1 # Korean translation for openobject-addons
2 # Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2009-05-19 14:36+0000\n"
11 "PO-Revision-Date: 2009-05-20 14:36+0000\n"
12 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
13 "Language-Team: Korean <ko@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2010-05-05 12:14+0000\n"
18 "X-Generator: Launchpad (build Unknown)\n"
21 #: code:addons/account/account.py:0
23 msgid "Integrity Error !"
27 #: view:account.tax.code:0
28 msgid "Account Tax Code"
32 #: model:ir.actions.act_window,name:account.action_invoice_tree9
33 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
34 msgid "Unpaid Supplier Invoices"
38 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
40 msgid "No journal for ending writing has been defined for the fiscal year"
41 msgstr "당기에 정의된 마감 저널이 없음"
44 #: model:ir.ui.menu,name:account.menu_finance_entries
45 msgid "Entries Encoding"
49 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
50 msgid "Confirm statement from draft"
54 #: code:addons/account/wizard/wizard_validate_account_move.py:0
57 "Specified Journal does not have any account move entries in draft state for "
59 msgstr "이 기간에는 지정된 저널의 초안 상태 계정 이동 엔트리가 없습니다"
62 #: wizard_view:account_use_models,init_form:0
63 msgid "Select Message"
67 #: wizard_view:account.automatic.reconcile,reconcile:0
68 msgid "Reconciliation result"
72 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
73 msgid "Unreconciled entries"
77 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
78 #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
79 msgid "Print Taxes Report"
83 #: code:addons/account/account_bank_statement.py:0
85 msgid "Account move line \"%s\" is not valid"
86 msgstr "계정이동 라인 \"%s\"은 유효하지 않습니다"
89 #: field:account.tax.template,description:0
94 #: model:account.account.type,name:account.account_type_asset
99 #: constraint:ir.actions.act_window:0
100 msgid "Invalid model name in the action definition."
101 msgstr "액션 정의에서 유효하지 않은 모델 이름"
104 #: help:product.category,property_account_income_categ:0
106 "This account will be used to value incoming stock for the current product "
108 msgstr "이 계정은 현재 상품 카테고리의 입고품 평가에 이용됩니다"
111 #: help:account.invoice,period_id:0
112 msgid "Keep empty to use the period of the validation(invoice) date."
116 #: field:account.invoice.tax,base_code_id:0
117 #: field:account.tax,base_code_id:0
118 #: field:account.tax.template,base_code_id:0
123 #: view:account.account:0
124 msgid "Account Statistics"
128 #: field:account.account,parent_id:0
133 #: field:account.invoice,residual:0
138 #: field:account.tax,base_sign:0
139 #: field:account.tax,ref_base_sign:0
140 #: field:account.tax.template,base_sign:0
141 #: field:account.tax.template,ref_base_sign:0
142 msgid "Base Code Sign"
146 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
147 #: model:ir.ui.menu,name:account.menu_unreconcile_select
148 msgid "Unreconcile entries"
152 #: constraint:account.period:0
153 msgid "Error ! The duration of the Period(s) is/are invalid. "
157 #: view:account.bank.statement.reconcile:0
158 #: field:account.bank.statement.reconcile,line_ids:0
159 #: field:account.move,line_id:0
160 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
161 #: model:ir.actions.act_window,name:account.action_move_line_form
162 #: model:ir.ui.menu,name:account.menu_action_move_line_form
167 #: selection:account.move.line,centralisation:0
168 msgid "Debit Centralisation"
172 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
173 msgid "Confirm draft invoices"
177 #: help:account.payment.term.line,days2:0
179 "Day of the month, set -1 for the last day of the current month. If it's "
180 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
181 "it's based on the beginning of the month)."
185 #: view:account.move:0
190 #: field:account.config.wizard,charts:0
191 msgid "Charts of Account"
195 #: model:ir.actions.wizard,name:account.wizard_move_line_select
196 msgid "Move line select"
200 #: code:addons/account/wizard/wizard_refund.py:0
202 msgid "No Period found on Invoice!"
203 msgstr "인보이스에 기간이 없습니다."
206 #: view:account.tax:0
207 #: view:account.tax.template:0
208 msgid "Keep empty to use the expense account"
212 #: code:addons/account/account.py:0
215 "You can not modify a posted entry of this journal !\n"
216 "You should set the journal to allow cancelling entries if you want to do "
221 #: rml:account.journal.period.print:0
222 #: rml:account.tax.code.entries:0
223 #: rml:account.third_party_ledger:0
224 #: rml:account.third_party_ledger_other:0
229 #: model:ir.model,name:account.model_account_model_line
230 msgid "Account Model Entries"
234 #: field:account.tax.code,sum_period:0
239 #: view:account.tax:0
240 #: view:account.tax.template:0
241 msgid "Compute Code (if type=code)"
245 #: code:addons/account/account_move_line.py:0
247 msgid "You have to provide an account for the write off entry !"
251 #: view:account.move:0
252 #: view:account.move.line:0
253 msgid "Account Entry Line"
257 #: wizard_view:account.aged.trial.balance,init:0
258 msgid "Aged Trial Balance"
262 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
263 msgid "Recurrent Entries"
267 #: field:account.analytic.line,amount:0
268 #: field:account.bank.statement.line,amount:0
269 #: field:account.bank.statement.reconcile.line,amount:0
270 #: rml:account.invoice:0
271 #: field:account.invoice.tax,amount:0
272 #: field:account.move,amount:0
273 #: field:account.tax,amount:0
274 #: field:account.tax.template,amount:0
275 #: xsl:account.transfer:0
280 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
281 #: model:ir.actions.wizard,name:account.wizard_third_party_ledger
282 #: model:ir.ui.menu,name:account.menu_third_party_ledger
283 msgid "Partner Ledger"
287 #: field:product.template,supplier_taxes_id:0
288 msgid "Supplier Taxes"
292 #: view:account.move:0
297 #: rml:account.tax.code.entries:0
298 msgid "Accounting Entries-"
302 #: help:account.journal,view_id:0
304 "Gives the view used when writing or browsing entries in this journal. The "
305 "view tell Open ERP which fields should be visible, required or readonly and "
306 "in which order. You can create your own view for a faster encoding in each "
311 #: help:account.invoice,date_due:0
312 #: help:account.invoice,payment_term:0
314 "If you use payment terms, the due date will be computed automatically at the "
315 "generation of accounting entries. If you keep the payment term and the due "
316 "date empty, it means direct payment. The payment term may compute several "
317 "due dates, for example 50% now, 50% in one month."
321 #: selection:account.tax,type:0
322 #: selection:account.tax.template,type:0
327 #: code:addons/account/invoice.py:0
333 #: code:addons/account/account.py:0
335 msgid "You can not delete posted movement: \"%s\"!"
339 #: wizard_view:account.account.balance.report,checktype:0
340 #: wizard_view:account.analytic.account.analytic.check.report,init:0
341 #: wizard_view:account.analytic.account.balance.report,init:0
342 #: wizard_view:account.analytic.account.cost_ledger.report,init:0
343 #: wizard_view:account.analytic.account.inverted.balance.report,init:0
344 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
345 #: wizard_view:account.vat.declaration,init:0
346 msgid "Select period"
350 #: code:addons/account/invoice.py:0
353 "Please verify the price of the invoice !\n"
354 "The real total does not match the computed total."
358 #: field:account.invoice,origin:0
359 #: field:account.invoice.line,origin:0
364 #: field:account.account,reconcile:0
365 #: wizard_button:account.automatic.reconcile,init,reconcile:0
366 #: field:account.bank.statement.line,reconcile_id:0
367 #: view:account.bank.statement.reconcile:0
368 #: field:account.bank.statement.reconcile.line,line_id:0
369 #: field:account.move.line,reconcile_id:0
370 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0
371 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0
376 #: xsl:account.transfer:0
381 #: wizard_view:account.subscription.generate,init:0
382 msgid "Subscription Compute"
386 #: rml:account.central.journal:0
391 #: rml:account.analytic.account.analytic.check:0
396 #: field:account.chart.template,property_account_receivable:0
397 msgid "Receivable Account"
401 #: code:addons/account/account_move_line.py:0
403 msgid "No analytic journal !"
407 #: rml:account.general.journal:0
412 #: field:account.analytic.line,account_id:0
413 #: field:account.invoice.line,account_analytic_id:0
414 #: field:account.move.line,analytic_account_id:0
415 #: field:report.hr.timesheet.invoice.journal,account_id:0
416 msgid "Analytic Account"
420 #: field:account.tax,child_depend:0
421 #: field:account.tax.template,child_depend:0
422 msgid "Tax on Children"
426 #: rml:account.central.journal:0
427 #: rml:account.general.journal:0
428 #: field:account.journal,name:0
433 #: code:addons/account/account.py:0
434 #: code:addons/account/wizard/wizard_use_model.py:0
436 msgid "No period found !"
440 #: view:account.payment.term:0
441 msgid "Description on invoices"
445 #: constraint:account.analytic.account:0
446 msgid "Error! You can not create recursive analytic accounts."
450 #: field:account.bank.statement.reconcile,total_entry:0
451 msgid "Total entries"
455 #: field:account.fiscal.position.account,account_src_id:0
456 #: field:account.fiscal.position.account.template,account_src_id:0
457 msgid "Account Source"
461 #: field:account.journal,update_posted:0
462 msgid "Allow Cancelling Entries"
466 #: model:process.transition,name:account.process_transition_paymentorderbank0
467 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
468 msgid "Payment Reconcilation"
472 #: code:addons/account/wizard/wizard_refund.py:0
474 msgid "Can not %s draft/proforma/cancel invoice."
478 #: model:account.journal,name:account.expenses_journal
479 msgid "Journal de frais"
483 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
484 msgid "All Analytic Entries"
488 #: rml:account.overdue:0
493 #: rml:account.invoice:0
498 #: selection:account.account.type,sign:0
503 #: field:account.analytic.line,move_id:0
508 #: rml:account.overdue:0
510 "Would your payment have been carried out after this mail was sent, please "
511 "consider the present one as void. Do not hesitate to contact our accounting "
512 "departement at +32 81 81 37 00."
516 #: selection:account.move,type:0
521 #: field:account.analytic.account,state:0
522 #: field:account.bank.statement,state:0
523 #: field:account.invoice,state:0
524 #: view:account.move:0
525 #: view:account.move.line:0
526 #: view:account.subscription:0
531 #: model:ir.actions.act_window,name:account.action_invoice_tree13
532 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
533 msgid "Unpaid Supplier Refunds"
537 #: view:account.tax:0
538 #: view:account.tax.template:0
539 msgid "Special Computation"
543 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
544 msgid "Confirm statement with/without reconciliation from draft statement"
548 #: wizard_view:account.move.bank.reconcile,init:0
549 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
550 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
551 msgid "Bank reconciliation"
555 #: rml:account.general.ledger:0
556 #: field:account.model,ref:0
557 #: field:account.move,ref:0
558 #: rml:account.overdue:0
559 #: field:account.subscription,ref:0
564 #: field:account.tax.template,type_tax_use:0
569 #: help:account.tax.template,include_base_amount:0
571 "Set if the amount of tax must be included in the base amount before "
572 "computing the next taxes."
576 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
577 msgid "Periodical Processing"
581 #: view:report.hr.timesheet.invoice.journal:0
582 msgid "Analytic Entries Stats"
586 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
587 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
588 msgid "Tax Code Templates"
592 #: view:account.invoice:0
593 msgid "Supplier invoice"
597 #: model:process.transition,name:account.process_transition_reconcilepaid0
598 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
599 msgid "Reconcile Paid"
603 #: wizard_field:account.chart,init,target_move:0
608 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
609 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
610 msgid "Tax Templates"
614 #: field:account.invoice,reconciled:0
615 msgid "Paid/Reconciled"
619 #: field:account.account.type,close_method:0
620 msgid "Deferral Method"
624 #: field:account.tax.template,include_base_amount:0
625 msgid "Include in Base Amount"
629 #: field:account.tax,ref_base_code_id:0
630 #: field:account.tax.template,ref_base_code_id:0
631 msgid "Refund Base Code"
635 #: view:account.invoice.line:0
640 #: rml:account.analytic.account.cost_ledger:0
641 msgid "J.C. or Move name"
645 #: selection:account.tax,applicable_type:0
646 #: selection:account.tax.template,applicable_type:0
651 #: help:account.payment.term.line,days:0
653 "Number of days to add before computation of the day of month.If Date=15/01, "
654 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
658 #: model:ir.model,name:account.model_account_tax
663 #: code:addons/account/account.py:0
665 msgid "Bank Journal "
669 #: rml:account.central.journal:0
670 msgid "Printing Date"
674 #: rml:account.general.ledger:0
679 #: code:addons/account/account_move_line.py:0
681 msgid "You can not use this general account in this journal !"
685 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
686 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
687 msgid "Aged Partner Balance"
691 #: view:account.journal:0
692 msgid "Entry Controls"
696 #: help:account.model.line,sequence:0
698 "The sequence field is used to order the resources from lower sequences to "
703 #: wizard_view:account.analytic.account.chart,init:0
704 #: wizard_view:account.analytic.line,init:0
705 msgid "(Keep empty to open the current situation)"
709 #: model:ir.model,name:account.model_account_fiscal_position_account
710 msgid "Fiscal Position Accounts Mapping"
714 #: field:account.analytic.account,contact_id:0
719 #: selection:account.model.line,date:0
720 #: selection:account.model.line,date_maturity:0
721 msgid "Partner Payment Term"
725 #: view:account.move.reconcile:0
726 msgid "Account Entry Reconcile"
730 #: wizard_button:account.move.bank.reconcile,init,open:0
731 msgid "Open for bank reconciliation"
735 #: field:account.invoice.line,discount:0
740 #: code:addons/account/account_move_line.py:0
742 msgid "You can not add/modify entries in a closed journal."
746 #: code:addons/account/account_move_line.py:0
749 "You can not do this modification on a reconciled entry ! Please note that "
750 "you can just change some non important fields !"
754 #: wizard_field:account.move.line.reconcile,init_full,writeoff:0
755 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
756 msgid "Write-Off amount"
760 #: help:account.fiscalyear,company_id:0
761 msgid "Keep empty if the fiscal year belongs to several companies."
765 #: model:ir.ui.menu,name:account.menu_analytic_accounting
766 msgid "Analytic Accounting"
770 #: rml:account.overdue:0
775 #: field:account.analytic.account,line_ids:0
776 #: view:account.analytic.line:0
777 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
778 #: model:ir.ui.menu,name:account.next_id_41
779 msgid "Analytic Entries"
783 #: rml:account.tax.code.entries:0
788 #: field:account.analytic.line,user_id:0
789 #: field:account.journal,user_id:0
794 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
795 msgid "account.analytic.line.extended"
799 #: field:account.analytic.account,partner_id:0
800 msgid "Associated Partner"
804 #: code:addons/account/invoice.py:0
806 msgid "You must first select a partner !"
810 #: field:account.invoice,comment:0
811 msgid "Additional Information"
815 #: selection:account.invoice,type:0
816 msgid "Customer Refund"
820 #: wizard_view:account.analytic.account.chart,init:0
821 msgid "Select the Period for Analysis"
825 #: field:account.tax,ref_tax_sign:0
826 #: field:account.tax,tax_sign:0
827 #: field:account.tax.template,ref_tax_sign:0
828 #: field:account.tax.template,tax_sign:0
829 msgid "Tax Code Sign"
833 #: selection:account.move,type:0
834 msgid "Journal Voucher"
838 #: view:account.move.line:0
843 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
844 msgid "account.move.line"
848 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
849 msgid "Analytic Invoice"
853 #: field:account.journal.column,field:0
858 #: field:account.tax.code,sign:0
859 #: field:account.tax.code.template,sign:0
860 msgid "Sign for parent"
864 #: field:account.fiscalyear,end_journal_period_id:0
865 msgid "End of Year Entries Journal"
869 #: view:product.product:0
870 #: view:product.template:0
871 msgid "Purchase Properties"
875 #: model:process.node,note:account.process_node_paymententries0
876 msgid "Can be draft or validated"
880 #: wizard_button:account.invoice.pay,init,reconcile:0
881 msgid "Partial Payment"
885 #: wizard_view:account_use_models,create:0
886 msgid "Move Lines Created."
890 #: field:account.fiscalyear,state:0
891 #: field:account.journal.period,state:0
892 #: field:account.move,state:0
893 #: field:account.move.line,state:0
894 #: field:account.period,state:0
895 #: field:account.subscription,state:0
900 #: rml:account.analytic.account.cost_ledger:0
901 #: rml:account.analytic.account.quantity_cost_ledger:0
906 #: field:account.account.type,partner_account:0
907 msgid "Partner account"
911 #: wizard_view:account.subscription.generate,init:0
912 msgid "Generate entries before:"
916 #: rml:account.analytic.account.cost_ledger:0
917 #: rml:account.analytic.account.quantity_cost_ledger:0
918 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
919 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
924 #: wizard_view:account.account.balance.report,checktype:0
925 #: wizard_view:account.general.ledger.report,checktype:0
926 #: wizard_view:account.partner.balance.report,init:0
927 #: wizard_view:account.third_party_ledger.report,init:0
928 msgid "(Keep empty for all open fiscal years)"
932 #: field:account.invoice,move_lines:0
937 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
939 msgid "The opening journal must not have any entry in the new fiscal year !"
