_statement.py:332
1811 msgid "Please verify that an account is defined in the journal."
1815 #: selection:account.entries.report,move_line_state:0
1816 #: selection:account.move.line,state:0
1821 #: model:ir.actions.act_window,name:account.action_account_print_journal
1822 #: model:ir.model,name:account.model_account_print_journal
1823 msgid "Account Print Journal"
1827 #: model:ir.model,name:account.model_product_category
1828 msgid "Product Category"
1832 #: selection:account.account.type,report_type:0
1837 #: field:account.bs.report,reserve_account_id:0
1838 msgid "Reserve & Profit/Loss Account"
1842 #: help:account.bank.statement,balance_end:0
1843 msgid "Closing balance based on Starting Balance and Cash Transactions"
1847 #: model:process.node,note:account.process_node_reconciliation0
1848 #: model:process.node,note:account.process_node_supplierreconciliation0
1849 msgid "Comparison between accounting and payment entries"
1853 #: view:account.tax:0
1854 #: view:account.tax.template:0
1855 msgid "Tax Definition"
1859 #: help:wizard.multi.charts.accounts,seq_journal:0
1861 "Check this box if you want to use a different sequence for each created "
1862 "journal. Otherwise, all will use the same sequence."
1866 #: help:account.partner.ledger,amount_currency:0
1867 #: help:account.report.general.ledger,amount_currency:0
1869 "It adds the currency column if the currency is different then the company "
1874 #: help:account.journal,allow_date:0
1876 "If set to True then do not accept the entry if the entry date is not into "
1881 #: model:ir.actions.act_window,name:account.action_account_pl_report
1882 msgid "Account Profit And Loss"
1886 #: field:account.installer,config_logo:0
1887 #: field:account.installer.modules,config_logo:0
1888 #: field:wizard.multi.charts.accounts,config_logo:0
1893 #: report:account.move.voucher:0
1898 #: view:account.invoice:0
1899 #: view:report.invoice.created:0
1900 msgid "Untaxed Amount"
1904 #: help:account.tax,active:0
1906 "If the active field is set to False, it will allow you to hide the tax "
1907 "without removing it."
1911 #: help:account.bank.statement,name:0
1913 "if you give the Name other then /, its created Accounting Entries Move will "
1914 "be with same name as statement name. This allows the statement entries to "
1915 "have the same references than the statement itself"
1919 #: model:ir.actions.act_window,name:account.action_account_unreconcile
1920 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
1921 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
1922 msgid "Unreconcile Entries"
1926 #: field:account.move.reconcile,line_partial_ids:0
1927 msgid "Partial Entry lines"
1931 #: view:account.fiscalyear:0
1936 #: view:account.journal.select:0
1937 #: view:project.account.analytic.line:0
1938 msgid "Open Entries"
1942 #: field:account.automatic.reconcile,account_ids:0
1943 msgid "Accounts to Reconcile"
1947 #: model:process.transition,note:account.process_transition_filestatement0
1948 msgid "Import of the statement in the system from an electronic file"
1952 #: model:process.node,name:account.process_node_importinvoice0
1953 msgid "Import from invoice"
1957 #: selection:account.entries.report,month:0
1958 #: selection:account.invoice.report,month:0
1959 #: selection:analytic.entries.report,month:0
1960 #: selection:report.account.sales,month:0
1961 #: selection:report.account_type.sales,month:0
1966 #: view:account.journal:0
1971 #: view:account.entries.report:0
1976 #: view:account.tax.chart:0
1977 msgid "Account tax charts"
1981 #: constraint:account.period:0
1983 "Invalid period ! Some periods overlap or the date period is not in the scope "
1984 "of the fiscal year. "
1988 #: selection:account.invoice,state:0
1989 #: view:account.invoice.report:0
1990 #: selection:account.invoice.report,state:0
1991 #: selection:report.invoice.created,state:0
1996 #: code:addons/account/installer.py:348
2002 #: code:addons/account/account.py:1319
2005 "There is no default default debit account defined \n"
2010 #: help:account.account,type:0
2011 #: help:account.account.template,type:0
2012 #: help:account.entries.report,type:0
2014 "This type is used to differentiate types with special effects in OpenERP: "
2015 "view can not have entries, consolidation are accounts that can have children "
2016 "accounts for multi-company consolidations, payable/receivable are for "
2017 "partners accounts (for debit/credit computations), closed for depreciated "
2022 #: view:account.chart.template:0
2023 msgid "Search Chart of Accounts Templates"
2027 #: view:account.installer:0
2029 "The default Chart of Accounts is matching your country selection. If no "
2030 "certified Chart of Accounts exists for your specified country, a generic one "
2031 "can be installed and will be selected by default."
2035 #: view:account.account.type:0
2036 #: field:account.account.type,note:0
2037 #: view:account.analytic.account:0
2038 #: report:account.invoice:0
2039 #: field:account.invoice,name:0
2040 #: field:account.invoice.line,name:0
2041 #: field:account.invoice.refund,description:0
2042 #: report:account.overdue:0
2043 #: field:account.payment.term,note:0
2044 #: view:account.tax.code:0
2045 #: field:account.tax.code,info:0
2046 #: view:account.tax.code.template:0
2047 #: field:account.tax.code.template,info:0
2048 #: field:analytic.entries.report,name:0
2049 #: field:report.invoice.created,name:0
2054 #: code:addons/account/account.py:2844
2055 #: code:addons/account/installer.py:498
2061 #: view:account.subscription:0
2062 #: selection:account.subscription,state:0
2067 #: view:account.chart.template:0
2068 #: field:product.category,property_account_income_categ:0
2069 #: field:product.template,property_account_income:0
2070 msgid "Income Account"
2074 #: code:addons/account/invoice.py:352
2076 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
2080 #: view:product.category:0
2081 msgid "Accounting Properties"
2085 #: report:account.journal.period.print:0
2086 #: field:account.print.journal,sort_selection:0
2087 #: report:account.general.ledger:0
2088 #: report:account.general.ledger_landscape:0
2089 msgid "Entries Sorted By"
2093 #: field:account.change.currency,currency_id:0
2098 #: view:account.entries.report:0
2099 msgid "# of Products Qty "
2103 #: model:ir.model,name:account.model_product_template
2104 msgid "Product Template"
2108 #: report:account.account.balance:0
2109 #: report:account.central.journal:0
2110 #: report:account.balancesheet:0
2111 #: report:account.balancesheet.horizontal:0
2112 #: report:account.general.ledger:0
2113 #: report:account.general.ledger_landscape:0
2114 #: report:pl.account:0
2115 #: report:pl.account.horizontal:0
2116 #: view:account.entries.report:0
2117 #: field:account.entries.report,fiscalyear_id:0
2118 #: field:account.fiscalyear,name:0
2119 #: report:account.general.journal:0
2120 #: field:account.journal.period,fiscalyear_id:0
2121 #: report:account.journal.period.print:0
2122 #: report:account.partner.balance:0
2123 #: field:account.period,fiscalyear_id:0
2124 #: field:account.sequence.fiscalyear,fiscalyear_id:0
2125 #: report:account.third_party_ledger:0
2126 #: report:account.third_party_ledger_other:0
2127 #: report:account.vat.declaration:0
2128 #: model:ir.model,name:account.model_account_fiscalyear
2133 #: help:account.aged.trial.balance,fiscalyear_id:0
2134 #: help:account.balance.report,fiscalyear_id:0
2135 #: help:account.bs.report,fiscalyear_id:0
2136 #: help:account.central.journal,fiscalyear_id:0
2137 #: help:account.common.account.report,fiscalyear_id:0
2138 #: help:account.common.journal.report,fiscalyear_id:0
2139 #: help:account.common.partner.report,fiscalyear_id:0
2140 #: help:account.common.report,fiscalyear_id:0
2141 #: help:account.general.journal,fiscalyear_id:0
2142 #: help:account.partner.balance,fiscalyear_id:0
2143 #: help:account.partner.ledger,fiscalyear_id:0
2144 #: help:account.pl.report,fiscalyear_id:0
2145 #: help:account.print.journal,fiscalyear_id:0
2146 #: help:account.report.general.ledger,fiscalyear_id:0
2147 #: help:account.vat.declaration,fiscalyear_id:0
2148 msgid "Keep empty for all open fiscal year"
2152 #: model:ir.model,name:account.model_account_move
2153 msgid "Account Entry"
2157 #: field:account.sequence.fiscalyear,sequence_main_id:0
2158 msgid "Main Sequence"
2162 #: field:account.invoice,payment_term:0
2163 #: field:account.invoice.report,payment_term:0
2164 #: view:account.payment.term:0
2165 #: field:account.payment.term,name:0
2166 #: view:account.payment.term.line:0
2167 #: field:account.payment.term.line,payment_id:0
2168 #: model:ir.model,name:account.model_account_payment_term
2169 #: field:res.partner,property_payment_term:0
2170 msgid "Payment Term"
2174 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
2175 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
2176 msgid "Fiscal Positions"
2180 #: field:account.period.close,sure:0
2181 msgid "Check this box"
2185 #: view:account.common.report:0
2190 #: view:account.bank.statement:0
2191 #: selection:account.bank.statement,state:0
2192 #: view:account.fiscalyear:0
2193 #: selection:account.fiscalyear,state:0
2194 #: selection:account.invoice,state:0
2195 #: selection:account.invoice.report,state:0
2196 #: view:account.open.closed.fiscalyear:0
2197 #: selection:account.period,state:0
2198 #: code:addons/account/wizard/account_move_journal.py:106
2199 #: selection:report.invoice.created,state:0
2205 #: model:process.node,note:account.process_node_draftinvoices0
2206 #: model:process.node,note:account.process_node_supplierdraftinvoices0
2207 msgid "Draft state of an invoice"
2211 #: help:account.account,reconcile:0
2213 "Check this if the user is allowed to reconcile entries in this account."
2217 #: view:account.partner.reconcile.process:0
2218 msgid "Partner Reconciliation"
2222 #: field:account.tax,tax_code_id:0
2223 #: view:account.tax.code:0
2224 msgid "Account Tax Code"
2228 #: code:addons/account/invoice.py:545
2231 "Can't find any account journal of %s type for this company.\n"
2233 "You can create one in the menu: \n"
2234 "Configuration\\Financial Accounting\\Accounts\\Journals."
2238 #: field:account.invoice.tax,base_code_id:0
2239 #: field:account.tax.template,base_code_id:0
2244 #: help:account.invoice.tax,sequence:0
2245 msgid "Gives the sequence order when displaying a list of invoice tax."
2249 #: field:account.tax,base_sign:0
2250 #: field:account.tax,ref_base_sign:0
2251 #: field:account.tax.template,base_sign:0
2252 #: field:account.tax.template,ref_base_sign:0
2253 msgid "Base Code Sign"
2257 #: view:account.vat.declaration:0
2259 "This menu prints a VAT declaration based on invoices or payments. Select one "
2260 "or several periods of the fiscal year. The information required for a tax "
2261 "declaration is automatically generated by OpenERP from invoices (or "
2262 "payments, in some countries). This data is updated in real time. That’s very "
2263 "useful because it enables you to preview at any time the tax that you owe at "
2264 "the start and end of the month or quarter."
2268 #: selection:account.move.line,centralisation:0
2269 msgid "Debit Centralisation"
2273 #: view:account.invoice.confirm:0
2274 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
2275 msgid "Confirm Draft Invoices"
2279 #: field:account.entries.report,day:0
2280 #: view:account.invoice.report:0
2281 #: field:account.invoice.report,day:0
2282 #: view:analytic.entries.report:0
2283 #: field:analytic.entries.report,day:0
2288 #: model:ir.actions.act_window,name:account.act_account_renew_view
2289 msgid "Accounts to Renew"
2293 #: model:ir.model,name:account.model_account_model_line
2294 msgid "Account Model Entries"
2298 #: code:addons/account/account.py:2796
2299 #: code:addons/account/installer.py:454
2305 #: field:product.template,supplier_taxes_id:0
2306 msgid "Supplier Taxes"
2310 #: help:account.invoice,date_due:0
2311 #: help:account.invoice,payment_term:0
2313 "If you use payment terms, the due date will be computed automatically at the "
2314 "generation of accounting entries. If you keep the payment term and the due "
2315 "date empty, it means direct payment. The payment term may compute several "
2316 "due dates, for example 50% now, 50% in one month."
2320 #: view:account.analytic.cost.ledger.journal.report:0
2321 msgid "Select period"
2325 #: model:ir.ui.menu,name:account.menu_account_pp_statements
2330 #: report:account.analytic.account.journal:0
2335 #: help:res.partner,property_account_position:0
2337 "The fiscal position will determine taxes and the accounts used for the "
2342 #: view:account.print.journal:0
2344 "This report gives you an overview of the situation of a specific journal"
2348 #: constraint:product.category:0
2349 msgid "Error ! You can not create recursive categories."
2353 #: report:account.invoice:0
2354 #: field:account.invoice,amount_tax:0
2355 #: field:account.move.line,account_tax_id:0
2360 #: view:account.analytic.account:0
2361 #: field:account.bank.statement.line,analytic_account_id:0
2362 #: field:account.entries.report,analytic_account_id:0
2363 #: field:account.invoice.line,account_analytic_id:0
2364 #: field:account.model.line,analytic_account_id:0
2365 #: field:account.move.line,analytic_account_id:0
2366 #: field:account.move.line.reconcile.writeoff,analytic_id:0
2367 msgid "Analytic Account"
2371 #: view:account.account:0
2372 #: view:account.journal:0
2373 #: model:ir.actions.act_window,name:account.action_account_form
2374 #: model:ir.ui.menu,name:account.account_account_menu
2375 #: model:ir.ui.menu,name:account.account_template_accounts
2376 #: model:ir.ui.menu,name:account.menu_action_account_form
2377 #: model:ir.ui.menu,name:account.menu_analytic
2382 #: code:addons/account/invoice.py:351
2384 msgid "Configuration Error!"
2388 #: view:account.invoice.report:0
2389 #: field:account.invoice.report,price_average:0
2390 msgid "Average Price"
2394 #: report:account.move.voucher:0
2395 #: report:account.overdue:0
2400 #: code:addons/account/account.py:640
2403 "You cannot modify company of this journal as its related record exist in "
2408 #: report:account.journal.period.print:0
2413 #: view:account.tax:0
2414 msgid "Accounting Information"
2418 #: view:account.tax:0
2419 #: view:account.tax.template:0
2420 msgid "Special Computation"
2424 #: view:account.move.bank.reconcile:0
2425 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
2426 msgid "Bank reconciliation"
2430 #: report:account.invoice:0
2435 #: report:account.general.ledger:0
2436 #: report:account.general.ledger_landscape:0
2437 #: report:account.journal.period.print:0
2438 #: report:account.overdue:0
2439 #: report:account.third_party_ledger:0
2440 #: report:account.third_party_ledger_other:0
2445 #: help:account.move.line,tax_code_id:0
2446 msgid "The Account can either be a base tax code or a tax code account."
2450 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2451 msgid "Automatic Reconciliation"
2455 #: field:account.invoice,reconciled:0
2456 msgid "Paid/Reconciled"
2460 #: field:account.tax,ref_base_code_id:0
2461 #: field:account.tax.template,ref_base_code_id:0
2462 msgid "Refund Base Code"
2466 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
2467 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
2468 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
2469 msgid "Bank Statements"
2473 #: selection:account.tax.template,applicable_type:0
2478 #: view:account.bank.statement:0
2479 #: view:account.common.report:0
2480 #: view:account.move:0
2481 #: view:account.move.line:0
2486 #: field:account.tax,parent_id:0
2487 #: field:account.tax.template,parent_id:0
2488 msgid "Parent Tax Account"
2492 #: view:account.subscription.generate:0
2494 "Automatically generate entries based on what has been entered in the system "
2495 "before a specific date."
2499 #: view:account.aged.trial.balance:0
2500 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
2501 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
2502 msgid "Aged Partner Balance"
2506 #: model:process.transition,name:account.process_transition_entriesreconcile0
2507 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2508 msgid "Accounting entries"
2512 #: field:account.invoice.line,discount:0
2513 msgid "Discount (%)"
2517 #: help:account.journal,entry_posted:0
2519 "Check this box if you don't want new journal entries to pass through the "
2520 "'draft' state and instead goes directly to the 'posted state' without any "
2521 "manual validation. \n"
2522 "Note that journal entries that are automatically created by the system are "
2523 "always skipping that state."
2527 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
2528 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
2529 msgid "New Company Financial Setting"
2533 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
2534 #: view:report.account.sales:0
2535 #: view:report.account_type.sales:0
2536 msgid "Sales by Account"
2540 #: view:account.use.model:0
2541 msgid "This wizard will create recurring accounting entries"
2545 #: code:addons/account/account.py:1181
2547 msgid "No sequence defined on the journal !"
2551 #: code:addons/account/account.py:2083
2552 #: code:addons/account/account_bank_statement.py:350
2553 #: code:addons/account/account_move_line.py:170
2554 #: code:addons/account/invoice.py:670
2555 #: code:addons/account/wizard/account_use_model.py:81
2557 msgid "You have to define an analytic journal on the '%s' journal!"
2561 #: view:account.invoice.tax:0
2562 #: model:ir.actions.act_window,name:account.action_tax_code_list
2563 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
2568 #: model:ir.ui.menu,name:account.menu_account_customer
2569 #: model:ir.ui.menu,name:account.menu_finance_receivables
2574 #: report:account.analytic.account.cost_ledger:0
2575 #: report:account.analytic.account.journal:0
2576 #: report:account.analytic.account.quantity_cost_ledger:0
2581 #: selection:account.entries.report,month:0
2582 #: selection:account.invoice.report,month:0
2583 #: selection:analytic.entries.report,month:0
2584 #: selection:report.account.sales,month:0
2585 #: selection:report.account_type.sales,month:0
2590 #: code:addons/account/account_bank_statement.py:306
2593 "The statement balance is incorrect !\n"
2594 "The expected balance (%.2f) is different than the computed one. (%.2f)"
2598 #: model:process.transition,note:account.process_transition_paymentreconcile0
2599 msgid "Payment entries are the second input of the reconciliation."
2603 #: report:account.move.voucher:0
2608 #: selection:account.print.journal,sort_selection:0
2609 msgid "Reference Number"
2613 #: selection:account.entries.report,month:0
2614 #: selection:account.invoice.report,month:0
2615 #: selection:analytic.entries.report,month:0
2616 #: selection:report.account.sales,month:0
2617 #: selection:report.account_type.sales,month:0
2622 #: help:account.move.line,quantity:0
2624 "The optional quantity expressed by this line, eg: number of product sold. "
2625 "The quantity is not a legal requirement but is very useful for some reports."
2629 #: view:account.payment.term.line:0
2634 #: field:account.journal.column,required:0
2639 #: view:account.chart.template:0
2640 #: field:product.category,property_account_expense_categ:0
2641 #: field:product.template,property_account_expense:0
2642 msgid "Expense Account"
2646 #: help:account.invoice,period_id:0
2647 msgid "Keep empty to use the period of the validation(invoice) date."
2651 #: help:account.bank.statement,account_id:0
2653 "used in statement reconciliation domain, but shouldn't be used elswhere."
2657 #: field:account.invoice.tax,base_amount:0
2658 msgid "Base Code Amount"
2662 #: field:wizard.multi.charts.accounts,sale_tax:0
2663 msgid "Default Sale Tax"
2667 #: help:account.model.line,date_maturity:0
2669 "The maturity date of the generated entries for this model. You can choose "
2670 "between the creation date or the creation date of the entries plus the "
2671 "partner payment terms."
2675 #: model:ir.ui.menu,name:account.menu_finance_accounting
2676 msgid "Financial Accounting"
2680 #: view:account.pl.report:0
2681 #: model:ir.ui.menu,name:account.menu_account_pl_report
2682 #: report:pl.account:0
2683 #: report:pl.account.horizontal:0
2684 msgid "Profit And Loss"
2688 #: view:account.fiscal.position:0
2689 #: field:account.fiscal.position,name:0
2690 #: field:account.fiscal.position.account,position_id:0
2691 #: field:account.fiscal.position.tax,position_id:0
2692 #: field:account.fiscal.position.tax.template,position_id:0
2693 #: view:account.fiscal.position.template:0
2694 #: field:account.invoice,fiscal_position:0
2695 #: field:account.invoice.report,fiscal_position:0
2696 #: model:ir.model,name:account.model_account_fiscal_position
2697 #: field:res.partner,property_account_position:0
2698 msgid "Fiscal Position"
2702 #: help:account.partner.ledger,initial_balance:0
2703 #: help:account.report.general.ledger,initial_balance:0
2705 "It adds initial balance row on report which display previous sum amount of "
2706 "debit/credit/balance"
2710 #: view:account.analytic.line:0
2711 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
2712 msgid "Analytic Entries"
2716 #: code:addons/account/account.py:822
2719 "No fiscal year defined for this date !\n"
2720 "Please create one."
2724 #: selection:account.invoice,type:0
2725 #: selection:account.invoice.report,type:0
2726 #: model:process.process,name:account.process_process_invoiceprocess0
2727 #: selection:report.invoice.created,type:0
2728 msgid "Customer Invoice"
2732 #: help:account.tax.template,include_base_amount:0
2734 "Set if the amount of tax must be included in the base amount before "
2735 "computing the next taxes."
2739 #: help:account.journal,user_id:0
2740 msgid "The user responsible for this journal"
2744 #: view:account.period:0
2745 msgid "Search Period"
2749 #: view:account.change.currency:0
2750 msgid "Invoice Currency"
2754 #: field:account.payment.term,line_ids:0
2759 #: field:account.bank.statement,total_entry_encoding:0
2760 msgid "Cash Transaction"
2764 #: view:res.partner:0
2765 msgid "Bank account"
2769 #: field:account.chart.template,tax_template_ids:0
2770 msgid "Tax Template List"
2774 #: help:account.account,currency_mode:0
2776 "This will select how the current currency rate for outgoing transactions is "
2777 "computed. In most countries the legal method is \"average\" but only a few "
2778 "software systems are able to manage this. So if you import from another "
2779 "software system you may have to use the rate at date. Incoming transactions "
2780 "always use the rate at date."
2784 #: help:wizard.multi.charts.accounts,code_digits:0
2785 msgid "No. of Digits to use for account code"
2789 #: field:account.payment.term.line,name:0
2794 #: view:account.fiscalyear:0
2795 msgid "Search Fiscalyear"
2799 #: selection:account.tax,applicable_type:0
2804 #: view:account.analytic.line:0
2805 msgid "Total Quantity"
2809 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
2810 msgid "Write-Off account"
2814 #: field:account.model.line,model_id:0
2815 #: view:account.subscription:0
2816 #: field:account.subscription,model_id:0
2821 #: help:account.invoice.tax,base_code_id:0
2822 msgid "The account basis of the tax declaration."
