1 # Slovak translation for openobject-addons
2 # Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
11 "PO-Revision-Date: 2010-09-29 11:40+0000\n"
12 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
13 "Language-Team: Slovak <sk@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
18 "X-Generator: Launchpad (build Unknown)\n"
21 #: field:account.tax.template,description:0
23 msgstr "Interný názov"
26 #: field:account.partner.balance,result_selection:0
27 #: field:account.aged.trial.balance,result_selection:0
28 #: field:account.partner.ledger,result_selection:0
33 #: field:account.partner.balance,display_partner:0
34 msgid "Display Partners"
38 #: view:account.tax.code:0
39 msgid "Account Tax Code"
43 #: model:ir.actions.act_window,name:account.action_invoice_tree9
44 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
45 msgid "Unpaid Supplier Invoices"
46 msgstr "Neuhradené dodávateľské faktúry"
49 #: model:ir.ui.menu,name:account.menu_finance_entries
50 msgid "Entries Encoding"
54 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
55 msgid "Specify The Message for the Overdue Payment Report."
59 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
60 msgid "Confirm statement from draft"
64 #: model:account.account.type,name:account.account_type_asset
69 #: constraint:ir.actions.act_window:0
70 msgid "Invalid model name in the action definition."
71 msgstr "Neplatný názov modelu v akcii definície."
74 #: help:account.journal,currency:0
75 msgid "The currency used to enter statement"
79 #: wizard_view:account_use_models,init_form:0
80 msgid "Select Message"
84 #: help:product.category,property_account_income_categ:0
86 "This account will be used to value incoming stock for the current product "
91 #: help:account.invoice,period_id:0
92 msgid "Keep empty to use the period of the validation(invoice) date."
96 #: wizard_view:account.automatic.reconcile,reconcile:0
97 msgid "Reconciliation result"
101 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
102 msgid "Unreconciled entries"
106 #: field:account.invoice.tax,base_code_id:0
107 #: field:account.tax,base_code_id:0
108 #: field:account.tax.template,base_code_id:0
113 #: view:account.account:0
114 msgid "Account Statistics"
115 msgstr "Štatistiky účtu"
118 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
119 #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
120 msgid "Print Taxes Report"
121 msgstr "Tlač reportu daní"
124 #: field:account.account,parent_id:0
129 #: selection:account.move,type:0
130 msgid "Journal Voucher"
134 #: field:account.invoice,residual:0
139 #: field:account.tax,base_sign:0
140 #: field:account.tax,ref_base_sign:0
141 #: field:account.tax.template,base_sign:0
142 #: field:account.tax.template,ref_base_sign:0
143 msgid "Base Code Sign"
147 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
148 #: model:ir.ui.menu,name:account.menu_unreconcile_select
149 msgid "Unreconcile entries"
153 #: constraint:account.period:0
154 msgid "Error ! The duration of the Period(s) is/are invalid. "
155 msgstr "Chyba! Obdobie trvania je / sú neplatné. "
158 #: view:account.bank.statement.reconcile:0
159 #: field:account.bank.statement.reconcile,line_ids:0
160 #: field:account.move,line_id:0
161 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
162 #: model:ir.actions.act_window,name:account.action_move_line_form
163 #: model:ir.ui.menu,name:account.menu_action_move_line_form
168 #: selection:account.move.line,centralisation:0
169 msgid "Debit Centralisation"
173 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
174 msgid "Confirm draft invoices"
175 msgstr "Potvrdiť návrh faktúry"
178 #: help:account.payment.term.line,days2:0
180 "Day of the month, set -1 for the last day of the current month. If it's "
181 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
182 "it's based on the beginning of the month)."
184 "Deň v mesiaci je nastavený ako -1 na posledný deň aktuálneho mesiaca. Ak je "
185 "nastavená hodnota 1 (kladná hodnota) ,tá určuje deň nasledujúci mesiac. "
186 "Nastavte 0 pre čistej dní (inak je to na začiatku mesiaca)."