943 #: model:ir.model,name:account.model_account_config_wizard
944 msgid "account.config.wizard"
948 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
949 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
950 msgid "Account cost and revenue by journal"
954 #: help:account.account.template,user_type:0
956 "These types are defined according to your country. The type contain more "
957 "information about the account and it's specificities."
961 #: selection:account.automatic.reconcile,init,power:0
966 #: model:ir.ui.menu,name:account.next_id_30
967 msgid "Bank Reconciliation"
971 #: model:ir.model,name:account.model_account_account_template
972 msgid "Templates for Accounts"
976 #: model:ir.actions.act_window,name:account.action_account_type_form
977 #: model:ir.ui.menu,name:account.menu_action_account_type_form
978 msgid "Account Types"
982 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
983 #: model:ir.model,name:account.model_account_analytic_account
984 #: model:ir.ui.menu,name:account.account_analytic_def_account
985 msgid "Analytic Accounts"
989 #: wizard_view:account.print.journal.report,init:0
990 #: model:ir.actions.wizard,name:account.wizard_print_journal
991 #: model:ir.ui.menu,name:account.menu_print_journal
992 msgid "Print Journal"
996 #: model:ir.model,name:account.model_account_bank_accounts_wizard
997 msgid "account.bank.accounts.wizard"
1001 #: field:account.move.line,date_created:0
1002 #: field:account.move.reconcile,create_date:0
1003 msgid "Creation date"
1007 #: wizard_button:account.invoice.refund,init,cancel_invoice:0
1008 msgid "Cancel Invoice"
1012 #: field:account.journal.column,required:0
1017 #: field:product.category,property_account_expense_categ:0
1018 #: field:product.template,property_account_expense:0
1019 msgid "Expense Account"
1023 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
1024 msgid "Write-Off Journal"
1028 #: field:account.model.line,amount_currency:0
1029 #: field:account.move.line,amount_currency:0
1030 msgid "Amount Currency"
1034 #: code:addons/account/wizard/wizard_central_journal.py:0
1035 #: code:addons/account/wizard/wizard_general_journal.py:0
1036 #: code:addons/account/wizard/wizard_print_journal.py:0
1037 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
1039 msgid "No Data Available"
1043 #: field:account.chart.template,property_account_expense_categ:0
1044 msgid "Expense Category Account"
1048 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
1049 msgid "New Fiscal Year"
1053 #: help:account.tax,tax_group:0
1055 "If a default tax is given in the partner it only overrides taxes from "
1056 "accounts (or products) in the same group."
1060 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
1061 msgid "Fiscal Year to Open"
1065 #: view:account.config.wizard:0
1066 msgid "Select Chart of Accounts"
1070 #: field:account.analytic.account,quantity:0
1071 #: rml:account.analytic.account.balance:0
1072 #: rml:account.analytic.account.inverted.balance:0
1073 #: rml:account.analytic.account.quantity_cost_ledger:0
1074 #: field:account.analytic.line,unit_amount:0
1075 #: rml:account.invoice:0
1076 #: field:account.invoice.line,quantity:0
1077 #: field:account.model.line,quantity:0
1078 #: field:account.move.line,quantity:0
1083 #: rml:account.general.journal:0
1084 msgid "Printing Date :"
1088 #: wizard_field:account.account.balance.report,checktype,date_to:0
1089 #: wizard_field:account.general.ledger.report,checktype,date_to:0
1090 #: wizard_field:account.partner.balance.report,init,date2:0
1091 #: wizard_field:account.third_party_ledger.report,init,date2:0
1096 #: field:account.invoice.tax,base_amount:0
1097 msgid "Base Code Amount"
1101 #: help:account.journal,user_id:0
1102 msgid "The user responsible for this journal"
1106 #: field:account.journal,default_debit_account_id:0
1107 msgid "Default Debit Account"
1111 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
1112 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
1113 msgid "Entries by Statements"
1117 #: model:process.transition,name:account.process_transition_analyticinvoice0
1118 msgid "analytic Invoice"
1122 #: wizard_field:account.automatic.reconcile,init,period_id:0
1123 #: field:account.bank.statement,period_id:0
1124 #: wizard_field:account.central.journal.report,init,period_id:0
1125 #: view:account.fiscalyear:0
1126 #: rml:account.general.journal:0
1127 #: wizard_field:account.general.journal.report,init,period_id:0
1128 #: wizard_field:account.invoice.pay,init,period_id:0
1129 #: field:account.journal.period,period_id:0
1130 #: field:account.move,period_id:0
1131 #: wizard_field:account.move.journal,init,period_id:0
1132 #: field:account.move.line,period_id:0
1133 #: wizard_field:account.move.validate,init,period_id:0
1134 #: view:account.period:0
1135 #: wizard_field:account.print.journal.report,init,period_id:0
1136 #: field:account.subscription,period_nbr:0
1141 #: rml:account.partner.balance:0
1146 #: model:ir.ui.menu,name:account.menu_finance_accounting
1147 msgid "Financial Accounting"
1151 #: rml:account.invoice:0
1156 #: view:account.fiscal.position:0
1157 #: field:account.fiscal.position,name:0
1158 #: field:account.fiscal.position.account,position_id:0
1159 #: field:account.fiscal.position.account.template,position_id:0
1160 #: field:account.fiscal.position.tax,position_id:0
1161 #: field:account.fiscal.position.tax.template,position_id:0
1162 #: view:account.fiscal.position.template:0
1163 #: field:account.invoice,fiscal_position:0
1164 #: model:ir.model,name:account.model_account_fiscal_position
1165 #: field:res.partner,property_account_position:0
1166 msgid "Fiscal Position"
1170 #: field:account.analytic.line,product_uom_id:0
1171 #: field:account.move.line,product_uom_id:0
1176 #: wizard_field:account.third_party_ledger.report,init,page_split:0
1177 msgid "One Partner Per Page"
1181 #: field:account.account,child_parent_ids:0
1182 #: field:account.account.template,child_parent_ids:0
1187 #: model:ir.model,name:account.model_account_fiscal_position_tax
1188 msgid "Fiscal Position Taxes Mapping"
1192 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
1193 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
1194 msgid "New Supplier Invoice"
1198 #: code:addons/account/wizard/wizard_automatic_reconcile.py:0
1200 msgid "You must select accounts to reconcile"
1204 #: wizard_field:account.invoice.pay,init,amount:0
1209 #: selection:account.invoice,type:0
1210 #: model:process.transition,name:account.process_transition_customerinvoice0
1211 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
1212 msgid "Customer Invoice"
1216 #: wizard_view:account.open_closed_fiscalyear,init:0
1217 msgid "Choose Fiscal Year"
1221 #: field:account.sequence.fiscalyear,sequence_main_id:0
1222 msgid "Main Sequence"
1226 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
1227 #: model:ir.ui.menu,name:account.account_analytic_journal_print
1228 msgid "Print Analytic Journals"
1232 #: help:account.payment.term.line,sequence:0
1234 "The sequence field is used to order the payment term lines from the lowest "
1235 "sequences to the higher ones"
1239 #: field:account.bank.statement.reconcile,total_new:0
1240 msgid "Total write-off"
1244 #: view:account.tax.template:0
1245 msgid "Compute Code for Taxes included prices"
1249 #: code:addons/account/account.py:0
1251 msgid "You can not validate a non-balanced entry !"
1255 #: view:account.invoice.tax:0
1256 #: model:ir.actions.act_window,name:account.action_tax_code_list
1257 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
1262 #: field:account.fiscal.position.template,chart_template_id:0
1263 #: field:account.tax.template,chart_template_id:0
1264 #: field:wizard.multi.charts.accounts,chart_template_id:0
1265 msgid "Chart Template"
1269 #: field:account.chart.template,property_account_income_categ:0
1270 msgid "Income Category Account"
1274 #: model:ir.actions.act_window,name:account.analytic_account_form
1275 #: model:ir.ui.menu,name:account.account_analytic_form
1276 msgid "New Analytic Account"
1280 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
1281 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
1282 msgid "Fiscal Position Templates"
1286 #: rml:account.invoice:0
1287 #: field:account.invoice.line,price_unit:0
1292 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
1293 msgid "Standard entry"
1297 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
1298 msgid "wizard.multi.charts.accounts"
1302 #: model:account.journal,name:account.sales_journal
1303 msgid "Journal de vente"
1307 #: help:account.model.line,amount_currency:0
1308 msgid "The amount expressed in an optional other currency."
1309 msgstr "다른 통화 단위로 환산된 금액"
1312 #: view:account.fiscal.position.template:0
1313 #: field:account.fiscal.position.template,name:0
1314 msgid "Fiscal Position Template"
1318 #: field:account.payment.term,line_ids:0
1323 #: rml:account.vat.declaration:0
1328 #: wizard_button:account.analytic.account.chart,init,open:0
1329 #: wizard_button:account.chart,init,open:0
1334 #: wizard_view:account.fiscalyear.close.state,init:0
1335 msgid "Are you sure you want to close the fiscal year ?"
1339 #: selection:account.move,type:0
1340 msgid "Bank Receipt"
1344 #: view:res.partner:0
1345 msgid "Bank account"
1349 #: field:account.chart.template,tax_template_ids:0
1350 msgid "Tax Template List"
1354 #: model:process.transition,name:account.process_transition_invoiceimport0
1355 msgid "Invoice import"
1359 #: rml:account.invoice:0
1364 #: help:account.account,currency_mode:0
1366 "This will select how the current currency rate for outgoing transactions is "
1367 "computed. In most countries the legal method is \"average\" but only a few "
1368 "software systems are able to manage this. So if you import from another "
1369 "software system you may have to use the rate at date. Incoming transactions "
1370 "always use the rate at date."
1374 #: field:account.account,company_currency_id:0
1375 msgid "Company Currency"
1379 #: model:ir.model,name:account.model_account_fiscal_position_account_template
1380 msgid "Fiscal Position Template Account Mapping"
1384 #: field:account.analytic.account,parent_id:0
1385 msgid "Parent Analytic Account"
1389 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
1390 msgid "Reconcile With Write-Off"
1394 #: code:addons/account/account_bank_statement.py:0
1397 "The expected balance (%.2f) is different than the computed one. (%.2f)"
1401 #: field:account.move.line,tax_amount:0
1402 msgid "Tax/Base Amount"
1406 #: help:wizard.multi.charts.accounts,code_digits:0
1407 msgid "No. of Digits to use for account code"
1411 #: field:account.bank.statement,balance_end_real:0
1412 msgid "Ending Balance"
1416 #: view:product.product:0
1417 msgid "Purchase Taxes"
1421 #: field:account.payment.term.line,name:0
1426 #: selection:account.payment.term.line,value:0
1427 msgid "Fixed Amount"
1431 #: rml:account.analytic.account.analytic.check:0
1432 msgid "Analytic Credit"
1436 #: field:account.move.line,reconcile_partial_id:0
1437 #: wizard_button:account.move.line.reconcile,init_partial,partial:0
1438 msgid "Partial Reconcile"
1442 #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
1443 msgid "Not reconciled transactions"
1447 #: view:account.fiscal.position:0
1448 #: field:account.fiscal.position,tax_ids:0
1449 #: field:account.fiscal.position.template,tax_ids:0
1454 #: view:account.config.wizard:0
1459 #: field:account.payment.term.line,value:0
1464 #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
1465 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
1466 msgid "Write-Off account"
1470 #: field:account.model.line,model_id:0
1471 #: field:account.subscription,model_id:0
1476 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
1477 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
1478 msgid "Close a Fiscal Year"
1482 #: field:account.journal,centralisation:0
1483 msgid "Centralised counterpart"
1487 #: model:process.node,note:account.process_node_supplierpaymentorder0
1488 msgid "Select invoices you want to pay and manages advances"
1492 #: selection:account.account,type:0
1493 #: selection:account.account.template,type:0
1494 #: model:account.account.type,name:account.account_type_root
1495 #: selection:account.analytic.account,type:0
1496 #: field:account.journal,view_id:0
1501 #: selection:account.account.balance.report,checktype,display_account:0
1502 #: selection:account.general.ledger.report,checktype,display_account:0
1503 #: selection:account.tax,type_tax_use:0
1504 #: selection:account.tax.template,type_tax_use:0
1509 #: field:account.move.line,analytic_lines:0
1510 #: model:ir.model,name:account.model_account_analytic_line
1511 msgid "Analytic lines"
1515 #: help:account.tax,type:0
1516 msgid "The computation method for the tax amount."
1520 #: code:addons/account/account_move_line.py:0
1523 "You can not do this modification on a confirmed entry ! Please note that you "
1524 "can just change some non important fields !"
1528 #: wizard_view:account.move.line.unreconcile,init:0
1529 #: wizard_view:account.reconcile.unreconcile,init:0
1531 "If you unreconciliate transactions, you must also verify all the actions "
1532 "that are linked to those transactions because they will not be disable"
1536 #: model:process.node,name:account.process_node_electronicfile0
1537 msgid "Electronic File"
1541 #: view:res.partner:0
1542 msgid "Customer Credit"
1546 #: field:account.invoice,tax_line:0
1551 #: field:ir.sequence,fiscal_ids:0
1556 #: wizard_button:account.subscription.generate,init,generate:0
1557 msgid "Compute Entry Dates"
1561 #: code:addons/account/invoice.py:0
1563 msgid "Cannot create invoice move on centralised journal"
1567 #: wizard_field:account.automatic.reconcile,init,journal_id:0
1568 #: field:account.bank.statement,journal_id:0
1569 #: wizard_field:account.central.journal.report,init,journal_id:0
1570 #: wizard_field:account.general.journal.report,init,journal_id:0
1571 #: field:account.invoice,journal_id:0
1572 #: field:account.journal.period,journal_id:0
1573 #: field:account.model,journal_id:0
1574 #: field:account.move,journal_id:0
1575 #: wizard_field:account.move.bank.reconcile,init,journal_id:0
1576 #: wizard_field:account.move.journal,init,journal_id:0
1577 #: field:account.move.line,journal_id:0
1578 #: wizard_field:account.move.validate,init,journal_id:0
1579 #: wizard_field:account.print.journal.report,init,journal_id:0
1580 #: field:fiscalyear.seq,journal_id:0
1581 #: model:ir.actions.report.xml,name:account.account_journal
1582 #: model:ir.model,name:account.model_account_journal
1583 #: wizard_field:populate_statement_from_inv,init,journal_id:0
1584 #: field:report.hr.timesheet.invoice.journal,journal_id:0
1589 #: field:account.account,child_id:0
1590 #: field:account.analytic.account,child_ids:0
1591 msgid "Child Accounts"
1595 #: field:account.account,check_history:0
1596 msgid "Display History"
1600 #: wizard_field:account.third_party_ledger.report,init,date1:0
1605 #: wizard_field:account.account.balance.report,checktype,display_account:0
1606 #: wizard_field:account.general.ledger.report,checktype,display_account:0
1607 msgid "Display accounts "
1611 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
1612 msgid "Statement reconcile line"
1616 #: view:account.tax:0
1617 #: view:account.tax.template:0
1618 msgid "Keep empty to use the income account"
1622 #: view:account.bank.statement.reconcile:0
1623 #: field:account.bank.statement.reconcile,line_new_ids:0
1624 #: wizard_view:account.move.line.reconcile,init_full:0
1625 #: wizard_view:account.move.line.reconcile,init_partial:0
1630 #: help:account.invoice,partner_bank:0
1632 "The partner bank account to pay\n"
1633 "Keep empty to use the default"
1637 #: field:res.partner,debit:0
1638 msgid "Total Payable"
1642 #: wizard_button:account.fiscalyear.close.state,init,close:0
1643 msgid "Close states"
1647 #: wizard_view:account_use_models,create:0
1652 #: rml:account.partner.balance:0
1657 #: model:account.account.type,name:account.account_type_income
1662 #: selection:account.bank.statement.line,type:0
1667 #: field:account.invoice.tax,tax_amount:0
1668 msgid "Tax Code Amount"
1672 #: selection:account.account.type,sign:0
1677 #: wizard_view:account.general.journal.report,init:0
1678 #: model:ir.actions.wizard,name:account.wizard_general_journal
1679 #: model:ir.ui.menu,name:account.menu_general_journal
1680 msgid "Print General Journal"
1684 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
1685 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
1686 msgid "Chart of Accounts Templates"
1690 #: field:account.invoice,move_id:0
1691 msgid "Invoice Movement"
1695 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
1696 #: model:ir.ui.menu,name:account.menu_wizard
1697 #: view:wizard.multi.charts.accounts:0
1698 msgid "Generate Chart of Accounts from a Chart Template"
1702 #: code:addons/account/account_bank_statement.py:0
1704 msgid "The statement balance is incorrect !\n"
1708 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
1709 msgid "Legal Statements"
1713 #: field:account.tax.code,parent_id:0
1714 #: field:account.tax.code.template,parent_id:0
1719 #: wizard_button:account.move.line.reconcile.select,init,open:0
1720 msgid "Open for reconciliation"
1724 #: model:account.journal,name:account.bilan_journal
1725 msgid "Journal d'ouverture"
1729 #: code:addons/account/account.py:0
1731 msgid "Purchase Journal"
1735 #: selection:account.tax,tax_group:0
1736 #: selection:account.tax.template,tax_group:0
1741 #: rml:account.analytic.account.journal:0
1746 #: code:addons/account/invoice.py:0
1748 msgid "Free Reference"
1752 #: wizard_field:account.automatic.reconcile,init,account_ids:0
1753 msgid "Account to reconcile"
1757 #: rml:account.invoice:0
1758 #: field:account.model.line,partner_id:0
1759 #: field:account.move.line,partner_id:0
1760 msgid "Partner Ref."