2826 #: selection:account.account,type:0
2827 #: selection:account.account.template,type:0
2828 #: selection:account.entries.report,type:0
2833 #: code:addons/account/account.py:2951
2839 #: code:addons/account/account.py:2906
2840 #: code:addons/account/installer.py:296
2846 #: field:account.move.line,analytic_lines:0
2847 msgid "Analytic lines"
2851 #: model:process.node,name:account.process_node_electronicfile0
2852 msgid "Electronic File"
2856 #: view:res.partner:0
2857 msgid "Customer Credit"
2861 #: model:ir.model,name:account.model_account_tax_code_template
2862 msgid "Tax Code Template"
2866 #: view:account.subscription:0
2871 #: model:ir.model,name:account.model_account_partner_ledger
2872 msgid "Account Partner Ledger"
2876 #: help:account.journal.column,sequence:0
2877 msgid "Gives the sequence order to journal column."
2881 #: view:account.tax.template:0
2882 msgid "Tax Declaration"
2886 #: help:account.account,currency_id:0
2887 #: help:account.account.template,currency_id:0
2888 #: help:account.bank.accounts.wizard,currency_id:0
2889 msgid "Forces all moves for this account to have this secondary currency."
2893 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
2895 "This wizard will validate all journal entries of a particular journal and "
2896 "period. Once journal entries are validated, you can not update them anymore."
2900 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
2901 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
2902 msgid "Chart of Accounts Templates"
2906 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
2907 msgid "Generate Chart of Accounts from a Chart Template"
2911 #: model:ir.model,name:account.model_account_unreconcile_reconcile
2912 msgid "Account Unreconcile Reconcile"
2916 #: help:account.account.type,close_method:0
2918 "Set here the method that will be used to generate the end of year journal "
2919 "entries for all the accounts of this type.\n"
2921 " 'None' means that nothing will be done.\n"
2922 " 'Balance' will generally be used for cash accounts.\n"
2923 " 'Detail' will copy each existing journal item of the previous year, even "
2924 "the reconciled ones.\n"
2925 " 'Unreconciled' will copy only the journal items that were unreconciled on "
2926 "the first day of the new fiscal year."
2930 #: view:account.tax:0
2931 #: view:account.tax.template:0
2932 msgid "Keep empty to use the expense account"
2936 #: field:account.aged.trial.balance,journal_ids:0
2937 #: field:account.analytic.cost.ledger.journal.report,journal:0
2938 #: field:account.balance.report,journal_ids:0
2939 #: field:account.bs.report,journal_ids:0
2940 #: field:account.central.journal,journal_ids:0
2941 #: field:account.common.account.report,journal_ids:0
2942 #: field:account.common.journal.report,journal_ids:0
2943 #: field:account.common.partner.report,journal_ids:0
2944 #: view:account.common.report:0
2945 #: field:account.common.report,journal_ids:0
2946 #: report:account.general.journal:0
2947 #: field:account.general.journal,journal_ids:0
2948 #: view:account.journal.period:0
2949 #: field:account.partner.balance,journal_ids:0
2950 #: field:account.partner.ledger,journal_ids:0
2951 #: field:account.pl.report,journal_ids:0
2952 #: view:account.print.journal:0
2953 #: field:account.print.journal,journal_ids:0
2954 #: field:account.report.general.ledger,journal_ids:0
2955 #: field:account.vat.declaration,journal_ids:0
2956 #: model:ir.actions.act_window,name:account.action_account_journal_form
2957 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
2958 #: model:ir.ui.menu,name:account.menu_account_print_journal
2959 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
2960 #: model:ir.ui.menu,name:account.menu_journals
2961 #: model:ir.ui.menu,name:account.menu_journals_report
2962 #: report:account.account.balance:0
2963 #: report:account.partner.balance:0
2964 #: report:account.third_party_ledger:0
2965 #: report:account.third_party_ledger_other:0
2966 #: report:account.balancesheet:0
2967 #: report:account.balancesheet.horizontal:0
2968 #: report:account.central.journal:0
2969 #: report:account.general.ledger:0
2970 #: report:account.general.ledger_landscape:0
2971 #: report:pl.account:0
2972 #: report:pl.account.horizontal:0
2977 #: field:account.partner.reconcile.process,to_reconcile:0
2978 msgid "Remaining Partners"
2982 #: view:account.subscription:0
2983 #: field:account.subscription,lines_id:0
2984 msgid "Subscription Lines"
2988 #: selection:account.analytic.journal,type:0
2989 #: view:account.journal:0
2990 #: selection:account.journal,type:0
2991 #: view:account.model:0
2992 #: selection:account.tax,type_tax_use:0
2993 #: view:account.tax.template:0
2994 #: selection:account.tax.template,type_tax_use:0
2999 #: view:account.installer:0
3000 #: view:account.installer.modules:0
3001 #: model:ir.actions.act_window,name:account.action_account_installer
3002 #: view:wizard.multi.charts.accounts:0
3003 msgid "Accounting Application Configuration"
3007 #: model:ir.actions.act_window,name:account.open_board_account
3008 #: model:ir.ui.menu,name:account.menu_board_account
3009 msgid "Accounting Dashboard"
3013 #: field:account.bank.statement,balance_start:0
3014 msgid "Starting Balance"
3018 #: code:addons/account/invoice.py:1284
3020 msgid "No Partner Defined !"
3024 #: model:ir.actions.act_window,name:account.action_account_period_close
3025 #: model:ir.actions.act_window,name:account.action_account_period_tree
3026 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
3027 msgid "Close a Period"
3031 #: field:account.analytic.balance,empty_acc:0
3032 msgid "Empty Accounts ? "
3036 #: report:account.overdue:0
3041 #: help:account.analytic.line,amount_currency:0
3043 "The amount expressed in the related account currency if not equal to the "
3048 #: report:account.move.voucher:0
3053 #: view:account.bank.statement:0
3054 #: selection:account.bank.statement,state:0
3055 #: view:account.invoice:0
3056 #: selection:account.invoice,state:0
3057 #: view:account.invoice.report:0
3058 #: selection:account.invoice.report,state:0
3059 #: selection:account.journal.period,state:0
3060 #: report:account.move.voucher:0
3061 #: view:account.subscription:0
3062 #: selection:account.subscription,state:0
3063 #: selection:report.invoice.created,state:0
3068 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
3069 msgid "Accounting Chart Configuration"
3073 #: field:account.tax.code,notprintable:0
3074 #: field:account.tax.code.template,notprintable:0
3075 msgid "Not Printable in Invoice"
3079 #: report:account.vat.declaration:0
3080 #: field:account.vat.declaration,chart_tax_id:0
3081 msgid "Chart of Tax"
3085 #: view:account.journal:0
3086 msgid "Search Account Journal"
3090 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
3091 msgid "Pending Invoice"
3095 #: selection:account.subscription,period_type:0
3100 #: report:account.move.voucher:0
3101 msgid "Authorised Signatory"
3105 #: view:validate.account.move.lines:0
3107 "All selected journal entries will be validated and posted. It means you "
3108 "won't be able to modify their accounting fields anymore."
3112 #: code:addons/account/invoice.py:370
3114 msgid "Cannot delete invoice(s) that are already opened or paid !"
3118 #: report:account.account.balance.landscape:0
3123 #: model:ir.actions.report.xml,name:account.account_transfers
3128 #: view:account.payment.term.line:0
3129 msgid " value amount: n.a"
3133 #: view:account.chart:0
3134 msgid "Account charts"
3138 #: report:account.vat.declaration:0
3143 #: view:account.installer:0
3144 msgid "Your bank and cash accounts"
3148 #: view:account.move:0
3153 #: field:account.tax.code,name:0
3154 #: field:account.tax.code.template,name:0
3155 msgid "Tax Case Name"
3159 #: report:account.invoice:0
3160 #: model:process.node,name:account.process_node_draftinvoices0
3161 msgid "Draft Invoice"
3165 #: code:addons/account/wizard/account_invoice_state.py:68
3168 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
3173 #: code:addons/account/account.py:522
3176 "You cannot change the type of account from '%s' to '%s' type as it contains "
3181 #: report:account.general.ledger:0
3182 #: report:account.general.ledger_landscape:0
3187 #: view:account.journal:0
3188 msgid "Invoicing Data"
3192 #: field:account.invoice.report,state:0
3193 msgid "Invoice State"
3197 #: view:account.invoice.report:0
3198 #: field:account.invoice.report,categ_id:0
3199 msgid "Category of Product"
3203 #: view:account.move:0
3204 #: field:account.move,narration:0
3205 #: view:account.move.line:0
3206 #: field:account.move.line,narration:0
3211 #: view:account.addtmpl.wizard:0
3212 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
3213 msgid "Create Account"
3217 #: model:ir.model,name:account.model_report_account_type_sales
3218 msgid "Report of the Sales by Account Type"
3222 #: selection:account.account.type,close_method:0
3227 #: field:account.installer,bank_accounts_id:0
3228 msgid "Your Bank and Cash Accounts"
3232 #: report:account.invoice:0
3237 #: field:account.installer,charts:0
3238 #: model:ir.actions.act_window,name:account.action_account_chart
3239 #: model:ir.actions.act_window,name:account.action_account_tree
3240 #: model:ir.ui.menu,name:account.menu_action_account_tree2
3241 #: report:account.account.balance:0
3242 #: report:account.partner.balance:0
3243 #: report:account.third_party_ledger:0
3244 #: report:account.third_party_ledger_other:0
3245 #: report:account.balancesheet:0
3246 #: report:account.balancesheet.horizontal:0
3247 #: report:account.general.ledger:0
3248 #: report:account.general.ledger_landscape:0
3249 #: report:pl.account:0
3250 #: report:pl.account.horizontal:0
3251 msgid "Chart of Accounts"
3255 #: view:account.tax.chart:0
3256 msgid "(If you do not select period it will take all open periods)"
3260 #: field:account.journal,centralisation:0
3261 msgid "Centralised counterpart"
3265 #: model:ir.model,name:account.model_account_partner_reconcile_process
3266 msgid "Reconcilation Process partner by partner"
3270 #: selection:account.automatic.reconcile,power:0
3275 #: view:account.chart:0
3276 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
3280 #: selection:account.aged.trial.balance,filter:0
3281 #: report:account.analytic.account.journal:0
3282 #: selection:account.balance.report,filter:0
3283 #: field:account.bank.statement,date:0
3284 #: field:account.bank.statement.line,date:0
3285 #: selection:account.bs.report,filter:0
3286 #: selection:account.central.journal,filter:0
3287 #: selection:account.common.account.report,filter:0
3288 #: selection:account.common.journal.report,filter:0
3289 #: selection:account.common.partner.report,filter:0
3290 #: selection:account.common.report,filter:0
3291 #: view:account.entries.report:0
3292 #: field:account.entries.report,date:0
3293 #: selection:account.general.journal,filter:0
3294 #: report:account.general.ledger:0
3295 #: field:account.invoice.report,date:0
3296 #: report:account.journal.period.print:0
3297 #: view:account.move:0
3298 #: field:account.move,date:0
3299 #: field:account.move.line.reconcile.writeoff,date_p:0
3300 #: report:account.overdue:0
3301 #: selection:account.partner.balance,filter:0
3302 #: selection:account.partner.ledger,filter:0
3303 #: selection:account.pl.report,filter:0
3304 #: selection:account.print.journal,filter:0
3305 #: selection:account.print.journal,sort_selection:0
3306 #: selection:account.report.general.ledger,filter:0
3307 #: selection:account.report.general.ledger,sortby:0
3308 #: field:account.subscription.generate,date:0
3309 #: field:account.subscription.line,date:0
3310 #: report:account.tax.code.entries:0
3311 #: report:account.third_party_ledger:0
3312 #: report:account.third_party_ledger_other:0
3313 #: selection:account.vat.declaration,filter:0
3314 #: code:addons/account/report/common_report_header.py:97
3315 #: field:analytic.entries.report,date:0
3321 #: view:account.unreconcile:0
3322 #: view:account.unreconcile.reconcile:0
3327 #: code:addons/account/wizard/account_fiscalyear_close.py:79
3329 msgid "The journal must have default credit and debit account"
3333 #: view:account.chart.template:0
3334 msgid "Chart of Accounts Template"
3338 #: code:addons/account/account.py:2095
3341 "Maturity date of entry line generated by model line '%s' of model '%s' is "
3342 "based on partner payment term!\n"
3343 "Please define partner on it!"
3347 #: code:addons/account/account_move_line.py:810
3349 msgid "Some entries are already reconciled !"
3353 #: code:addons/account/account.py:1204
3356 "You cannot validate a Journal Entry unless all journal items are in same "
3357 "chart of accounts !"
3361 #: view:account.tax:0
3366 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
3371 #: selection:account.aged.trial.balance,filter:0
3372 #: selection:account.balance.report,filter:0
3373 #: selection:account.bs.report,filter:0
3374 #: selection:account.central.journal,filter:0
3375 #: selection:account.common.account.report,filter:0
3376 #: selection:account.common.journal.report,filter:0
3377 #: selection:account.common.partner.report,filter:0
3378 #: selection:account.common.report,filter:0
3379 #: selection:account.general.journal,filter:0
3380 #: selection:account.partner.balance,filter:0
3381 #: selection:account.partner.ledger,filter:0
3382 #: selection:account.pl.report,filter:0
3383 #: selection:account.print.journal,filter:0
3384 #: selection:account.report.general.ledger,filter:0
3385 #: selection:account.vat.declaration,filter:0
3390 #: selection:account.analytic.journal,type:0
3395 #: view:res.partner:0
3400 #: help:account.tax,applicable_type:0
3401 #: help:account.tax.template,applicable_type:0
3403 "If not applicable (computed through a Python code), the tax won't appear on "
3408 #: view:account.tax:0
3409 #: view:account.tax.template:0
3410 msgid "Applicable Code (if type=code)"
3414 #: view:account.invoice.report:0
3415 #: field:account.invoice.report,product_qty:0
3420 #: field:account.invoice.report,address_contact_id:0
3421 msgid "Contact Address Name"
3425 #: field:account.move.line,blocked:0
3430 #: view:account.analytic.line:0
3431 msgid "Search Analytic Lines"
3435 #: field:res.partner,property_account_payable:0
3436 msgid "Account Payable"
3440 #: constraint:account.move:0
3442 "You cannot create entries on different periods/journals in the same move"
3446 #: model:process.node,name:account.process_node_supplierpaymentorder0
3447 msgid "Payment Order"
3451 #: help:account.account.template,reconcile:0
3453 "Check this option if you want the user to reconcile entries in this account."
3457 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
3458 msgid "Account balance"
3462 #: report:account.invoice:0
3463 #: field:account.invoice.line,price_unit:0
3468 #: model:ir.actions.act_window,name:account.action_account_tree1
3469 msgid "Analytic Items"
3473 #: code:addons/account/account_move_line.py:1128
3475 msgid "Unable to change tax !"
3479 #: field:analytic.entries.report,nbr:0
3484 #: code:addons/account/invoice.py:1422
3487 "You selected an Unit of Measure which is not compatible with the product."
3491 #: code:addons/account/invoice.py:473
3494 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
3499 #: view:account.state.open:0
3500 msgid "Open Invoice"
3504 #: field:account.invoice.tax,factor_tax:0
3505 msgid "Multipication factor Tax code"
3509 #: view:account.fiscal.position:0
3514 #: field:account.account,name:0
3515 #: field:account.account.template,name:0
3516 #: report:account.analytic.account.inverted.balance:0
3517 #: field:account.bank.statement,name:0
3518 #: field:account.chart.template,name:0
3519 #: field:account.model.line,name:0
3520 #: field:account.move.line,name:0
3521 #: field:account.move.reconcile,name:0
3522 #: field:account.subscription,name:0
3527 #: model:ir.model,name:account.model_account_aged_trial_balance
3528 msgid "Account Aged Trial balance Report"
3532 #: field:account.move.line,date:0
3533 msgid "Effective date"
3537 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
3539 msgid "Standard Encoding"
3543 #: help:account.journal,analytic_journal_id:0
3544 msgid "Journal for analytic entries"
3548 #: model:ir.ui.menu,name:account.menu_finance
3549 #: model:process.node,name:account.process_node_accountingentries0
3550 #: model:process.node,name:account.process_node_supplieraccountingentries0
3551 #: view:product.product:0
3552 #: view:product.template:0
3553 #: view:res.partner:0
3558 #: help:account.central.journal,amount_currency:0
3559 #: help:account.common.journal.report,amount_currency:0
3560 #: help:account.general.journal,amount_currency:0
3561 #: help:account.print.journal,amount_currency:0
3563 "Print Report with the currency column if the currency is different then the "
3568 #: view:account.analytic.line:0
3569 msgid "General Accounting"
3573 #: report:account.overdue:0
3578 #: help:account.fiscalyear.close,journal_id:0
3580 "The best practice here is to use a journal dedicated to contain the opening "
3581 "entries of all fiscal years. Note that you should define it with default "
3582 "debit/credit accounts, of type 'situation' and with a centralized "
3587 #: view:account.installer:0
3588 #: view:account.installer.modules:0
3589 #: view:wizard.multi.charts.accounts:0
3594 #: view:account.invoice:0
3595 #: view:account.period:0
3596 #: view:account.subscription:0
3597 msgid "Set to Draft"
3601 #: model:ir.actions.act_window,name:account.action_subscription_form
3602 msgid "Recurring Lines"
3606 #: field:account.partner.balance,display_partner:0
3607 msgid "Display Partners"
3611 #: view:account.invoice:0
3616 #: sql_constraint:account.model.line:0
3617 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
3621 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
3623 "From this report, you can have an overview of the amount invoiced to your "
3624 "customer as well as payment delays. The tool search can also be used to "
3625 "personalise your Invoices reports and so, match this analysis to your needs."
3629 #: view:account.invoice.confirm:0
3630 msgid "Confirm Invoices"
3634 #: selection:account.account,currency_mode:0
3635 msgid "Average Rate"
3639 #: view:account.state.open:0
3640 msgid "(Invoice should be unreconciled if you want to open it)"
3644 #: field:account.aged.trial.balance,period_from:0
3645 #: field:account.balance.report,period_from:0
3646 #: field:account.bs.report,period_from:0
3647 #: field:account.central.journal,period_from:0
3648 #: field:account.chart,period_from:0
3649 #: field:account.common.account.report,period_from:0
3650 #: field:account.common.journal.report,period_from:0
3651 #: field:account.common.partner.report,period_from:0
3652 #: field:account.common.report,period_from:0
3653 #: field:account.general.journal,period_from:0
3654 #: field:account.partner.balance,period_from:0
3655 #: field:account.partner.ledger,period_from:0
3656 #: field:account.pl.report,period_from:0
3657 #: field:account.print.journal,period_from:0
3658 #: field:account.report.general.ledger,period_from:0
3659 #: field:account.vat.declaration,period_from:0
3660 msgid "Start period"
3664 #: field:account.tax,name:0
3665 #: field:account.tax.template,name:0
3666 #: report:account.vat.declaration:0
3671 #: model:ir.ui.menu,name:account.menu_finance_configuration
3672 #: view:res.company:0
3673 msgid "Configuration"
3677 #: model:account.payment.term,name:account.account_payment_term
3678 #: model:account.payment.term,note:account.account_payment_term
3679 msgid "30 Days End of Month"
3683 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
3684 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3685 msgid "Analytic Balance"
3689 #: report:account.balancesheet:0
3690 #: report:account.balancesheet.horizontal:0
3691 #: report:pl.account:0
3692 #: report:pl.account.horizontal:0
3697 #: help:account.account,active:0
3699 "If the active field is set to False, it will allow you to hide the account "
3700 "without removing it."
3704 #: view:account.tax.template:0
3705 msgid "Search Tax Templates"
3709 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
3710 msgid "Draft Entries"
3714 #: field:account.account,shortcut:0
3715 #: field:account.account.template,shortcut:0
3720 #: view:account.account:0
3721 #: field:account.account,user_type:0
3722 #: view:account.account.template:0
3723 #: field:account.account.template,user_type:0
3724 #: view:account.account.type:0
3725 #: field:account.bank.accounts.wizard,account_type:0
3726 #: field:account.entries.report,user_type:0
3727 #: model:ir.model,name:account.model_account_account_type
3728 #: field:report.account.receivable,type:0
3729 #: field:report.account_type.sales,user_type:0
3730 msgid "Account Type"
3734 #: report:account.account.balance:0
3735 #: view:account.balance.report:0
3736 #: model:ir.actions.act_window,name:account.action_account_balance_menu
3737 #: model:ir.actions.report.xml,name:account.account_account_balance
3738 #: model:ir.ui.menu,name:account.menu_general_Balance_report
3739 msgid "Trial Balance"
3743 #: model:ir.model,name:account.model_account_invoice_cancel
3744 msgid "Cancel the Selected Invoices"
3748 #: help:product.category,property_account_income_categ:0
3749 #: help:product.template,property_account_income:0
3751 "This account will be used to value outgoing stock for the current product "
3752 "category using sale price"
3756 #: selection:account.automatic.reconcile,power:0
3761 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
3763 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
3764 "accounts. These generate draft supplier invoices."
3768 #: view:account.bank.statement:0
3769 msgid "Close CashBox"
3773 #: view:account.invoice.report:0
3774 #: field:account.invoice.report,due_delay:0
3775 msgid "Avg. Due Delay"
3779 #: view:account.entries.report:0
3784 #: code:addons/account/invoice.py:714
3786 msgid "Global taxes defined, but are not in invoice lines !"
3790 #: field:account.entries.report,month:0
3791 #: view:account.invoice.report:0
3792 #: field:account.invoice.report,month:0
3793 #: view:analytic.entries.report:0
3794 #: field:analytic.entries.report,month:0
3795 #: field:report.account.sales,month:0
3796 #: field:report.account_type.sales,month:0
3801 #: field:account.invoice.report,uom_name:0
3802 msgid "Reference UoM"
3806 #: field:account.account,note:0
3807 #: field:account.account.template,note:0
3812 #: view:account.analytic.account:0
3813 msgid "Overdue Account"
3817 #: selection:account.invoice,state:0
3818 #: report:account.overdue:0
3823 #: field:account.invoice,tax_line:0
3828 #: field:account.tax,base_code_id:0
3829 msgid "Account Base Code"
3833 #: help:account.move,state:0
3835 "All manually created new journal entry are usually in the state 'Unposted', "
3836 "but you can set the option to skip that state on the related journal. In "
3837 "that case, they will be behave as journal entries automatically created by "
3838 "the system on document validation (invoices, bank statements...) and will be "
3839 "created in 'Posted' state."