189 #: view:account.move:0
194 #: field:account.config.wizard,charts:0
195 msgid "Charts of Account"
199 #: model:ir.actions.wizard,name:account.wizard_move_line_select
200 msgid "Move line select"
201 msgstr "Presunúť vybraný riadok"
204 #: rml:account.journal.period.print:0
205 #: rml:account.tax.code.entries:0
206 #: rml:account.third_party_ledger:0
207 #: rml:account.third_party_ledger_other:0
212 #: model:ir.model,name:account.model_account_model_line
213 msgid "Account Model Entries"
217 #: field:account.tax.code,sum_period:0
222 #: view:account.tax:0
223 #: view:account.tax.template:0
224 msgid "Compute Code (if type=code)"
228 #: view:account.move:0
229 #: view:account.move.line:0
230 msgid "Account Entry Line"
234 #: wizard_view:account.aged.trial.balance,init:0
235 msgid "Aged Trial Balance"
239 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
240 msgid "Recurrent Entries"
244 #: field:account.analytic.line,amount:0
245 #: field:account.bank.statement.line,amount:0
246 #: field:account.bank.statement.reconcile.line,amount:0
247 #: rml:account.invoice:0
248 #: field:account.invoice.tax,amount:0
249 #: field:account.move,amount:0
250 #: field:account.tax,amount:0
251 #: field:account.tax.template,amount:0
252 #: xsl:account.transfer:0
257 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
258 #: model:ir.actions.wizard,name:account.wizard_third_party_ledger
259 #: model:ir.ui.menu,name:account.menu_third_party_ledger
260 msgid "Partner Ledger"
261 msgstr "Účtovná kniha partnera"
264 #: field:product.template,supplier_taxes_id:0
265 msgid "Supplier Taxes"
269 #: view:account.move:0
274 #: rml:account.tax.code.entries:0
275 msgid "Accounting Entries-"
279 #: help:account.journal,view_id:0
281 "Gives the view used when writing or browsing entries in this journal. The "
282 "view tell Open ERP which fields should be visible, required or readonly and "
283 "in which order. You can create your own view for a faster encoding in each "
288 #: help:account.invoice,date_due:0
289 #: help:account.invoice,payment_term:0
291 "If you use payment terms, the due date will be computed automatically at the "
292 "generation of accounting entries. If you keep the payment term and the due "
293 "date empty, it means direct payment. The payment term may compute several "
294 "due dates, for example 50% now, 50% in one month."
298 #: selection:account.tax,type:0
299 #: selection:account.tax.template,type:0
304 #: model:ir.actions.report.xml,name:account.account_overdue
305 #: view:res.company:0
306 msgid "Overdue Payments"
307 msgstr "Omeškané platby"
310 #: wizard_view:account.account.balance.report,checktype:0
311 #: wizard_view:account.analytic.account.analytic.check.report,init:0
312 #: wizard_view:account.analytic.account.balance.report,init:0
313 #: wizard_view:account.analytic.account.cost_ledger.report,init:0
314 #: wizard_view:account.analytic.account.inverted.balance.report,init:0
315 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
316 #: wizard_view:account.vat.declaration,init:0
317 msgid "Select period"
318 msgstr "Výber periody"
321 #: field:account.invoice,origin:0
322 #: field:account.invoice.line,origin:0
327 #: rml:account.analytic.account.journal:0
332 #: xsl:account.transfer:0
337 #: wizard_view:account.subscription.generate,init:0
338 msgid "Subscription Compute"
342 #: rml:account.central.journal:0
347 #: rml:account.analytic.account.analytic.check:0
352 #: rml:account.invoice:0
353 #: field:account.invoice,amount_tax:0
354 #: field:account.move.line,account_tax_id:0
359 #: rml:account.general.journal:0
364 #: field:account.analytic.line,account_id:0
365 #: field:account.invoice.line,account_analytic_id:0
366 #: field:account.move.line,analytic_account_id:0
367 #: field:report.hr.timesheet.invoice.journal,account_id:0
368 msgid "Analytic Account"
369 msgstr "Analytický účet"
372 #: field:account.tax,child_depend:0
373 #: field:account.tax.template,child_depend:0
374 msgid "Tax on Children"
378 #: rml:account.central.journal:0
379 #: rml:account.general.journal:0
380 #: field:account.journal,name:0
385 #: view:account.payment.term:0
386 msgid "Description on invoices"
387 msgstr "Popis na faktúrach"
390 #: constraint:account.analytic.account:0
391 msgid "Error! You can not create recursive analytic accounts."
392 msgstr "Chyba! Nemôžete vytvárať rekurzívne analytické účty."
395 #: field:account.bank.statement.reconcile,total_entry:0
396 msgid "Total entries"
397 msgstr "Položky spolu"
400 #: field:account.fiscal.position.account,account_src_id:0
401 #: field:account.fiscal.position.account.template,account_src_id:0
402 msgid "Account Source"
406 #: field:account.journal,update_posted:0
407 msgid "Allow Cancelling Entries"
408 msgstr "Povoliť zrušenie položiek"
411 #: model:process.transition,name:account.process_transition_paymentorderbank0
412 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
413 msgid "Payment Reconcilation"
417 #: model:account.journal,name:account.expenses_journal
418 msgid "Journal de frais"
422 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
423 msgid "All Analytic Entries"
427 #: rml:account.overdue:0
432 #: selection:account.account.type,sign:0
437 #: rml:account.partner.balance:0
438 msgid "(Account/Partner) Name"
442 #: selection:account.move,type:0
447 #: field:account.analytic.account,state:0
448 #: field:account.bank.statement,state:0
449 #: field:account.invoice,state:0
450 #: view:account.move:0
451 #: view:account.move.line:0
452 #: view:account.subscription:0
457 #: model:ir.actions.act_window,name:account.action_invoice_tree13
458 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
459 msgid "Unpaid Supplier Refunds"
463 #: view:account.tax:0
464 #: view:account.tax.template:0
465 msgid "Special Computation"
469 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
470 msgid "Confirm statement with/without reconciliation from draft statement"
474 #: wizard_view:account.move.bank.reconcile,init:0
475 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
476 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
477 msgid "Bank reconciliation"
481 #: rml:account.invoice:0
486 #: rml:account.general.ledger:0
487 #: field:account.model,ref:0
488 #: field:account.move,ref:0
489 #: rml:account.overdue:0
490 #: field:account.subscription,ref:0
495 #: field:account.tax.template,type_tax_use:0
500 #: help:account.tax.template,include_base_amount:0
502 "Set if the amount of tax must be included in the base amount before "
503 "computing the next taxes."