1764 #: selection:account.partner.balance.report,init,result_selection:0
1765 #: selection:account.third_party_ledger.report,init,result_selection:0
1766 msgid "Receivable and Payable Accounts"
1770 #: view:account.subscription:0
1771 #: field:account.subscription,lines_id:0
1772 msgid "Subscription Lines"
1776 #: selection:account.analytic.journal,type:0
1777 #: selection:account.journal,type:0
1778 #: selection:account.tax,type_tax_use:0
1779 #: selection:account.tax.template,type_tax_use:0
1784 #: view:account.analytic.line:0
1785 msgid "Total quantity"
1789 #: field:account.invoice,date_due:0
1794 #: wizard_view:account.period.close,init:0
1795 #: wizard_button:account.period.close,init,close:0
1796 msgid "Close Period"
1800 #: rml:account.overdue:0
1805 #: rml:account.journal.period.print:0
1810 #: view:account.journal:0
1811 msgid "Accounts Type Allowed (empty for no control)"
1815 #: field:account.bank.statement,balance_start:0
1816 msgid "Starting Balance"
1820 #: code:addons/account/invoice.py:0
1822 msgid "No Partner Defined !"
1826 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
1827 #: view:account.journal.period:0
1828 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
1829 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
1834 #: rml:account.analytic.account.quantity_cost_ledger:0
1839 #: wizard_button:account.invoice.refund,init,refund:0
1840 msgid "Refund Invoice"
1844 #: model:ir.actions.act_window,name:account.action_account_period_tree
1845 #: model:ir.actions.wizard,name:account.wizard_period_close
1846 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
1847 msgid "Close a Period"
1851 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
1852 msgid "Costs & Revenues"
1856 #: constraint:account.account:0
1857 msgid "Error ! You can not create recursive accounts."
1861 #: rml:account.tax.code.entries:0
1862 msgid "Account Number"
1866 #: view:account.config.wizard:0
1871 #: field:account.invoice,period_id:0
1872 msgid "Force Period"
1876 #: help:account.account.type,sequence:0
1877 msgid "Gives the sequence order when displaying a list of account types."
1881 #: view:account.invoice:0
1886 #: wizard_view:account.fiscalyear.close,init:0
1887 msgid "Are you sure you want to create entries?"
1891 #: field:account.tax,include_base_amount:0
1892 msgid "Include in base amount"
1896 #: rml:account.analytic.account.analytic.check:0
1897 msgid "Delta Credit"
1901 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
1902 #: model:ir.actions.wizard,name:account.wizard_unreconcile
1903 msgid "Unreconcile Entries"
1907 #: model:process.node,note:account.process_node_supplierdraftinvoices0
1908 msgid "Pre-generated invoice from control"
1912 #: model:process.transition,name:account.process_transition_suppliervalidentries0
1913 #: model:process.transition,name:account.process_transition_validentries0
1914 msgid "Valid Entries"
1918 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1919 msgid "Cost Legder for period"
1923 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
1924 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
1925 msgid "New Statement"
1929 #: wizard_field:account.analytic.account.chart,init,from_date:0
1930 #: wizard_field:account.analytic.line,init,from_date:0
1935 #: model:process.node,note:account.process_node_reconciliation0
1936 #: model:process.node,note:account.process_node_supplierreconciliation0
1937 msgid "Reconciliation of entries from invoice(s) and payment(s)"
1941 #: wizard_view:account.central.journal.report,init:0
1942 #: model:ir.actions.wizard,name:account.wizard_central_journal
1943 #: model:ir.ui.menu,name:account.menu_central_journal
1944 msgid "Print Central Journal"
1948 #: wizard_field:account.aged.trial.balance,init,period_length:0
1949 msgid "Period length (days)"
1953 #: rml:account.invoice:0
1954 #: field:account.invoice,amount_tax:0
1955 #: field:account.move.line,account_tax_id:0
1960 #: selection:account.payment.term.line,value:0
1961 #: selection:account.tax,type:0
1962 #: selection:account.tax.template,type:0
1967 #: model:ir.ui.menu,name:account.menu_finance_charts
1972 #: selection:account.analytic.journal,type:0
1973 #: selection:account.journal,type:0
1974 #: selection:account.tax,type_tax_use:0
1975 #: selection:account.tax.template,type_tax_use:0
1980 #: wizard_button:account.account.balance.report,account_selection,checktype:0
1981 #: wizard_button:account.general.ledger.report,account_selection,checktype:0
1986 #: help:res.partner,property_account_position:0
1988 "The fiscal position will determine taxes and the accounts used for the the "
1993 #: rml:account.analytic.account.cost_ledger:0
1994 msgid "Date or Code"
1998 #: field:account.analytic.account,user_id:0
1999 msgid "Account Manager"
2003 #: code:addons/account/account_move_line.py:0
2005 msgid "Entries are not of the same account or already reconciled ! "
2009 #: wizard_field:account.move.line.reconcile,init_full,debit:0
2010 #: wizard_field:account.move.line.reconcile,init_partial,debit:0
2011 msgid "Debit amount"
2015 #: selection:account.subscription,period_type:0
2020 #: wizard_button:account.account.balance.report,checktype,report:0
2021 #: wizard_button:account.analytic.account.analytic.check.report,init,report:0
2022 #: wizard_button:account.analytic.account.balance.report,init,report:0
2023 #: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
2024 #: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
2025 #: wizard_button:account.analytic.account.journal.report,init,report:0
2026 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
2027 #: wizard_button:account.central.journal.report,init,print:0
2028 #: wizard_button:account.general.journal.report,init,print:0
2029 #: wizard_button:account.general.ledger.report,checktype,checkreport:0
2030 #: wizard_button:account.partner.balance.report,init,report:0
2031 #: wizard_button:account.print.journal.report,init,print:0
2032 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
2037 #: wizard_field:account.account.balance.report,checktype,date_from:0
2042 #: model:account.journal,name:account.refund_expenses_journal
2043 msgid "x Expenses Credit Notes Journal"
2047 #: field:account.analytic.journal,type:0
2048 #: field:account.bank.statement.line,type:0
2049 #: field:account.invoice,type:0
2050 #: field:account.journal,type:0
2051 #: field:account.move,type:0
2052 #: field:account.move.reconcile,type:0
2053 #: xsl:account.transfer:0
2058 #: view:account.journal:0
2059 msgid "Accounts Allowed (empty for no control)"
2063 #: view:account.invoice:0
2064 msgid "Untaxed amount"
2068 #: field:account.tax,account_collected_id:0
2069 #: field:account.tax.template,account_collected_id:0
2070 msgid "Invoice Tax Account"
2074 #: view:account.move.line:0
2075 msgid "Analytic Lines"
2079 #: wizard_view:account.invoice.pay,init:0
2080 #: model:ir.actions.wizard,name:account.wizard_invoice_pay
2085 #: constraint:account.invoice:0
2086 msgid "Error: Invalid Bvr Number (wrong checksum)."
2090 #: model:ir.actions.act_window,name:account.action_invoice_tree5
2091 #: model:ir.ui.menu,name:account.menu_invoice_draft
2092 msgid "Draft Customer Invoices"
2096 #: model:ir.model,name:account.model_account_subscription_line
2097 msgid "Account Subscription Line"
2101 #: selection:account.account.balance.report,checktype,state:0
2102 #: selection:account.general.ledger.report,checktype,state:0
2103 #: selection:account.partner.balance.report,init,state:0
2104 #: selection:account.third_party_ledger.report,init,state:0
2109 #: field:account.payment.term.line,days:0
2110 msgid "Number of Days"
2114 #: help:account.invoice,reference:0
2115 msgid "The partner reference of this invoice."
2119 #: code:addons/account/invoice.py:0
2121 msgid "Cannot delete invoice(s) that are already opened or paid !"
2125 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
2130 #: field:account.move,to_check:0
2131 msgid "To Be Verified"
2135 #: help:res.partner,debit:0
2136 msgid "Total amount you have to pay to this supplier."
2140 #: selection:account.automatic.reconcile,init,power:0
2145 #: code:addons/account/invoice.py:0
2147 msgid "Invalid action !"
2151 #: model:ir.actions.report.xml,name:account.account_transfers
2156 #: rml:account.overdue:0
2161 #: wizard_view:account.chart,init:0
2162 msgid "Account charts"
2166 #: help:account.tax,name:0
2167 msgid "This name will be displayed on reports"
2171 #: rml:account.analytic.account.cost_ledger:0
2172 #: rml:account.analytic.account.quantity_cost_ledger:0
2173 msgid "Printing date"
2177 #: constraint:ir.ui.view:0
2178 msgid "Invalid XML for View Architecture!"
2182 #: wizard_field:account.partner.balance.report,init,date1:0
2187 #: wizard_view:account.analytic.account.journal.report,init:0
2188 msgid "Analytic Journal Report"
2192 #: model:ir.actions.act_window,name:account.action_invoice_tree3
2193 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
2194 msgid "Customer Refunds"
2198 #: rml:account.vat.declaration:0
2203 #: code:addons/account/account.py:0
2205 msgid "No sequence defined in the journal !"
2209 #: rml:account.analytic.account.quantity_cost_ledger:0
2210 msgid "J.C./Move name"
2214 #: field:account.journal.period,name:0
2215 msgid "Journal-Period Name"
2219 #: field:account.tax.code,name:0
2220 #: field:account.tax.code.template,name:0
2221 msgid "Tax Case Name"
2225 #: help:account.journal,entry_posted:0
2227 "Check this box if you don't want new account moves to pass through the "
2228 "'draft' state and instead goes directly to the 'posted state' without any "
2229 "manual validation."
2233 #: field:account.bank.statement.line,partner_id:0
2234 #: field:account.bank.statement.reconcile,partner_id:0
2235 #: rml:account.general.ledger:0
2236 #: field:account.invoice,partner_id:0
2237 #: field:account.move,partner_id:0
2238 #: wizard_field:account.partner.balance.report,init,result_selection:0
2239 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
2240 #: field:wizard.company.setup,partner_id:0
2245 #: help:account.invoice,number:0
2247 "Unique number of the invoice, computed automatically when the invoice is "
2252 #: rml:account.invoice:0
2253 msgid "Draft Invoice"
2257 #: model:account.account.type,name:account.account_type_expense
2262 #: field:account.journal,invoice_sequence_id:0
2263 msgid "Invoice Sequence"
2267 #: wizard_view:account.automatic.reconcile,init:0
2272 #: model:process.process,name:account.process_process_invoiceprocess0
2273 msgid "Customer Invoice Process"
2277 #: wizard_field:account.fiscalyear.close,init,period_id:0
2278 msgid "Opening Entries Period"
2282 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
2283 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
2284 #: model:ir.ui.menu,name:account.menu_validate_account_moves
2285 msgid "Validate Account Moves"
2289 #: selection:account.subscription,period_type:0
2294 #: selection:account.aged.trial.balance,init,direction_selection:0
2299 #: field:account.analytic.account,company_currency_id:0
2300 #: field:account.bank.accounts.wizard,currency_id:0
2301 #: field:account.bank.statement,currency:0
2302 #: field:account.bank.statement.reconcile,total_currency:0
2303 #: field:account.bank.statement.reconcile,total_second_currency:0
2304 #: rml:account.general.ledger:0
2305 #: field:account.invoice,currency_id:0
2306 #: field:account.journal,currency:0
2307 #: field:account.model.line,currency_id:0
2308 #: field:account.move.line,currency_id:0
2313 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
2314 msgid "Unpaid invoices"
2318 #: model:process.transition,name:account.process_transition_paymentreconcile0
2319 msgid "Payment Reconcile"
2323 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
2324 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
2325 msgid "Statements reconciliation"
2329 #: model:ir.actions.act_window,name:account.action_subscription_form_new
2330 #: model:ir.ui.menu,name:account.menu_action_subscription_form_new
2331 msgid "New Subscription"
2335 #: view:account.payment.term:0
2340 #: view:account.analytic.line:0
2341 msgid "Analytic Entry"
2345 #: model:process.node,note:account.process_node_accountingentries0
2346 #: model:process.node,note:account.process_node_supplieraccountingentries0
2347 msgid "Validated accounting entries."
2351 #: model:ir.actions.act_window,name:account.action_tax_code_tree
2352 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
2353 msgid "Chart of Taxes"
2357 #: field:account.payment.term.line,value_amount:0
2358 msgid "Value Amount"
2362 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
2363 msgid "Reconciled entries"
2367 #: field:account.invoice,address_contact_id:0
2368 msgid "Contact Address"
2372 #: view:account.fiscalyear:0
2373 msgid "Create 3 Months Periods"
2377 #: view:account.invoice:0
2378 msgid "(keep empty to use the current period)"
2382 #: model:ir.actions.act_window,name:account.action_invoice_tree8
2383 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
2384 msgid "Draft Supplier Invoices"
2388 #: code:addons/account/account.py:0
2389 #: code:addons/account/wizard/wizard_use_model.py:0
2391 msgid "Unable to find a valid period !"
2395 #: wizard_field:account.invoice.refund,init,period:0
2396 msgid "Force period"
2400 #: selection:account.account.type,close_method:0
2405 #: selection:account.account,type:0
2406 #: selection:account.account.template,type:0
2407 msgid "Consolidation"
2411 #: field:account.chart.template,account_root_id:0
2412 msgid "Root Account"
2416 #: code:addons/account/account_bank_statement.py:0
2418 msgid "Configration Error !"
2422 #: rml:account.overdue:0
2424 "Exception made of a mistake of our side, it seems that the following bills "
2425 "stay unpaid. Please, take appropriate measures in order to carry out this "
2426 "payment in the next 8 days."
2430 #: rml:account.invoice:0
2435 #: rml:account.partner.balance:0
2440 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
2441 #: model:ir.actions.act_window,name:account.action_account_tree
2442 #: model:ir.actions.wizard,name:account.wizard_account_chart
2443 #: model:ir.ui.menu,name:account.menu_action_account_tree
2444 #: model:ir.ui.menu,name:account.menu_action_account_tree2
2445 msgid "Chart of Accounts"
2449 #: model:account.journal,name:account.check_journal
2450 msgid "x Checks Journal"
2454 #: code:addons/account/wizard/wizard_pay_invoice.py:0
2456 msgid "Your journal must have a default credit and debit account."
2460 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
2461 #: model:ir.ui.menu,name:account.menu_generate_subscription
2462 msgid "Create subscription entries"
2466 #: wizard_field:account.fiscalyear.close,init,journal_id:0
2467 msgid "Opening Entries Journal"
2471 #: view:account.config.wizard:0
2472 msgid "Create a Fiscal Year"
2476 #: field:product.template,taxes_id:0
2477 msgid "Customer Taxes"
2481 #: field:account.invoice,date_invoice:0
2482 msgid "Date Invoiced"
2486 #: help:account.account.balance.report,checktype,periods:0
2487 #: help:account.general.ledger.report,checktype,periods:0
2488 #: help:account.partner.balance.report,init,periods:0
2489 #: help:account.third_party_ledger.report,init,periods:0
2490 #: help:account.vat.declaration,init,periods:0
2491 msgid "All periods if empty"
2495 #: model:account.account.type,name:account.account_type_liability
2500 #: selection:account.automatic.reconcile,init,power:0
2505 #: wizard_view:account.chart,init:0
2506 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2510 #: help:account.invoice.tax,base_code_id:0
2511 msgid "The account basis of the tax declaration."
2515 #: rml:account.analytic.account.journal:0
2516 #: field:account.analytic.line,date:0
2517 #: field:account.bank.statement,date:0
2518 #: field:account.bank.statement.line,date:0
2519 #: field:account.bank.statement.reconcile,name:0
2520 #: rml:account.general.ledger:0
2521 #: selection:account.general.ledger.report,checktype,sortbydate:0
2522 #: rml:account.journal.period.print:0
2523 #: field:account.move,date:0
2524 #: rml:account.overdue:0
2525 #: wizard_field:account.subscription.generate,init,date:0
2526 #: field:account.subscription.line,date:0
2527 #: rml:account.tax.code.entries:0
2528 #: rml:account.third_party_ledger:0
2529 #: rml:account.third_party_ledger_other:0
2530 #: xsl:account.transfer:0
2535 #: code:addons/account/account.py:0
2538 "No period defined for this date !\n"
2539 "Please create a fiscal year."