3843 #: code:addons/account/account_analytic_line.py:91
3845 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
3849 #: view:res.partner:0
3850 msgid "Customer Accounting Properties"
3854 #: field:account.invoice.tax,name:0
3855 msgid "Tax Description"
3859 #: selection:account.aged.trial.balance,target_move:0
3860 #: selection:account.balance.report,target_move:0
3861 #: selection:account.bs.report,target_move:0
3862 #: selection:account.central.journal,target_move:0
3863 #: selection:account.chart,target_move:0
3864 #: selection:account.common.account.report,target_move:0
3865 #: selection:account.common.journal.report,target_move:0
3866 #: selection:account.common.partner.report,target_move:0
3867 #: selection:account.common.report,target_move:0
3868 #: selection:account.general.journal,target_move:0
3869 #: selection:account.move.journal,target_move:0
3870 #: selection:account.partner.balance,target_move:0
3871 #: selection:account.partner.ledger,target_move:0
3872 #: selection:account.pl.report,target_move:0
3873 #: selection:account.print.journal,target_move:0
3874 #: selection:account.report.general.ledger,target_move:0
3875 #: selection:account.tax.chart,target_move:0
3876 #: selection:account.vat.declaration,target_move:0
3877 #: code:addons/account/report/common_report_header.py:68
3879 msgid "All Posted Entries"
3883 #: code:addons/account/account_bank_statement.py:357
3885 msgid "Statement %s is confirmed, journal items are created."
3889 #: constraint:account.fiscalyear:0
3890 msgid "Error! The duration of the Fiscal Year is invalid. "
3894 #: field:report.aged.receivable,name:0
3899 #: help:account.analytic.balance,empty_acc:0
3900 msgid "Check if you want to display Accounts with 0 balance too."
3904 #: view:account.tax:0
3905 msgid "Compute Code"
3909 #: view:account.account.template:0
3910 msgid "Default taxes"
3914 #: code:addons/account/invoice.py:88
3916 msgid "Free Reference"
3920 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
3921 msgid "Periodical Processing"
3925 #: help:account.move.line,state:0
3927 "When new move line is created the state will be 'Draft'.\n"
3928 "* When all the payments are done it will be in 'Valid' state."
3932 #: field:account.journal,view_id:0
3933 msgid "Display Mode"
3937 #: model:process.node,note:account.process_node_importinvoice0
3938 msgid "Statement from invoice or payment"
3942 #: view:account.payment.term.line:0
3943 msgid " day of the month: 0"
3947 #: model:ir.model,name:account.model_account_chart
3948 msgid "Account chart"
3952 #: report:account.account.balance.landscape:0
3953 #: report:account.analytic.account.balance:0
3954 #: report:account.central.journal:0
3955 msgid "Account Name"
3959 #: help:account.fiscalyear.close,report_name:0
3960 msgid "Give name of the new entries"
3964 #: model:ir.model,name:account.model_account_invoice_report
3965 msgid "Invoices Statistics"
3969 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
3970 msgid "Bank statements are entered in the system."
3974 #: code:addons/account/wizard/account_reconcile.py:133
3976 msgid "Reconcile Writeoff"
3980 #: field:account.model.line,date_maturity:0
3981 #: report:account.overdue:0
3982 msgid "Maturity date"
3986 #: view:report.account.receivable:0
3987 msgid "Accounts by type"
3991 #: view:account.bank.statement:0
3992 #: field:account.bank.statement,balance_end_real:0
3993 msgid "Closing Balance"
3997 #: code:addons/account/report/common_report_header.py:92
3999 msgid "Not implemented"
4003 #: model:ir.model,name:account.model_account_journal_select
4004 msgid "Account Journal Select"
4008 #: view:account.invoice:0
4009 msgid "Print Invoice"
4013 #: view:account.tax.template:0
4014 msgid "Credit Notes"
4018 #: code:addons/account/account.py:2067
4019 #: code:addons/account/wizard/account_use_model.py:69
4021 msgid "Unable to find a valid period !"
4025 #: report:account.tax.code.entries:0
4030 #: view:wizard.multi.charts.accounts:0
4031 msgid "res_config_contents"
4035 #: view:account.unreconcile:0
4036 msgid "Unreconciliate transactions"
4040 #: view:account.use.model:0
4041 msgid "Create Entries From Models"
4045 #: field:account.account.template,reconcile:0
4046 msgid "Allow Reconciliation"
4050 #: view:account.analytic.account:0
4051 msgid "Analytic Account Statistics"
4055 #: view:wizard.multi.charts.accounts:0
4057 "This will automatically configure your chart of accounts, bank accounts, "
4058 "taxes and journals according to the selected template"
4062 #: field:account.tax,price_include:0
4063 #: field:account.tax.template,price_include:0
4064 msgid "Tax Included in Price"
4068 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
4069 msgid "Account Analytic Cost Ledger For Journal Report"
4073 #: model:ir.actions.act_window,name:account.action_model_form
4074 #: model:ir.ui.menu,name:account.menu_action_model_form
4075 msgid "Recurring Models"
4079 #: selection:account.automatic.reconcile,power:0
4084 #: view:account.invoice:0
4089 #: code:addons/account/account.py:1290
4090 #: code:addons/account/account.py:1318
4091 #: code:addons/account/account.py:1325
4092 #: code:addons/account/account_move_line.py:1055
4093 #: code:addons/account/invoice.py:896
4094 #: code:addons/account/wizard/account_automatic_reconcile.py:152
4095 #: code:addons/account/wizard/account_fiscalyear_close.py:78
4096 #: code:addons/account/wizard/account_fiscalyear_close.py:81
4097 #: code:addons/account/wizard/account_move_journal.py:165
4098 #: code:addons/account/wizard/account_report_aged_partner_balance.py:55
4099 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57
4105 #: field:account.journal,type_control_ids:0
4106 msgid "Type Controls"
4110 #: help:account.journal,default_credit_account_id:0
4111 msgid "It acts as a default account for credit amount"
4115 #: help:account.partner.ledger,reconcil:0
4116 msgid "Consider reconciled entries"
4120 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
4121 #: model:ir.ui.menu,name:account.menu_validate_account_moves
4122 #: view:validate.account.move:0
4123 #: view:validate.account.move.lines:0
4124 msgid "Post Journal Entries"
4128 #: selection:account.invoice,state:0
4129 #: selection:account.invoice.report,state:0
4130 #: selection:report.invoice.created,state:0
4135 #: help:account.bank.statement,balance_end_cash:0
4136 msgid "Closing balance based on cashBox"
4140 #: constraint:account.account:0
4141 #: constraint:account.tax.code:0
4142 msgid "Error ! You can not create recursive accounts."
4146 #: constraint:account.account:0
4148 "You cannot create an account! \n"
4149 "Make sure if the account has children then it should be type \"View\"!"
4153 #: view:account.subscription.generate:0
4154 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
4155 #: model:ir.ui.menu,name:account.menu_generate_subscription
4156 msgid "Generate Entries"
4160 #: help:account.vat.declaration,chart_tax_id:0
4161 msgid "Select Charts of Taxes"
4165 #: view:account.fiscal.position:0
4166 #: field:account.fiscal.position,account_ids:0
4167 #: field:account.fiscal.position.template,account_ids:0
4168 msgid "Account Mapping"
4172 #: selection:account.bank.statement.line,type:0
4173 #: view:account.invoice:0
4174 #: view:account.invoice.report:0
4175 #: code:addons/account/invoice.py:320
4181 #: view:account.bank.statement:0
4186 #: report:account.invoice:0
4187 msgid "Cancelled Invoice"
4191 #: code:addons/account/invoice.py:73
4193 msgid "You must define an analytic journal of type '%s' !"
4197 #: code:addons/account/account.py:1397
4200 "Couldn't create move with currency different from the secondary currency of "
4201 "the account \"%s - %s\". Clear the secondary currency field of the account "
4202 "definition if you want to accept all currencies."
4206 #: field:account.invoice.refund,date:0
4207 msgid "Operation date"
4211 #: field:account.tax,ref_tax_code_id:0
4212 #: field:account.tax.template,ref_tax_code_id:0
4213 msgid "Refund Tax Code"
4217 #: view:validate.account.move:0
4219 "All draft account entries in this journal and period will be validated. It "
4220 "means you won't be able to modify their accounting fields anymore."
4224 #: report:account.account.balance.landscape:0
4225 msgid "Account Balance -"
4229 #: field:account.automatic.reconcile,date1:0
4230 msgid "Starting Date"
4234 #: field:account.chart.template,property_account_income:0
4235 msgid "Income Account on Product Template"
4239 #: help:res.partner,last_reconciliation_date:0
4241 "Date on which the partner accounting entries were reconciled last time"
4245 #: field:account.fiscalyear.close,fy2_id:0
4246 msgid "New Fiscal Year"
4250 #: view:account.invoice:0
4251 #: view:account.tax.template:0
4252 #: selection:account.vat.declaration,based_on:0
4253 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
4254 #: model:ir.actions.act_window,name:account.action_invoice_tree
4255 #: model:ir.actions.report.xml,name:account.account_invoices
4256 #: view:report.invoice.created:0
4257 #: field:res.partner,invoice_ids:0
4262 #: code:addons/account/invoice.py:804
4265 "Please verify the price of the invoice !\n"
4266 "The real total does not match the computed total."
4270 #: view:account.invoice:0
4271 #: field:account.invoice,user_id:0
4272 #: view:account.invoice.report:0
4273 #: field:account.invoice.report,user_id:0
4278 #: view:account.invoice.report:0
4283 #: view:account.use.model:0
4288 #: view:account.state.open:0
4293 #: help:account.invoice.tax,tax_code_id:0
4294 msgid "The tax basis of the tax declaration."
4298 #: view:account.addtmpl.wizard:0
4303 #: help:account.invoice,date_invoice:0
4304 msgid "Keep empty to use the current date"
4308 #: selection:account.journal,type:0
4309 msgid "Bank and Cheques"
4313 #: view:account.period.close:0
4314 msgid "Are you sure ?"
4318 #: help:account.move.line,statement_id:0
4319 msgid "The bank statement used for bank reconciliation"
4323 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4324 msgid "Draft invoices are validated. "
4328 #: view:account.bank.statement:0
4329 #: view:account.subscription:0
4334 #: field:account.tax,type_tax_use:0
4335 msgid "Tax Application"
4339 #: view:account.move:0
4340 #: view:account.move.line:0
4341 #: code:addons/account/wizard/account_move_journal.py:153
4342 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
4343 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
4344 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
4345 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
4346 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
4347 #: model:ir.actions.act_window,name:account.action_account_moves_bank
4348 #: model:ir.actions.act_window,name:account.action_account_moves_purchase
4349 #: model:ir.actions.act_window,name:account.action_account_moves_sale
4350 #: model:ir.actions.act_window,name:account.action_move_line_search
4351 #: model:ir.actions.act_window,name:account.action_move_line_select
4352 #: model:ir.actions.act_window,name:account.action_move_line_tree1
4353 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
4354 #: model:ir.model,name:account.model_account_move_line
4355 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
4356 #: model:ir.ui.menu,name:account.menu_action_account_moves_bank
4357 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
4358 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
4360 msgid "Journal Items"
4364 #: selection:account.account.type,report_type:0
4365 msgid "Balance Sheet (Asset Accounts)"
4369 #: report:account.tax.code.entries:0
4370 msgid "Third Party (Country)"
4374 #: code:addons/account/account.py:938
4375 #: code:addons/account/account.py:940
4376 #: code:addons/account/account.py:1181
4377 #: code:addons/account/account.py:1393
4378 #: code:addons/account/account.py:1397
4379 #: code:addons/account/account_cash_statement.py:249
4380 #: code:addons/account/account_move_line.py:780
4381 #: code:addons/account/account_move_line.py:803
4382 #: code:addons/account/account_move_line.py:805
4383 #: code:addons/account/account_move_line.py:808
4384 #: code:addons/account/account_move_line.py:810
4385 #: code:addons/account/account_move_line.py:1117
4386 #: code:addons/account/report/common_report_header.py:92
4387 #: code:addons/account/wizard/account_change_currency.py:39
4388 #: code:addons/account/wizard/account_change_currency.py:60
4389 #: code:addons/account/wizard/account_change_currency.py:65
4390 #: code:addons/account/wizard/account_change_currency.py:71
4391 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
4392 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
4393 #: code:addons/account/wizard/account_report_common.py:120
4394 #: code:addons/account/wizard/account_report_common.py:126
4400 #: field:account.analytic.Journal.report,date2:0
4401 #: field:account.analytic.balance,date2:0
4402 #: field:account.analytic.cost.ledger,date2:0
4403 #: field:account.analytic.cost.ledger.journal.report,date2:0
4404 #: field:account.analytic.inverted.balance,date2:0
4405 msgid "End of period"
4409 #: view:res.partner:0
4410 msgid "Bank Details"
4414 #: code:addons/account/invoice.py:720
4416 msgid "Taxes missing !"
4420 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
4422 "To print an analytics (or costs) journal for a given period. The report give "
4423 "code, move name, account number, general amount and analytic amount."
4427 #: help:account.journal,refund_journal:0
4428 msgid "Fill this if the journal is to be used for refunds of invoices."
4432 #: view:account.fiscalyear.close:0
4433 msgid "Generate Fiscal Year Opening Entries"
4437 #: field:account.journal,group_invoice_lines:0
4438 msgid "Group Invoice Lines"
4442 #: view:account.invoice.cancel:0
4443 #: view:account.invoice.confirm:0
4448 #: field:account.bank.statement.line,move_ids:0
4453 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
4454 #: model:ir.model,name:account.model_account_vat_declaration
4455 msgid "Account Vat Declaration"
4459 #: view:account.period:0
4464 #: field:account.journal,allow_date:0
4465 msgid "Check Date not in the Period"
4469 #: code:addons/account/account.py:1210
4472 "You can not modify a posted entry of this journal !\n"
4473 "You should set the journal to allow cancelling entries if you want to do "
4478 #: model:ir.ui.menu,name:account.account_template_folder
4483 #: field:account.tax,child_ids:0
4484 msgid "Child Tax Accounts"
4488 #: code:addons/account/account.py:940
4490 msgid "Start period should be smaller then End period"
4494 #: selection:account.automatic.reconcile,power:0
4499 #: report:account.analytic.account.balance:0
4500 msgid "Analytic Balance -"
4504 #: field:account.aged.trial.balance,target_move:0
4505 #: field:account.balance.report,target_move:0
4506 #: field:account.bs.report,target_move:0
4507 #: report:account.central.journal:0
4508 #: field:account.central.journal,target_move:0
4509 #: field:account.chart,target_move:0
4510 #: field:account.common.account.report,target_move:0
4511 #: field:account.common.journal.report,target_move:0
4512 #: field:account.common.partner.report,target_move:0
4513 #: field:account.common.report,target_move:0
4514 #: report:account.general.journal:0
4515 #: field:account.general.journal,target_move:0
4516 #: report:account.journal.period.print:0
4517 #: field:account.move.journal,target_move:0
4518 #: field:account.partner.balance,target_move:0
4519 #: field:account.partner.ledger,target_move:0
4520 #: field:account.pl.report,target_move:0
4521 #: field:account.print.journal,target_move:0
4522 #: field:account.report.general.ledger,target_move:0
4523 #: field:account.tax.chart,target_move:0
4524 #: report:account.third_party_ledger:0
4525 #: report:account.third_party_ledger_other:0
4526 #: field:account.vat.declaration,target_move:0
4527 #: report:account.account.balance:0
4528 #: report:account.partner.balance:0
4529 #: report:account.third_party_ledger:0
4530 #: report:account.third_party_ledger_other:0
4531 #: report:account.balancesheet:0
4532 #: report:account.balancesheet.horizontal:0
4533 #: report:account.general.ledger:0
4534 #: report:account.general.ledger_landscape:0
4535 #: report:pl.account:0
4536 #: report:pl.account.horizontal:0
4537 msgid "Target Moves"
4541 #: field:account.subscription,period_type:0
4546 #: view:account.invoice:0
4547 #: field:account.invoice,payment_ids:0
4548 #: selection:account.vat.declaration,based_on:0
4553 #: view:account.tax:0
4554 msgid "Reverse Compute Code"
4558 #: field:account.subscription.line,move_id:0
4563 #: field:account.tax,python_compute_inv:0
4564 #: field:account.tax.template,python_compute_inv:0
4565 msgid "Python Code (reverse)"
4569 #: model:ir.actions.act_window,name:account.action_payment_term_form
4570 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
4571 msgid "Payment Terms"
4575 #: field:account.journal.column,name:0
4580 #: view:account.general.journal:0
4582 "This report gives you an overview of the situation of your general journals"
4586 #: field:account.entries.report,year:0
4587 #: view:account.invoice.report:0
4588 #: field:account.invoice.report,year:0
4589 #: view:analytic.entries.report:0
4590 #: field:analytic.entries.report,year:0
4591 #: field:report.account.sales,name:0
4592 #: field:report.account_type.sales,name:0
4597 #: field:account.bank.statement,starting_details_ids:0
4598 msgid "Opening Cashbox"
4602 #: view:account.payment.term.line:0
4607 #: code:addons/account/account.py:1167
4609 msgid "Integrity Error !"
4613 #: field:account.tax.template,description:0
4614 msgid "Internal Name"
4618 #: selection:account.subscription,period_type:0
4623 #: code:addons/account/account_bank_statement.py:293
4625 msgid "Journal Item \"%s\" is not valid"
4629 #: view:account.payment.term:0
4630 msgid "Description on invoices"
4634 #: field:account.partner.reconcile.process,next_partner_id:0
4635 msgid "Next Partner to Reconcile"
4639 #: field:account.invoice.tax,account_id:0
4640 #: field:account.move.line,tax_code_id:0
4645 #: view:account.automatic.reconcile:0
4646 msgid "Reconciliation result"
4650 #: view:account.bs.report:0
4651 #: model:ir.actions.act_window,name:account.action_account_bs_report
4652 #: model:ir.ui.menu,name:account.menu_account_bs_report
4653 #: report:account.balancesheet:0
4654 #: report:account.balancesheet.horizontal:0
4655 msgid "Balance Sheet"
4659 #: model:ir.ui.menu,name:account.final_accounting_reports
4660 msgid "Accounting Reports"
4664 #: field:account.move,line_id:0
4665 #: view:analytic.entries.report:0
4666 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
4667 #: model:ir.actions.act_window,name:account.action_move_line_form
4672 #: view:account.entries.report:0
4677 #: field:account.analytic.line,product_uom_id:0
4678 #: field:account.move.line,product_uom_id:0
4683 #: code:addons/account/wizard/account_invoice_refund.py:138
4685 msgid "No Period found on Invoice!"
4689 #: view:account.tax.template:0
4690 msgid "Compute Code (if type=code)"
4694 #: selection:account.analytic.journal,type:0
4695 #: view:account.journal:0
4696 #: selection:account.journal,type:0
4697 #: view:account.model:0
4698 #: selection:account.tax,type_tax_use:0
4699 #: view:account.tax.template:0
4700 #: selection:account.tax.template,type_tax_use:0
4705 #: view:account.analytic.line:0
4706 #: field:account.bank.statement.line,amount:0
4707 #: report:account.invoice:0
4708 #: field:account.invoice.tax,amount:0
4709 #: view:account.move:0
4710 #: field:account.move,amount:0
4711 #: view:account.move.line:0
4712 #: field:account.tax,amount:0
4713 #: field:account.tax.template,amount:0
4714 #: view:analytic.entries.report:0
4715 #: field:analytic.entries.report,amount:0
4720 #: code:addons/account/wizard/account_fiscalyear_close.py:41
4722 msgid "End of Fiscal Year Entry"
4726 #: model:process.transition,name:account.process_transition_customerinvoice0
4727 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
4728 #: model:process.transition,name:account.process_transition_statemententries0
4729 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
4730 #: model:process.transition,name:account.process_transition_suppliervalidentries0
4731 #: model:process.transition,name:account.process_transition_validentries0
4736 #: help:account.invoice,reconciled:0
4738 "The Journal Entry of the invoice have been totally reconciled with one or "
4739 "several Journal Entries of payment."
4743 #: field:account.tax,child_depend:0
4744 #: field:account.tax.template,child_depend:0
4745 msgid "Tax on Children"
4749 #: constraint:account.move.line:0
4751 "You can not create move line on receivable/payable account without partner"
4755 #: code:addons/account/account.py:2067
4756 #: code:addons/account/wizard/account_use_model.py:69
4758 msgid "No period found !"
4762 #: field:account.journal,update_posted:0
4763 msgid "Allow Cancelling Entries"
4767 #: field:account.tax.code,sign:0
4768 msgid "Coefficent for parent"
4772 #: report:account.partner.balance:0
4773 msgid "(Account/Partner) Name"
4777 #: view:account.bank.statement:0
4782 #: help:account.tax,base_code_id:0
4783 #: help:account.tax,ref_base_code_id:0
4784 #: help:account.tax,ref_tax_code_id:0
4785 #: help:account.tax,tax_code_id:0
4786 #: help:account.tax.template,base_code_id:0
4787 #: help:account.tax.template,ref_base_code_id:0
4788 #: help:account.tax.template,ref_tax_code_id:0
4789 #: help:account.tax.template,tax_code_id:0
4790 msgid "Use this code for the VAT declaration."
4794 #: view:account.move.line:0
4795 msgid "Debit/Credit"
4799 #: view:report.hr.timesheet.invoice.journal:0
4800 msgid "Analytic Entries Stats"
4804 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
4805 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
4806 msgid "Tax Code Templates"
4810 #: model:ir.model,name:account.model_account_installer
4811 msgid "account.installer"
4815 #: field:account.tax.template,include_base_amount:0
4816 msgid "Include in Base Amount"
4820 #: help:account.payment.term.line,days:0
4822 "Number of days to add before computation of the day of month.If Date=15/01, "
4823 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
4827 #: code:addons/account/account.py:2896
4828 #: code:addons/account/installer.py:283
4829 #: code:addons/account/installer.py:295
4831 msgid "Bank Journal "
4835 #: view:account.journal:0
4836 msgid "Entry Controls"
4840 #: view:account.analytic.chart:0
4841 #: view:project.account.analytic.line:0
4842 msgid "(Keep empty to open the current situation)"
4846 #: field:account.analytic.Journal.report,date1:0
4847 #: field:account.analytic.balance,date1:0
4848 #: field:account.analytic.cost.ledger,date1:0
4849 #: field:account.analytic.cost.ledger.journal.report,date1:0
4850 #: field:account.analytic.inverted.balance,date1:0
4851 msgid "Start of period"
4855 #: code:addons/account/account_move_line.py:1193
4858 "You can not do this modification on a reconciled entry ! Please note that "
4859 "you can just change some non important fields !"