507 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
508 msgid "Periodical Processing"
512 #: view:report.hr.timesheet.invoice.journal:0
513 msgid "Analytic Entries Stats"
517 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
518 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
519 msgid "Tax Code Templates"
523 #: view:account.invoice:0
524 msgid "Supplier invoice"
528 #: model:process.transition,name:account.process_transition_reconcilepaid0
529 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
530 msgid "Reconcile Paid"
534 #: wizard_field:account.chart,init,target_move:0
535 #: field:account.common.report,target_move:0
536 #: field:account.report.general.ledger,target_move:0
537 #: field:account.balance.report,target_move:0
538 #: field:account.pl.report,target_move:0
539 #: field:account.bs.report,target_move:0
540 #: field:account.print.journal,target_move:0
541 #: field:account.general.journal,target_move:0
542 #: field:account.central.journal,target_move:0
543 #: field:account.partner.balance,target_move:0
544 #: field:account.partner.ledger,target_move:0
549 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
550 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
551 msgid "Tax Templates"
555 #: field:account.invoice,reconciled:0
556 msgid "Paid/Reconciled"
560 #: field:account.account.type,close_method:0
561 msgid "Deferral Method"
565 #: field:account.tax.template,include_base_amount:0
566 msgid "Include in Base Amount"
570 #: field:account.tax,ref_base_code_id:0
571 #: field:account.tax.template,ref_base_code_id:0
572 msgid "Refund Base Code"
576 #: view:account.invoice.line:0
581 #: rml:account.analytic.account.cost_ledger:0
582 msgid "J.C. or Move name"
586 #: selection:account.tax,applicable_type:0
587 #: selection:account.tax.template,applicable_type:0
592 #: help:account.payment.term.line,days:0
594 "Number of days to add before computation of the day of month.If Date=15/01, "
595 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
599 #: model:ir.model,name:account.model_account_tax
604 #: rml:account.central.journal:0
605 msgid "Printing Date"
609 #: rml:account.general.ledger:0
614 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
615 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
616 msgid "Aged Partner Balance"
620 #: view:account.journal:0
621 msgid "Entry Controls"
625 #: help:account.model.line,sequence:0
627 "The sequence field is used to order the resources from lower sequences to "
632 #: wizard_view:account.analytic.account.chart,init:0
633 #: wizard_view:account.analytic.line,init:0
634 msgid "(Keep empty to open the current situation)"
638 #: model:ir.model,name:account.model_account_fiscal_position_account
639 msgid "Accounts Fiscal Mapping"
643 #: field:account.analytic.account,contact_id:0
648 #: selection:account.model.line,date:0
649 #: selection:account.model.line,date_maturity:0
650 msgid "Partner Payment Term"
654 #: view:account.move.reconcile:0
655 msgid "Account Entry Reconcile"
659 #: wizard_button:account.move.bank.reconcile,init,open:0
660 msgid "Open for bank reconciliation"
664 #: field:account.invoice.line,discount:0
669 #: wizard_field:account.move.line.reconcile,init_full,writeoff:0
670 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
671 msgid "Write-Off amount"
675 #: help:account.fiscalyear,company_id:0
676 msgid "Keep empty if the fiscal year belongs to several companies."
680 #: model:ir.ui.menu,name:account.menu_analytic_accounting
681 msgid "Analytic Accounting"
685 #: rml:account.overdue:0
690 #: field:account.analytic.account,line_ids:0
691 #: view:account.analytic.line:0
692 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
693 #: model:ir.ui.menu,name:account.next_id_41
694 msgid "Analytic Entries"
698 #: selection:account.subscription,period_type:0
703 #: field:account.analytic.account,partner_id:0
704 msgid "Associated Partner"
708 #: field:account.invoice,comment:0
709 msgid "Additional Information"
713 #: selection:account.invoice,type:0
714 msgid "Customer Refund"
718 #: wizard_view:account.analytic.account.chart,init:0
719 msgid "Select the Period for Analysis"
723 #: field:account.tax,ref_tax_sign:0
724 #: field:account.tax,tax_sign:0
725 #: field:account.tax.template,ref_tax_sign:0
726 #: field:account.tax.template,tax_sign:0
727 msgid "Tax Code Sign"
731 #: help:res.partner,credit:0
732 msgid "Total amount this customer owes you."