2543 #: field:account.invoice,reference_type:0
2544 msgid "Reference Type"
2548 #: wizard_button:account.move.line.unreconcile,init,unrec:0
2549 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
2554 #: field:account.tax,type:0
2555 #: field:account.tax.template,type:0
2560 #: model:process.transition,name:account.process_transition_statemententries0
2561 msgid "Statement Entries"
2565 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2567 msgid "The journal must have default credit and debit account"
2571 #: model:ir.actions.act_window,name:account.action_account_template_form
2572 #: model:ir.ui.menu,name:account.menu_action_account_template_form
2573 msgid "Account Templates"
2577 #: view:account.chart.template:0
2578 msgid "Chart of Accounts Template"
2582 #: model:account.journal,name:account.refund_sales_journal
2583 msgid "Journal d'extourne"
2587 #: rml:account.journal.period.print:0
2592 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
2593 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2594 msgid "Automatic reconciliation"
2598 #: view:account.bank.statement:0
2599 msgid "Import Invoice"
2603 #: code:addons/account/account_move_line.py:0
2605 msgid "Some entries are already reconciled !"
2609 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
2610 msgid "and Journals"
2614 #: field:account.journal,refund_journal:0
2615 msgid "Refund Journal"
2619 #: view:account.tax:0
2624 #: field:account.account,shortcut:0
2625 #: field:account.account.template,shortcut:0
2630 #: field:account.bank.accounts.wizard,acc_no:0
2635 #: help:account.tax,child_depend:0
2637 "Set if the tax computation is based on the computation of child taxes rather "
2638 "than on the total amount."
2642 #: rml:account.central.journal:0
2643 msgid "Journal Code"
2647 #: help:account.tax,applicable_type:0
2649 "If not applicable (computed through a Python code), the tax won't appear on "
2654 #: field:account.model,lines_id:0
2655 msgid "Model Entries"
2659 #: field:account.analytic.account,date:0
2664 #: view:account.bank.statement:0
2665 #: field:account.move.reconcile,line_id:0
2666 #: model:ir.actions.act_window,name:account.action_move_line_search
2667 #: model:ir.actions.act_window,name:account.action_move_line_tree1
2668 #: model:ir.ui.menu,name:account.menu_action_move_line_search
2673 #: code:addons/account/account_move_line.py:0
2674 #: code:addons/account/invoice.py:0
2676 msgid "No Analytic Journal !"
2680 #: view:account.tax:0
2681 #: view:account.tax.template:0
2682 msgid "Applicable Code (if type=code)"
2686 #: wizard_button:account.move.journal,init,open:0
2687 msgid "Open Journal"
2691 #: selection:account.tax,applicable_type:0
2692 #: field:account.tax,python_applicable:0
2693 #: field:account.tax,python_compute:0
2694 #: selection:account.tax,type:0
2695 #: selection:account.tax.template,applicable_type:0
2696 #: field:account.tax.template,python_applicable:0
2697 #: field:account.tax.template,python_compute:0
2698 #: selection:account.tax.template,type:0
2703 #: model:ir.actions.wizard,name:account.action_account_analytic_line
2704 #: model:ir.actions.wizard,name:account.action_move_journal_line_form
2705 #: model:ir.ui.menu,name:account.account_entries_analytic_entries
2706 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
2707 msgid "Entries Encoding by Line"
2711 #: help:account.chart.template,tax_template_ids:0
2712 msgid "List of all the taxes that have to be installed by the wizard"
2716 #: rml:account.analytic.account.cost_ledger:0
2717 #: rml:account.analytic.account.quantity_cost_ledger:0
2722 #: model:ir.model,name:account.model_account_bank_statement
2723 #: model:process.node,name:account.process_node_bankstatement0
2724 #: model:process.node,name:account.process_node_supplierbankstatement0
2725 msgid "Bank Statement"
2729 #: wizard_view:account.invoice.pay,addendum:0
2730 #: wizard_view:account.move.line.reconcile,addendum:0
2731 msgid "Information addendum"
2735 #: model:process.transition,name:account.process_transition_entriesreconcile0
2736 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2737 msgid "Entries Reconcile"
2741 #: help:account.bank.statement.reconcile,total_second_amount:0
2742 msgid "The amount in the currency of the journal"
2746 #: wizard_field:account.general.ledger.report,checktype,landscape:0
2747 msgid "Landscape Mode"
2751 #: model:process.transition,note:account.process_transition_analyticinvoice0
2752 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
2753 msgid "From analytic accounts, Create invoice."
2757 #: wizard_button:account.account.balance.report,account_selection,end:0
2758 #: wizard_button:account.account.balance.report,checktype,end:0
2759 #: wizard_button:account.aged.trial.balance,init,end:0
2760 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0
2761 #: wizard_button:account.analytic.account.balance.report,init,end:0
2762 #: wizard_button:account.analytic.account.chart,init,end:0
2763 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
2764 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2765 #: wizard_button:account.analytic.account.journal.report,init,end:0
2766 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2767 #: wizard_button:account.analytic.line,init,end:0
2768 #: wizard_button:account.automatic.reconcile,init,end:0
2769 #: view:account.bank.statement:0
2770 #: wizard_button:account.central.journal.report,init,end:0
2771 #: wizard_button:account.chart,init,end:0
2772 #: wizard_button:account.fiscalyear.close,init,end:0
2773 #: wizard_button:account.fiscalyear.close.state,init,end:0
2774 #: wizard_button:account.general.journal.report,init,end:0
2775 #: wizard_button:account.general.ledger.report,account_selection,end:0
2776 #: wizard_button:account.general.ledger.report,checktype,end:0
2777 #: view:account.invoice:0
2778 #: wizard_button:account.invoice.pay,addendum,end:0
2779 #: wizard_button:account.invoice.pay,init,end:0
2780 #: wizard_button:account.invoice.refund,init,end:0
2781 #: view:account.move:0
2782 #: wizard_button:account.move.bank.reconcile,init,end:0
2783 #: wizard_button:account.move.journal,init,end:0
2784 #: wizard_button:account.move.line.reconcile,addendum,end:0
2785 #: wizard_button:account.move.line.reconcile,init_full,end:0
2786 #: wizard_button:account.move.line.reconcile,init_partial,end:0
2787 #: wizard_button:account.move.line.reconcile.select,init,end:0
2788 #: wizard_button:account.move.line.unreconcile,init,end:0
2789 #: wizard_button:account.move.line.unreconcile.select,init,end:0
2790 #: wizard_button:account.move.validate,init,end:0
2791 #: wizard_button:account.open_closed_fiscalyear,init,end:0
2792 #: wizard_button:account.partner.balance.report,init,end:0
2793 #: wizard_button:account.period.close,init,end:0
2794 #: wizard_button:account.print.journal.report,init,end:0
2795 #: wizard_button:account.reconcile.unreconcile,init,end:0
2796 #: wizard_button:account.subscription.generate,init,end:0
2797 #: wizard_button:account.third_party_ledger.report,init,end:0
2798 #: wizard_button:account.vat.declaration,init,end:0
2799 #: wizard_button:account_use_models,init_form,end:0
2800 #: view:wizard.company.setup:0
2801 #: view:wizard.multi.charts.accounts:0
2806 #: field:account.account.type,name:0
2807 msgid "Acc. Type Name"
2811 #: help:account.tax,base_code_id:0
2812 #: help:account.tax,ref_base_code_id:0
2813 #: help:account.tax,ref_tax_code_id:0
2814 #: help:account.tax,tax_code_id:0
2815 #: help:account.tax.template,base_code_id:0
2816 #: help:account.tax.template,ref_base_code_id:0
2817 #: help:account.tax.template,ref_tax_code_id:0
2818 #: help:account.tax.template,tax_code_id:0
2819 msgid "Use this code for the VAT declaration."
2823 #: field:account.move.line,blocked:0
2828 #: view:account.move.line:0
2829 #: wizard_view:account.move.validate,init:0
2830 #: view:account.payment.term:0
2835 #: help:account.journal,currency:0
2836 msgid "The currency used to enter statement"
2840 #: model:ir.ui.menu,name:account.menu_tax_report
2841 msgid "Taxes Reports"
2845 #: field:res.partner,property_account_payable:0
2846 msgid "Account Payable"
2850 #: wizard_view:populate_statement_from_inv,init:0
2851 msgid "Import Invoices in Statement"
2855 #: view:account.invoice:0
2860 #: field:account.journal,default_credit_account_id:0
2861 msgid "Default Credit Account"
2865 #: model:process.node,name:account.process_node_supplierpaymentorder0
2866 msgid "Payment Order"
2870 #: help:account.account.template,reconcile:0
2872 "Check this option if you want the user to reconcile entries in this account."
2876 #: code:addons/account/account_move_line.py:0
2878 msgid "Already Reconciled"
2882 #: rml:account.analytic.account.journal:0
2883 #: model:ir.ui.menu,name:account.next_id_40
2884 #: model:process.node,name:account.process_node_analytic0
2885 #: model:process.node,name:account.process_node_analyticcost0
2890 #: model:process.node,name:account.process_node_invoiceinvoice0
2891 msgid "Create Invoice"
2895 #: model:account.account.type,name:account.account_type_cash_equity
2900 #: model:ir.model,name:account.model_account_tax_code_template
2901 msgid "Tax Code Template"
2905 #: rml:account.partner.balance:0
2910 #: code:addons/account/account_move_line.py:0
2912 msgid "Unable to change tax !"
2916 #: help:account.account.template,type:0
2918 "This type is used to differenciate types with special effects in Open ERP: "
2919 "view can not have entries, consolidation are accounts that can have children "
2920 "accounts for multi-company consolidations, payable/receivable are for "
2921 "partners accounts (for debit/credit computations), closed for deprecated "
2926 #: rml:account.overdue:0
2927 msgid "Dear Sir/Madam,"
2931 #: code:addons/account/invoice.py:0
2934 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
2936 msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !"
2939 #: model:ir.ui.menu,name:account.menu_generic_report
2940 msgid "Generic Reports"
2944 #: wizard_field:account.automatic.reconcile,init,power:0
2949 #: wizard_view:account.analytic.line,init:0
2950 msgid "Account Analytic Lines Analysis"
2954 #: rml:account.invoice:0
2959 #: rml:account.analytic.account.journal:0
2960 #: rml:account.third_party_ledger:0
2961 #: rml:account.third_party_ledger_other:0
2966 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
2967 #: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
2968 #: model:ir.ui.menu,name:account.account_analytic_chart_balance
2969 #: model:ir.ui.menu,name:account.account_analytic_def_chart
2970 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
2971 msgid "Analytic Chart of Accounts"
2975 #: wizard_view:account.analytic.line,init:0
2976 msgid "View Account Analytic Lines"
2980 #: wizard_view:account.move.validate,init:0
2981 msgid "Select Period and Journal for Validation"
2985 #: field:account.invoice,number:0
2986 msgid "Invoice Number"
2990 #: field:account.period,date_stop:0
2991 msgid "End of Period"
2995 #: wizard_button:populate_statement_from_inv,go,finish:0
3000 #: field:account.invoice,amount_untaxed:0
3005 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
3006 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
3007 msgid "Inverted Analytic Balance"
3011 #: field:account.tax,applicable_type:0
3012 #: field:account.tax.template,applicable_type:0
3013 msgid "Applicable Type"
3017 #: field:account.invoice,reference:0
3018 msgid "Invoice Reference"
3022 #: field:account.account,name:0
3023 #: field:account.account.template,name:0
3024 #: rml:account.analytic.account.inverted.balance:0
3025 #: field:account.bank.statement,name:0
3026 #: field:account.bank.statement.line,name:0
3027 #: field:account.chart.template,name:0
3028 #: field:account.config.wizard,name:0
3029 #: field:account.model.line,name:0
3030 #: field:account.move,name:0
3031 #: field:account.move.line,name:0
3032 #: field:account.move.reconcile,name:0
3033 #: field:account.subscription,name:0
3038 #: wizard_view:account.move.line.reconcile,init_full:0
3039 #: wizard_view:account.move.line.reconcile,init_partial:0
3040 msgid "Reconciliation transactions"
3044 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
3045 msgid "Analysis Direction"
3049 #: wizard_button:populate_statement_from_inv,init,go:0
3054 #: field:res.partner,ref_companies:0
3055 msgid "Companies that refers to partner"
3059 #: field:account.move.line,date:0
3060 msgid "Effective date"
3064 #: help:account.tax.template,sequence:0
3066 "The sequence field is used to order the taxes lines from lower sequences to "
3067 "higher ones. The order is important if you have a tax that has several tax "
3068 "children. In this case, the evaluation order is important."
3072 #: field:account.journal.column,view_id:0
3073 #: view:account.journal.view:0
3074 #: field:account.journal.view,name:0
3075 #: model:ir.model,name:account.model_account_journal_view
3076 msgid "Journal View"
3080 #: selection:account.move.line,centralisation:0
3081 msgid "Credit Centralisation"
3085 #: rml:account.overdue:0
3086 msgid "Customer Ref:"
3090 #: xsl:account.transfer:0
3095 #: wizard_view:account.automatic.reconcile,init:0
3096 #: wizard_view:account.invoice.pay,addendum:0
3097 #: wizard_view:account.move.line.reconcile,addendum:0
3098 msgid "Write-Off Move"
3102 #: view:account.move.line:0
3103 msgid "Total credit"
3107 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
3108 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
3109 msgid "New Customer Invoice"
3113 #: rml:account.overdue:0
3114 msgid "Best regards."
3118 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
3119 msgid "Analytic account costs and revenues"
3123 #: wizard_view:account.invoice.refund,init:0
3124 msgid "Are you sure you want to refund this invoice ?"
3128 #: model:ir.actions.wizard,name:account.wizard_paid_open
3133 #: code:addons/account/wizard/wizard_central_journal.py:0
3134 #: code:addons/account/wizard/wizard_general_journal.py:0
3135 #: code:addons/account/wizard/wizard_print_journal.py:0
3136 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
3138 msgid "No records found for your selection!"
3142 #: code:addons/account/account_bank_statement.py:0
3144 msgid "The account entries lines are not in valid state."
3148 #: field:account.invoice.tax,account_id:0
3149 #: field:account.move.line,tax_code_id:0
3154 #: model:process.transition,note:account.process_transition_statemententries0
3155 msgid "From statement, create entries"
3159 #: field:account.analytic.account,complete_name:0
3160 msgid "Full Account Name"
3164 #: rml:account.account.balance:0
3165 #: rml:account.analytic.account.analytic.check:0
3166 #: rml:account.analytic.account.balance:0
3167 #: rml:account.general.ledger:0
3168 #: rml:account.journal.period.print:0
3169 #: rml:account.partner.balance:0
3170 #: rml:account.tax.code.entries:0
3171 #: rml:account.third_party_ledger:0
3172 #: rml:account.third_party_ledger_other:0
3173 #: rml:account.vat.declaration:0
3174 msgid "1cm 27.7cm 20cm 27.7cm"
3178 #: model:ir.actions.act_window,name:account.action_invoice_tree12
3179 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12
3180 msgid "Draft Supplier Refunds"
3184 #: model:process.node,name:account.process_node_accountingstatemententries0
3185 msgid "Accounting Statement"
3189 #: rml:account.overdue:0
3190 msgid "Document: Customer account statement"
3194 #: view:product.product:0
3195 #: view:product.template:0
3196 #: view:res.partner:0
3201 #: code:addons/account/account_bank_statement.py:0
3203 msgid "Unable to reconcile entry \"%s\": %.2f"
3207 #: code:addons/account/account_move_line.py:0
3209 msgid "Please set an analytic journal on this financial journal !"
3213 #: view:account.fiscal.position.template:0
3214 msgid "Taxes Mapping"
3218 #: wizard_view:account.move.line.unreconcile,init:0
3219 #: wizard_view:account.reconcile.unreconcile,init:0
3220 msgid "Unreconciliation transactions"
3224 #: model:process.transition,note:account.process_transition_paymentorderbank0
3225 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
3226 msgid "Reconcilation of entries from payment order."
3230 #: field:account.bank.statement,move_line_ids:0
3231 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
3232 #: model:ir.model,name:account.model_account_move_line
3237 #: wizard_view:account.automatic.reconcile,init:0
3238 #: wizard_view:account.move.line.reconcile,init_full:0
3239 #: wizard_view:account.move.line.reconcile,init_partial:0
3240 #: wizard_view:account.move.line.reconcile.select,init:0
3241 #: model:ir.ui.menu,name:account.next_id_20
3242 #: model:process.node,name:account.process_node_reconciliation0
3243 #: model:process.node,name:account.process_node_supplierreconciliation0
3244 msgid "Reconciliation"
3248 #: field:account.move.line,centralisation:0
3249 msgid "Centralisation"
3253 #: field:account.invoice.tax,tax_code_id:0
3254 #: field:account.tax,description:0
3255 #: field:account.tax,tax_code_id:0
3256 #: field:account.tax.template,tax_code_id:0
3257 #: model:ir.model,name:account.model_account_tax_code
3262 #: rml:account.analytic.account.journal:0
3263 msgid "Analytic Journal -"
3267 #: code:addons/account/account.py:0
3273 #: rml:account.analytic.account.analytic.check:0
3274 msgid "Analytic Debit"
3278 #: field:account.account,currency_mode:0
3279 msgid "Outgoing Currencies Rate"
3283 #: model:ir.actions.act_window,name:account.action_invoice_tree10
3284 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
3285 msgid "Draft Customer Refunds"
3289 #: code:addons/account/account.py:0
3291 msgid "Sales Journal"
3295 #: field:account.journal.column,readonly:0
3300 #: help:account.model.line,date_maturity:0
3302 "The maturity date of the generated entries for this model. You can chosse "
3303 "between the date of the creation action or the the date of the creation of "
3304 "the entries plus the partner payment terms."