4863 #: model:ir.model,name:account.model_account_common_account_report
4864 msgid "Account Common Account Report"
4868 #: field:account.bank.statement.line,name:0
4869 msgid "Communication"
4873 #: model:ir.ui.menu,name:account.menu_analytic_accounting
4874 msgid "Analytic Accounting"
4878 #: selection:account.invoice,type:0
4879 #: selection:account.invoice.report,type:0
4880 #: selection:report.invoice.created,type:0
4881 msgid "Customer Refund"
4885 #: view:account.account:0
4886 #: field:account.account,tax_ids:0
4887 #: field:account.account.template,tax_ids:0
4888 msgid "Default Taxes"
4892 #: field:account.tax,ref_tax_sign:0
4893 #: field:account.tax,tax_sign:0
4894 #: field:account.tax.template,ref_tax_sign:0
4895 #: field:account.tax.template,tax_sign:0
4896 msgid "Tax Code Sign"
4900 #: model:ir.model,name:account.model_report_invoice_created
4901 msgid "Report of Invoices Created within Last 15 days"
4905 #: field:account.fiscalyear,end_journal_period_id:0
4906 msgid "End of Year Entries Journal"
4910 #: code:addons/account/account_bank_statement.py:331
4911 #: code:addons/account/invoice.py:405
4912 #: code:addons/account/invoice.py:505
4913 #: code:addons/account/invoice.py:520
4914 #: code:addons/account/invoice.py:528
4915 #: code:addons/account/invoice.py:545
4916 #: code:addons/account/invoice.py:1347
4917 #: code:addons/account/wizard/account_move_journal.py:63
4919 msgid "Configuration Error !"
4923 #: help:account.partner.reconcile.process,to_reconcile:0
4925 "This is the remaining partners for who you should check if there is "
4926 "something to reconcile or not. This figure already count the current partner "
4931 #: view:account.subscription.line:0
4932 msgid "Subscription lines"
4936 #: field:account.entries.report,quantity:0
4937 msgid "Products Quantity"
4941 #: view:account.entries.report:0
4942 #: selection:account.entries.report,move_state:0
4943 #: view:account.move:0
4944 #: selection:account.move,state:0
4945 #: view:account.move.line:0
4950 #: view:account.change.currency:0
4951 #: model:ir.actions.act_window,name:account.action_account_change_currency
4952 #: model:ir.model,name:account.model_account_change_currency
4953 msgid "Change Currency"
4957 #: model:process.node,note:account.process_node_accountingentries0
4958 #: model:process.node,note:account.process_node_supplieraccountingentries0
4959 msgid "Accounting entries."
4963 #: view:account.invoice:0
4964 msgid "Payment Date"
4968 #: selection:account.automatic.reconcile,power:0
4973 #: view:account.analytic.account:0
4974 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
4975 #: model:ir.actions.act_window,name:account.action_analytic_open
4976 #: model:ir.ui.menu,name:account.account_analytic_def_account
4977 msgid "Analytic Accounts"
4981 #: help:account.account.type,report_type:0
4983 "According value related accounts will be display on respective reports "
4984 "(Balance Sheet Profit & Loss Account)"
4988 #: field:account.report.general.ledger,sortby:0
4993 #: code:addons/account/account.py:1326
4996 "There is no default default credit account defined \n"
5001 #: field:account.entries.report,amount_currency:0
5002 #: field:account.model.line,amount_currency:0
5003 #: field:account.move.line,amount_currency:0
5004 msgid "Amount Currency"
5008 #: code:addons/account/wizard/account_validate_account_move.py:39
5011 "Specified Journal does not have any account move entries in draft state for "
5016 #: model:ir.actions.act_window,name:account.action_view_move_line
5017 msgid "Lines to reconcile"
5021 #: report:account.analytic.account.balance:0
5022 #: report:account.analytic.account.inverted.balance:0
5023 #: report:account.analytic.account.quantity_cost_ledger:0
5024 #: report:account.invoice:0
5025 #: field:account.invoice.line,quantity:0
5026 #: field:account.model.line,quantity:0
5027 #: field:account.move.line,quantity:0
5028 #: view:analytic.entries.report:0
5029 #: field:analytic.entries.report,unit_amount:0
5030 #: field:report.account.sales,quantity:0
5031 #: field:report.account_type.sales,quantity:0
5036 #: view:account.move.line:0
5037 msgid "Number (Move)"
5041 #: view:account.invoice.refund:0
5042 msgid "Refund Invoice Options"
5046 #: help:account.automatic.reconcile,power:0
5048 "Number of partial amounts that can be combined to find a balance point can "
5049 "be chosen as the power of the automatic reconciliation"
5053 #: help:account.payment.term.line,sequence:0
5055 "The sequence field is used to order the payment term lines from the lowest "
5056 "sequences to the higher ones"
5060 #: view:account.fiscal.position.template:0
5061 #: field:account.fiscal.position.template,name:0
5062 msgid "Fiscal Position Template"
5066 #: view:account.analytic.chart:0
5067 #: view:account.chart:0
5068 #: view:account.tax.chart:0
5073 #: view:account.fiscalyear.close.state:0
5075 "If no additional entries should be recorded on a fiscal year, you can close "
5076 "it from here. It will close all opened periods in this year that will make "
5077 "impossible any new entry record. Close a fiscal year when you need to "
5078 "finalize your end of year results definitive "
5082 #: field:account.central.journal,amount_currency:0
5083 #: field:account.common.journal.report,amount_currency:0
5084 #: field:account.general.journal,amount_currency:0
5085 #: field:account.partner.ledger,amount_currency:0
5086 #: field:account.print.journal,amount_currency:0
5087 #: field:account.report.general.ledger,amount_currency:0
5088 msgid "With Currency"
5092 #: view:account.bank.statement:0
5093 msgid "Open CashBox"
5097 #: view:account.move.line.reconcile:0
5098 msgid "Reconcile With Write-Off"
5102 #: selection:account.payment.term.line,value:0
5103 #: selection:account.tax,type:0
5104 msgid "Fixed Amount"
5108 #: view:account.subscription:0
5113 #: view:board.board:0
5114 msgid "Aged Receivables"
5118 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
5119 msgid "Account Automatic Reconcile"
5123 #: view:account.move:0
5124 #: view:account.move.line:0
5125 msgid "Journal Item"
5129 #: model:ir.model,name:account.model_account_move_journal
5130 msgid "Move journal"
5134 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
5135 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
5136 msgid "Generate Opening Entries"
5140 #: code:addons/account/account_move_line.py:738
5142 msgid "Already Reconciled!"
5146 #: help:account.tax,type:0
5147 msgid "The computation method for the tax amount."
5151 #: help:account.installer.modules,account_anglo_saxon:0
5153 "This module will support the Anglo-Saxons accounting methodology by changing "
5154 "the accounting logic with stock transactions."
5158 #: field:report.invoice.created,create_date:0
5163 #: view:account.analytic.journal:0
5164 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5165 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5166 msgid "Analytic Journals"
5170 #: field:account.account,child_id:0
5171 msgid "Child Accounts"
5175 #: view:account.move.line.reconcile:0
5176 #: code:addons/account/account_move_line.py:830
5182 #: field:res.partner,debit:0
5183 msgid "Total Payable"
5187 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
5188 msgid "account.analytic.line.extended"
5192 #: selection:account.bank.statement.line,type:0
5193 #: view:account.invoice:0
5194 #: view:account.invoice.report:0
5195 #: code:addons/account/invoice.py:322
5201 #: selection:account.entries.report,month:0
5202 #: selection:account.invoice.report,month:0
5203 #: selection:analytic.entries.report,month:0
5204 #: selection:report.account.sales,month:0
5205 #: selection:report.account_type.sales,month:0
5210 #: view:account.account.template:0
5211 msgid "Account Template"
5215 #: report:account.analytic.account.journal:0
5220 #: help:account.installer.modules,account_payment:0
5222 "Streamlines invoice payment and creates hooks to plug automated payment "
5227 #: field:account.payment.term.line,value:0
5232 #: selection:account.aged.trial.balance,result_selection:0
5233 #: selection:account.common.partner.report,result_selection:0
5234 #: selection:account.partner.balance,result_selection:0
5235 #: selection:account.partner.ledger,result_selection:0
5236 #: code:addons/account/report/account_partner_balance.py:306
5238 msgid "Receivable and Payable Accounts"
5242 #: field:account.fiscal.position.account.template,position_id:0
5243 msgid "Fiscal Mapping"
5247 #: model:ir.actions.act_window,name:account.action_account_state_open
5248 #: model:ir.model,name:account.model_account_state_open
5249 msgid "Account State Open"
5253 #: report:account.analytic.account.quantity_cost_ledger:0
5258 #: view:account.invoice.refund:0
5259 msgid "Refund Invoice"
5263 #: field:account.invoice,address_invoice_id:0
5264 msgid "Invoice Address"
5268 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
5270 "From this view, have an analysis of your different financial accounts. The "
5271 "document shows your debit and credit taking in consideration some criteria "
5272 "you can choose by using the search tool."
5276 #: model:ir.actions.act_window,help:account.action_tax_code_list
5278 "The tax code definition depends on the tax declaration of your country. "
5279 "OpenERP allows you to define the tax structure and manage it from this menu. "
5280 "You can define both numeric and alphanumeric tax codes."
5284 #: help:account.partner.reconcile.process,progress:0
5286 "Shows you the progress made today on the reconciliation process. Given by \n"
5287 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
5291 #: help:account.payment.term.line,value:0
5293 "Select here the kind of valuation related to this payment term line. Note "
5294 "that you should have your last line with the type 'Balance' to ensure that "
5295 "the whole amount will be threated."
5299 #: field:account.invoice,period_id:0
5300 #: field:account.invoice.report,period_id:0
5301 #: field:report.account.sales,period_id:0
5302 #: field:report.account_type.sales,period_id:0
5303 msgid "Force Period"
5307 #: view:account.invoice.report:0
5308 #: field:account.invoice.report,nbr:0
5313 #: code:addons/account/wizard/account_change_currency.py:60
5315 msgid "New currency is not confirured properly !"
5319 #: field:account.aged.trial.balance,filter:0
5320 #: field:account.balance.report,filter:0
5321 #: field:account.bs.report,filter:0
5322 #: field:account.central.journal,filter:0
5323 #: field:account.common.account.report,filter:0
5324 #: field:account.common.journal.report,filter:0
5325 #: field:account.common.partner.report,filter:0
5326 #: field:account.common.report,filter:0
5327 #: field:account.general.journal,filter:0
5328 #: field:account.partner.balance,filter:0
5329 #: field:account.partner.ledger,filter:0
5330 #: field:account.pl.report,filter:0
5331 #: field:account.print.journal,filter:0
5332 #: field:account.report.general.ledger,filter:0
5333 #: field:account.vat.declaration,filter:0
5338 #: code:addons/account/account_move_line.py:1131
5339 #: code:addons/account/account_move_line.py:1214
5341 msgid "You can not use an inactive account!"
5345 #: code:addons/account/account_move_line.py:803
5347 msgid "Entries are not of the same account or already reconciled ! "
5351 #: field:account.tax,account_collected_id:0
5352 #: field:account.tax.template,account_collected_id:0
5353 msgid "Invoice Tax Account"
5357 #: model:ir.actions.act_window,name:account.action_account_general_journal
5358 #: model:ir.model,name:account.model_account_general_journal
5359 msgid "Account General Journal"
5363 #: code:addons/account/report/common_report_header.py:100
5364 #: report:account.account.balance:0
5365 #: report:account.central.journal:0
5366 #: report:account.partner.balance:0
5367 #: report:account.third_party_ledger:0
5368 #: report:account.third_party_ledger_other:0
5369 #: report:account.balancesheet:0
5370 #: report:account.balancesheet.horizontal:0
5371 #: report:account.general.journal:0
5372 #: report:account.general.ledger:0
5373 #: report:account.general.ledger_landscape:0
5374 #: report:pl.account:0
5375 #: report:pl.account.horizontal:0
5376 #: report:account.vat.declaration:0
5382 #: field:account.payment.term.line,days:0
5383 msgid "Number of Days"
5387 #: selection:account.automatic.reconcile,power:0
5392 #: code:addons/account/account_bank_statement.py:391
5393 #: code:addons/account/invoice.py:370
5395 msgid "Invalid action !"
5399 #: code:addons/account/wizard/account_move_journal.py:102
5405 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
5406 msgid "Template Tax Fiscal Position"
5410 #: help:account.tax,name:0
5411 msgid "This name will be displayed on reports"
5415 #: report:account.analytic.account.cost_ledger:0
5416 #: report:account.analytic.account.quantity_cost_ledger:0
5417 msgid "Printing date"
5421 #: selection:account.account.type,close_method:0
5422 #: selection:account.tax,type:0
5423 #: selection:account.tax.template,type:0
5428 #: view:analytic.entries.report:0
5433 #: model:ir.actions.act_window,name:account.action_invoice_tree3
5434 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
5435 msgid "Customer Refunds"
5439 #: view:account.payment.term.line:0
5440 msgid "Amount Computation"
5444 #: field:account.journal.period,name:0
5445 msgid "Journal-Period Name"
5449 #: field:account.invoice.tax,factor_base:0
5450 msgid "Multipication factor for Base code"
5454 #: code:addons/account/wizard/account_report_common.py:126
5456 msgid "not implemented"
5460 #: help:account.journal,company_id:0
5461 msgid "Company related to this journal"
5465 #: code:addons/account/wizard/account_invoice_state.py:44
5468 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
5473 #: report:account.invoice:0
5474 msgid "Fiscal Position Remark :"
5478 #: view:analytic.entries.report:0
5479 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
5480 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
5481 msgid "Analytic Entries Analysis"
5485 #: selection:account.aged.trial.balance,direction_selection:0
5490 #: view:account.analytic.line:0
5491 msgid "Analytic Entry"
5495 #: view:res.company:0
5496 #: field:res.company,overdue_msg:0
5497 msgid "Overdue Payments Message"
5501 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
5503 "This view can be used by accountants in order to quickly record entries in "
5504 "OpenERP. If you want to record a supplier invoice, start by recording the "
5505 "line of the expense account. OpenERP will propose to you automatically the "
5506 "Tax related to this account and the counterpart \"Account Payable\"."
5510 #: field:account.entries.report,date_created:0
5511 msgid "Date Created"
5515 #: field:account.payment.term.line,value_amount:0
5516 msgid "Value Amount"
5520 #: help:account.journal,code:0
5522 "The code will be used to generate the numbers of the journal entries of this "
5527 #: view:account.invoice:0
5528 msgid "(keep empty to use the current period)"
5532 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5534 "As soon as the reconciliation is done, the invoice's state turns to “done” "
5535 "(i.e. paid) in the system."
5539 #: code:addons/account/invoice.py:997
5541 msgid "Invoice '%s' is validated."
5545 #: view:account.chart.template:0
5546 #: field:account.chart.template,account_root_id:0
5547 msgid "Root Account"
5551 #: field:res.partner,last_reconciliation_date:0
5552 msgid "Latest Reconciliation Date"
5556 #: model:ir.model,name:account.model_account_analytic_line
5557 msgid "Analytic Line"
5561 #: field:product.template,taxes_id:0
5562 msgid "Customer Taxes"
5566 #: view:account.addtmpl.wizard:0
5567 msgid "Create an Account based on this template"
5571 #: view:account.account.type:0
5572 #: view:account.tax.code:0
5573 msgid "Reporting Configuration"
5577 #: constraint:account.move.line:0
5578 msgid "Company must be same for its related account and period."
5582 #: field:account.tax,type:0
5583 #: field:account.tax.template,type:0
5588 #: model:ir.actions.act_window,name:account.action_account_template_form
5589 #: model:ir.ui.menu,name:account.menu_action_account_template_form
5590 msgid "Account Templates"
5594 #: report:account.vat.declaration:0
5595 msgid "Tax Statement"
5599 #: model:ir.model,name:account.model_res_company
5604 #: code:addons/account/account.py:532
5607 "You cannot modify Company of account as its related record exist in Entry "
5612 #: help:account.fiscalyear.close.state,fy_id:0
5613 msgid "Select a fiscal year to close"
5617 #: help:account.chart.template,tax_template_ids:0
5618 msgid "List of all the taxes that have to be installed by the wizard"
5622 #: model:ir.actions.report.xml,name:account.account_intracom
5627 #: view:account.move.line.reconcile.writeoff:0
5628 msgid "Information addendum"
5632 #: field:account.aged.trial.balance,fiscalyear_id:0
5633 #: field:account.balance.report,fiscalyear_id:0
5634 #: field:account.bs.report,fiscalyear_id:0
5635 #: field:account.central.journal,fiscalyear_id:0
5636 #: field:account.chart,fiscalyear:0
5637 #: field:account.common.account.report,fiscalyear_id:0
5638 #: field:account.common.journal.report,fiscalyear_id:0
5639 #: field:account.common.partner.report,fiscalyear_id:0
5640 #: field:account.common.report,fiscalyear_id:0
5641 #: field:account.general.journal,fiscalyear_id:0
5642 #: field:account.partner.balance,fiscalyear_id:0
5643 #: field:account.partner.ledger,fiscalyear_id:0
5644 #: field:account.pl.report,fiscalyear_id:0
5645 #: field:account.print.journal,fiscalyear_id:0
5646 #: field:account.report.general.ledger,fiscalyear_id:0
5647 #: field:account.vat.declaration,fiscalyear_id:0
5652 #: view:account.move.reconcile:0
5653 msgid "Partial Reconcile Entries"
5657 #: view:account.addtmpl.wizard:0
5658 #: view:account.aged.trial.balance:0
5659 #: view:account.analytic.Journal.report:0
5660 #: view:account.analytic.balance:0
5661 #: view:account.analytic.chart:0
5662 #: view:account.analytic.cost.ledger:0
5663 #: view:account.analytic.cost.ledger.journal.report:0
5664 #: view:account.analytic.inverted.balance:0
5665 #: view:account.automatic.reconcile:0
5666 #: view:account.bank.statement:0
5667 #: view:account.change.currency:0
5668 #: view:account.chart:0
5669 #: view:account.common.report:0
5670 #: view:account.fiscalyear.close:0
5671 #: view:account.fiscalyear.close.state:0
5672 #: view:account.invoice:0
5673 #: view:account.invoice.refund:0
5674 #: selection:account.invoice.refund,filter_refund:0
5675 #: view:account.journal.select:0
5676 #: view:account.move:0
5677 #: view:account.move.bank.reconcile:0
5678 #: view:account.move.line.reconcile:0
5679 #: view:account.move.line.reconcile.select:0
5680 #: view:account.move.line.reconcile.writeoff:0
5681 #: view:account.move.line.unreconcile.select:0
5682 #: view:account.open.closed.fiscalyear:0
5683 #: view:account.partner.reconcile.process:0
5684 #: view:account.period.close:0
5685 #: view:account.subscription.generate:0
5686 #: view:account.tax.chart:0
5687 #: view:account.unreconcile:0
5688 #: view:account.unreconcile.reconcile:0
5689 #: view:account.use.model:0
5690 #: view:account.vat.declaration:0
5691 #: code:addons/account/wizard/account_move_journal.py:105
5692 #: view:project.account.analytic.line:0
5693 #: view:validate.account.move:0
5694 #: view:validate.account.move.lines:0
5700 #: field:account.account.type,name:0
5701 msgid "Acc. Type Name"
5705 #: selection:account.account,type:0
5706 #: selection:account.account.template,type:0
5707 #: selection:account.entries.report,type:0
5712 #: view:account.invoice:0
5717 #: field:account.journal,default_credit_account_id:0
5718 msgid "Default Credit Account"
5722 #: view:account.installer:0
5723 msgid "Configure Your Accounting Chart"
5727 #: view:account.payment.term.line:0
5728 msgid " number of days: 30"
5732 #: help:account.analytic.line,currency_id:0
5733 msgid "The related account currency if not equal to the company one."
5737 #: view:account.analytic.account:0
5742 #: view:account.bank.statement:0
5747 #: selection:account.tax,type:0
5752 #: selection:account.report.general.ledger,sortby:0
5753 msgid "Journal & Partner"
5757 #: field:account.automatic.reconcile,power:0
5762 #: field:account.invoice.refund,filter_refund:0
5767 #: report:account.invoice:0
5772 #: view:project.account.analytic.line:0
5773 msgid "View Account Analytic Lines"
5777 #: selection:account.account.type,report_type:0
5778 msgid "Balance Sheet (Liability Accounts)"
5782 #: field:account.invoice,internal_number:0
5783 #: field:report.invoice.created,number:0
5784 msgid "Invoice Number"
5788 #: help:account.tax,include_base_amount:0
5790 "Indicates if the amount of tax must be included in the base amount for the "
5791 "computation of the next taxes"
5795 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
5796 msgid "Reconciliation: Go to Next Partner"
5800 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
5801 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
5802 msgid "Inverted Analytic Balance"
5806 #: field:account.tax.template,applicable_type:0
5807 msgid "Applicable Type"
5811 #: field:account.invoice,reference:0
5812 #: field:account.invoice.line,invoice_id:0
5813 msgid "Invoice Reference"
5817 #: help:account.tax.template,sequence:0
5819 "The sequence field is used to order the taxes lines from lower sequences to "
5820 "higher ones. The order is important if you have a tax that has several tax "
5821 "children. In this case, the evaluation order is important."
5825 #: selection:account.account,type:0
5826 #: selection:account.account.template,type:0
5827 #: view:account.journal:0
5832 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5833 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
5834 msgid "Analytic Journal Items"
5838 #: view:account.fiscalyear.close:0
5840 "This wizard will generate the end of year journal entries of selected fiscal "
5841 "year. Note that you can run this wizard many times for the same fiscal year: "
5842 "it will simply replace the old opening entries with the new ones."
5846 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
5847 msgid "Bank and Cash"
5851 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
5853 "From this view, have an analysis of your different analytic entries "
5854 "following the analytic account you defined matching your business need. Use "
5855 "the tool search to analyse information about analytic entries generated in "
5860 #: sql_constraint:account.journal:0
5861 msgid "The name of the journal must be unique per company !"
5865 #: field:account.account.template,nocreate:0
5866 msgid "Optional create"
5870 #: code:addons/account/invoice.py:406
5871 #: code:addons/account/invoice.py:506
5872 #: code:addons/account/invoice.py:1348
5874 msgid "Can not find account chart for this company, Please Create account."
5878 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57
5880 msgid "Enter a Start date !"