736 #: view:account.move.line:0
741 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
742 msgid "account.move.line"
746 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
747 msgid "Analytic Invoice"
751 #: field:account.journal.column,field:0
756 #: field:account.tax.code,sign:0
757 #: field:account.tax.code.template,sign:0
758 msgid "Sign for parent"
762 #: field:account.fiscalyear,end_journal_period_id:0
763 msgid "End of Year Entries Journal"
767 #: view:product.product:0
768 #: view:product.template:0
769 msgid "Purchase Properties"
773 #: model:process.node,note:account.process_node_paymententries0
774 msgid "Can be draft or validated"
778 #: wizard_button:account.invoice.pay,init,reconcile:0
779 msgid "Partial Payment"
783 #: wizard_view:account_use_models,create:0
784 msgid "Move Lines Created."
788 #: field:account.fiscalyear,state:0
789 #: field:account.journal.period,state:0
790 #: field:account.move,state:0
791 #: field:account.move.line,state:0
792 #: field:account.period,state:0
793 #: field:account.subscription,state:0
798 #: rml:account.analytic.account.cost_ledger:0
799 #: rml:account.analytic.account.quantity_cost_ledger:0
804 #: field:account.account.type,partner_account:0
805 msgid "Partner account"
809 #: wizard_view:account.subscription.generate,init:0
810 msgid "Generate entries before:"
814 #: rml:account.analytic.account.cost_ledger:0
815 #: rml:account.analytic.account.quantity_cost_ledger:0
816 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
817 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
822 #: wizard_view:account.account.balance.report,checktype:0
823 #: wizard_view:account.general.ledger.report,checktype:0
824 #: wizard_view:account.partner.balance.report,init:0
825 #: wizard_view:account.third_party_ledger.report,init:0
826 msgid "(Keep empty for all open fiscal years)"
830 #: field:account.invoice,move_lines:0
835 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
836 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
837 msgid "Account cost and revenue by journal"
841 #: help:account.account.template,user_type:0
843 "These types are defined according to your country. The type contain more "
844 "information about the account and it's specificities."
848 #: selection:account.automatic.reconcile,init,power:0
853 #: model:ir.ui.menu,name:account.next_id_30
854 msgid "Bank Reconciliation"
858 #: model:ir.model,name:account.model_account_account_template
859 msgid "Templates for Accounts"
863 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
864 #: model:ir.model,name:account.model_account_analytic_account
865 #: model:ir.ui.menu,name:account.account_analytic_def_account
866 msgid "Analytic Accounts"
870 #: wizard_view:account.print.journal.report,init:0
871 #: model:ir.actions.wizard,name:account.wizard_print_journal
872 #: model:ir.ui.menu,name:account.menu_print_journal
873 msgid "Print Journal"
877 #: model:ir.model,name:account.model_account_bank_accounts_wizard
878 msgid "account.bank.accounts.wizard"
882 #: field:account.move.line,date_created:0
883 #: field:account.move.reconcile,create_date:0
884 msgid "Creation date"
888 #: wizard_button:account.invoice.refund,init,cancel_invoice:0
889 msgid "Cancel Invoice"
893 #: field:account.journal.column,required:0
898 #: field:product.category,property_account_expense_categ:0
899 #: field:product.template,property_account_expense:0
900 msgid "Expense Account"
904 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
905 msgid "Write-Off Journal"
909 #: field:account.model.line,amount_currency:0
910 #: field:account.move.line,amount_currency:0
911 msgid "Amount Currency"
915 #: field:account.chart.template,property_account_expense_categ:0
916 msgid "Expense Category Account"
920 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
921 msgid "New Fiscal Year"
925 #: help:account.tax,tax_group:0
927 "If a default tax is given in the partner it only overrides taxes from "
928 "accounts (or products) in the same group."