3308 #: selection:account.analytic.journal,type:0
3309 #: selection:account.journal,type:0
3314 #: code:addons/account/wizard/wizard_account_balance_report.py:0
3315 #: code:addons/account/wizard/wizard_general_ledger_report.py:0
3316 #: code:addons/account/wizard/wizard_partner_balance_report.py:0
3317 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
3319 msgid "Date to must be set between %s and %s"
3323 #: rml:account.invoice:0
3324 #: xsl:account.transfer:0
3329 #: help:account.move.line,move_id:0
3330 msgid "The move of this entry line."
3334 #: field:account.invoice.line,uos_id:0
3335 msgid "Unit of Measure"
3339 #: rml:account.analytic.account.journal:0
3344 #: help:account.journal,group_invoice_lines:0
3346 "If this box is checked, the system will try to group the accounting lines "
3347 "when generating them from invoices."
3351 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
3352 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
3353 msgid "# of Transaction"
3357 #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
3358 msgid "Cancel selected invoices"
3362 #: view:account.analytic.journal:0
3363 #: field:account.analytic.line,journal_id:0
3364 #: field:account.journal,analytic_journal_id:0
3365 #: model:ir.actions.report.xml,name:account.analytic_journal_print
3366 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
3367 msgid "Analytic Journal"
3371 #: rml:account.general.ledger:0
3376 #: model:process.transition,note:account.process_transition_paymentreconcile0
3377 msgid "Reconcilate the entries from payment"
3381 #: rml:account.tax.code.entries:0
3386 #: code:addons/account/account.py:0
3388 msgid "You can not modify/delete a journal with entries for this period !"
3392 #: view:account.invoice:0
3393 #: view:account.period:0
3394 #: view:account.subscription:0
3395 msgid "Set to Draft"
3399 #: help:account.invoice,origin:0
3400 #: help:account.invoice.line,origin:0
3401 msgid "Reference of the document that produced this invoice."
3405 #: selection:account.account,type:0
3406 #: selection:account.account.template,type:0
3407 #: selection:account.aged.trial.balance,init,result_selection:0
3412 #: rml:account.invoice:0
3413 #: field:account.invoice.tax,base:0
3418 #: field:account.model,name:0
3423 #: selection:account.account,type:0
3424 #: selection:account.account.template,type:0
3429 #: selection:account.automatic.reconcile,init,power:0
3434 #: view:account.invoice:0
3435 #: view:account.move:0
3436 #: wizard_button:account.move.validate,init,validate:0
3441 #: view:account.model:0
3442 #: field:account.model,legend:0
3447 #: model:process.node,note:account.process_node_draftinvoices0
3448 msgid "Proposed invoice to be checked, validated and printed"
3452 #: model:ir.actions.act_window,name:account.action_move_line_select
3453 msgid "account.move.line.select"
3457 #: view:account.account:0
3458 #: rml:account.account.balance:0
3459 #: wizard_field:account.account.balance.report,account_selection,Account_list:0
3460 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
3461 #: field:account.bank.statement.line,account_id:0
3462 #: field:account.bank.statement.reconcile.line,account_id:0
3463 #: field:account.invoice,account_id:0
3464 #: field:account.invoice.line,account_id:0
3465 #: field:account.journal,account_control_ids:0
3466 #: field:account.model.line,account_id:0
3467 #: field:account.move.line,account_id:0
3468 #: wizard_field:account.move.line.reconcile.select,init,account_id:0
3469 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
3470 #: model:ir.model,name:account.model_account_account
3475 #: model:account.journal,name:account.bank_journal
3476 msgid "Journal de Banque CHF"
3480 #: selection:account.account.balance.report,checktype,state:0
3481 #: selection:account.general.ledger.report,checktype,state:0
3482 #: selection:account.partner.balance.report,init,state:0
3483 #: selection:account.third_party_ledger.report,init,state:0
3484 msgid "By Date and Period"
3488 #: code:addons/account/wizard/wizard_state_open.py:0
3490 msgid "Invoice is already reconciled"
3494 #: view:account.account:0
3495 #: view:account.account.template:0
3496 #: view:account.bank.statement:0
3497 #: field:account.bank.statement.line,note:0
3498 #: field:account.fiscal.position,note:0
3499 #: view:account.invoice.line:0
3500 #: field:account.invoice.line,note:0
3505 #: help:account.invoice,reconciled:0
3507 "The account moves of the invoice have been reconciled with account moves of "
3512 #: rml:account.invoice:0
3513 #: view:account.invoice:0
3514 #: field:account.invoice.line,invoice_line_tax_id:0
3515 #: model:ir.actions.act_window,name:account.action_tax_form
3516 #: model:ir.ui.menu,name:account.menu_action_tax_form
3517 #: model:ir.ui.menu,name:account.next_id_27
3522 #: wizard_view:account.fiscalyear.close,init:0
3523 msgid "Close Fiscal Year with new entries"
3527 #: code:addons/account/account.py:0
3533 #: selection:account.account,currency_mode:0
3534 msgid "Average Rate"
3538 #: model:process.node,note:account.process_node_bankstatement0
3539 #: model:process.node,note:account.process_node_supplierbankstatement0
3540 msgid "Statement encoding produces payment entries"
3544 #: field:account.account,code:0
3545 #: rml:account.account.balance:0
3546 #: field:account.account.template,code:0
3547 #: field:account.account.type,code:0
3548 #: rml:account.analytic.account.analytic.check:0
3549 #: rml:account.analytic.account.balance:0
3550 #: rml:account.analytic.account.inverted.balance:0
3551 #: rml:account.analytic.account.journal:0
3552 #: field:account.analytic.line,code:0
3553 #: field:account.config.wizard,code:0
3554 #: field:account.fiscalyear,code:0
3555 #: rml:account.general.journal:0
3556 #: field:account.journal,code:0
3557 #: rml:account.partner.balance:0
3558 #: field:account.period,code:0
3563 #: model:ir.ui.menu,name:account.menu_finance
3564 msgid "Financial Management"
3568 #: code:addons/account/account_analytic_line.py:0
3569 #: code:addons/account/account_move_line.py:0
3575 #: selection:account.account.type,close_method:0
3576 #: selection:account.tax,type:0
3577 #: selection:account.tax.template,type:0
3582 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
3583 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
3584 msgid "Generate Fiscal Year Opening Entries"
3588 #: code:addons/account/account_move_line.py:0
3590 msgid "The account is not defined to be reconcile !"
3594 #: model:ir.actions.wizard,name:account.wizard_reconcile
3595 msgid "Reconcile Entries"
3599 #: wizard_view:account.wizard_paid_open,init:0
3600 msgid "(Invoice should be unreconciled if you want to open it)"
3604 #: view:account.invoice:0
3605 msgid "Additionnal Information"
3609 #: field:account.tax,name:0
3610 #: field:account.tax.template,name:0
3611 #: rml:account.vat.declaration:0
3616 #: wizard_view:account.fiscalyear.close.state,init:0
3617 msgid " Close states of Fiscal year and periods"
3621 #: model:account.payment.term,name:account.account_payment_term
3622 msgid "30 Days End of Month"
3626 #: code:addons/account/account.py:0
3628 msgid "Couldn't create move between different companies"
3632 #: field:account.chart.template,tax_code_root_id:0
3633 msgid "Root Tax Code"
3637 #: constraint:account.invoice:0
3638 msgid "Error: BVR reference is required."
3642 #: field:account.tax.code,notprintable:0
3643 #: field:account.tax.code.template,notprintable:0
3644 msgid "Not Printable in Invoice"
3648 #: field:account.move.line,move_id:0
3653 #: field:account.fiscal.position.tax,tax_src_id:0
3654 #: field:account.fiscal.position.tax.template,tax_src_id:0
3659 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3660 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
3661 msgid "Analytic Balance"
3665 #: view:account.move.line:0
3670 #: code:addons/account/account_move_line.py:0
3672 msgid "You can not change the tax, you should remove and recreate lines !"
3676 #: selection:account.analytic.account,state:0
3681 #: code:addons/account/wizard/wizard_bank_reconcile.py:0
3684 "You have to define the bank account\n"
3685 "in the journal definition for reconciliation."
3689 #: view:wizard.multi.charts.accounts:0
3690 msgid "Bank Information"
3694 #: code:addons/account/account_move_line.py:0
3696 msgid "Entry \"%s\" is not valid !"
3700 #: rml:account.invoice:0
3705 #: rml:account.partner.balance:0
3706 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
3707 #: model:ir.actions.wizard,name:account.wizard_partner_balance_report
3708 #: model:ir.ui.menu,name:account.menu_partner_balance
3709 msgid "Partner Balance"
3713 #: rml:account.third_party_ledger:0
3714 #: rml:account.third_party_ledger_other:0
3715 msgid "Third Party Ledger"
3719 #: help:res.partner,property_account_receivable:0
3721 "This account will be used instead of the default one as the receivable "
3722 "account for the current partner"
3726 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
3727 msgid "Bank statements"
3731 #: model:ir.ui.menu,name:account.next_id_22
3732 msgid "Partner Accounts"
3736 #: help:account.tax.template,tax_group:0
3738 "If a default tax if given in the partner it only override taxes from account "
3739 "(or product) of the same group."
3743 #: view:account.bank.statement:0
3744 msgid "Real Entries"
3748 #: model:process.node,name:account.process_node_importinvoice0
3749 msgid "Import invoice"
3753 #: view:account.invoice:0
3754 #: view:wizard.company.setup:0
3755 #: view:wizard.multi.charts.accounts:0
3760 #: model:process.transition.action,name:account.process_transition_action_createentries0
3761 msgid "Create entry"
3765 #: model:ir.model,name:account.model_account_invoice_line
3766 msgid "Invoice line"
3770 #: help:account.account,currency_id:0
3771 #: help:account.account.template,currency_id:0
3772 msgid "Force all moves for this account to have this secondary currency."
3776 #: wizard_view:account.move.validate,init:0
3778 "All draft account entries in this journal and period will be validated. It "
3779 "means you won't be able to modify their accouting fields."
3783 #: selection:account.model.line,date:0
3784 #: selection:account.model.line,date_maturity:0
3785 msgid "Date of the day"
3789 #: help:account.move.line,amount_currency:0
3791 "The amount expressed in an optional other currency if it is a multi-currency "
3793 msgstr "다중 통화 엔트리의 경우, 선택적인 다른 통화로 표현된 금액"
3796 #: field:account.tax,parent_id:0
3797 #: field:account.tax.template,parent_id:0
3798 msgid "Parent Tax Account"
3802 #: field:account.account,user_type:0
3803 #: field:account.account.template,user_type:0
3804 #: view:account.account.type:0
3805 #: field:account.analytic.account,type:0
3806 #: model:ir.model,name:account.model_account_account_type
3807 msgid "Account Type"
3811 #: view:res.partner:0
3812 msgid "Bank account owner"
3816 #: wizard_view:account.account.balance.report,checktype:0
3817 #: wizard_view:account.general.ledger.report,checktype:0
3818 #: wizard_view:account.partner.balance.report,init:0
3819 #: wizard_view:account.third_party_ledger.report,init:0
3820 msgid "Filter on Periods"
3824 #: field:res.partner,property_account_receivable:0
3825 msgid "Account Receivable"
3829 #: wizard_button:account.invoice.pay,addendum,reconcile:0
3830 msgid "Pay and reconcile"
3834 #: rml:account.central.journal:0
3835 #: model:ir.actions.report.xml,name:account.account_central_journal
3836 msgid "Central Journal"
3840 #: code:addons/account/account.py:0
3841 #: code:addons/account/account_analytic_line.py:0
3842 #: code:addons/account/account_bank_statement.py:0
3843 #: code:addons/account/account_move_line.py:0
3844 #: code:addons/account/wizard/wizard_pay_invoice.py:0
3845 #: code:addons/account/wizard/wizard_refund.py:0
3851 #: rml:account.third_party_ledger:0
3852 #: rml:account.third_party_ledger_other:0
3853 msgid "Balance brought forward"
3857 #: field:account.account,child_consol_ids:0
3858 msgid "Consolidated Children"
3862 #: wizard_field:account.account.balance.report,checktype,fiscalyear:0
3863 #: wizard_field:account.chart,init,fiscalyear:0
3864 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
3865 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
3866 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
3871 #: rml:account.overdue:0
3876 #: selection:account.account.balance.report,checktype,display_account:0
3877 #: selection:account.general.ledger.report,checktype,display_account:0
3878 msgid "With balance is not equal to 0"
3882 #: selection:account.automatic.reconcile,init,power:0
3887 #: model:ir.actions.report.xml,name:account.account_vat_declaration
3888 msgid "Taxes Report"
3892 #: selection:account.journal.period,state:0
3897 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
3898 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
3899 msgid "New Supplier Refund"
3903 #: view:account.model:0
3908 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
3909 msgid "With Currency"
3913 #: view:account.account:0
3914 msgid "Chart of accounts"
3918 #: field:account.subscription.line,subscription_id:0
3919 msgid "Subscription"
3923 #: field:account.analytic.journal,code:0
3924 msgid "Journal code"
3928 #: wizard_button:account.fiscalyear.close,init,close:0
3929 #: view:account.model:0
3930 msgid "Create entries"
3934 #: view:account.analytic.line:0
3935 msgid "Project line"
3939 #: code:addons/account/account.py:0
3945 #: wizard_field:account.automatic.reconcile,init,max_amount:0
3946 msgid "Maximum write-off amount"
3950 #: field:account.invoice.tax,manual:0
3955 #: view:account.invoice:0
3956 msgid "Compute Taxes"
3960 #: field:wizard.multi.charts.accounts,code_digits:0
3965 #: help:res.partner,property_payment_term:0
3967 "This payment term will be used instead of the default one for the current "
3972 #: wizard_field:account.invoice.pay,addendum,comment:0
3973 #: wizard_field:account.invoice.pay,init,name:0
3978 #: help:account.invoice,account_id:0
3979 msgid "The partner account used for this invoice."
3983 #: help:account.tax.code,notprintable:0
3984 #: help:account.tax.code.template,notprintable:0
3986 "Check this box if you don't want any VAT related to this Tax Code to appear "
3991 #: field:account.account.type,sequence:0
3992 #: field:account.invoice.tax,sequence:0
3993 #: field:account.journal.column,sequence:0
3994 #: field:account.model.line,sequence:0
3995 #: field:account.payment.term.line,sequence:0
3996 #: field:account.sequence.fiscalyear,sequence_id:0
3997 #: field:account.tax,sequence:0
3998 #: field:account.tax.template,sequence:0
3999 #: field:fiscalyear.seq,sequence_id:0
4004 #: model:ir.model,name:account.model_account_fiscal_position_template
4005 msgid "Template for Fiscal Position"
4009 #: view:account.bank.statement:0
4010 msgid "Entry encoding"
4014 #: wizard_view:account.invoice.refund,init:0
4015 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
4020 #: model:ir.actions.todo,note:account.config_fiscalyear
4021 msgid "Define Fiscal Years and Select Charts of Account"
4025 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
4026 msgid "Write-Off Period"
4030 #: selection:account.config.wizard,period:0
4035 #: wizard_view:account.move.journal,init:0
4036 msgid "Standard entries"
4040 #: help:account.account,check_history:0
4042 "Check this box if you want to print all entries when printing the General "
4043 "Ledger, otherwise it will only print its balance."
4047 #: code:addons/account/invoice.py:0
4049 msgid "Global taxes defined, but are not in invoice lines !"
4053 #: selection:account.config.wizard,period:0
4054 #: field:report.hr.timesheet.invoice.journal,name:0
4059 #: model:ir.model,name:account.model_account_subscription
4060 msgid "Account Subscription"
4064 #: field:account.model.line,date_maturity:0
4065 #: field:account.move.line,date_maturity:0
4066 #: rml:account.overdue:0
4067 msgid "Maturity date"
4071 #: view:account.subscription:0
4072 msgid "Entry Subscription"
4076 #: selection:account.print.journal.report,init,sort_selection:0
4081 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
4082 msgid "Account Configure Wizard "
4086 #: field:account.config.wizard,date1:0
4087 #: field:account.fiscalyear,date_start:0
4088 #: field:account.subscription,date_start:0
4093 #: wizard_view:account.general.ledger.report,account_selection:0
4094 msgid "Select Chart"
4098 #: selection:account.chart,init,target_move:0
4099 #: model:ir.actions.report.xml,name:account.account_move_line_list
4104 #: model:process.node,name:account.process_node_draftinvoices0
4105 #: model:process.node,name:account.process_node_supplierdraftinvoices0
4106 msgid "Draft Invoices"
4110 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
4111 msgid "Fiscal Position Template Tax Mapping"
4115 #: rml:account.invoice:0
4116 msgid "Invoice Date"
4120 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4122 msgid "The old fiscal year does not have any entry to reconcile!"