5884 #: report:account.invoice:0
5885 #: selection:account.invoice,type:0
5886 #: selection:account.invoice.report,type:0
5887 #: selection:report.invoice.created,type:0
5888 msgid "Supplier Refund"
5892 #: model:ir.ui.menu,name:account.menu_dashboard_acc
5897 #: field:account.bank.statement,move_line_ids:0
5902 #: field:account.move.line,centralisation:0
5903 msgid "Centralisation"
5907 #: view:wizard.multi.charts.accounts:0
5908 msgid "Generate Your Accounting Chart from a Chart Template"
5912 #: view:account.account:0
5913 #: view:account.account.template:0
5914 #: view:account.analytic.account:0
5915 #: view:account.analytic.journal:0
5916 #: view:account.analytic.line:0
5917 #: view:account.bank.statement:0
5918 #: view:account.chart.template:0
5919 #: view:account.entries.report:0
5920 #: view:account.fiscalyear:0
5921 #: view:account.invoice:0
5922 #: view:account.invoice.report:0
5923 #: view:account.journal:0
5924 #: view:account.model:0
5925 #: view:account.move:0
5926 #: view:account.move.line:0
5927 #: view:account.subscription:0
5928 #: view:account.tax.code.template:0
5929 #: view:analytic.entries.report:0
5934 #: field:account.journal.column,readonly:0
5939 #: model:ir.model,name:account.model_account_pl_report
5940 msgid "Account Profit And Loss Report"
5944 #: field:account.invoice.line,uos_id:0
5945 msgid "Unit of Measure"
5949 #: constraint:account.payment.term.line:0
5951 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
5956 #: model:ir.model,name:account.model_account_sequence_fiscalyear
5957 msgid "account.sequence.fiscalyear"
5961 #: report:account.analytic.account.journal:0
5962 #: view:account.analytic.journal:0
5963 #: field:account.analytic.line,journal_id:0
5964 #: field:account.journal,analytic_journal_id:0
5965 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
5966 #: model:ir.actions.report.xml,name:account.analytic_journal_print
5967 #: model:ir.model,name:account.model_account_analytic_journal
5968 msgid "Analytic Journal"
5972 #: view:account.entries.report:0
5977 #: report:account.invoice:0
5978 #: field:account.invoice.tax,base:0
5983 #: field:account.model,name:0
5988 #: field:account.chart.template,property_account_expense_categ:0
5989 msgid "Expense Category Account"
5993 #: view:account.bank.statement:0
5994 msgid "Cash Transactions"
5998 #: code:addons/account/wizard/account_state_open.py:37
6000 msgid "Invoice is already reconciled"
6004 #: view:account.account:0
6005 #: view:account.account.template:0
6006 #: view:account.bank.statement:0
6007 #: field:account.bank.statement.line,note:0
6008 #: view:account.fiscal.position:0
6009 #: field:account.fiscal.position,note:0
6010 #: view:account.invoice.line:0
6011 #: field:account.invoice.line,note:0
6016 #: model:ir.model,name:account.model_analytic_entries_report
6017 msgid "Analytic Entries Statistics"
6021 #: code:addons/account/account_analytic_line.py:143
6022 #: code:addons/account/account_move_line.py:905
6028 #: view:account.use.model:0
6029 msgid "Create manual recurring entries in a chosen journal."
6033 #: code:addons/account/account.py:1393
6035 msgid "Couldn't create move between different companies"
6039 #: model:ir.actions.act_window,help:account.action_account_type_form
6041 "An account type is used to determine how an account is used in each journal. "
6042 "The deferral method of an account type determines the process for the annual "
6043 "closing. Reports such as the Balance Sheet and the Profit and Loss report "
6044 "use the category (profit/loss or balance sheet). For example, the account "
6045 "type could be linked to an asset account, expense account or payable "
6046 "account. From this view, you can create and manage the account types you "
6047 "need for your company."
6051 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
6053 "Bank Reconciliation consists of verifying that your bank statement "
6054 "corresponds with the entries (or records) of that account in your accounting "
6059 #: model:process.node,note:account.process_node_draftstatement0
6060 msgid "State is draft"
6064 #: view:account.move.line:0
6065 #: code:addons/account/account_move_line.py:1003
6071 #: code:addons/account/account_move_line.py:781
6073 msgid "Entry \"%s\" is not valid !"
6077 #: report:account.invoice:0
6082 #: report:account.vat.declaration:0
6083 #: field:account.vat.declaration,based_on:0
6088 #: help:res.partner,property_account_receivable:0
6090 "This account will be used instead of the default one as the receivable "
6091 "account for the current partner"
6095 #: field:account.tax,python_applicable:0
6096 #: field:account.tax,python_compute:0
6097 #: selection:account.tax,type:0
6098 #: selection:account.tax.template,applicable_type:0
6099 #: field:account.tax.template,python_applicable:0
6100 #: field:account.tax.template,python_compute:0
6101 #: selection:account.tax.template,type:0
6106 #: code:addons/account/wizard/account_report_balance_sheet.py:70
6109 "Please define the Reserve and Profit/Loss account for current user company !"
6113 #: help:account.journal,update_posted:0
6115 "Check this box if you want to allow the cancellation the entries related to "
6116 "this journal or of the invoice related to this journal"
6120 #: view:account.fiscalyear.close:0
6125 #: model:process.transition.action,name:account.process_transition_action_createentries0
6126 msgid "Create entry"
6130 #: view:account.payment.term.line:0
6131 msgid " valuation: percent"
6135 #: code:addons/account/account.py:499
6136 #: code:addons/account/account.py:501
6137 #: code:addons/account/account.py:822
6138 #: code:addons/account/account.py:901
6139 #: code:addons/account/account.py:976
6140 #: code:addons/account/account.py:1204
6141 #: code:addons/account/account.py:1210
6142 #: code:addons/account/account.py:2095
6143 #: code:addons/account/account.py:2333
6144 #: code:addons/account/account_analytic_line.py:90
6145 #: code:addons/account/account_analytic_line.py:99
6146 #: code:addons/account/account_bank_statement.py:292
6147 #: code:addons/account/account_bank_statement.py:305
6148 #: code:addons/account/account_bank_statement.py:345
6149 #: code:addons/account/account_cash_statement.py:328
6150 #: code:addons/account/account_cash_statement.py:348
6151 #: code:addons/account/account_move_line.py:1176
6152 #: code:addons/account/account_move_line.py:1191
6153 #: code:addons/account/account_move_line.py:1193
6154 #: code:addons/account/invoice.py:785
6155 #: code:addons/account/invoice.py:815
6156 #: code:addons/account/invoice.py:1008
6157 #: code:addons/account/wizard/account_invoice_refund.py:100
6158 #: code:addons/account/wizard/account_invoice_refund.py:102
6159 #: code:addons/account/wizard/account_use_model.py:44
6165 #: view:account.vat.declaration:0
6166 #: model:ir.actions.report.xml,name:account.account_vat_declaration
6167 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
6168 msgid "Taxes Report"
6172 #: selection:account.journal.period,state:0
6177 #: view:account.analytic.line:0
6178 msgid "Project line"
6182 #: field:account.invoice.tax,manual:0
6187 #: view:account.automatic.reconcile:0
6189 "For an invoice to be considered as paid, the invoice entries must be "
6190 "reconciled with counterparts, usually payments. With the automatic "
6191 "reconciliation functionality, OpenERP makes its own search for entries to "
6192 "reconcile in a series of accounts. It finds entries for each partner where "
6193 "the amounts correspond."
6197 #: view:account.move:0
6198 #: field:account.move,to_check:0
6203 #: view:account.bank.statement:0
6204 #: view:account.move:0
6205 #: model:ir.actions.act_window,name:account.action_move_journal_line
6206 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
6207 #: model:ir.ui.menu,name:account.menu_finance_entries
6208 msgid "Journal Entries"
6212 #: help:account.partner.ledger,page_split:0
6213 msgid "Display Ledger Report with One partner per page"
6217 #: view:account.partner.balance:0
6218 #: view:account.partner.ledger:0
6220 "This report is an analysis done by a partner. It is a PDF report containing "
6221 "one line per partner representing the cumulative credit balance"
6225 #: code:addons/account/wizard/account_validate_account_move.py:61
6228 "Selected Entry Lines does not have any account move enties in draft state"
6232 #: selection:account.aged.trial.balance,target_move:0
6233 #: selection:account.balance.report,target_move:0
6234 #: selection:account.bs.report,target_move:0
6235 #: selection:account.central.journal,target_move:0
6236 #: selection:account.chart,target_move:0
6237 #: selection:account.common.account.report,target_move:0
6238 #: selection:account.common.journal.report,target_move:0
6239 #: selection:account.common.partner.report,target_move:0
6240 #: selection:account.common.report,target_move:0
6241 #: selection:account.general.journal,target_move:0
6242 #: selection:account.move.journal,target_move:0
6243 #: selection:account.partner.balance,target_move:0
6244 #: selection:account.partner.ledger,target_move:0
6245 #: selection:account.pl.report,target_move:0
6246 #: selection:account.print.journal,target_move:0
6247 #: selection:account.report.general.ledger,target_move:0
6248 #: selection:account.tax.chart,target_move:0
6249 #: selection:account.vat.declaration,target_move:0
6250 #: code:addons/account/report/common_report_header.py:67
6251 #: model:ir.actions.report.xml,name:account.account_move_line_list
6257 #: constraint:product.template:0
6259 "Error: The default UOM and the purchase UOM must be in the same category."
6263 #: view:account.journal.select:0
6264 msgid "Journal Select"
6268 #: code:addons/account/wizard/account_change_currency.py:65
6270 msgid "Currnt currency is not confirured properly !"
6274 #: model:ir.model,name:account.model_account_move_reconcile
6275 msgid "Account Reconciliation"
6279 #: model:ir.model,name:account.model_account_fiscal_position_tax
6280 msgid "Taxes Fiscal Position"
6284 #: report:account.general.ledger:0
6285 #: report:account.general.ledger_landscape:0
6286 #: view:account.report.general.ledger:0
6287 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
6288 #: model:ir.actions.report.xml,name:account.account_general_ledger
6289 #: model:ir.ui.menu,name:account.menu_general_ledger
6290 msgid "General Ledger"
6294 #: model:process.transition,note:account.process_transition_paymentorderbank0
6295 msgid "The payment order is sent to the bank."
6299 #: view:account.balance.report:0
6300 #: view:account.bs.report:0
6302 "This report allows you to print or generate a pdf of your trial balance "
6303 "allowing you to quickly check the balance of each of your accounts in a "
6308 #: help:account.move,to_check:0
6310 "Check this box if you are unsure of that journal entry and if you want to "
6311 "note it as 'to be reviewed' by an accounting expert."
6315 #: help:account.installer.modules,account_voucher:0
6317 "Account Voucher module includes all the basic requirements of Voucher "
6318 "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
6322 #: view:account.chart.template:0
6327 #: model:ir.model,name:account.model_account_tax_chart
6328 msgid "Account tax chart"
6332 #: report:account.analytic.account.cost_ledger:0
6333 #: report:account.analytic.account.quantity_cost_ledger:0
6334 #: report:account.central.journal:0
6335 #: report:account.general.journal:0
6336 #: report:account.invoice:0
6337 #: report:account.partner.balance:0
6342 #: code:addons/account/account.py:2050
6345 "You can specify year, month and date in the name of the model using the "
6346 "following labels:\n"
6348 "%(year)s: To Specify Year \n"
6349 "%(month)s: To Specify Month \n"
6350 "%(date)s: Current Date\n"
6352 "e.g. My model on %(date)s"
6356 #: model:ir.actions.act_window,name:account.action_aged_income
6357 msgid "Income Accounts"
6361 #: help:report.invoice.created,origin:0
6362 msgid "Reference of the document that generated this invoice report."
6366 #: field:account.tax.code,child_ids:0
6367 #: field:account.tax.code.template,child_ids:0
6372 #: code:addons/account/invoice.py:473
6373 #: code:addons/account/wizard/account_invoice_refund.py:137
6375 msgid "Data Insufficient !"
6379 #: model:ir.actions.act_window,name:account.action_invoice_tree1
6380 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
6381 msgid "Customer Invoices"
6385 #: field:account.move.line.reconcile,writeoff:0
6386 msgid "Write-Off amount"
6390 #: view:account.analytic.line:0
6395 #: view:account.journal.column:0
6396 #: model:ir.model,name:account.model_account_journal_column
6397 msgid "Journal Column"
6401 #: selection:account.invoice.report,state:0
6402 #: selection:account.journal.period,state:0
6403 #: selection:account.subscription,state:0
6404 #: selection:report.invoice.created,state:0
6409 #: model:process.transition,note:account.process_transition_invoicemanually0
6410 msgid "A statement with manual entries becomes a draft statement."
6414 #: view:account.aged.trial.balance:0
6416 "Aged Partner Balance is a more detailed report of your receivables by "
6417 "intervals. When opening that report, OpenERP asks for the name of the "
6418 "company, the fiscal period and the size of the interval to be analyzed (in "
6419 "days). OpenERP then calculates a table of credit balance by period. So if "
6420 "you request an interval of 30 days OpenERP generates an analysis of "
6421 "creditors for the past month, past two months, and so on. "
6425 #: field:account.invoice,origin:0
6426 #: field:report.invoice.created,origin:0
6427 msgid "Source Document"
6431 #: help:account.account.type,sign:0
6433 "Allows you to change the sign of the balance amount displayed in the "
6434 "reports, so that you can see positive figures instead of negative ones in "
6435 "expenses accounts."
6439 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
6440 msgid "Unreconciled Entries"
6444 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
6445 msgid "Statements Reconciliation"
6449 #: report:account.invoice:0
6454 #: help:account.tax,amount:0
6455 msgid "For taxes of type percentage, enter % ratio between 0-1."
6459 #: model:ir.actions.act_window,help:account.action_subscription_form
6461 "A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
6462 "from a specific date, i.e. corresponding to the signature of a contract or "
6463 "an agreement with a customer or a supplier. With Define Recurring Entries, "
6464 "you can create such entries to automate the postings in the system."
6468 #: field:account.entries.report,product_uom_id:0
6469 #: view:analytic.entries.report:0
6470 #: field:analytic.entries.report,product_uom_id:0
6475 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
6477 "A Cash Register allows you to manage cash entries in your cash journals. "
6478 "This feature provides an easy way to follow up cash payments on a daily "
6479 "basis. You can enter the coins that are in your cash box, and then post "
6480 "entries when money comes in or goes out of the cash box."
6484 #: selection:account.automatic.reconcile,power:0
6489 #: help:account.invoice.refund,date:0
6491 "This date will be used as the invoice date for Refund Invoice and Period "
6492 "will be chosen accordingly!"
6496 #: field:account.aged.trial.balance,period_length:0
6497 msgid "Period length (days)"
6501 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
6502 msgid "Monthly Turnover"
6506 #: view:account.move:0
6507 #: view:account.move.line:0
6508 msgid "Analytic Lines"
6512 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
6514 "The normal chart of accounts has a structure defined by the legal "
6515 "requirement of the country. The analytic chart of accounts structure should "
6516 "reflect your own business needs in term of costs/revenues reporting. They "
6517 "are usually structured by contracts, projects, products or departements. "
6518 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
6519 "generate analytic entries on the related account."
6523 #: field:account.analytic.journal,line_ids:0
6524 #: field:account.tax.code,line_ids:0
6529 #: code:addons/account/invoice.py:521
6532 "Can not find account chart for this company in invoice line account, Please "
6537 #: view:account.tax.template:0
6538 msgid "Account Tax Template"
6542 #: view:account.journal.select:0
6543 msgid "Are you sure you want to open Journal Entries?"
6547 #: view:account.state.open:0
6548 msgid "Are you sure you want to open this invoice ?"
6552 #: code:addons/account/account_move_line.py:963
6554 msgid "Accounting Entries"
6558 #: field:account.account.template,parent_id:0
6559 msgid "Parent Account Template"
6563 #: view:account.bank.statement:0
6564 #: field:account.bank.statement.line,statement_id:0
6565 #: field:account.move.line,statement_id:0
6566 #: model:process.process,name:account.process_process_statementprocess0
6571 #: help:account.journal,default_debit_account_id:0
6572 msgid "It acts as a default account for debit amount"
6576 #: model:ir.module.module,description:account.module_meta_information
6578 "Financial and accounting module that covers:\n"
6579 " General accountings\n"
6580 " Cost / Analytic accounting\n"
6581 " Third party accounting\n"
6582 " Taxes management\n"
6584 " Customer and Supplier Invoices\n"
6585 " Bank statements\n"
6586 " Reconciliation process by partner\n"
6587 " Creates a dashboard for accountants that includes:\n"
6588 " * List of uninvoiced quotations\n"
6589 " * Graph of aged receivables\n"
6590 " * Graph of aged incomes\n"
6592 "The processes like maintaining of general ledger is done through the defined "
6593 "financial Journals (entry move line or\n"
6594 "grouping is maintained through journal) for a particular financial year and "
6595 "for preparation of vouchers there is a\n"
6596 "module named account_voucher.\n"
6601 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
6603 "You can search for individual account entries through useful information. To "
6604 "search for account entries, open a journal, then select a record line."
6608 #: report:account.invoice:0
6609 #: view:account.invoice:0
6610 #: field:account.invoice,date_invoice:0
6611 #: view:account.invoice.report:0
6612 #: field:report.invoice.created,date_invoice:0
6613 msgid "Invoice Date"
6617 #: help:res.partner,credit:0
6618 msgid "Total amount this customer owes you."
6622 #: model:ir.model,name:account.model_ir_sequence
6627 #: field:account.journal.period,icon:0
6632 #: view:account.automatic.reconcile:0
6633 #: view:account.use.model:0
6638 #: code:addons/account/report/account_partner_balance.py:115
6640 msgid "Unknown Partner"
6644 #: view:account.bank.statement:0
6645 msgid "Opening Balance"
6649 #: help:account.journal,centralisation:0
6651 "Check this box to determine that each entry of this journal won't create a "
6652 "new counterpart but will share the same counterpart. This is used in fiscal "
6657 #: field:account.bank.statement,closing_date:0
6662 #: model:ir.model,name:account.model_account_bank_statement_line
6663 msgid "Bank Statement Line"
6667 #: field:account.automatic.reconcile,date2:0
6672 #: field:wizard.multi.charts.accounts,purchase_tax:0
6673 msgid "Default Purchase Tax"
6677 #: view:account.bank.statement:0
6682 #: help:account.invoice,partner_bank_id:0
6684 "Bank Account Number, Company bank account if Invoice is customer or supplier "
6685 "refund, otherwise Partner bank account number."
6689 #: help:account.tax,domain:0
6690 #: help:account.tax.template,domain:0
6692 "This field is only used if you develop your own module allowing developers "
6693 "to create specific taxes in a custom domain."
6697 #: code:addons/account/account.py:938
6699 msgid "You should have chosen periods that belongs to the same company"
6703 #: field:account.fiscalyear.close,report_name:0
6704 msgid "Name of new entries"
6708 #: view:account.use.model:0
6709 msgid "Create Entries"
6713 #: model:ir.ui.menu,name:account.menu_finance_reporting
6718 #: sql_constraint:account.journal:0
6719 msgid "The code of the journal must be unique per company !"
6723 #: field:account.bank.statement,ending_details_ids:0
6724 msgid "Closing Cashbox"
6728 #: view:account.journal:0
6729 msgid "Account Journal"
6733 #: model:process.node,name:account.process_node_paidinvoice0
6734 #: model:process.node,name:account.process_node_supplierpaidinvoice0
6735 msgid "Paid invoice"
6739 #: help:account.partner.reconcile.process,next_partner_id:0
6741 "This field shows you the next partner that will be automatically chosen by "
6742 "the system to go through the reconciliation process, based on the latest day "
6743 "it have been reconciled."
6747 #: field:account.move.line.reconcile.writeoff,comment:0
6752 #: field:account.tax,domain:0
6753 #: field:account.tax.template,domain:0
6758 #: model:ir.model,name:account.model_account_use_model
6763 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
6765 "This view is used by accountants in order to record entries massively in "
6766 "OpenERP. If you want to record a supplier invoice, start by recording the "
6767 "line of the expense account, OpenERP will propose to you automatically the "
6768 "Tax related to this account and the counter-part \"Account Payable\"."
6772 #: help:res.company,property_reserve_and_surplus_account:0
6774 "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
6775 "will be added, Loss : Amount will be deducted.), Which is calculated from "
6776 "Profit & Loss Report"
6780 #: view:account.invoice.line:0
6781 #: field:account.invoice.tax,invoice_id:0
6782 #: model:ir.model,name:account.model_account_invoice_line
6783 msgid "Invoice Line"
6787 #: field:account.balance.report,display_account:0
6788 #: field:account.bs.report,display_account:0
6789 #: field:account.common.account.report,display_account:0
6790 #: field:account.pl.report,display_account:0
6791 #: field:account.report.general.ledger,display_account:0
6792 msgid "Display accounts"
6796 #: field:account.account.type,sign:0
6797 msgid "Sign on Reports"
6801 #: code:addons/account/account_cash_statement.py:249
6803 msgid "You can not have two open register for the same journal"
6807 #: view:account.payment.term.line:0
6808 msgid " day of the month= -1"
6812 #: constraint:res.partner:0
6813 msgid "Error ! You can not create recursive associated members."
6817 #: help:account.journal,type:0
6819 "Select 'Sale' for Sale journal to be used at the time of making invoice. "
6820 "Select 'Purchase' for Purchase Journal to be used at the time of approving "
6821 "purchase order. Select 'Cash' to be used at the time of making payment. "
6822 "Select 'General' for miscellaneous operations. Select 'Opening/Closing "
6823 "Situation' to be used at the time of new fiscal year creation or end of year "
6824 "entries generation."
6828 #: report:account.invoice:0
6829 #: view:account.invoice:0
6830 #: report:account.move.voucher:0
6835 #: help:account.installer.modules,account_followup:0
6837 "Helps you generate reminder letters for unpaid invoices, including multiple "
6838 "levels of reminding and customized per-partner policies."
6842 #: selection:account.entries.report,move_line_state:0
6843 #: view:account.move.line:0
6844 #: selection:account.move.line,state:0
6849 #: selection:account.move.line,centralisation:0
6854 #: view:account.move.line:0
6855 msgid "Optional Information"
6859 #: view:account.analytic.line:0
6860 #: view:account.journal:0
6861 #: field:account.journal,user_id:0
6862 #: view:analytic.entries.report:0
6863 #: field:analytic.entries.report,user_id:0
6868 #: report:account.general.journal:0
6873 #: selection:account.account,currency_mode:0
6878 #: help:account.move.line,date_maturity:0
6880 "This field is used for payable and receivable journal entries. You can put "
6881 "the limit date for the payment of this line."