932 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
933 msgid "Fiscal Year to Open"
937 #: view:account.config.wizard:0
938 msgid "Select Chart of Accounts"
942 #: field:account.analytic.account,quantity:0
943 #: rml:account.analytic.account.balance:0
944 #: rml:account.analytic.account.inverted.balance:0
945 #: rml:account.analytic.account.quantity_cost_ledger:0
946 #: field:account.analytic.line,unit_amount:0
947 #: rml:account.invoice:0
948 #: field:account.invoice.line,quantity:0
949 #: field:account.model.line,quantity:0
950 #: field:account.move.line,quantity:0
955 #: wizard_field:account.account.balance.report,checktype,date_to:0
956 #: wizard_field:account.general.ledger.report,checktype,date_to:0
957 #: wizard_field:account.partner.balance.report,init,date2:0
958 #: wizard_field:account.third_party_ledger.report,init,date2:0
963 #: field:account.invoice.tax,base_amount:0
964 msgid "Base Code Amount"
968 #: help:account.journal,user_id:0
969 msgid "The user responsible for this journal"
973 #: field:account.journal,default_debit_account_id:0
974 msgid "Default Debit Account"
978 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
979 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
980 msgid "Entries by Statements"
984 #: model:process.transition,name:account.process_transition_analyticinvoice0
985 msgid "analytic Invoice"
989 #: wizard_field:account.automatic.reconcile,init,period_id:0
990 #: field:account.bank.statement,period_id:0
991 #: wizard_field:account.central.journal.report,init,period_id:0
992 #: view:account.fiscalyear:0
993 #: rml:account.general.journal:0
994 #: wizard_field:account.general.journal.report,init,period_id:0
995 #: wizard_field:account.invoice.pay,init,period_id:0
996 #: field:account.journal.period,period_id:0
997 #: field:account.move,period_id:0
998 #: wizard_field:account.move.journal,init,period_id:0
999 #: field:account.move.line,period_id:0
1000 #: wizard_field:account.move.validate,init,period_id:0
1001 #: view:account.period:0
1002 #: wizard_field:account.print.journal.report,init,period_id:0
1003 #: field:account.subscription,period_nbr:0
1008 #: rml:account.partner.balance:0
1013 #: model:ir.ui.menu,name:account.menu_finance_accounting
1014 msgid "Financial Accounting"
1018 #: rml:account.invoice:0
1023 #: view:account.fiscal.position:0
1024 #: field:account.fiscal.position,name:0
1025 #: field:account.fiscal.position.account,position_id:0
1026 #: field:account.fiscal.position.account.template,position_id:0
1027 #: field:account.fiscal.position.tax,position_id:0
1028 #: field:account.fiscal.position.tax.template,position_id:0
1029 #: view:account.fiscal.position.template:0
1030 #: field:account.invoice,fiscal_position:0
1031 #: model:ir.model,name:account.model_account_fiscal_position
1032 #: field:res.partner,property_account_position:0
1033 msgid "Fiscal Mapping"
1037 #: field:account.analytic.line,product_uom_id:0
1038 #: field:account.move.line,product_uom_id:0
1043 #: wizard_field:account.third_party_ledger.report,init,page_split:0
1044 #: field:account.partner.ledger,page_split:0
1045 msgid "One Partner Per Page"
1049 #: field:account.account,child_parent_ids:0
1050 #: field:account.account.template,child_parent_ids:0
1055 #: model:ir.model,name:account.model_account_fiscal_position_tax
1056 msgid "Taxes Fiscal Mapping"
1060 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
1061 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
1062 msgid "New Supplier Invoice"
1066 #: wizard_field:account.invoice.pay,init,amount:0
1071 #: selection:account.invoice,type:0
1072 #: model:process.transition,name:account.process_transition_customerinvoice0
1073 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
1074 msgid "Customer Invoice"
1078 #: wizard_view:account.open_closed_fiscalyear,init:0
1079 msgid "Choose Fiscal Year"
1083 #: field:account.sequence.fiscalyear,sequence_main_id:0
1084 msgid "Main Sequence"
1088 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
1089 #: model:ir.ui.menu,name:account.account_analytic_journal_print
1090 msgid "Print Analytic Journals"
1094 #: rml:account.tax.code.entries:0
1099 #: help:account.payment.term.line,sequence:0
1101 "The sequence field is used to order the payment term lines from the lowest "
1102 "sequences to the higher ones"
1106 #: field:account.bank.statement.reconcile,total_new:0
1107 msgid "Total write-off"
1111 #: view:account.tax.template:0
1112 msgid "Compute Code for Taxes included prices"
1116 #: view:account.invoice.tax:0
1117 #: model:ir.actions.act_window,name:account.action_tax_code_list
1118 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
1123 #: field:account.fiscal.position.template,chart_template_id:0
1124 #: field:account.tax.template,chart_template_id:0
1125 #: field:wizard.multi.charts.accounts,chart_template_id:0
1126 msgid "Chart Template"
1130 #: field:account.chart.template,property_account_income_categ:0
1131 msgid "Income Category Account"
1135 #: model:ir.actions.act_window,name:account.analytic_account_form
1136 #: model:ir.ui.menu,name:account.account_analytic_form
1137 msgid "New Analytic Account"
1141 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
1142 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
1143 msgid "Fiscal Mapping Templates"
1147 #: rml:account.invoice:0
1148 #: field:account.invoice.line,price_unit:0
1153 #: rml:account.analytic.account.journal:0
1154 msgid "Period from :"
1158 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
1159 msgid "wizard.multi.charts.accounts"
1163 #: model:account.journal,name:account.sales_journal
1164 msgid "Journal de vente"
1168 #: help:account.model.line,amount_currency:0
1169 msgid "The amount expressed in an optional other currency."
1173 #: view:account.fiscal.position.template:0
1174 #: field:account.fiscal.position.template,name:0
1175 msgid "Fiscal Mapping Template"
1179 #: field:account.payment.term,line_ids:0
1184 #: rml:account.vat.declaration:0
1189 #: wizard_button:account.analytic.account.chart,init,open:0
1190 #: wizard_button:account.chart,init,open:0
1195 #: wizard_view:account.fiscalyear.close.state,init:0
1196 msgid "Are you sure you want to close the fiscal year ?"