4126 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4128 msgid "The journal must have centralised counterpart"
4132 #: selection:account.account.type,close_method:0
4133 msgid "Unreconciled"
4137 #: selection:account.subscription,period_type:0
4142 #: field:account.account,note:0
4143 #: field:account.account.template,note:0
4148 #: code:addons/account/invoice.py:0
4154 #: model:ir.module.module,description:account.module_meta_information
4156 "Financial and accounting module that covers:\n"
4157 " General accounting\n"
4158 " Cost / Analytic accounting\n"
4159 " Third party accounting\n"
4160 " Taxes management\n"
4162 " Customer and Supplier Invoices\n"
4163 " Bank statements\n"
4168 #: field:account.journal,sequence_id:0
4169 msgid "Entry Sequence"
4173 #: selection:account.account,type:0
4174 #: selection:account.account.template,type:0
4179 #: model:process.node,name:account.process_node_paymententries0
4180 msgid "Payment Entries"
4184 #: help:account.move.line,tax_code_id:0
4185 msgid "The Account can either be a base tax code or tax code account."
4189 #: help:account.automatic.reconcile,init,account_ids:0
4191 "If no account is specified, the reconciliation will be made using every "
4192 "accounts that can be reconcilied"
4196 #: model:ir.model,name:account.model_account_payment_term_line
4197 msgid "Payment Term Line"
4201 #: selection:account.tax,tax_group:0
4202 #: selection:account.tax.template,tax_group:0
4207 #: model:ir.actions.report.xml,name:account.account_general_ledger
4208 #: model:ir.actions.wizard,name:account.wizard_general_ledger
4209 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
4210 #: model:ir.ui.menu,name:account.menu_general_ledger
4211 msgid "General Ledger"
4215 #: field:account.journal.view,columns_id:0
4220 #: selection:account.general.ledger.report,checktype,sortbydate:0
4225 #: help:account.period,special:0
4226 msgid "These periods can overlap."
4230 #: help:product.template,property_account_expense:0
4232 "This account will be used instead of the default one to value outgoing stock "
4233 "for the current product"
4237 #: model:process.node,note:account.process_node_manually0
4238 msgid "Encode manually the statement"
4242 #: model:ir.actions.act_window,name:account.action_account_journal_form
4243 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
4244 msgid "Financial Journals"
4248 #: selection:account.account.balance.report,checktype,state:0
4249 #: selection:account.general.ledger.report,checktype,state:0
4250 #: selection:account.partner.balance.report,init,state:0
4251 #: selection:account.third_party_ledger.report,init,state:0
4256 #: help:account.invoice,date_invoice:0
4257 msgid "Keep empty to use the current date"
4261 #: rml:account.overdue:0
4266 #: field:account.analytic.account,quantity_max:0
4267 msgid "Maximum Quantity"
4271 #: field:account.period,name:0
4276 #: help:account.analytic.journal,type:0
4278 "Gives the type of the analytic journal. When a document (eg: an invoice) "
4279 "needs to create analytic entries, Open ERP will look for a matching journal "
4284 #: field:account.journal,groups_id:0
4289 #: rml:account.analytic.account.quantity_cost_ledger:0
4294 #: field:account.account,active:0
4295 #: field:account.analytic.account,active:0
4296 #: field:account.analytic.journal,active:0
4297 #: field:account.journal,active:0
4298 #: field:account.journal.period,active:0
4299 #: field:account.payment.term,active:0
4300 #: field:account.tax,active:0
4305 #: model:process.node,note:account.process_node_electronicfile0
4306 msgid "Import from your bank statements"
4310 #: view:account.chart.template:0
4315 #: view:res.partner:0
4316 msgid "Customer Accounting Properties"
4320 #: view:account.bank.statement:0
4321 msgid "Select entries"
4325 #: selection:account.chart,init,target_move:0
4326 msgid "All Posted Entries"
4330 #: wizard_field:account.vat.declaration,init,based_on:0
4335 #: selection:account.move,type:0
4336 msgid "Cash Payment"
4340 #: field:account.chart.template,property_account_payable:0
4341 msgid "Payable Account"
4345 #: field:account.account,currency_id:0
4346 #: field:account.account.template,currency_id:0
4347 msgid "Secondary Currency"
4351 #: field:account.account,credit:0
4352 #: rml:account.account.balance:0
4353 #: field:account.analytic.account,credit:0
4354 #: rml:account.analytic.account.balance:0
4355 #: rml:account.analytic.account.cost_ledger:0
4356 #: rml:account.analytic.account.inverted.balance:0
4357 #: rml:account.central.journal:0
4358 #: rml:account.journal.period.print:0
4359 #: field:account.model.line,credit:0
4360 #: field:account.move.line,credit:0
4361 #: rml:account.partner.balance:0
4362 #: rml:account.tax.code.entries:0
4363 #: rml:account.third_party_ledger:0
4364 #: rml:account.third_party_ledger_other:0
4365 #: rml:account.vat.declaration:0
4366 #: field:report.hr.timesheet.invoice.journal,cost:0
4371 #: help:account.tax.template,child_depend:0
4373 "Indicate if the tax computation is based on the value computed for the "
4374 "computation of child taxes or based on the total amount."
4378 #: field:account.tax,account_paid_id:0
4379 #: field:account.tax.template,account_paid_id:0
4380 msgid "Refund Tax Account"
4384 #: field:account.tax.code,child_ids:0
4385 #: field:account.tax.code.template,child_ids:0
4390 #: field:account.invoice,move_name:0
4391 msgid "Account Move"
4395 #: view:account.bank.statement:0
4396 #: field:account.bank.statement,line_ids:0
4397 msgid "Statement lines"
4401 #: field:account.move.line,amount_taxed:0
4402 msgid "Taxed Amount"
4406 #: field:account.invoice.line,price_subtotal:0
4407 msgid "Subtotal w/o tax"
4411 #: field:account.invoice.line,invoice_id:0
4416 #: field:account.analytic.line,general_account_id:0
4417 msgid "General Account"
4421 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4423 msgid "End of Fiscal Year Entry"
4427 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
4428 msgid " Include Reconciled Entries"
4432 #: help:account.move.line,blocked:0
4434 "You can check this box to mark the entry line as a litigation with the "
4435 "associated partner"
4439 #: code:addons/account/invoice.py:0
4440 #: code:addons/account/wizard/wizard_refund.py:0
4442 msgid "Data Insufficient !"
4446 #: model:ir.actions.act_window,name:account.action_invoice_tree1
4447 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
4448 msgid "Customer Invoices"
4452 #: field:res.partner,debit_limit:0
4453 msgid "Payable Limit"
4457 #: wizard_field:account.account.balance.report,checktype,state:0
4458 #: wizard_field:account.general.ledger.report,checktype,state:0
4459 #: wizard_field:account.partner.balance.report,init,state:0
4460 #: wizard_field:account.third_party_ledger.report,init,state:0
4461 msgid "Date/Period Filter"
4465 #: rml:account.analytic.account.journal:0
4466 #: selection:account.analytic.journal,type:0
4467 #: selection:account.bank.statement.line,type:0
4468 #: selection:account.journal,type:0
4473 #: rml:account.general.journal:0
4474 msgid "Credit Trans."
4478 #: field:wizard.multi.charts.accounts,seq_journal:0
4479 msgid "Separated Journal Sequences"
4483 #: help:account.bank.statement.reconcile,total_second_currency:0
4484 msgid "The currency of the journal"
4488 #: view:account.journal.column:0
4489 #: model:ir.model,name:account.model_account_journal_column
4490 msgid "Journal Column"
4494 #: selection:account.fiscalyear,state:0
4495 #: selection:account.invoice,state:0
4496 #: selection:account.journal.period,state:0
4497 #: selection:account.period,state:0
4498 #: selection:account.subscription,state:0
4503 #: wizard_field:account.account.balance.report,checktype,periods:0
4504 #: field:account.config.wizard,period:0
4505 #: view:account.fiscalyear:0
4506 #: field:account.fiscalyear,period_ids:0
4507 #: wizard_field:account.general.ledger.report,checktype,periods:0
4508 #: wizard_field:account.partner.balance.report,init,periods:0
4509 #: wizard_field:account.third_party_ledger.report,init,periods:0
4510 #: wizard_field:account.vat.declaration,init,periods:0
4511 #: model:ir.actions.act_window,name:account.action_account_period_form
4512 #: model:ir.ui.menu,name:account.menu_action_account_period_form
4513 #: model:ir.ui.menu,name:account.next_id_23
4518 #: rml:account.invoice:0
4519 #: view:account.invoice:0
4520 #: field:account.move.line,invoice:0
4521 #: model:ir.model,name:account.model_account_invoice
4522 #: model:res.request.link,name:account.req_link_invoice
4527 #: selection:account.analytic.account,state:0
4528 #: selection:account.invoice,state:0
4529 #: wizard_button:account.open_closed_fiscalyear,init,open:0
4530 #: wizard_button:account_use_models,create,open_move:0
4535 #: model:ir.ui.menu,name:account.next_id_29
4536 msgid "Search Entries"
4540 #: model:process.node,note:account.process_node_analytic0
4541 #: model:process.node,note:account.process_node_analyticcost0
4542 msgid "Analytic costs to reinvoice purchases, timesheets, ..."
4546 #: field:account.account,tax_ids:0
4547 #: field:account.account.template,tax_ids:0
4548 msgid "Default Taxes"
4552 #: constraint:ir.model:0
4554 "The Object name must start with x_ and not contain any special character !"
4558 #: help:account.account.type,sign:0
4560 "Allows you to change the sign of the balance amount displayed in the "
4561 "reports, so that you can see positive figures instead of negative ones in "
4562 "expenses accounts."
4566 #: help:account.config.wizard,code:0
4567 msgid "Name of the fiscal year as displayed in reports."
4571 #: help:account.move.line,date_maturity:0
4573 "This field is used for payable and receivable entries. You can put the limit "
4574 "date for the payment of this entry line."
4578 #: rml:account.tax.code.entries:0
4579 msgid "Third party (Country)"
4583 #: field:account.account,parent_left:0
4588 #: help:account.journal,sequence_id:0
4589 msgid "The sequence gives the display order for a list of journals"
4593 #: field:account.journal,type_control_ids:0
4594 msgid "Type Controls"
4598 #: field:account.analytic.account,name:0
4599 #: rml:account.analytic.account.analytic.check:0
4600 #: rml:account.analytic.account.balance:0
4601 #: rml:account.central.journal:0
4602 msgid "Account Name"
4606 #: wizard_field:account.invoice.pay,init,date:0
4607 msgid "Payment date"
4611 #: wizard_button:account_use_models,create,end:0
4616 #: rml:account.invoice:0
4621 #: model:ir.actions.act_window,name:account.action_invoice_tree7
4622 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7
4623 msgid "Unpaid Customer Invoices"
4627 #: model:ir.actions.act_window,name:account.action_invoice_tree2
4628 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
4629 msgid "Supplier Invoices"
4633 #: field:account.analytic.line,product_id:0
4634 #: field:account.invoice.line,product_id:0
4635 #: field:account.move.line,product_id:0
4640 #: rml:account.partner.balance:0
4641 msgid "Partner name"
4645 #: rml:account.tax.code.entries:0
4650 #: field:res.partner,credit:0
4651 msgid "Total Receivable"
4655 #: model:ir.model,name:account.model_account_period
4656 msgid "Account period"
4660 #: wizard_field:account.invoice.pay,init,journal_id:0
4661 msgid "Journal/Payment Mode"
4665 #: rml:account.invoice:0
4666 msgid "Canceled Invoice"
4670 #: view:account.subscription:0
4671 msgid "Remove Lines"
4675 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
4676 #: wizard_field:account.partner.balance.report,init,soldeinit:0
4677 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
4678 msgid "Include initial balances"
4682 #: view:account.account.template:0
4683 msgid "Account Template"
4687 #: field:account.tax.code,sum:0
4692 #: model:process.transition,note:account.process_transition_filestatement0
4693 msgid "Import file from your bank statement"
4697 #: field:account.account,type:0
4698 #: field:account.account.template,type:0
4699 msgid "Internal Type"
4703 #: selection:account.automatic.reconcile,init,power:0
4708 #: model:ir.actions.act_window,name:account.action_subscription_form_running
4709 #: model:ir.ui.menu,name:account.menu_action_subscription_form_running
4710 msgid "Running Subscriptions"
4714 #: selection:account.move,type:0
4715 msgid "Bank Payment"
4719 #: selection:account.move,state:0
4724 #: view:account.tax:0
4725 #: view:account.tax.template:0
4726 msgid "Credit Notes"
4730 #: field:account.config.wizard,date2:0
4731 #: field:account.fiscalyear,date_stop:0
4736 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
4737 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
4738 msgid "Cancel Opening Entries"
4742 #: model:process.transition,name:account.process_transition_invoicemanually0
4743 msgid "Manually statement"
4747 #: field:account.payment.term.line,days2:0
4748 msgid "Day of the Month"
4752 #: field:account.analytic.journal,line_ids:0
4753 #: field:account.tax.code,line_ids:0
4758 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
4759 msgid "End of Year Treatments"
4763 #: help:account.tax,sequence:0
4765 "The sequence field is used to order the tax lines from the lowest sequences "
4766 "to the higher ones. The order is important if you have a tax with several "
4767 "tax children. In this case, the evaluation order is important."
4771 #: view:account.tax:0
4772 #: view:account.tax.template:0
4773 msgid "Tax Declaration"
4777 #: model:process.transition,name:account.process_transition_filestatement0
4778 msgid "File statement"
4782 #: view:ir.sequence:0
4783 msgid "Fiscal Year Sequences"
4787 #: view:account.model.line:0
4788 msgid "Entry Model Line"
4792 #: view:account.tax.template:0
4793 msgid "Account Tax Template"
4797 #: help:account.model,name:0
4798 msgid "This is a model for recurring accounting entries"
4802 #: wizard_view:account.wizard_paid_open,init:0
4803 msgid "Open Invoice"
4807 #: model:process.node,note:account.process_node_draftstatement0
4808 msgid "Set starting and ending balance for control"
4812 #: wizard_view:account.wizard_paid_open,init:0
4813 msgid "Are you sure you want to open this invoice ?"
4814 msgstr "컨트롤을 위한 시작 및 종료 밸런스 설정"
4817 #: view:res.partner:0
4818 msgid "Supplier Debit"
4822 #: help:account.model.line,quantity:0
4823 msgid "The optional quantity on entries"
4827 #: rml:account.third_party_ledger:0
4828 #: rml:account.third_party_ledger_other:0
4833 #: view:account.fiscalyear:0
4834 #: view:account.period:0
4839 #: view:account.move:0
4840 #: model:process.node,name:account.process_node_accountingentries0
4841 #: model:process.node,name:account.process_node_supplieraccountingentries0
4842 msgid "Accounting Entries"
4846 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
4847 msgid "Receivables & Payables"
4851 #: rml:account.general.ledger:0
4852 msgid "General Ledger -"
4856 #: field:report.hr.timesheet.invoice.journal,quantity:0
4861 #: field:account.analytic.account,date_start:0
4866 #: rml:account.analytic.account.analytic.check:0
4867 #: rml:account.analytic.account.balance:0
4868 #: rml:account.analytic.account.inverted.balance:0
4869 #: rml:account.analytic.account.quantity_cost_ledger:0
4870 #: field:account.invoice,amount_total:0
4871 #: field:account.invoice,check_total:0
4876 #: model:process.transition,note:account.process_transition_customerinvoice0
4877 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4878 msgid "Number of entries are generated"
4882 #: code:addons/account/wizard/wizard_pay_invoice.py:0
4884 msgid "Can not pay draft/proforma/cancel invoice."
4888 #: model:ir.actions.wizard,name:account.wizard_account_use_model
4889 #: model:ir.actions.wizard,name:account.wizard_line_account_use_model
4890 #: model:ir.ui.menu,name:account.menu_account_use_model
4891 msgid "Create Entries From Models"
4895 #: field:account.account.template,reconcile:0
4896 msgid "Allow Reconciliation"
4900 #: selection:account.account.balance.report,checktype,state:0
4901 #: selection:account.general.ledger.report,checktype,state:0
4902 #: selection:account.partner.balance.report,init,state:0
4903 #: selection:account.third_party_ledger.report,init,state:0
4908 #: model:ir.actions.act_window,name:account.action_invoice_tree4
4909 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
4910 msgid "Supplier Refunds"
4914 #: help:account.model.line,date:0
4915 msgid "The date of the generated entries"
4919 #: wizard_button:account.invoice.refund,init,modify_invoice:0
4920 msgid "Modify Invoice"
4924 #: view:res.partner:0
4925 msgid "Supplier Accounting Properties"
4929 #: view:account.analytic.account:0
4930 msgid "Analytic Account Statistics"
4934 #: view:wizard.multi.charts.accounts:0
4936 "This will automatically configure your chart of accounts, bank accounts, "
4937 "taxes and journals according to the selected template"
4941 #: view:account.bank.statement:0
4942 #: field:account.bank.statement.line,statement_id:0
4943 #: field:account.move.line,statement_id:0
4948 #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
4949 #: model:ir.ui.menu,name:account.menu_encode_entries_by_move
4950 msgid "Entries Encoding by Move"
4954 #: code:addons/account/account.py:0
4956 msgid "You can not deactivate an account that contains account moves."