6885 #: code:addons/account/account_move_line.py:1271
6887 msgid "Bad account !"
6891 #: code:addons/account/account.py:2777
6892 #: code:addons/account/installer.py:432
6894 msgid "Sales Journal"
6898 #: code:addons/account/wizard/account_move_journal.py:104
6900 msgid "Open Journal Items !"
6904 #: model:ir.model,name:account.model_account_invoice_tax
6909 #: code:addons/account/account_move_line.py:1246
6911 msgid "No piece number !"
6915 #: view:product.product:0
6916 #: view:product.template:0
6917 msgid "Sales Properties"
6921 #: model:ir.ui.menu,name:account.menu_manual_reconcile
6922 msgid "Manual Reconciliation"
6926 #: report:account.overdue:0
6927 msgid "Total amount due:"
6931 #: field:account.analytic.chart,to_date:0
6932 #: field:project.account.analytic.line,to_date:0
6937 #: field:account.fiscalyear.close,fy_id:0
6938 #: field:account.fiscalyear.close.state,fy_id:0
6939 msgid "Fiscal Year to close"
6943 #: view:account.invoice.cancel:0
6944 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
6945 msgid "Cancel Selected Invoices"
6949 #: selection:account.entries.report,month:0
6950 #: selection:account.invoice.report,month:0
6951 #: selection:analytic.entries.report,month:0
6952 #: selection:report.account.sales,month:0
6953 #: selection:report.account_type.sales,month:0
6958 #: view:account.account:0
6959 #: view:account.account.template:0
6960 #: selection:account.aged.trial.balance,result_selection:0
6961 #: selection:account.common.partner.report,result_selection:0
6962 #: selection:account.partner.balance,result_selection:0
6963 #: selection:account.partner.ledger,result_selection:0
6964 #: code:addons/account/report/account_partner_balance.py:304
6966 msgid "Payable Accounts"
6970 #: model:ir.model,name:account.model_account_chart_template
6971 msgid "Templates for Account Chart"
6975 #: field:account.tax.code,code:0
6976 #: field:account.tax.code.template,code:0
6981 #: view:validate.account.move:0
6982 msgid "Post Journal Entries of a Journal"
6986 #: view:product.product:0
6991 #: selection:account.analytic.journal,type:0
6992 #: selection:account.bank.accounts.wizard,account_type:0
6993 #: selection:account.entries.report,type:0
6994 #: selection:account.journal,type:0
6999 #: field:account.fiscal.position.account,account_dest_id:0
7000 #: field:account.fiscal.position.account.template,account_dest_id:0
7001 msgid "Account Destination"
7005 #: model:process.node,note:account.process_node_supplierpaymentorder0
7006 msgid "Payment of invoices"
7010 #: field:account.bank.statement.line,sequence:0
7011 #: field:account.invoice.tax,sequence:0
7012 #: view:account.journal:0
7013 #: field:account.journal.column,sequence:0
7014 #: field:account.model.line,sequence:0
7015 #: field:account.payment.term.line,sequence:0
7016 #: field:account.sequence.fiscalyear,sequence_id:0
7017 #: field:account.tax,sequence:0
7018 #: field:account.tax.template,sequence:0
7023 #: model:ir.model,name:account.model_account_bs_report
7024 msgid "Account Balance Sheet Report"
7028 #: help:account.tax,price_include:0
7029 #: help:account.tax.template,price_include:0
7031 "Check this if the price you use on the product and invoices includes this "
7036 #: view:account.state.open:0
7041 #: view:report.account_type.sales:0
7042 msgid "Sales by Account type"
7046 #: help:account.invoice,move_id:0
7047 msgid "Link to the automatically generated Journal Items."
7051 #: selection:account.installer,period:0
7056 #: model:ir.actions.act_window,help:account.action_account_journal_view
7058 "Here you can customize an existing journal view or create a new view. "
7059 "Journal views determine the way you can record entries in your journal. "
7060 "Select the fields you want to appear in a journal and determine the sequence "
7061 "in which they will appear. Then you can create a new journal and link your "
7066 #: view:account.payment.term.line:0
7067 msgid " number of days: 14"
7071 #: view:analytic.entries.report:0
7076 #: field:account.partner.reconcile.process,progress:0
7081 #: field:account.account,parent_id:0
7082 #: view:account.analytic.account:0
7087 #: field:account.installer.modules,account_analytic_plans:0
7088 msgid "Multiple Analytic Plans"
7092 #: help:account.payment.term.line,days2:0
7094 "Day of the month, set -1 for the last day of the current month. If it's "
7095 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
7096 "it's based on the beginning of the month)."
7100 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
7101 msgid "Legal Reports"
7105 #: field:account.tax.code,sum_period:0
7110 #: help:account.tax,sequence:0
7112 "The sequence field is used to order the tax lines from the lowest sequences "
7113 "to the higher ones. The order is important if you have a tax with several "
7114 "tax children. In this case, the evaluation order is important."
7118 #: model:ir.model,name:account.model_account_cashbox_line
7119 msgid "CashBox Line"
7123 #: view:account.partner.ledger:0
7124 #: report:account.third_party_ledger:0
7125 #: report:account.third_party_ledger_other:0
7126 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
7127 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
7128 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
7129 msgid "Partner Ledger"
7133 #: report:account.account.balance.landscape:0
7138 #: selection:account.tax.template,type:0
7143 #: code:addons/account/account.py:506
7144 #: code:addons/account/account.py:519
7145 #: code:addons/account/account.py:522
7146 #: code:addons/account/account.py:532
7147 #: code:addons/account/account.py:640
7148 #: code:addons/account/account.py:927
7149 #: code:addons/account/account_move_line.py:732
7150 #: code:addons/account/account_move_line.py:776
7151 #: code:addons/account/invoice.py:714
7152 #: code:addons/account/invoice.py:717
7153 #: code:addons/account/invoice.py:720
7159 #: field:account.entries.report,move_line_state:0
7160 msgid "State of Move Line"
7164 #: model:ir.model,name:account.model_account_move_line_reconcile
7165 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
7166 msgid "Account move line reconcile"
7170 #: view:account.subscription.generate:0
7171 #: model:ir.model,name:account.model_account_subscription_generate
7172 msgid "Subscription Compute"
7176 #: report:account.move.voucher:0
7177 msgid "Amount (in words) :"
7181 #: field:account.bank.statement.line,partner_id:0
7182 #: view:account.entries.report:0
7183 #: field:account.entries.report,partner_id:0
7184 #: report:account.general.ledger:0
7185 #: report:account.general.ledger_landscape:0
7186 #: view:account.invoice:0
7187 #: field:account.invoice,partner_id:0
7188 #: field:account.invoice.line,partner_id:0
7189 #: view:account.invoice.report:0
7190 #: field:account.invoice.report,partner_id:0
7191 #: report:account.journal.period.print:0
7192 #: field:account.model.line,partner_id:0
7193 #: view:account.move:0
7194 #: field:account.move,partner_id:0
7195 #: view:account.move.line:0
7196 #: field:account.move.line,partner_id:0
7197 #: view:analytic.entries.report:0
7198 #: field:analytic.entries.report,partner_id:0
7199 #: model:ir.model,name:account.model_res_partner
7200 #: field:report.invoice.created,partner_id:0
7205 #: help:account.change.currency,currency_id:0
7206 msgid "Select a currency to apply on the invoice"
7210 #: code:addons/account/wizard/account_invoice_refund.py:100
7212 msgid "Can not %s draft/proforma/cancel invoice."
7216 #: code:addons/account/invoice.py:787
7218 msgid "No Invoice Lines !"
7222 #: view:account.bank.statement:0
7223 #: field:account.bank.statement,state:0
7224 #: field:account.entries.report,move_state:0
7225 #: view:account.fiscalyear:0
7226 #: field:account.fiscalyear,state:0
7227 #: view:account.invoice:0
7228 #: field:account.invoice,state:0
7229 #: view:account.invoice.report:0
7230 #: field:account.journal.period,state:0
7231 #: field:account.move,state:0
7232 #: view:account.move.line:0
7233 #: field:account.move.line,state:0
7234 #: field:account.period,state:0
7235 #: view:account.subscription:0
7236 #: field:account.subscription,state:0
7237 #: field:report.invoice.created,state:0
7242 #: help:account.open.closed.fiscalyear,fyear_id:0
7244 "Select Fiscal Year which you want to remove entries for its End of year "
7249 #: field:account.tax.template,type_tax_use:0
7254 #: code:addons/account/account_bank_statement.py:346
7256 msgid "The account entries lines are not in valid state."
7260 #: field:account.account.type,close_method:0
7261 msgid "Deferral Method"
7265 #: code:addons/account/invoice.py:359
7267 msgid "Invoice '%s' is paid."
7271 #: model:process.node,note:account.process_node_electronicfile0
7272 msgid "Automatic entry"
7276 #: constraint:account.tax.code.template:0
7277 msgid "Error ! You can not create recursive Tax Codes."
7281 #: view:account.invoice.line:0
7286 #: help:account.journal,group_invoice_lines:0
7288 "If this box is checked, the system will try to group the accounting lines "
7289 "when generating them from invoices."
7293 #: help:account.period,state:0
7295 "When monthly periods are created. The state is 'Draft'. At the end of "
7296 "monthly period it is in 'Done' state."
7300 #: report:account.analytic.account.inverted.balance:0
7301 msgid "Inverted Analytic Balance -"
7305 #: view:account.move.bank.reconcile:0
7306 msgid "Open for bank reconciliation"
7310 #: field:account.partner.ledger,page_split:0
7311 msgid "One Partner Per Page"
7315 #: field:account.account,child_parent_ids:0
7316 #: field:account.account.template,child_parent_ids:0
7321 #: view:account.analytic.account:0
7322 msgid "Associated Partner"
7326 #: code:addons/account/invoice.py:1284
7328 msgid "You must first select a partner !"
7332 #: view:account.invoice:0
7333 #: field:account.invoice,comment:0
7334 msgid "Additional Information"
7338 #: view:account.installer:0
7339 msgid "Bank and Cash Accounts"
7343 #: view:account.invoice.report:0
7344 #: field:account.invoice.report,residual:0
7345 msgid "Total Residual"
7349 #: model:process.node,note:account.process_node_invoiceinvoice0
7350 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
7351 msgid "Invoice's state is Open"
7355 #: model:ir.actions.act_window,help:account.action_tax_code_tree
7357 "The chart of taxes is used to generate your periodical tax statement. You "
7358 "will see the taxes with codes related to your legal statement according to "
7363 #: view:account.installer.modules:0
7364 msgid "Add extra Accounting functionalities to the ones already installed."
7368 #: report:account.analytic.account.cost_ledger:0
7369 #: report:account.analytic.account.quantity_cost_ledger:0
7370 #: model:ir.actions.act_window,name:account.action_account_analytic_cost
7371 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
7376 #: view:account.invoice:0
7381 #: report:account.analytic.account.cost_ledger:0
7382 msgid "J.C. /Move name"
7386 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
7387 msgid "Choose Fiscal Year"
7391 #: code:addons/account/account.py:2841
7392 #: code:addons/account/installer.py:495
7394 msgid "Purchase Refund Journal"
7398 #: help:account.tax.template,amount:0
7399 msgid "For Tax Type percent enter % ratio between 0-1."
7403 #: selection:account.automatic.reconcile,power:0
7408 #: view:account.invoice.refund:0
7410 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
7411 "ready for editing."
7415 #: model:ir.module.module,shortdesc:account.module_meta_information
7416 msgid "Accounting and Financial Management"
7420 #: field:account.automatic.reconcile,period_id:0
7421 #: view:account.bank.statement:0
7422 #: field:account.bank.statement,period_id:0
7423 #: view:account.entries.report:0
7424 #: field:account.entries.report,period_id:0
7425 #: view:account.fiscalyear:0
7426 #: view:account.invoice:0
7427 #: view:account.invoice.report:0
7428 #: field:account.journal.period,period_id:0
7429 #: view:account.move:0
7430 #: field:account.move,period_id:0
7431 #: view:account.move.line:0
7432 #: field:account.move.line,period_id:0
7433 #: view:account.period:0
7434 #: field:account.subscription,period_nbr:0
7435 #: field:account.tax.chart,period_id:0
7436 #: code:addons/account/account_move_line.py:982
7437 #: field:validate.account.move,period_id:0
7438 #: report:account.account.balance:0
7439 #: report:account.central.journal:0
7440 #: report:account.partner.balance:0
7441 #: report:account.third_party_ledger:0
7442 #: report:account.third_party_ledger_other:0
7443 #: report:account.balancesheet:0
7444 #: report:account.balancesheet.horizontal:0
7445 #: report:account.general.journal:0
7446 #: report:account.general.ledger:0
7447 #: report:account.general.ledger_landscape:0
7448 #: report:pl.account:0
7449 #: report:pl.account.horizontal:0
7450 #: report:account.vat.declaration:0
7456 #: report:account.invoice:0
7461 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
7462 msgid "Generic Reporting"
7466 #: field:account.move.line.reconcile.writeoff,journal_id:0
7467 msgid "Write-Off Journal"
7471 #: help:res.partner,property_payment_term:0
7473 "This payment term will be used instead of the default one for the current "
7478 #: view:account.tax.template:0
7479 msgid "Compute Code for Taxes included prices"
7483 #: field:account.chart.template,property_account_income_categ:0
7484 msgid "Income Category Account"
7488 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
7489 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
7490 msgid "Fiscal Position Templates"
7494 #: view:account.entries.report:0
7499 #: field:account.move.line,tax_amount:0
7500 msgid "Tax/Base Amount"
7504 #: model:ir.actions.act_window,help:account.action_invoice_tree3
7506 "With Customer Refunds you can manage the credit notes for your customers. A "
7507 "refund is a document that credits an invoice completely or partially. You "
7508 "can easily generate refunds and reconcile them directly from the invoice "
7513 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
7515 "This menu print a VAT declaration based on invoices or payments. You can "
7516 "select one or several periods of the fiscal year. Information required for a "
7517 "tax declaration is automatically generated by OpenERP from invoices (or "
7518 "payments, in some countries). This data is updated in real time. That’s very "
7519 "useful because it enables you to preview at any time the tax that you owe at "
7520 "the start and end of the month or quarter."
7524 #: report:account.invoice:0
7529 #: field:account.account,company_currency_id:0
7530 msgid "Company Currency"
7534 #: model:process.node,name:account.process_node_paymententries0
7535 #: model:process.transition,name:account.process_transition_reconcilepaid0
7540 #: help:account.bs.report,reserve_account_id:0
7542 "This Account is used for transfering Profit/Loss (Profit: Amount will be "
7543 "added, Loss: Amount will be duducted), which is calculated from Profilt & "
7548 #: help:account.move.line,blocked:0
7550 "You can check this box to mark this journal item as a litigation with the "
7551 "associated partner"
7555 #: field:account.move.line,reconcile_partial_id:0
7556 #: view:account.move.line.reconcile:0
7557 msgid "Partial Reconcile"
7561 #: model:ir.model,name:account.model_account_analytic_inverted_balance
7562 msgid "Account Analytic Inverted Balance"
7566 #: model:ir.model,name:account.model_account_common_report
7567 msgid "Account Common Report"
7571 #: model:process.transition,name:account.process_transition_filestatement0
7572 msgid "Automatic import of the bank sta"
7576 #: model:ir.actions.act_window,name:account.action_account_journal_view
7577 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
7578 msgid "Journal Views"
7582 #: model:ir.model,name:account.model_account_move_bank_reconcile
7583 msgid "Move bank reconcile"
7587 #: model:ir.actions.act_window,name:account.action_account_type_form
7588 #: model:ir.ui.menu,name:account.menu_action_account_type_form
7589 msgid "Account Types"
7593 #: code:addons/account/invoice.py:897
7595 msgid "Cannot create invoice move on centralised journal"
7599 #: field:account.account.type,report_type:0
7600 msgid "P&L / BS Category"
7604 #: view:account.automatic.reconcile:0
7605 #: view:account.move:0
7606 #: view:account.move.line:0
7607 #: view:account.move.line.reconcile:0
7608 #: view:account.move.line.reconcile.select:0
7609 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45
7610 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
7611 #: model:process.node,name:account.process_node_reconciliation0
7612 #: model:process.node,name:account.process_node_supplierreconciliation0
7614 msgid "Reconciliation"
7618 #: view:account.chart.template:0
7619 #: field:account.chart.template,property_account_receivable:0
7620 msgid "Receivable Account"
7624 #: view:account.bank.statement:0
7625 msgid "CashBox Balance"
7629 #: model:ir.model,name:account.model_account_fiscalyear_close_state
7630 msgid "Fiscalyear Close state"
7634 #: field:account.invoice.refund,journal_id:0
7635 #: field:account.journal,refund_journal:0
7636 msgid "Refund Journal"
7640 #: report:account.account.balance:0
7641 #: report:account.central.journal:0
7642 #: report:account.general.journal:0
7643 #: report:account.partner.balance:0
7644 #: report:account.balancesheet:0
7645 #: report:account.balancesheet.horizontal:0
7646 #: report:account.general.ledger:0
7647 #: report:account.general.ledger_landscape:0
7648 #: report:pl.account:0
7649 #: report:pl.account.horizontal:0
7654 #: model:ir.actions.act_window,help:account.action_invoice_tree1
7656 "With Customer Invoices you can create and manage sales invoices issued to "
7657 "your customers. OpenERP can also generate draft invoices automatically from "
7658 "sales orders or deliveries. You should only confirm them before sending them "
7659 "to your customers."
7663 #: view:account.entries.report:0
7664 #: view:board.board:0
7665 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
7666 msgid "Company Analysis"
7670 #: help:account.invoice,account_id:0
7671 msgid "The partner account used for this invoice."
7675 #: field:account.tax.code,parent_id:0
7676 #: view:account.tax.code.template:0
7677 #: field:account.tax.code.template,parent_id:0
7682 #: model:ir.model,name:account.model_account_payment_term_line
7683 msgid "Payment Term Line"
7687 #: code:addons/account/account.py:2794
7688 #: code:addons/account/installer.py:452
7690 msgid "Purchase Journal"
7694 #: view:account.invoice.refund:0
7695 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
7699 #: field:account.invoice.line,price_subtotal:0
7704 #: view:account.vat.declaration:0
7705 msgid "Print Tax Statement"
7709 #: view:account.model.line:0
7710 msgid "Journal Entry Model Line"
7714 #: view:account.invoice:0
7715 #: field:account.invoice,date_due:0
7716 #: view:account.invoice.report:0
7717 #: field:account.invoice.report,date_due:0
7718 #: field:report.invoice.created,date_due:0
7723 #: model:ir.ui.menu,name:account.menu_account_supplier
7724 #: model:ir.ui.menu,name:account.menu_finance_payables
7729 #: constraint:account.move:0
7731 "You cannot create more than one move per period on centralized journal"
7735 #: view:account.journal:0
7736 msgid "Accounts Type Allowed (empty for no control)"
7740 #: view:res.partner:0
7741 msgid "Supplier Accounting Properties"
7745 #: help:account.move.line,amount_residual:0
7747 "The residual amount on a receivable or payable of a journal entry expressed "
7748 "in the company currency."
7752 #: view:account.payment.term.line:0
7753 msgid " valuation: balance"
7757 #: view:account.tax.code:0
7762 #: field:account.analytic.chart,from_date:0
7763 #: field:project.account.analytic.line,from_date:0
7768 #: model:ir.model,name:account.model_account_fiscalyear_close
7769 msgid "Fiscalyear Close"
7773 #: sql_constraint:account.account:0
7774 msgid "The code of the account must be unique per company !"
7778 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
7779 msgid "Unpaid Invoices"
7783 #: field:account.move.line.reconcile,debit:0
7784 msgid "Debit amount"
7788 #: view:board.board:0
7789 #: model:ir.actions.act_window,name:account.action_treasory_graph
7794 #: view:account.aged.trial.balance:0
7795 #: view:account.analytic.Journal.report:0
7796 #: view:account.analytic.balance:0
7797 #: view:account.analytic.cost.ledger:0
7798 #: view:account.analytic.cost.ledger.journal.report:0
7799 #: view:account.analytic.inverted.balance:0
7800 #: view:account.common.report:0
7805 #: view:account.journal:0
7806 msgid "Accounts Allowed (empty for no control)"
7810 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
7811 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
7812 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
7813 msgid "Chart of Analytic Accounts"
7817 #: model:ir.ui.menu,name:account.menu_configuration_misc
7818 msgid "Miscellaneous"
7822 #: help:res.partner,debit:0
7823 msgid "Total amount you have to pay to this supplier."
7827 #: model:process.node,name:account.process_node_analytic0
7828 #: model:process.node,name:account.process_node_analyticcost0
7829 msgid "Analytic Costs"
7833 #: field:account.analytic.journal,name:0
7834 #: report:account.general.journal:0
7835 #: field:account.journal,name:0
7836 msgid "Journal Name"
7840 #: help:account.invoice,internal_number:0
7842 "Unique number of the invoice, computed automatically when the invoice is "
7847 #: constraint:account.bank.statement.line:0
7849 "The amount of the voucher must be the same amount as the one on the "
7854 #: code:addons/account/account_move_line.py:1131
7855 #: code:addons/account/account_move_line.py:1214
7857 msgid "Bad account!"
7861 #: help:account.chart,fiscalyear:0
7862 msgid "Keep empty for all open fiscal years"
7866 #: code:addons/account/account_move_line.py:1056
7868 msgid "The account move (%s) for centralisation has been confirmed!"
7872 #: help:account.move.line,amount_currency:0
7874 "The amount expressed in an optional other currency if it is a multi-currency "
7879 #: view:account.account:0
7880 #: report:account.analytic.account.journal:0
7881 #: field:account.bank.statement,currency:0
7882 #: report:account.central.journal:0
7883 #: view:account.entries.report:0
7884 #: field:account.entries.report,currency_id:0
7885 #: report:account.general.journal:0
7886 #: report:account.general.ledger:0
7887 #: report:account.general.ledger_landscape:0
7888 #: field:account.invoice,currency_id:0
7889 #: field:account.invoice.report,currency_id:0
7890 #: field:account.journal,currency:0
7891 #: report:account.journal.period.print:0
7892 #: field:account.model.line,currency_id:0
7893 #: view:account.move:0
7894 #: view:account.move.line:0
7895 #: field:account.move.line,currency_id:0
7896 #: report:account.third_party_ledger:0
7897 #: report:account.third_party_ledger_other:0
7898 #: field:analytic.entries.report,currency_id:0
7899 #: model:ir.model,name:account.model_res_currency
7900 #: field:report.account.sales,currency_id:0
7901 #: field:report.account_type.sales,currency_id:0
7902 #: field:report.invoice.created,currency_id:0
7907 #: help:account.bank.statement.line,sequence:0
7909 "Gives the sequence order when displaying a list of bank statement lines."