1200 #: selection:account.move,type:0
1201 msgid "Bank Receipt"
1205 #: view:res.partner:0
1206 msgid "Bank account"
1210 #: field:account.chart.template,tax_template_ids:0
1211 msgid "Tax Template List"
1215 #: model:process.transition,name:account.process_transition_invoiceimport0
1216 msgid "Invoice import"
1220 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
1221 msgid "Standard entry"
1225 #: help:account.account,currency_mode:0
1227 "This will select how the current currency rate for outgoing transactions is "
1228 "computed. In most countries the legal method is \"average\" but only a few "
1229 "software systems are able to manage this. So if you import from another "
1230 "software system you may have to use the rate at date. Incoming transactions "
1231 "always use the rate at date."
1235 #: field:account.account,company_currency_id:0
1236 msgid "Company Currency"
1240 #: model:ir.model,name:account.model_account_fiscal_position_account_template
1241 msgid "Template Account Fiscal Mapping"
1245 #: field:account.analytic.account,parent_id:0
1246 msgid "Parent Analytic Account"
1250 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
1251 msgid "Reconcile With Write-Off"
1255 #: field:account.move.line,tax_amount:0
1256 msgid "Tax/Base Amount"
1260 #: help:wizard.multi.charts.accounts,code_digits:0
1261 msgid "No. of Digits to use for account code"
1265 #: field:account.bank.statement,balance_end_real:0
1266 msgid "Ending Balance"
1270 #: view:product.product:0
1271 msgid "Purchase Taxes"
1275 #: field:account.payment.term.line,name:0
1280 #: selection:account.payment.term.line,value:0
1281 msgid "Fixed Amount"
1285 #: rml:account.analytic.account.analytic.check:0
1286 msgid "Analytic Credit"
1290 #: field:account.move.line,reconcile_partial_id:0
1291 #: wizard_button:account.move.line.reconcile,init_partial,partial:0
1292 msgid "Partial Reconcile"
1296 #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
1297 msgid "Not reconciled transactions"
1301 #: view:account.fiscal.position:0
1302 #: field:account.fiscal.position,tax_ids:0
1303 #: field:account.fiscal.position.template,tax_ids:0
1308 #: view:account.config.wizard:0
1313 #: field:account.payment.term.line,value:0
1318 #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
1319 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
1320 msgid "Write-Off account"
1324 #: field:account.model.line,model_id:0
1325 #: field:account.subscription,model_id:0
1330 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
1331 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
1332 msgid "Close a Fiscal Year"
1336 #: field:account.journal,centralisation:0
1337 msgid "Centralised counterpart"
1341 #: view:wizard.company.setup:0
1346 #: model:process.node,note:account.process_node_supplierpaymentorder0
1347 msgid "Select invoices you want to pay and manages advances"
1351 #: selection:account.account,type:0
1352 #: selection:account.account.template,type:0
1353 #: model:account.account.type,name:account.account_type_root
1354 #: selection:account.analytic.account,type:0
1355 #: field:account.journal,view_id:0
1360 #: selection:account.account.balance.report,checktype,display_account:0
1361 #: selection:account.general.ledger.report,checktype,display_account:0
1362 #: selection:account.tax,type_tax_use:0
1363 #: selection:account.tax.template,type_tax_use:0
1368 #: field:account.move.line,analytic_lines:0
1369 #: model:ir.model,name:account.model_account_analytic_line
1370 msgid "Analytic lines"
1374 #: help:account.tax,type:0
1375 msgid "The computation method for the tax amount."
1379 #: model:process.node,note:account.process_node_accountingentries0
1380 #: model:process.node,note:account.process_node_supplieraccountingentries0
1381 msgid "Validated accounting entries."