4960 #: wizard_view:account.analytic.account.chart,init:0
4961 msgid "Analytic Account Charts"
4965 #: wizard_field:account.aged.trial.balance,init,result_selection:0
4966 msgid "Filter on Partners"
4970 #: field:account.tax,price_include:0
4971 msgid "Tax Included in Price"
4975 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
4976 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
4977 msgid "Analytic Entries by Journal"
4981 #: model:process.transition,note:account.process_transition_suppliervalidentries0
4982 #: model:process.transition,note:account.process_transition_validentries0
4983 msgid "Valid entries from invoice"
4987 #: field:account.account,company_id:0
4988 #: wizard_field:account.account.balance.report,checktype,company_id:0
4989 #: wizard_field:account.aged.trial.balance,init,company_id:0
4990 #: field:account.analytic.account,company_id:0
4991 #: field:account.fiscal.position,company_id:0
4992 #: field:account.fiscalyear,company_id:0
4993 #: wizard_field:account.general.ledger.report,checktype,company_id:0
4994 #: field:account.invoice,company_id:0
4995 #: field:account.journal,company_id:0
4996 #: wizard_field:account.partner.balance.report,init,company_id:0
4997 #: field:account.tax,company_id:0
4998 #: field:account.tax.code,company_id:0
4999 #: wizard_field:account.third_party_ledger.report,init,company_id:0
5000 #: wizard_field:account.vat.declaration,init,company_id:0
5001 #: field:wizard.company.setup,company_id:0
5002 #: field:wizard.multi.charts.accounts,company_id:0
5007 #: rml:account.general.ledger:0
5012 #: selection:account.subscription,state:0
5017 #: help:account.tax,include_base_amount:0
5019 "Indicate if the amount of tax must be included in the base amount for the "
5020 "computation of the next taxes"
5024 #: model:process.node,name:account.process_node_draftstatement0
5025 msgid "Draft statement"
5029 #: field:account.analytic.journal,name:0
5030 msgid "Journal name"
5034 #: model:process.transition,note:account.process_transition_invoiceimport0
5035 msgid "Import invoice from statement"
5039 #: selection:account.automatic.reconcile,init,power:0
5044 #: help:res.partner,credit:0
5045 msgid "Total amount this customer owes you."
5049 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
5050 #: view:ir.sequence:0
5051 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
5052 msgid "Fiscal Years"
5056 #: model:process.node,note:account.process_node_importinvoice0
5057 msgid "Import from invoices or payments"
5061 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
5062 #: model:ir.ui.menu,name:account.menu_reconcile_select
5063 msgid "Reconcile entries"
5067 #: xsl:account.transfer:0
5072 #: field:account.journal.period,icon:0
5077 #: code:addons/account/account.py:0
5078 #: code:addons/account/account_move_line.py:0
5079 #: code:addons/account/invoice.py:0
5080 #: code:addons/account/wizard/wizard_account_balance_report.py:0
5081 #: code:addons/account/wizard/wizard_aged_trial_balance.py:0
5082 #: code:addons/account/wizard/wizard_automatic_reconcile.py:0
5083 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
5084 #: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
5085 #: code:addons/account/wizard/wizard_general_ledger_report.py:0
5086 #: code:addons/account/wizard/wizard_journal.py:0
5087 #: code:addons/account/wizard/wizard_partner_balance_report.py:0
5088 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
5094 #: model:ir.model,name:account.model_account_journal_period
5095 msgid "Journal - Period"
5099 #: wizard_field:account.move.line.reconcile,init_full,credit:0
5100 #: wizard_field:account.move.line.reconcile,init_partial,credit:0
5101 msgid "Credit amount"
5105 #: view:account.fiscalyear:0
5106 msgid "Create Monthly Periods"
5110 #: wizard_button:account.aged.trial.balance,init,print:0
5111 msgid "Print Aged Trial Balance"
5115 #: code:addons/account/account.py:0
5118 "You can specify year, month and date in the name of the model using the "
5119 "following labels:\n"
5121 "%(year)s : To Specify Year \n"
5122 "%(month)s : To Specify Month \n"
5123 "%(date)s : Current Date\n"
5125 "e.g. My model on %(date)s"
5129 #: field:account.analytic.line,ref:0
5130 #: field:account.bank.statement.line,ref:0
5131 #: field:account.model.line,ref:0
5132 #: field:account.move.line,ref:0
5133 #: rml:account.third_party_ledger:0
5134 #: rml:account.third_party_ledger_other:0
5139 #: field:account.invoice,address_invoice_id:0
5140 msgid "Invoice Address"
5144 #: rml:account.analytic.account.analytic.check:0
5145 msgid "General Credit"
5149 #: code:addons/account/invoice.py:0
5152 "Tax base different !\n"
5153 "Click on compute to update tax base"
5157 #: help:account.journal,centralisation:0
5159 "Check this box to determine that each entry of this journal won't create a "
5160 "new counterpart but will share the same counterpart. This is used in fiscal "
5165 #: selection:account.invoice,state:0
5170 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
5171 #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
5172 msgid "Draft statements"
5176 #: wizard_field:populate_statement_from_inv,init,date:0
5177 msgid "Date payment"
5181 #: rml:account.journal.period.print:0
5186 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
5187 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
5188 msgid "Account cost and revenue by journal (This Month)"
5192 #: selection:account.partner.balance.report,init,result_selection:0
5193 #: selection:account.third_party_ledger.report,init,result_selection:0
5194 msgid "Receivable Accounts"
5198 #: wizard_button:account.move.line.unreconcile.select,init,open:0
5199 msgid "Open for unreconciliation"
5203 #: field:account.bank.statement.reconcile,statement_line:0
5204 #: model:ir.model,name:account.model_account_bank_statement_line
5205 msgid "Bank Statement Line"
5209 #: wizard_button:account.automatic.reconcile,reconcile,end:0
5214 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
5215 msgid "Control Invoice"
5219 #: code:addons/account/wizard/wizard_account_balance_report.py:0
5220 #: code:addons/account/wizard/wizard_general_ledger_report.py:0
5221 #: code:addons/account/wizard/wizard_partner_balance_report.py:0
5222 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
5224 msgid "Date not in a defined fiscal year"
5228 #: selection:account.account,type:0
5229 #: selection:account.account.template,type:0
5230 #: selection:account.aged.trial.balance,init,result_selection:0
5235 #: model:ir.actions.report.xml,name:account.account_account_balance
5236 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
5237 #: model:ir.actions.wizard,name:account.wizard_balance_report
5238 #: model:ir.ui.menu,name:account.menu_account_balance_report
5239 msgid "Account Balance"
5243 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
5244 #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
5245 msgid "Analytic Check"
5249 #: code:addons/account/account_move_line.py:0
5250 #: code:addons/account/wizard/wizard_state_open.py:0
5251 #: code:addons/account/wizard/wizard_validate_account_move.py:0
5257 #: rml:account.overdue:0
5262 #: rml:account.analytic.account.cost_ledger:0
5263 #: rml:account.analytic.account.quantity_cost_ledger:0
5264 #: rml:account.central.journal:0
5265 #: rml:account.general.journal:0
5266 #: rml:account.invoice:0
5271 #: model:ir.model,name:account.model_account_analytic_journal
5272 msgid "account.analytic.journal"
5276 #: view:account.fiscal.position:0
5277 #: field:account.fiscal.position,account_ids:0
5278 #: field:account.fiscal.position.template,account_ids:0
5279 msgid "Account Mapping"
5283 #: view:product.product:0
5288 #: model:ir.model,name:account.model_account_move_reconcile
5289 msgid "Account Reconciliation"
5293 #: view:account.bank.statement:0
5294 #: selection:account.bank.statement,state:0
5299 #: wizard_view:account.account.balance.report,account_selection:0
5300 msgid "Select parent account"
5304 #: field:account.account.template,parent_id:0
5305 msgid "Parent Account Template"
5309 #: help:account.tax,domain:0
5310 #: help:account.tax.template,domain:0
5312 "This field is only used if you develop your own module allowing developers "
5313 "to create specific taxes in a custom domain."
5317 #: field:account.bank.statement.reconcile,total_amount:0
5318 #: field:account.bank.statement.reconcile,total_second_amount:0
5319 msgid "Payment amount"
5323 #: view:account.analytic.account:0
5324 msgid "Analytic account"
5328 #: rml:account.invoice:0
5329 #: selection:account.invoice,type:0
5330 msgid "Supplier Invoice"
5334 #: code:addons/account/account_bank_statement.py:0
5336 msgid "Please verify that an account is defined in the journal."
5340 #: selection:account.move.line,state:0
5345 #: field:account.account,debit:0
5346 #: rml:account.account.balance:0
5347 #: field:account.analytic.account,debit:0
5348 #: rml:account.analytic.account.balance:0
5349 #: rml:account.analytic.account.cost_ledger:0
5350 #: rml:account.analytic.account.inverted.balance:0
5351 #: rml:account.central.journal:0
5352 #: rml:account.general.ledger:0
5353 #: rml:account.journal.period.print:0
5354 #: field:account.model.line,debit:0
5355 #: field:account.move.line,debit:0
5356 #: rml:account.partner.balance:0
5357 #: rml:account.tax.code.entries:0
5358 #: rml:account.third_party_ledger:0
5359 #: rml:account.third_party_ledger_other:0
5360 #: rml:account.vat.declaration:0
5361 #: field:report.hr.timesheet.invoice.journal,revenue:0
5366 #: model:ir.ui.menu,name:account.next_id_42
5371 #: wizard_field:account.invoice.refund,init,date:0
5372 msgid "Operation date"
5376 #: field:account.invoice,invoice_line:0
5377 msgid "Invoice Lines"
5381 #: field:account.period,date_start:0
5382 msgid "Start of Period"
5386 #: wizard_field:account.fiscalyear.close,init,report_name:0
5387 msgid "Name of new entries"
5391 #: wizard_button:account_use_models,init_form,create:0
5392 msgid "Create Entries"
5396 #: field:account.tax,ref_tax_code_id:0
5397 #: field:account.tax.template,ref_tax_code_id:0
5398 msgid "Refund Tax Code"
5402 #: field:account.invoice.tax,name:0
5403 msgid "Tax Description"
5407 #: help:account.invoice,move_id:0
5408 msgid "Link to the automatically generated account moves."
5412 #: code:addons/account/account_move_line.py:0
5414 msgid "You can not use an inactive account!"
5418 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
5419 msgid "Reconciled transactions"
5423 #: model:ir.ui.menu,name:account.menu_finance_reporting
5428 #: rml:account.third_party_ledger:0
5429 #: rml:account.third_party_ledger_other:0
5434 #: model:process.node,note:account.process_node_invoiceinvoice0
5435 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
5436 msgid "Have a number and entries are generated"
5440 #: rml:account.analytic.account.analytic.check:0
5441 msgid "Analytic Check -"
5445 #: rml:account.account.balance:0
5446 msgid "Account Balance -"
5450 #: field:account.journal,group_invoice_lines:0
5451 msgid "Group invoice lines"
5455 #: model:ir.ui.menu,name:account.menu_finance_configuration
5456 msgid "Configuration"
5460 #: view:account.analytic.line:0
5461 #: view:account.invoice:0
5462 msgid "Total amount"
5466 #: view:account.journal:0
5467 msgid "Account Journal"
5471 #: view:account.subscription.line:0
5472 msgid "Subscription lines"
5476 #: field:account.chart.template,property_account_income:0
5477 msgid "Income Account on Product Template"
5481 #: code:addons/account/account_move_line.py:0
5483 msgid "Entry is already reconciled"
5487 #: wizard_button:populate_statement_from_inv,go,end:0
5488 #: wizard_button:populate_statement_from_inv,init,end:0
5493 #: wizard_view:account.general.ledger.report,checktype:0
5494 #: wizard_view:account.partner.balance.report,init:0
5495 #: wizard_view:account.third_party_ledger.report,init:0
5496 msgid "Select Date-Period"
5500 #: rml:account.analytic.account.inverted.balance:0
5501 msgid "Inverted Analytic Balance -"
5505 #: model:process.node,name:account.process_node_paidinvoice0
5506 #: model:process.node,name:account.process_node_supplierpaidinvoice0
5507 msgid "Paid invoice"
5511 #: view:account.tax:0
5512 #: view:account.tax.template:0
5513 msgid "Tax Definition"
5517 #: field:account.tax,tax_group:0
5518 #: field:account.tax.template,tax_group:0
5523 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
5524 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
5525 msgid "New Customer Refund"
5529 #: help:wizard.multi.charts.accounts,seq_journal:0
5531 "Check this box if you want to use a different sequence for each created "
5532 "journal. Otherwise, all will use the same sequence."
5536 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
5537 msgid "Import invoices"
5541 #: wizard_view:account.move.line.unreconcile,init:0
5542 #: wizard_view:account.move.line.unreconcile.select,init:0
5543 #: wizard_view:account.reconcile.unreconcile,init:0
5544 msgid "Unreconciliation"
5548 #: model:ir.model,name:account.model_fiscalyear_seq
5549 msgid "Maintains Invoice sequences with Fiscal Year"
5553 #: selection:account.account.balance.report,checktype,display_account:0
5554 #: selection:account.general.ledger.report,checktype,display_account:0
5555 msgid "With movements"
5559 #: field:account.tax,domain:0
5560 #: field:account.tax.template,domain:0
5565 #: view:account.analytic.account:0
5566 msgid "Account Data"
5570 #: view:account.tax.code.template:0
5571 msgid "Account Tax Code Template"
5575 #: view:account.subscription:0
5576 msgid "Subscription Periods"
5580 #: model:process.node,name:account.process_node_manually0
5585 #: view:account.invoice:0
5586 #: view:account.tax:0
5587 #: view:account.tax.template:0
5588 #: selection:account.vat.declaration,init,based_on:0
5589 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
5590 #: model:ir.actions.act_window,name:account.action_invoice_tree
5591 #: model:ir.actions.report.xml,name:account.account_invoices
5592 #: model:ir.ui.menu,name:account.menu_finance_invoice
5593 #: wizard_field:populate_statement_from_inv,go,lines:0
5598 #: selection:account.partner.balance.report,init,result_selection:0
5599 #: selection:account.third_party_ledger.report,init,result_selection:0
5600 msgid "Payable Accounts"
5604 #: view:account.invoice.line:0
5605 #: field:account.invoice.tax,invoice_id:0
5606 msgid "Invoice Line"
5610 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
5611 msgid "Write-Off journal"
5615 #: wizard_button:account.invoice.pay,init,writeoff_check:0
5616 msgid "Full Payment"
5620 #: selection:account.move,type:0
5621 msgid "Journal Purchase"
5625 #: selection:account.move,type:0
5626 msgid "Cash Receipt"
5630 #: field:account.fiscal.position.tax,tax_dest_id:0
5631 #: field:account.fiscal.position.tax.template,tax_dest_id:0
5632 msgid "Replacement Tax"
5636 #: model:process.transition,note:account.process_transition_invoicemanually0
5637 msgid "Encode manually statement comes into the draft statement"
5641 #: model:ir.ui.menu,name:account.next_id_43
5646 #: field:account.account.type,sign:0
5647 msgid "Sign on Reports"
5651 #: code:addons/account/wizard/wizard_journal.py:0
5653 msgid "This period is already closed !"
5657 #: help:account.move.line,currency_id:0
5658 msgid "The optional other currency if it is a multi-currency entry."
5662 #: view:account.invoice:0
5663 #: field:account.invoice,payment_ids:0
5664 #: selection:account.vat.declaration,init,based_on:0
5669 #: model:process.node,note:account.process_node_accountingstatemententries0
5670 msgid "Accounting entries at statement's confirmation"
5674 #: code:addons/account/account.py:0
5677 "No fiscal year defined for this date !\n"
5678 "Please create one."
5682 #: code:addons/account/wizard/wizard_validate_account_move.py:0
5685 "Selected Move lines does not have any account move enties in draft state"
5689 #: wizard_button:account.wizard_paid_open,init,end:0
5694 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
5695 msgid "All account entries"
5699 #: help:account.invoice.tax,tax_code_id:0
5700 msgid "The tax basis of the tax declaration."
5704 #: wizard_view:account.account.balance.report,checktype:0
5705 #: wizard_view:account.general.ledger.report,checktype:0
5706 #: wizard_view:account.partner.balance.report,init:0
5707 #: wizard_view:account.third_party_ledger.report,init:0
5712 #: wizard_view:populate_statement_from_inv,init:0
5713 msgid "Choose Journal and Payment Date"
5717 #: code:addons/account/invoice.py:0
5719 msgid "You must define an analytic journal of type '%s' !"