7913 #: model:process.transition,note:account.process_transition_validentries0
7914 msgid "Accountant validates the accounting entries coming from the invoice."
7918 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
7920 "Define your company's financial year according to your needs. A financial "
7921 "year is a period at the end of which a company's accounts are made up "
7922 "(usually 12 months). The financial year is usually referred to by the date "
7923 "in which it ends. For example, if a company's financial year ends November "
7924 "30, 2011, then everything between December 1, 2010 and November 30, 2011 "
7925 "would be referred to as FY 2011. You are not obliged to follow the actual "
7930 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
7931 msgid "Reconciled entries"
7935 #: field:account.invoice,address_contact_id:0
7936 msgid "Contact Address"
7940 #: help:account.invoice,state:0
7942 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
7944 "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
7945 "an invoice number. \n"
7946 "* The 'Open' state is used when user create invoice,a invoice number is "
7947 "generated.Its in open state till user does not pay invoice. \n"
7948 "* The 'Paid' state is set automatically when invoice is paid. \n"
7949 "* The 'Cancelled' state is used when user cancel invoice."
7953 #: field:account.invoice.refund,period:0
7954 msgid "Force period"
7958 #: model:ir.model,name:account.model_account_partner_balance
7959 msgid "Print Account Partner Balance"
7963 #: field:res.partner,contract_ids:0
7968 #: field:account.cashbox.line,ending_id:0
7969 #: field:account.cashbox.line,starting_id:0
7970 #: field:account.entries.report,reconcile_id:0
7975 #: field:account.fiscalyear.close,journal_id:0
7976 msgid "Opening Entries Journal"
7980 #: model:process.transition,note:account.process_transition_customerinvoice0
7981 msgid "Draft invoices are checked, validated and printed."
7985 #: help:account.chart.template,property_reserve_and_surplus_account:0
7987 "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
7988 "will be added, Loss: Amount will be deducted.), Which is calculated from "
7989 "Profilt & Loss Report"
7993 #: field:account.invoice,reference_type:0
7994 msgid "Reference Type"
7998 #: view:account.analytic.cost.ledger.journal.report:0
7999 msgid "Cost Ledger for period"
8003 #: help:account.tax,child_depend:0
8004 #: help:account.tax.template,child_depend:0
8006 "Set if the tax computation is based on the computation of child taxes rather "
8007 "than on the total amount."
8011 #: selection:account.tax,applicable_type:0
8012 msgid "Given by Python Code"
8016 #: field:account.analytic.journal,code:0
8017 msgid "Journal Code"
8021 #: help:account.tax.code,sign:0
8023 "You can specify here the coefficient that will be used when consolidating "
8024 "the amount of this case into its parent. For example, set 1/-1 if you want "
8025 "to add/substract it."
8029 #: view:account.invoice:0
8030 #: field:account.move.line,amount_residual:0
8031 #: field:account.move.line,amount_residual_currency:0
8032 msgid "Residual Amount"
8036 #: field:account.invoice,move_lines:0
8037 #: field:account.move.reconcile,line_id:0
8042 #: model:ir.actions.act_window,name:account.action_open_journal_button
8043 #: model:ir.actions.act_window,name:account.action_validate_account_move
8044 msgid "Open Journal"
8048 #: report:account.analytic.account.journal:0
8053 #: report:account.analytic.account.cost_ledger:0
8054 #: report:account.analytic.account.journal:0
8055 #: report:account.analytic.account.quantity_cost_ledger:0
8060 #: code:addons/account/account.py:2817
8061 #: code:addons/account/installer.py:476
8063 msgid "Sales Refund Journal"
8067 #: code:addons/account/account.py:927
8070 "You cannot modify company of this period as its related record exist in "
8075 #: view:account.move:0
8076 #: view:account.move.line:0
8077 #: view:account.payment.term:0
8082 #: model:process.node,note:account.process_node_bankstatement0
8083 msgid "Registered payment"
8087 #: view:account.fiscalyear.close.state:0
8088 msgid "Close states of Fiscal year and periods"
8092 #: view:account.analytic.line:0
8093 msgid "Product Information"
8097 #: report:account.analytic.account.journal:0
8098 #: view:account.move:0
8099 #: view:account.move.line:0
8100 #: model:ir.ui.menu,name:account.next_id_40
8105 #: model:process.node,name:account.process_node_invoiceinvoice0
8106 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
8107 msgid "Create Invoice"
8111 #: field:account.installer,purchase_tax:0
8112 msgid "Purchase Tax(%)"
8116 #: code:addons/account/invoice.py:787
8118 msgid "Please create some invoice lines."
8122 #: report:account.overdue:0
8123 msgid "Dear Sir/Madam,"
8127 #: view:account.installer.modules:0
8128 msgid "Configure Your Accounting Application"
8132 #: code:addons/account/account.py:2820
8133 #: code:addons/account/installer.py:479
8139 #: model:process.transition,note:account.process_transition_analyticinvoice0
8141 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
8142 "accounts. These generate draft invoices."
8146 #: help:account.journal,view_id:0
8148 "Gives the view used when writing or browsing entries in this journal. The "
8149 "view tells OpenERP which fields should be visible, required or readonly and "
8150 "in which order. You can create your own view for a faster encoding in each "
8155 #: field:account.period,date_stop:0
8156 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
8157 msgid "End of Period"
8161 #: field:account.installer.modules,account_followup:0
8162 msgid "Followups Management"
8166 #: report:account.account.balance:0
8167 #: report:account.central.journal:0
8168 #: report:account.general.journal:0
8169 #: report:account.journal.period.print:0
8170 #: report:account.partner.balance:0
8171 #: report:account.third_party_ledger:0
8172 #: report:account.third_party_ledger_other:0
8173 #: report:account.vat.declaration:0
8174 #: report:account.balancesheet:0
8175 #: report:account.balancesheet.horizontal:0
8176 #: report:account.general.ledger:0
8177 #: report:account.general.ledger_landscape:0
8178 #: report:pl.account:0
8179 #: report:pl.account.horizontal:0
8180 msgid "Start Period"
8184 #: code:addons/account/account.py:2333
8186 msgid "Cannot locate parent code for template account!"
8190 #: field:account.aged.trial.balance,direction_selection:0
8191 msgid "Analysis Direction"
8195 #: field:res.partner,ref_companies:0
8196 msgid "Companies that refers to partner"
8200 #: view:account.journal:0
8201 #: field:account.journal.column,view_id:0
8202 #: view:account.journal.view:0
8203 #: field:account.journal.view,name:0
8204 #: model:ir.model,name:account.model_account_journal_view
8205 msgid "Journal View"
8209 #: view:account.move.line:0
8210 #: code:addons/account/account_move_line.py:1006
8212 msgid "Total credit"
8216 #: model:process.transition,note:account.process_transition_suppliervalidentries0
8217 msgid "Accountant validates the accounting entries coming from the invoice. "
8221 #: code:addons/account/invoice.py:1008
8224 "You cannot cancel the Invoice which is Partially Paid! You need to "
8225 "unreconcile concerned payment entries!"
8229 #: report:account.overdue:0
8230 msgid "Best regards."
8234 #: view:account.invoice:0
8239 #: report:account.overdue:0
8240 msgid "Document: Customer account statement"
8244 #: constraint:account.move.line:0
8245 msgid "You can not create move line on view account."
8249 #: code:addons/account/wizard/account_change_currency.py:71
8251 msgid "Current currency is not confirured properly !"
8255 #: model:ir.actions.act_window,help:account.action_invoice_tree4
8257 "With Supplier Refunds you can manage the credit notes you receive from your "
8258 "suppliers. A refund is a document that credits an invoice completely or "
8259 "partially. You can easily generate refunds and reconcile them directly from "
8264 #: view:account.account.template:0
8265 msgid "Receivale Accounts"
8269 #: report:account.move.voucher:0
8274 #: selection:account.account.type,report_type:0
8275 msgid "Profit & Loss (Income Accounts)"
8279 #: view:account.tax:0
8280 #: view:account.tax.template:0
8281 msgid "Keep empty to use the income account"
8285 #: field:account.account,balance:0
8286 #: report:account.account.balance:0
8287 #: report:account.account.balance.landscape:0
8288 #: selection:account.account.type,close_method:0
8289 #: report:account.analytic.account.balance:0
8290 #: report:account.analytic.account.cost_ledger:0
8291 #: report:account.analytic.account.inverted.balance:0
8292 #: field:account.bank.statement,balance_end:0
8293 #: field:account.bank.statement,balance_end_cash:0
8294 #: report:account.central.journal:0
8295 #: field:account.entries.report,balance:0
8296 #: report:account.general.journal:0
8297 #: report:account.balancesheet:0
8298 #: report:account.balancesheet.horizontal:0
8299 #: report:account.general.ledger:0
8300 #: report:account.general.ledger_landscape:0
8301 #: report:pl.account:0
8302 #: report:pl.account.horizontal:0
8303 #: field:account.move.line,balance:0
8304 #: report:account.partner.balance:0
8305 #: selection:account.payment.term.line,value:0
8306 #: selection:account.tax,type:0
8307 #: report:account.third_party_ledger:0
8308 #: report:account.third_party_ledger_other:0
8309 #: field:report.account.receivable,balance:0
8310 #: field:report.aged.receivable,balance:0
8315 #: model:process.node,note:account.process_node_supplierbankstatement0
8316 msgid "Manually or automatically entered in the system"
8320 #: report:account.account.balance:0
8321 #: report:account.partner.balance:0
8322 #: report:account.third_party_ledger:0
8323 #: report:account.third_party_ledger_other:0
8324 #: report:account.balancesheet:0
8325 #: report:account.balancesheet.horizontal:0
8326 #: report:account.general.ledger:0
8327 #: report:account.general.ledger_landscape:0
8328 #: report:pl.account:0
8329 #: report:pl.account.horizontal:0
8330 msgid "Display Account"
8334 #: report:account.tax.code.entries:0
8339 #: selection:account.invoice.refund,filter_refund:0
8344 #: view:account.account.type:0
8345 msgid "Closing Method"
8349 #: model:ir.actions.act_window,help:account.action_account_partner_balance
8351 "This report is analysis by partner. It is a PDF report containing one line "
8352 "per partner representing the cumulative credit balance."
8356 #: selection:account.account,type:0
8357 #: selection:account.account.template,type:0
8358 #: selection:account.entries.report,type:0
8363 #: view:report.account.sales:0
8364 #: view:report.account_type.sales:0
8365 #: view:report.hr.timesheet.invoice.journal:0
8370 #: view:board.board:0
8371 msgid "Account Board"
8375 #: view:account.model:0
8376 #: field:account.model,legend:0
8381 #: model:ir.actions.act_window,help:account.action_account_moves_sale
8383 "This view is used by accountants in order to record entries massively in "
8384 "OpenERP. If you want to record a customer invoice, select the journal and "
8385 "the period in the search toolbar. Then, start by recording the entry line of "
8386 "the income account. OpenERP will propose to you automatically the Tax "
8387 "related to this account and the counter-part \"Account receivable\"."
8391 #: code:addons/account/account_bank_statement.py:391
8393 msgid "Cannot delete bank statement(s) which are already confirmed !"
8397 #: code:addons/account/wizard/account_automatic_reconcile.py:152
8399 msgid "You must select accounts to reconcile"
8403 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
8404 msgid "Balance by Type of Account"
8408 #: model:process.transition,note:account.process_transition_entriesreconcile0
8409 msgid "Accounting entries are the first input of the reconciliation."
8413 #: model:ir.actions.act_window,help:account.action_account_period_form
8415 "Here you can define a financial period, an interval of time in your "
8416 "company's financial year. An accounting period typically is a month or a "
8417 "quarter. It usually corresponds to the periods of the tax declaration. "
8418 "Create and manage periods from here and decide whether a period should be "
8419 "closed or left open depending on your company's activities over a specific "
8424 #: report:account.move.voucher:0
8425 msgid "Receiver's Signature"
8429 #: report:account.general.ledger:0
8430 #: report:account.journal.period.print:0
8431 #: report:account.third_party_ledger:0
8432 #: report:account.third_party_ledger_other:0
8437 #: model:process.node,note:account.process_node_manually0
8438 #: model:process.transition,name:account.process_transition_invoicemanually0
8439 msgid "Manual entry"
8443 #: report:account.general.ledger:0
8444 #: report:account.journal.period.print:0
8445 #: field:account.move.line,move_id:0
8446 #: field:analytic.entries.report,move_id:0
8451 #: code:addons/account/account_move_line.py:1128
8453 msgid "You can not change the tax, you should remove and recreate lines !"
8457 #: report:account.central.journal:0
8462 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
8463 msgid "Bank statements"
8467 #: help:account.addtmpl.wizard,cparent_id:0
8469 "Creates an account with the selected template under this existing parent."
8473 #: selection:account.model.line,date_maturity:0
8474 msgid "Date of the day"
8478 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
8481 "You have to define the bank account\n"
8482 "in the journal definition for reconciliation."
8486 #: view:account.move.line.reconcile:0
8487 msgid "Reconciliation transactions"
8491 #: model:ir.actions.act_window,name:account.action_account_common_menu
8492 msgid "Common Report"
8496 #: view:account.account:0
8497 #: field:account.account,child_consol_ids:0
8498 msgid "Consolidated Children"
8502 #: code:addons/account/wizard/account_fiscalyear_close.py:82
8505 "The journal must have centralised counterpart without the Skipping draft "
8506 "state option checked!"
8510 #: model:process.node,note:account.process_node_paymententries0
8511 #: model:process.transition,name:account.process_transition_paymentorderbank0
8512 #: model:process.transition,name:account.process_transition_paymentreconcile0
8513 msgid "Payment entries"
8517 #: selection:account.entries.report,month:0
8518 #: selection:account.invoice.report,month:0
8519 #: selection:analytic.entries.report,month:0
8520 #: selection:report.account.sales,month:0
8521 #: selection:report.account_type.sales,month:0
8526 #: view:account.account:0
8527 msgid "Chart of Accounts"
8531 #: field:account.subscription.line,subscription_id:0
8532 msgid "Subscription"
8536 #: model:ir.model,name:account.model_account_analytic_balance
8537 msgid "Account Analytic Balance"
8541 #: report:account.account.balance:0
8542 #: report:account.central.journal:0
8543 #: report:account.general.journal:0
8544 #: report:account.journal.period.print:0
8545 #: report:account.partner.balance:0
8546 #: report:account.third_party_ledger:0
8547 #: report:account.third_party_ledger_other:0
8548 #: report:account.vat.declaration:0
8549 #: report:account.balancesheet:0
8550 #: report:account.balancesheet.horizontal:0
8551 #: report:account.general.ledger:0
8552 #: report:account.general.ledger_landscape:0
8553 #: report:pl.account:0
8554 #: report:pl.account.horizontal:0
8559 #: field:account.aged.trial.balance,chart_account_id:0
8560 #: field:account.balance.report,chart_account_id:0
8561 #: field:account.bs.report,chart_account_id:0
8562 #: field:account.central.journal,chart_account_id:0
8563 #: field:account.common.account.report,chart_account_id:0
8564 #: field:account.common.journal.report,chart_account_id:0
8565 #: field:account.common.partner.report,chart_account_id:0
8566 #: field:account.common.report,chart_account_id:0
8567 #: field:account.general.journal,chart_account_id:0
8568 #: field:account.partner.balance,chart_account_id:0
8569 #: field:account.partner.ledger,chart_account_id:0
8570 #: field:account.pl.report,chart_account_id:0
8571 #: field:account.print.journal,chart_account_id:0
8572 #: field:account.report.general.ledger,chart_account_id:0
8573 #: field:account.vat.declaration,chart_account_id:0
8574 msgid "Chart of Accounts"
8578 #: field:account.move.line,date_maturity:0
8583 #: view:account.move.journal:0
8584 msgid "Standard entries"
8588 #: model:ir.model,name:account.model_account_subscription
8589 msgid "Account Subscription"
8593 #: code:addons/account/invoice.py:717
8596 "Tax base different !\n"
8597 "Click on compute to update tax base"
8601 #: view:account.subscription:0
8602 msgid "Entry Subscription"
8606 #: report:account.account.balance:0
8607 #: field:account.aged.trial.balance,date_from:0
8608 #: field:account.balance.report,date_from:0
8609 #: field:account.bs.report,date_from:0
8610 #: report:account.central.journal:0
8611 #: field:account.central.journal,date_from:0
8612 #: field:account.common.account.report,date_from:0
8613 #: field:account.common.journal.report,date_from:0
8614 #: field:account.common.partner.report,date_from:0
8615 #: field:account.common.report,date_from:0
8616 #: field:account.fiscalyear,date_start:0
8617 #: report:account.general.journal:0
8618 #: field:account.general.journal,date_from:0
8619 #: report:account.general.ledger:0
8620 #: field:account.installer,date_start:0
8621 #: report:account.journal.period.print:0
8622 #: report:account.partner.balance:0
8623 #: field:account.partner.balance,date_from:0
8624 #: field:account.partner.ledger,date_from:0
8625 #: field:account.pl.report,date_from:0
8626 #: field:account.print.journal,date_from:0
8627 #: field:account.report.general.ledger,date_from:0
8628 #: field:account.subscription,date_start:0
8629 #: report:account.third_party_ledger:0
8630 #: report:account.third_party_ledger_other:0
8631 #: field:account.vat.declaration,date_from:0
8636 #: model:process.node,name:account.process_node_supplierdraftinvoices0
8637 msgid "Draft Invoices"
8641 #: selection:account.account.type,close_method:0
8642 #: view:account.entries.report:0
8643 #: view:account.move.line:0
8644 msgid "Unreconciled"
8648 #: code:addons/account/invoice.py:804
8654 #: field:account.journal,sequence_id:0
8655 msgid "Entry Sequence"
8659 #: model:ir.actions.act_window,help:account.action_account_period_tree
8661 "A period is a fiscal period of time during which accounting entries should "
8662 "be recorded for accounting related activities. Monthly period is the norm "
8663 "but depending on your countries or company needs, you could also have "
8664 "quarterly periods. Closing a period will make it impossible to record new "
8665 "accounting entries, all new entries should then be made on the following "
8666 "open period. Close a period when you do not want to record new entries and "
8667 "want to lock this period for tax related calculation."
8671 #: view:account.analytic.account:0
8676 #: model:process.transition,name:account.process_transition_analyticinvoice0
8677 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
8678 msgid "From analytic accounts"
8682 #: field:account.installer.modules,account_payment:0
8683 msgid "Suppliers Payment Management"
8687 #: field:account.period,name:0
8692 #: report:account.analytic.account.quantity_cost_ledger:0
8697 #: field:account.account,active:0
8698 #: field:account.analytic.journal,active:0
8699 #: field:account.journal.period,active:0
8700 #: field:account.payment.term,active:0
8701 #: field:account.tax,active:0
8706 #: code:addons/account/invoice.py:354
8708 msgid "Unknown Error"
8712 #: code:addons/account/account.py:1167
8715 "You cannot validate a non-balanced entry !\n"
8716 "Make sure you have configured Payment Term properly !\n"
8717 "It should contain atleast one Payment Term Line with type \"Balance\" !"
8721 #: help:res.partner,property_account_payable:0
8723 "This account will be used instead of the default one as the payable account "
8724 "for the current partner"
8728 #: field:account.period,special:0
8729 msgid "Opening/Closing Period"
8733 #: field:account.account,currency_id:0
8734 #: field:account.account.template,currency_id:0
8735 #: field:account.bank.accounts.wizard,currency_id:0
8736 msgid "Secondary Currency"
8740 #: model:ir.model,name:account.model_validate_account_move
8741 msgid "Validate Account Move"
8745 #: field:account.account,credit:0
8746 #: report:account.account.balance:0
8747 #: report:account.account.balance.landscape:0
8748 #: report:account.analytic.account.balance:0
8749 #: report:account.analytic.account.cost_ledger:0
8750 #: report:account.analytic.account.inverted.balance:0
8751 #: report:account.central.journal:0
8752 #: field:account.entries.report,credit:0
8753 #: report:account.general.journal:0
8754 #: report:account.general.ledger:0
8755 #: report:account.general.ledger_landscape:0
8756 #: report:account.journal.period.print:0
8757 #: field:account.model.line,credit:0
8758 #: field:account.move.line,credit:0
8759 #: report:account.move.voucher:0
8760 #: report:account.partner.balance:0
8761 #: report:account.tax.code.entries:0
8762 #: report:account.third_party_ledger:0
8763 #: report:account.third_party_ledger_other:0
8764 #: report:account.vat.declaration:0
8765 #: field:report.account.receivable,credit:0
8770 #: help:account.invoice.refund,journal_id:0
8772 "You can select here the journal to use for the refund invoice that will be "
8773 "created. If you leave that field empty, it will use the same journal as the "
8778 #: report:account.move.voucher:0
8783 #: view:account.general.journal:0
8784 #: model:ir.ui.menu,name:account.menu_account_general_journal
8785 msgid "General Journals"
8789 #: view:account.model:0
8790 msgid "Journal Entry Model"
8794 #: code:addons/account/wizard/account_use_model.py:44
8797 "Maturity date of entry line generated by model line '%s' is based on partner "
8799 "Please define partner on it!"
8803 #: field:account.cashbox.line,number:0
8804 #: field:account.invoice,number:0
8805 #: field:account.move,name:0
8810 #: report:account.analytic.account.journal:0
8811 #: selection:account.analytic.journal,type:0
8812 #: selection:account.bank.statement.line,type:0
8813 #: selection:account.journal,type:0
8818 #: selection:account.aged.trial.balance,filter:0
8819 #: selection:account.balance.report,filter:0
8820 #: selection:account.bs.report,filter:0
8821 #: selection:account.central.journal,filter:0
8822 #: view:account.chart:0
8823 #: selection:account.common.account.report,filter:0
8824 #: selection:account.common.journal.report,filter:0
8825 #: selection:account.common.partner.report,filter:0
8826 #: view:account.common.report:0
8827 #: selection:account.common.report,filter:0
8828 #: view:account.fiscalyear:0
8829 #: field:account.fiscalyear,period_ids:0
8830 #: selection:account.general.journal,filter:0
8831 #: field:account.installer,period:0
8832 #: selection:account.partner.balance,filter:0
8833 #: selection:account.partner.ledger,filter:0
8834 #: selection:account.pl.report,filter:0
8835 #: selection:account.print.journal,filter:0
8836 #: selection:account.report.general.ledger,filter:0
8837 #: report:account.account.balance:0
8838 #: report:account.central.journal:0
8839 #: report:account.partner.balance:0
8840 #: report:account.third_party_ledger:0
8841 #: report:account.third_party_ledger_other:0
8842 #: report:account.balancesheet:0
8843 #: report:account.balancesheet.horizontal:0
8844 #: report:account.general.journal:0
8845 #: report:account.general.ledger:0
8846 #: report:account.general.ledger_landscape:0
8847 #: report:pl.account:0
8848 #: report:pl.account.horizontal:0
8849 #: report:account.vat.declaration:0
8850 #: view:account.vat.declaration:0
8851 #: selection:account.vat.declaration,filter:0
8852 #: code:addons/account/report/common_report_header.py:99
8853 #: model:ir.actions.act_window,name:account.action_account_period_form
8854 #: model:ir.ui.menu,name:account.menu_action_account_period_form
8855 #: model:ir.ui.menu,name:account.next_id_23
8861 #: field:account.invoice.report,currency_rate:0
8862 msgid "Currency Rate"
8866 #: help:account.payment.term.line,value_amount:0
8867 msgid "For Value percent enter % ratio between 0-1."