1385 #: wizard_view:account.move.line.unreconcile,init:0
1386 #: wizard_view:account.reconcile.unreconcile,init:0
1388 "If you unreconciliate transactions, you must also verify all the actions "
1389 "that are linked to those transactions because they will not be disable"
1393 #: model:process.node,name:account.process_node_electronicfile0
1394 msgid "Electronic File"
1398 #: view:res.partner:0
1399 msgid "Customer Credit"
1403 #: field:account.invoice,tax_line:0
1408 #: field:ir.sequence,fiscal_ids:0
1413 #: model:ir.actions.act_window,name:account.action_account_type_form
1414 #: model:ir.ui.menu,name:account.menu_action_account_type_form
1415 msgid "Account Types"
1419 #: wizard_field:account.automatic.reconcile,init,journal_id:0
1420 #: field:account.bank.statement,journal_id:0
1421 #: wizard_field:account.central.journal.report,init,journal_id:0
1422 #: wizard_field:account.general.journal.report,init,journal_id:0
1423 #: field:account.invoice,journal_id:0
1424 #: field:account.journal.period,journal_id:0
1425 #: field:account.model,journal_id:0
1426 #: field:account.move,journal_id:0
1427 #: wizard_field:account.move.bank.reconcile,init,journal_id:0
1428 #: wizard_field:account.move.journal,init,journal_id:0
1429 #: field:account.move.line,journal_id:0
1430 #: wizard_field:account.move.validate,init,journal_id:0
1431 #: wizard_field:account.print.journal.report,init,journal_id:0
1432 #: field:fiscalyear.seq,journal_id:0
1433 #: model:ir.actions.report.xml,name:account.account_journal
1434 #: model:ir.model,name:account.model_account_journal
1435 #: wizard_field:populate_statement_from_inv,init,journal_id:0
1436 #: field:report.hr.timesheet.invoice.journal,journal_id:0
1441 #: field:account.account,child_id:0
1442 #: field:account.analytic.account,child_ids:0
1443 msgid "Child Accounts"
1447 #: field:account.account,check_history:0
1448 msgid "Display History"
1452 #: wizard_field:account.third_party_ledger.report,init,date1:0
1457 #: wizard_field:account.account.balance.report,checktype,display_account:0
1458 #: wizard_field:account.general.ledger.report,checktype,display_account:0
1459 #: field:account.common.report,display_account:0
1460 #: field:account.report.general.ledger,display_account:0
1461 #: field:account.balance.report,display_account:0
1462 #: field:account.pl.report,display_account:0
1463 #: field:account.bs.report,display_account:0
1464 msgid "Display accounts"
1468 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
1469 msgid "Statement reconcile line"
1473 #: view:account.tax:0
1474 #: view:account.tax.template:0
1475 msgid "Keep empty to use the income account"
1479 #: view:account.bank.statement.reconcile:0
1480 #: field:account.bank.statement.reconcile,line_new_ids:0
1481 #: wizard_view:account.move.line.reconcile,init_full:0
1482 #: wizard_view:account.move.line.reconcile,init_partial:0
1487 #: help:account.invoice,partner_bank:0
1489 "The partner bank account to pay\n"
1490 "Keep empty to use the default"
1494 #: field:res.partner,debit:0
1495 msgid "Total Payable"
1499 #: wizard_button:account.fiscalyear.close.state,init,close:0
1500 msgid "Close states"
1504 #: model:ir.model,name:account.model_wizard_company_setup
1505 msgid "wizard.company.setup"
1509 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
1510 msgid "account.analytic.line.extended"
1514 #: field:account.journal,refund_journal:0
1515 msgid "Refund Journal"
1519 #: model:account.account.type,name:account.account_type_income
1524 #: selection:account.bank.statement.line,type:0
1529 #: rml:account.invoice:0
1534 #: field:account.invoice.tax,tax_amount:0
1535 msgid "Tax Code Amount"
1539 #: selection:account.account.type,sign:0
1544 #: wizard_view:account.general.journal.report,init:0
1545 #: model:ir.actions.wizard,name:account.wizard_general_journal
1546 #: model:ir.ui.menu,name:account.menu_general_journal
1547 msgid "Print General Journal"
1551 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
1552 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
1553 msgid "Chart of Accounts Templates"
1557 #: field:account.invoice,move_id:0
1558 msgid "Invoice Movement"
1562 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
1563 #: model:ir.ui.menu,name:account.menu_wizard
1564 #: view:wizard.multi.charts.accounts:0
1565 msgid "Generate Chart of Accounts from a Chart Template"
1569 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
1570 msgid "Legal Statements"
1574 #: field:account.tax.code,parent_id:0
1575 #: field:account.tax.code.template,parent_id:0
1580 #: wizard_button:account.move.line.reconcile.select,init,open:0
1581 msgid "Open for reconciliation"
1585 #: model:account.journal,name:account.bilan_journal
1586 msgid "Journal d'ouverture"
1590 #: selection:account.tax,tax_group:0
1591 #: selection:account.tax.template,tax_group:0
1596 #: rml:account.analytic.account.journal:0
1601 #: view:account.tax:0
1602 #: view:account.tax.template:0
1603 msgid "Keep empty to use the expense account"
1607 #: wizard_field:account.automatic.reconcile,init,account_ids:0
1608 msgid "Account to reconcile"
1612 #: rml:account.invoice:0
1613 #: field:account.model.line,partner_id:0
1614 #: field:account.move.line,partner_id:0
1615 msgid "Partner Ref."