5723 #: selection:account.analytic.account,state:0
5724 #: selection:account.bank.statement,state:0
5725 #: selection:account.fiscalyear,state:0
5726 #: selection:account.invoice,state:0
5727 #: selection:account.journal.period,state:0
5728 #: selection:account.move,state:0
5729 #: selection:account.move.line,state:0
5730 #: selection:account.period,state:0
5731 #: selection:account.subscription,state:0
5736 #: rml:account.overdue:0
5741 #: model:ir.actions.act_window,name:account.action_invoice_tree11
5742 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
5743 msgid "Unpaid Customer Refunds"
5747 #: help:account.invoice,residual:0
5748 msgid "Remaining amount due."
5752 #: wizard_view:account.period.close,init:0
5753 msgid "Are you sure ?"
5757 #: rml:account.invoice:0
5758 #: view:account.invoice:0
5763 #: field:account.move.reconcile,line_partial_ids:0
5764 msgid "Partial Entry lines"
5768 #: help:account.move.line,statement_id:0
5769 msgid "The bank statement used for bank reconciliation"
5773 #: view:account.fiscalyear:0
5778 #: code:addons/account/wizard/wizard_bank_reconcile.py:0
5780 msgid "Standard Encoding"
5784 #: wizard_button:account.analytic.line,init,open:0
5785 msgid "Open Entries"
5789 #: code:addons/account/account_move_line.py:0
5791 msgid "Bad account!"
5795 #: selection:account.analytic.account,type:0
5796 #: selection:account.move.line,centralisation:0
5801 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
5802 msgid "Supplier Invoice Process"
5806 #: rml:account.account.balance:0
5807 #: rml:account.analytic.account.analytic.check:0
5808 #: rml:account.analytic.account.balance:0
5809 #: rml:account.general.ledger:0
5810 #: rml:account.journal.period.print:0
5811 #: rml:account.partner.balance:0
5812 #: rml:account.tax.code.entries:0
5813 #: rml:account.third_party_ledger:0
5814 #: rml:account.third_party_ledger_other:0
5815 #: rml:account.vat.declaration:0
5820 #: view:account.move:0
5821 #: view:account.move.line:0
5822 msgid "Optional Information"
5826 #: model:ir.actions.act_window,name:account.action_payment_term_form
5827 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
5828 msgid "Payment Terms"
5832 #: selection:account.aged.trial.balance,init,result_selection:0
5833 msgid "Receivable and Payable"
5837 #: rml:account.account.balance:0
5838 #: rml:account.general.journal:0
5843 #: field:account.bank.statement.line,reconcile_amount:0
5844 msgid "Amount reconciled"
5848 #: selection:account.account,currency_mode:0
5853 #: help:account.move.line,tax_amount:0
5855 "If the Tax account is tax code account, this field will contain the taxed "
5856 "amount.If the tax account is base tax code, this field "
5857 "will contain the basic amount(without tax)."
5861 #: view:account.bank.statement:0
5862 #: view:account.bank.statement.reconcile:0
5863 #: view:account.subscription:0
5868 #: help:account.invoice.line,account_id:0
5869 msgid "The income or expense account related to the selected product."
5873 #: field:account.tax,type_tax_use:0
5874 msgid "Tax Application"
5878 #: model:ir.actions.act_window,name:account.action_subscription_form
5879 #: model:ir.ui.menu,name:account.menu_action_subscription_form
5880 msgid "Subscription Entries"
5884 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
5886 msgid "Closing of fiscal year cancelled, please check the box !"
5890 #: model:ir.actions.act_window,name:account.action_invoice_tree6
5891 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6
5892 msgid "PRO-FORMA Customer Invoices"
5896 #: field:account.subscription,period_total:0
5897 msgid "Number of Periods"
5901 #: code:addons/account/account_move_line.py:0
5903 msgid "Bad account !"
5907 #: code:addons/account/account.py:0
5908 #: code:addons/account/account_move_line.py:0
5909 #: code:addons/account/wizard/wizard_bank_reconcile.py:0
5910 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
5916 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
5917 #: wizard_field:account.analytic.account.balance.report,init,date2:0
5918 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
5919 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
5920 #: wizard_field:account.analytic.account.journal.report,init,date2:0
5921 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
5922 #: wizard_field:account.automatic.reconcile,init,date2:0
5923 msgid "End of period"
5927 #: view:account.move:0
5928 #: model:ir.model,name:account.model_account_move
5929 msgid "Account Entry"
5933 #: rml:account.general.journal:0
5934 #: model:ir.actions.report.xml,name:account.account_general_journal
5935 msgid "General Journal"
5939 #: field:account.account,balance:0
5940 #: rml:account.account.balance:0
5941 #: selection:account.account.type,close_method:0
5942 #: field:account.analytic.account,balance:0
5943 #: rml:account.analytic.account.balance:0
5944 #: rml:account.analytic.account.cost_ledger:0
5945 #: rml:account.analytic.account.inverted.balance:0
5946 #: field:account.bank.statement,balance_end:0
5947 #: field:account.bank.statement.reconcile,total_balance:0
5948 #: rml:account.general.ledger:0
5949 #: field:account.move.line,balance:0
5950 #: rml:account.partner.balance:0
5951 #: selection:account.payment.term.line,value:0
5952 #: selection:account.tax,type:0
5953 #: rml:account.third_party_ledger:0
5954 #: rml:account.third_party_ledger_other:0
5959 #: code:addons/account/invoice.py:0
5961 msgid "Taxes missing !"
5965 #: rml:account.invoice:0
5970 #: model:ir.model,name:account.model_account_invoice_tax
5975 #: code:addons/account/account_move_line.py:0
5977 msgid "No piece number !"
5981 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5982 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5983 msgid "Analytic Journal Definition"
5987 #: field:account.journal,entry_posted:0
5988 msgid "Skip 'Draft' State for Created Entries"
5992 #: model:ir.model,name:account.model_account_tax_template
5993 msgid "account.tax.template"
5997 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
5998 msgid "Bank Accounts"
6002 #: constraint:account.period:0
6004 "Invalid period ! Some periods overlap or the date period is not in the scope "
6005 "of the fiscal year. "
6009 #: help:account.journal,invoice_sequence_id:0
6010 msgid "The sequence used for invoice numbers in this journal."
6014 #: view:account.account:0
6015 #: view:account.account.template:0
6016 #: view:account.journal:0
6017 #: view:account.move:0
6018 #: view:account.move.line:0
6019 msgid "General Information"
6023 #: help:populate_statement_from_inv,init,journal_id:0
6025 "This field allow you to choose the accounting journals you want for "
6026 "filtering the invoices. If you left this field empty, it will search on all "
6027 "sale, purchase and cash journals."
6031 #: constraint:account.fiscalyear:0
6032 msgid "Error ! The duration of the Fiscal Year is invalid. "
6036 #: selection:account.analytic.account,state:0
6041 #: field:account.bank.statement.line,move_ids:0
6046 #: selection:account.invoice,state:0
6051 #: model:ir.actions.act_window,name:account.action_account_form
6052 #: model:ir.ui.menu,name:account.menu_action_account_form
6053 msgid "List of Accounts"
6057 #: view:product.product:0
6058 #: view:product.template:0
6059 msgid "Sales Properties"
6063 #: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
6065 msgid "Closing of states cancelled, please check the box !"
6069 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
6070 #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
6071 msgid "Cost Ledger (Only quantities)"
6075 #: code:addons/account/account_move_line.py:0
6077 msgid "You have to define an analytic journal on the '%s' journal!"
6081 #: wizard_view:account.move.validate,init:0
6082 msgid "Validate Account Entries"
6086 #: selection:account.print.journal.report,init,sort_selection:0
6087 msgid "Reference Number"
6091 #: rml:account.overdue:0
6092 msgid "Total amount due:"
6096 #: wizard_field:account.analytic.account.chart,init,to_date:0
6097 #: wizard_field:account.analytic.line,init,to_date:0
6102 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
6103 msgid "Entries of Open Analytic Journals"
6107 #: view:account.invoice.tax:0
6108 msgid "Manual Invoice Taxes"
6112 #: field:account.model.line,date:0
6113 msgid "Current Date"
6117 #: selection:account.move,type:0
6118 msgid "Journal Sale"
6122 #: wizard_field:account.fiscalyear.close,init,fy_id:0
6123 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0
6124 msgid "Fiscal Year to close"
6128 #: wizard_field:account.aged.trial.balance,init,date1:0
6129 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
6130 #: wizard_field:account.analytic.account.balance.report,init,date1:0
6131 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
6132 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
6133 #: wizard_field:account.analytic.account.journal.report,init,date1:0
6134 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
6135 #: wizard_field:account.automatic.reconcile,init,date1:0
6136 msgid "Start of period"
6140 #: model:ir.ui.menu,name:account.account_template_folder
6145 #: wizard_button:account.vat.declaration,init,report:0
6146 msgid "Print VAT Decl."
6150 #: model:ir.actions.report.xml,name:account.account_intracom
6155 #: view:account.analytic.account:0
6156 #: field:account.analytic.account,description:0
6157 #: field:account.analytic.line,name:0
6158 #: field:account.bank.statement.reconcile.line,name:0
6159 #: rml:account.invoice:0
6160 #: field:account.invoice,name:0
6161 #: field:account.invoice.line,name:0
6162 #: wizard_field:account.invoice.refund,init,description:0
6163 #: rml:account.overdue:0
6164 #: field:account.payment.term,note:0
6165 #: field:account.tax.code,info:0
6166 #: field:account.tax.code.template,info:0
6171 #: help:product.template,property_account_income:0
6173 "This account will be used instead of the default one to value incoming stock "
6174 "for the current product"
6178 #: field:account.tax,child_ids:0
6179 msgid "Child Tax Accounts"
6183 #: field:account.account,parent_right:0
6184 msgid "Parent Right"
6188 #: model:ir.ui.menu,name:account.account_account_menu
6189 msgid "Financial Accounts"
6193 #: model:ir.model,name:account.model_account_chart_template
6194 msgid "Templates for Account Chart"
6198 #: view:account.config.wizard:0
6199 msgid "Account Configure"
6203 #: help:res.partner,property_account_payable:0
6205 "This account will be used instead of the default one as the payable account "
6206 "for the current partner"
6210 #: field:account.tax.code,code:0
6211 #: field:account.tax.code.template,code:0
6216 #: selection:account.automatic.reconcile,init,power:0
6221 #: field:product.category,property_account_income_categ:0
6222 #: field:product.template,property_account_income:0
6223 msgid "Income Account"
6227 #: field:account.period,special:0
6228 msgid "Opening/Closing Period"
6232 #: code:addons/account/account_move_line.py:0
6235 "Can not create an automatic sequence for this piece !\n"
6237 "Put a sequence in the journal definition for automatic numbering or create a "
6238 "sequence manually for this piece."
6242 #: rml:account.analytic.account.balance:0
6243 msgid "Analytic Balance -"
6247 #: wizard_field:account_use_models,init_form,model:0
6248 #: model:ir.model,name:account.model_account_model
6249 msgid "Account Model"
6253 #: view:account.invoice:0
6254 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
6255 msgid "Invoice lines"
6259 #: selection:account.bank.statement.line,type:0
6264 #: field:account.subscription,period_type:0
6269 #: view:product.category:0
6270 msgid "Accounting Properties"
6274 #: model:ir.model,name:account.model_account_sequence_fiscalyear
6275 msgid "account.sequence.fiscalyear"
6279 #: wizard_field:account.print.journal.report,init,sort_selection:0
6280 msgid "Entries Sorted By"
6284 #: rml:account.journal.period.print:0
6285 msgid "Print Journal -"
6289 #: field:account.bank.accounts.wizard,bank_account_id:0
6290 #: field:account.chart.template,bank_account_view_id:0
6291 #: field:account.invoice,partner_bank:0
6292 msgid "Bank Account"
6296 #: model:ir.actions.act_window,name:account.action_model_form
6297 #: model:ir.ui.menu,name:account.menu_action_model_form
6298 msgid "Models Definition"
6302 #: model:account.account.type,name:account.account_type_cash_moves
6303 #: selection:account.analytic.journal,type:0
6304 #: selection:account.journal,type:0
6309 #: field:account.fiscal.position.account,account_dest_id:0
6310 #: field:account.fiscal.position.account.template,account_dest_id:0
6311 msgid "Account Destination"
6315 #: rml:account.overdue:0
6320 #: field:account.fiscalyear,name:0
6321 #: field:account.journal.period,fiscalyear_id:0
6322 #: field:account.period,fiscalyear_id:0
6323 #: field:account.sequence.fiscalyear,fiscalyear_id:0
6324 #: field:fiscalyear.seq,fiscalyear_id:0
6325 #: model:ir.model,name:account.model_account_fiscalyear
6330 #: selection:account.aged.trial.balance,init,direction_selection:0
6335 #: help:account.account.balance.report,checktype,fiscalyear:0
6336 #: help:account.chart,init,fiscalyear:0
6337 #: help:account.general.ledger.report,checktype,fiscalyear:0
6338 #: help:account.partner.balance.report,init,fiscalyear:0
6339 #: help:account.third_party_ledger.report,init,fiscalyear:0
6340 msgid "Keep empty for all open fiscal year"
6344 #: rml:account.invoice:0
6345 #: selection:account.invoice,type:0
6346 msgid "Supplier Refund"
6350 #: model:process.transition,note:account.process_transition_entriesreconcile0
6351 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
6352 msgid "Reconcile Entries."
6356 #: field:account.subscription.line,move_id:0
6361 #: model:process.node,note:account.process_node_paidinvoice0
6362 #: model:process.node,note:account.process_node_supplierpaidinvoice0
6363 #: model:process.transition,note:account.process_transition_reconcilepaid0
6364 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
6365 msgid "Paid invoice when reconciled."
6369 #: field:account.tax,python_compute_inv:0
6370 #: field:account.tax.template,python_compute_inv:0
6371 msgid "Python Code (reverse)"
6375 #: model:ir.module.module,shortdesc:account.module_meta_information
6376 msgid "Accounting and financial management"
6380 #: view:account.fiscal.position.template:0
6381 msgid "Accounts Mapping"
6385 #: help:product.category,property_account_expense_categ:0
6387 "This account will be used to value outgoing stock for the current product "
6392 #: help:account.tax,base_sign:0
6393 #: help:account.tax,ref_base_sign:0
6394 #: help:account.tax,ref_tax_sign:0
6395 #: help:account.tax,tax_sign:0
6396 #: help:account.tax.template,base_sign:0
6397 #: help:account.tax.template,ref_base_sign:0
6398 #: help:account.tax.template,ref_tax_sign:0
6399 #: help:account.tax.template,tax_sign:0
6400 msgid "Usually 1 or -1."
6404 #: view:res.partner:0
6405 msgid "Bank Details"
6409 #: field:account.chart.template,property_account_expense:0
6410 msgid "Expense Account on Product Template"
6414 #: rml:account.analytic.account.analytic.check:0
6415 msgid "General Debit"
6419 #: field:account.analytic.account,code:0
6420 msgid "Account Code"
6424 #: help:account.config.wizard,name:0
6425 msgid "Name of the fiscal year as displayed on screens."
6429 #: field:account.invoice,payment_term:0
6430 #: view:account.payment.term:0
6431 #: field:account.payment.term,name:0
6432 #: view:account.payment.term.line:0
6433 #: field:account.payment.term.line,payment_id:0
6434 #: model:ir.model,name:account.model_account_payment_term
6435 #: field:res.partner,property_payment_term:0
6436 msgid "Payment Term"
6440 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
6441 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
6442 msgid "Fiscal Positions"
6446 #: model:process.process,name:account.process_process_statementprocess0
6447 msgid "Statement Process"
6451 #: model:ir.model,name:account.model_account_bank_statement_reconcile
6452 msgid "Statement reconcile"
6456 #: wizard_field:account.fiscalyear.close,init,sure:0
6457 #: wizard_field:account.fiscalyear.close.state,init,sure:0
6458 #: wizard_field:account.period.close,init,sure:0
6459 msgid "Check this box"
6463 #: help:account.tax,price_include:0
6465 "Check this if the price you use on the product and invoices includes this "
6470 #: field:account.journal.column,name:0
6475 #: help:account.move.line,quantity:0
6477 "The optional quantity expressed by this line, eg: number of product sold. "
6478 "The quantity is not a legal requirement but is very usefull for some reports."
6482 #: wizard_view:account.account.balance.report,checktype:0
6483 #: wizard_view:account.general.ledger.report,checktype:0
6484 #: wizard_view:account.partner.balance.report,init:0
6485 #: wizard_view:account.third_party_ledger.report,init:0
6490 #: code:addons/account/wizard/wizard_aged_trial_balance.py:0
6492 msgid "You must enter a period length that cannot be 0 or below !"
6496 #: wizard_button:account.wizard_paid_open,init,yes:0
6501 #: help:account.account,reconcile:0
6503 "Check this if the user is allowed to reconcile entries in this account."
6507 #: model:ir.actions.report.xml,name:account.account_overdue
6508 #: view:res.company:0
6509 msgid "Overdue Payments"