8871 #: selection:account.entries.report,month:0
8872 #: selection:account.invoice.report,month:0
8873 #: selection:analytic.entries.report,month:0
8874 #: selection:report.account.sales,month:0
8875 #: selection:report.account_type.sales,month:0
8880 #: view:account.move.line.reconcile.select:0
8881 msgid "Open for Reconciliation"
8885 #: field:account.account,parent_left:0
8890 #: help:account.invoice.refund,filter_refund:0
8892 "Refund invoice base on this type. You can not Modify and Cancel if the "
8893 "invoice is already reconciled"
8897 #: help:account.installer.modules,account_analytic_plans:0
8899 "Allows invoice lines to impact multiple analytic accounts simultaneously."
8903 #: field:account.installer,sale_tax:0
8908 #: model:ir.actions.act_window,name:account.action_invoice_tree2
8909 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
8910 msgid "Supplier Invoices"
8914 #: view:account.analytic.line:0
8915 #: field:account.analytic.line,product_id:0
8916 #: view:account.entries.report:0
8917 #: field:account.entries.report,product_id:0
8918 #: field:account.invoice.line,product_id:0
8919 #: view:account.invoice.report:0
8920 #: field:account.invoice.report,product_id:0
8921 #: field:account.move.line,product_id:0
8922 #: view:analytic.entries.report:0
8923 #: field:analytic.entries.report,product_id:0
8924 #: field:report.account.sales,product_id:0
8925 #: field:report.account_type.sales,product_id:0
8930 #: model:ir.actions.act_window,help:account.action_validate_account_move
8932 "The validation of journal entries process is also called 'ledger posting' "
8933 "and is the process of transferring debit and credit amounts from a journal "
8934 "of original entry to a ledger book."
8938 #: report:account.tax.code.entries:0
8943 #: model:ir.model,name:account.model_account_period
8944 msgid "Account period"
8948 #: view:account.subscription:0
8949 msgid "Remove Lines"
8953 #: view:account.report.general.ledger:0
8955 "This report allows you to print or generate a pdf of your general ledger "
8956 "with details of all your account journals"
8960 #: selection:account.account,type:0
8961 #: selection:account.account.template,type:0
8962 #: selection:account.entries.report,type:0
8967 #: view:account.account:0
8968 #: field:account.account,type:0
8969 #: view:account.account.template:0
8970 #: field:account.account.template,type:0
8971 #: field:account.entries.report,type:0
8972 msgid "Internal Type"
8976 #: report:account.move.voucher:0
8981 #: model:ir.actions.act_window,name:account.action_subscription_form_running
8982 msgid "Running Subscriptions"
8986 #: view:report.account.sales:0
8987 #: view:report.account_type.sales:0
8988 #: view:report.hr.timesheet.invoice.journal:0
8993 #: view:account.analytic.Journal.report:0
8994 #: view:account.analytic.balance:0
8995 #: view:account.analytic.cost.ledger:0
8996 #: view:account.analytic.inverted.balance:0
8997 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
8998 msgid "Select Period"
9002 #: view:account.entries.report:0
9003 #: selection:account.entries.report,move_state:0
9004 #: view:account.move:0
9005 #: selection:account.move,state:0
9006 #: view:account.move.line:0
9007 #: report:account.move.voucher:0
9012 #: report:account.account.balance:0
9013 #: field:account.aged.trial.balance,date_to:0
9014 #: field:account.balance.report,date_to:0
9015 #: field:account.bs.report,date_to:0
9016 #: report:account.central.journal:0
9017 #: field:account.central.journal,date_to:0
9018 #: field:account.common.account.report,date_to:0
9019 #: field:account.common.journal.report,date_to:0
9020 #: field:account.common.partner.report,date_to:0
9021 #: field:account.common.report,date_to:0
9022 #: field:account.fiscalyear,date_stop:0
9023 #: report:account.general.journal:0
9024 #: field:account.general.journal,date_to:0
9025 #: report:account.general.ledger:0
9026 #: field:account.installer,date_stop:0
9027 #: report:account.journal.period.print:0
9028 #: report:account.partner.balance:0
9029 #: field:account.partner.balance,date_to:0
9030 #: field:account.partner.ledger,date_to:0
9031 #: field:account.pl.report,date_to:0
9032 #: field:account.print.journal,date_to:0
9033 #: field:account.report.general.ledger,date_to:0
9034 #: report:account.third_party_ledger:0
9035 #: report:account.third_party_ledger_other:0
9036 #: field:account.vat.declaration,date_to:0
9041 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
9042 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
9043 msgid "Cancel Opening Entries"
9047 #: field:account.payment.term.line,days2:0
9048 msgid "Day of the Month"
9052 #: field:account.fiscal.position.tax,tax_src_id:0
9053 #: field:account.fiscal.position.tax.template,tax_src_id:0
9058 #: report:account.balancesheet:0
9059 #: report:account.balancesheet.horizontal:0
9060 #: report:pl.account:0
9061 #: report:pl.account.horizontal:0
9066 #: view:ir.sequence:0
9067 msgid "Fiscal Year Sequences"
9071 #: help:account.model,name:0
9072 msgid "This is a model for recurring accounting entries"
9076 #: code:addons/account/account_analytic_line.py:100
9078 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
9082 #: report:account.general.ledger:0
9083 #: report:account.third_party_ledger:0
9084 #: report:account.third_party_ledger_other:0
9089 #: view:account.payment.term.line:0
9090 msgid " value amount: 0.02"
9094 #: view:account.fiscalyear:0
9095 #: view:account.move:0
9096 #: view:account.move.line:0
9097 #: view:account.period:0
9102 #: report:account.analytic.account.balance:0
9103 #: report:account.analytic.account.inverted.balance:0
9104 #: report:account.analytic.account.quantity_cost_ledger:0
9105 #: view:account.analytic.line:0
9106 #: view:account.bank.statement:0
9107 #: field:account.invoice,amount_total:0
9108 #: field:account.invoice,check_total:0
9109 #: field:report.account.sales,amount_total:0
9110 #: field:report.account_type.sales,amount_total:0
9111 #: field:report.invoice.created,amount_total:0
9116 #: code:addons/account/wizard/account_move_journal.py:97
9118 msgid "Journal: All"
9122 #: field:account.account,company_id:0
9123 #: field:account.analytic.journal,company_id:0
9124 #: field:account.bank.statement,company_id:0
9125 #: field:account.bank.statement.line,company_id:0
9126 #: view:account.entries.report:0
9127 #: field:account.entries.report,company_id:0
9128 #: field:account.fiscal.position,company_id:0
9129 #: field:account.fiscalyear,company_id:0
9130 #: field:account.installer,company_id:0
9131 #: field:account.invoice,company_id:0
9132 #: field:account.invoice.line,company_id:0
9133 #: view:account.invoice.report:0
9134 #: field:account.invoice.report,company_id:0
9135 #: field:account.invoice.tax,company_id:0
9136 #: view:account.journal:0
9137 #: field:account.journal,company_id:0
9138 #: field:account.journal.period,company_id:0
9139 #: field:account.model,company_id:0
9140 #: field:account.move,company_id:0
9141 #: field:account.move.line,company_id:0
9142 #: field:account.period,company_id:0
9143 #: field:account.tax,company_id:0
9144 #: field:account.tax.code,company_id:0
9145 #: view:analytic.entries.report:0
9146 #: field:analytic.entries.report,company_id:0
9147 #: field:wizard.multi.charts.accounts,company_id:0
9152 #: model:ir.ui.menu,name:account.menu_action_subscription_form
9153 msgid "Define Recurring Entries"
9157 #: field:account.entries.report,date_maturity:0
9158 msgid "Date Maturity"
9162 #: help:account.bank.statement,total_entry_encoding:0
9163 msgid "Total cash transactions"
9167 #: help:account.partner.reconcile.process,today_reconciled:0
9169 "This figure depicts the total number of partners that have gone throught the "
9170 "reconciliation process today. The current partner is counted as already "
9175 #: view:account.fiscalyear:0
9176 msgid "Create Monthly Periods"
9180 #: field:account.tax.code.template,sign:0
9181 msgid "Sign For Parent"
9185 #: model:ir.model,name:account.model_account_balance_report
9186 msgid "Trial Balance Report"
9190 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
9191 msgid "Draft statements"
9195 #: model:process.transition,note:account.process_transition_statemententries0
9197 "Manual or automatic creation of payment entries according to the statements"
9201 #: view:account.invoice:0
9202 msgid "Invoice lines"
9206 #: field:account.aged.trial.balance,period_to:0
9207 #: field:account.balance.report,period_to:0
9208 #: field:account.bs.report,period_to:0
9209 #: field:account.central.journal,period_to:0
9210 #: field:account.chart,period_to:0
9211 #: field:account.common.account.report,period_to:0
9212 #: field:account.common.journal.report,period_to:0
9213 #: field:account.common.partner.report,period_to:0
9214 #: field:account.common.report,period_to:0
9215 #: field:account.general.journal,period_to:0
9216 #: field:account.partner.balance,period_to:0
9217 #: field:account.partner.ledger,period_to:0
9218 #: field:account.pl.report,period_to:0
9219 #: field:account.print.journal,period_to:0
9220 #: field:account.report.general.ledger,period_to:0
9221 #: field:account.vat.declaration,period_to:0
9226 #: code:addons/account/account_move_line.py:738
9227 #: code:addons/account/account_move_line.py:815
9228 #: code:addons/account/wizard/account_invoice_state.py:44
9229 #: code:addons/account/wizard/account_invoice_state.py:68
9230 #: code:addons/account/wizard/account_report_balance_sheet.py:70
9231 #: code:addons/account/wizard/account_state_open.py:37
9232 #: code:addons/account/wizard/account_validate_account_move.py:39
9233 #: code:addons/account/wizard/account_validate_account_move.py:61
9239 #: help:product.category,property_account_expense_categ:0
9240 #: help:product.template,property_account_expense:0
9242 "This account will be used to value outgoing stock for the current product "
9243 "category using cost price"
9247 #: report:account.move.voucher:0
9248 msgid "On Account of :"
9252 #: view:account.automatic.reconcile:0
9253 #: view:account.move.line.reconcile.writeoff:0
9254 msgid "Write-Off Move"
9258 #: model:process.node,note:account.process_node_paidinvoice0
9259 msgid "Invoice's state is Done"
9263 #: model:ir.model,name:account.model_report_account_sales
9264 msgid "Report of the Sales by Account"
9268 #: model:ir.model,name:account.model_account_fiscal_position_account
9269 msgid "Accounts Fiscal Position"
9273 #: report:account.invoice:0
9274 #: view:account.invoice:0
9275 #: selection:account.invoice,type:0
9276 #: selection:account.invoice.report,type:0
9277 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
9278 #: selection:report.invoice.created,type:0
9279 msgid "Supplier Invoice"
9283 #: field:account.account,debit:0
9284 #: report:account.account.balance:0
9285 #: report:account.account.balance.landscape:0
9286 #: report:account.analytic.account.balance:0
9287 #: report:account.analytic.account.cost_ledger:0
9288 #: report:account.analytic.account.inverted.balance:0
9289 #: report:account.central.journal:0
9290 #: field:account.entries.report,debit:0
9291 #: report:account.general.journal:0
9292 #: report:account.general.ledger:0
9293 #: report:account.general.ledger_landscape:0
9294 #: report:account.journal.period.print:0
9295 #: field:account.model.line,debit:0
9296 #: field:account.move.line,debit:0
9297 #: report:account.move.voucher:0
9298 #: report:account.partner.balance:0
9299 #: report:account.tax.code.entries:0
9300 #: report:account.third_party_ledger:0
9301 #: report:account.third_party_ledger_other:0
9302 #: report:account.vat.declaration:0
9303 #: field:report.account.receivable,debit:0
9308 #: field:account.invoice,invoice_line:0
9309 msgid "Invoice Lines"
9313 #: constraint:account.account.template:0
9314 msgid "Error ! You can not create recursive account templates."
9318 #: constraint:account.account.template:0
9320 "You cannot create an account template! \n"
9321 "Make sure if the account template has parent then it should be type "
9326 #: view:account.subscription:0
9331 #: code:addons/account/account_move_line.py:805
9333 msgid "Entry is already reconciled"
9337 #: model:ir.model,name:account.model_report_account_receivable
9338 msgid "Receivable accounts"
9342 #: selection:account.model.line,date_maturity:0
9343 msgid "Partner Payment Term"
9347 #: field:temp.range,name:0
9352 #: code:addons/account/account_move_line.py:1246
9355 "Can not create an automatic sequence for this piece !\n"
9357 "Put a sequence in the journal definition for automatic numbering or create a "
9358 "sequence manually for this piece."
9362 #: selection:account.balance.report,display_account:0
9363 #: selection:account.bs.report,display_account:0
9364 #: selection:account.common.account.report,display_account:0
9365 #: selection:account.pl.report,display_account:0
9366 #: selection:account.report.general.ledger,display_account:0
9367 #: report:account.account.balance:0
9368 #: report:account.partner.balance:0
9369 #: report:account.third_party_ledger:0
9370 #: report:account.third_party_ledger_other:0
9371 #: report:account.balancesheet:0
9372 #: report:account.balancesheet.horizontal:0
9373 #: report:account.general.ledger:0
9374 #: report:account.general.ledger_landscape:0
9375 #: report:pl.account:0
9376 #: report:pl.account.horizontal:0
9377 msgid "With movements"
9381 #: view:account.analytic.account:0
9382 msgid "Account Data"
9386 #: view:account.tax.code.template:0
9387 msgid "Account Tax Code Template"
9391 #: model:process.node,name:account.process_node_manually0
9396 #: selection:account.entries.report,month:0
9397 #: selection:account.invoice.report,month:0
9398 #: selection:analytic.entries.report,month:0
9399 #: selection:report.account.sales,month:0
9400 #: selection:report.account_type.sales,month:0
9405 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
9406 #: model:ir.ui.menu,name:account.account_analytic_journal_print
9407 msgid "Print Analytic Journals"
9411 #: view:account.analytic.line:0
9416 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
9417 #: view:report.aged.receivable:0
9418 msgid "Aged Receivable"
9422 #: field:account.tax,applicable_type:0
9423 msgid "Applicability"
9427 #: code:addons/account/wizard/account_move_journal.py:165
9429 msgid "This period is already closed !"
9433 #: help:account.move.line,currency_id:0
9434 msgid "The optional other currency if it is a multi-currency entry."
9438 #: model:process.transition,note:account.process_transition_invoiceimport0
9440 "Import of the statement in the system from a supplier or customer invoice"
9444 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
9449 #: view:account.account:0
9450 msgid "Parent Account"
9454 #: model:ir.actions.act_window,help:account.action_account_journal_form
9456 "Create and manage your company's journals from this menu. A journal is used "
9457 "to record transactions of all accounting data related to the day-to-day "
9458 "business of your company using double-entry bookkeeping system. Depending on "
9459 "the nature of its activities and the number of daily transactions, a company "
9460 "may keep several types of specialized journals such as a cash journal, "
9461 "purchase journal, sales journal..."
9465 #: model:ir.model,name:account.model_account_analytic_chart
9466 msgid "Account Analytic Chart"
9470 #: help:account.invoice,residual:0
9471 msgid "Remaining amount due."
9475 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
9476 msgid "Statistic Reports"
9480 #: field:account.installer,progress:0
9481 #: field:account.installer.modules,progress:0
9482 #: field:wizard.multi.charts.accounts,progress:0
9483 msgid "Configuration Progress"
9487 #: view:account.fiscal.position.template:0
9488 msgid "Accounts Mapping"
9492 #: code:addons/account/invoice.py:346
9494 msgid "Invoice '%s' is waiting for validation."
9498 #: selection:account.entries.report,month:0
9499 #: selection:account.invoice.report,month:0
9500 #: selection:analytic.entries.report,month:0
9501 #: selection:report.account.sales,month:0
9502 #: selection:report.account_type.sales,month:0
9507 #: model:ir.model,name:account.model_account_installer_modules
9508 msgid "account.installer.modules"
9512 #: help:account.invoice.line,account_id:0
9513 msgid "The income or expense account related to the selected product."
9517 #: code:addons/account/account_move_line.py:1117
9519 msgid "The date of your Journal Entry is not in the defined period!"
9523 #: field:account.subscription,period_total:0
9524 msgid "Number of Periods"
9528 #: report:account.general.journal:0
9529 #: model:ir.actions.report.xml,name:account.account_general_journal
9530 msgid "General Journal"
9534 #: view:account.invoice:0
9535 msgid "Search Invoice"
9539 #: report:account.invoice:0
9540 #: view:account.invoice:0
9541 #: view:account.invoice.refund:0
9542 #: selection:account.invoice.refund,filter_refund:0
9543 #: view:account.invoice.report:0
9544 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
9549 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
9550 msgid "Bank Accounts"
9554 #: field:res.partner,credit:0
9555 msgid "Total Receivable"
9559 #: view:account.account:0
9560 #: view:account.account.template:0
9561 #: view:account.journal:0
9562 #: view:account.move.line:0
9563 msgid "General Information"
9567 #: view:account.move:0
9568 #: view:account.move.line:0
9569 msgid "Accounting Documents"
9573 #: model:ir.model,name:account.model_validate_account_move_lines
9574 msgid "Validate Account Move Lines"
9578 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
9579 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
9580 msgid "Cost Ledger (Only quantities)"
9584 #: model:process.node,note:account.process_node_supplierpaidinvoice0
9585 msgid "Invoice's state is Done."
9589 #: model:process.transition,note:account.process_transition_reconcilepaid0
9590 msgid "As soon as the reconciliation is done, the invoice can be paid."
9594 #: view:account.account.template:0
9595 msgid "Search Account Templates"
9599 #: view:account.invoice.tax:0
9600 msgid "Manual Invoice Taxes"
9604 #: field:account.account,parent_right:0
9605 msgid "Parent Right"
9609 #: model:ir.model,name:account.model_account_addtmpl_wizard
9610 msgid "account.addtmpl.wizard"
9614 #: field:account.aged.trial.balance,result_selection:0
9615 #: field:account.common.partner.report,result_selection:0
9616 #: report:account.partner.balance:0
9617 #: field:account.partner.balance,result_selection:0
9618 #: field:account.partner.ledger,result_selection:0
9619 #: report:account.third_party_ledger:0
9620 #: report:account.third_party_ledger_other:0
9625 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
9626 #: view:ir.sequence:0
9627 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
9628 msgid "Fiscal Years"
9632 #: help:account.analytic.journal,active:0
9634 "If the active field is set to False, it will allow you to hide the analytic "
9635 "journal without removing it."
9639 #: field:account.analytic.line,ref:0
9644 #: field:account.use.model,model:0
9645 #: model:ir.model,name:account.model_account_model
9646 msgid "Account Model"
9650 #: selection:account.entries.report,month:0
9651 #: selection:account.invoice.report,month:0
9652 #: selection:analytic.entries.report,month:0
9653 #: selection:report.account.sales,month:0
9654 #: selection:report.account_type.sales,month:0
9659 #: field:account.bank.accounts.wizard,bank_account_id:0
9660 #: view:account.chart.template:0
9661 #: field:account.chart.template,bank_account_view_id:0
9662 #: field:account.invoice,partner_bank_id:0
9663 #: field:account.invoice.report,partner_bank_id:0
9664 msgid "Bank Account"
9668 #: model:ir.actions.act_window,name:account.action_account_central_journal
9669 #: model:ir.model,name:account.model_account_central_journal
9670 msgid "Account Central Journal"
9674 #: report:account.overdue:0
9679 #: selection:account.aged.trial.balance,direction_selection:0
9684 #: view:account.move.line:0
9685 msgid "Search Journal Items"
9689 #: help:account.tax,base_sign:0
9690 #: help:account.tax,ref_base_sign:0
9691 #: help:account.tax,ref_tax_sign:0
9692 #: help:account.tax,tax_sign:0
9693 #: help:account.tax.template,base_sign:0
9694 #: help:account.tax.template,ref_base_sign:0
9695 #: help:account.tax.template,ref_tax_sign:0
9696 #: help:account.tax.template,tax_sign:0
9697 msgid "Usually 1 or -1."
9701 #: model:ir.model,name:account.model_account_fiscal_position_account_template
9702 msgid "Template Account Fiscal Mapping"
9706 #: field:account.chart.template,property_account_expense:0
9707 msgid "Expense Account on Product Template"
9711 #: field:account.analytic.line,amount_currency:0
9712 msgid "Amount currency"
9716 #: code:addons/account/wizard/account_report_aged_partner_balance.py:55
9718 msgid "You must enter a period length that cannot be 0 or below !"
9722 #: code:addons/account/account.py:501
9724 msgid "You cannot remove an account which has account entries!. "
9728 #: model:ir.actions.act_window,help:account.action_account_form
9730 "Create and manage the accounts you need to record journal entries. An "
9731 "account is part of a ledger allowing your company to register all kinds of "
9732 "debit and credit transactions. Companies present their annual accounts in "
9733 "two main parts: the balance sheet and the income statement (profit and loss "
9734 "account). The annual accounts of a company are required by law to disclose a "
9735 "certain amount of information. They have to be certified by an external "
9740 #: help:account.move.line,amount_residual_currency:0
9742 "The residual amount on a receivable or payable of a journal entry expressed "
9743 "in its currency (maybe different of the company currency)."
9747 #: report:account.balancesheet:0
9748 #: report:account.balancesheet.horizontal:0
9753 #: report:account.balancesheet:0
9754 #: report:account.balancesheet.horizontal:0
9759 #~ msgid "No journal for ending writing has been defined for the fiscal year"
9760 #~ msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है"