1619 #: selection:account.partner.balance.report,init,result_selection:0
1620 #: selection:account.third_party_ledger.report,init,result_selection:0
1621 msgid "Receivable and Payable Accounts"
1625 #: view:account.subscription:0
1626 #: field:account.subscription,lines_id:0
1627 msgid "Subscription Lines"
1631 #: selection:account.analytic.journal,type:0
1632 #: selection:account.journal,type:0
1633 #: selection:account.tax,type_tax_use:0
1634 #: selection:account.tax.template,type_tax_use:0
1639 #: view:account.analytic.line:0
1640 msgid "Total quantity"
1644 #: field:account.invoice,date_due:0
1649 #: wizard_view:account.period.close,init:0
1650 #: wizard_button:account.period.close,init,close:0
1651 msgid "Close Period"
1655 #: rml:account.overdue:0
1660 #: rml:account.journal.period.print:0
1665 #: view:account.journal:0
1666 msgid "Accounts Type Allowed (empty for no control)"
1670 #: field:account.bank.statement,balance_start:0
1671 msgid "Starting Balance"
1675 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
1676 #: view:account.journal.period:0
1677 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
1678 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
1679 #: view:account.common.report:0
1680 #: view:account.report.general.ledger:0
1681 #: view:account.balance.report:0
1682 #: view:account.pl.report:0
1683 #: view:account.bs.report:0
1684 #: view:account.print.journal:0
1685 #: view:account.general.journal:0
1686 #: view:account.central.journal:0
1687 #: view:account.partner.balance:0
1688 #: view:account.partner.ledger:0
1693 #: rml:account.analytic.account.quantity_cost_ledger:0
1698 #: wizard_button:account.invoice.refund,init,refund:0
1699 msgid "Refund Invoice"
1703 #: model:ir.actions.act_window,name:account.action_account_period_tree
1704 #: model:ir.actions.wizard,name:account.wizard_period_close
1705 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
1706 msgid "Close a Period"
1710 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
1711 msgid "Costs & Revenues"
1715 #: constraint:account.account:0
1716 msgid "Error ! You can not create recursive accounts."
1720 #: rml:account.tax.code.entries:0
1721 msgid "Account Number"
1725 #: view:account.config.wizard:0
1730 #: field:account.invoice,period_id:0
1731 msgid "Force Period"
1735 #: help:account.account.type,sequence:0
1736 msgid "Gives the sequence order when displaying a list of account types."
1740 #: view:account.invoice:0
1745 #: wizard_view:account.fiscalyear.close,init:0
1746 msgid "Are you sure you want to create entries?"
1750 #: field:account.tax,include_base_amount:0
1751 msgid "Include in base amount"
1755 #: rml:account.analytic.account.analytic.check:0
1756 msgid "Delta Credit"
1760 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
1761 #: model:ir.actions.wizard,name:account.wizard_unreconcile
1762 msgid "Unreconcile Entries"
1766 #: model:process.node,note:account.process_node_supplierdraftinvoices0
1767 msgid "Pre-generated invoice from control"
1771 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1772 msgid "Cost Legder for period"
1776 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
1777 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
1778 msgid "New Statement"
1782 #: wizard_field:account.analytic.account.chart,init,from_date:0
1783 #: wizard_field:account.analytic.line,init,from_date:0
1788 #: model:process.node,note:account.process_node_reconciliation0
1789 #: model:process.node,note:account.process_node_supplierreconciliation0
1790 msgid "Reconciliation of entries from invoice(s) and payment(s)"
1794 #: wizard_view:account.central.journal.report,init:0
1795 #: model:ir.actions.wizard,name:account.wizard_central_journal
1796 #: model:ir.ui.menu,name:account.menu_central_journal
1797 msgid "Print Central Journal"
1801 #: wizard_field:account.aged.trial.balance,init,period_length:0
1802 msgid "Period length (days)"
1806 #: selection:account.payment.term.line,value:0
1807 #: selection:account.tax,type:0
1808 #: selection:account.tax.template,type:0
1813 #: model:ir.ui.menu,name:account.menu_finance_charts
1818 #: selection:account.analytic.journal,type:0
1819 #: selection:account.journal,type:0
1820 #: selection:account.tax,type_tax_use:0
1821 #: selection:account.tax.template,type_tax_use:0
1826 #: wizard_button:account.account.balance.report,account_selection,checktype:0
1827 #: wizard_button:account.general.ledger.report,account_selection,checktype:0
1832 #: help:res.partner,property_account_position:0
1834 "The fiscal mapping will determine taxes and the accounts used for the "
1839 #: rml:account.analytic.account.cost_ledger:0
1840 msgid "Date or Code"
1844 #: field:account.analytic.account,user_id:0
1845 msgid "Account Manager"
1849 #: rml:account.analytic.account.journal:0
1854 #: wizard_field:account.move.line.reconcile,init_full,debit:0
1855 #: wizard_field:account.move.line.reconcile,init_partial,debit:0
1856 msgid "Debit amount"
1860 #: selection:account.subscription,period_type:0
1865 #: wizard_button:account.account.balance.report,checktype,report:0
1866 #: wizard_button:account.analytic.account.analytic.check.report,init,report:0
1867 #: wizard_button:account.analytic.account.balance.report,init,report:0
1868 #: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
1869 #: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
1870 #: wizard_button:account.analytic.account.journal.report,init,report:0
1871 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
1872 #: wizard_button:account.central.journal.report,init,print:0
1873 #: wizard_button:account.general.journal.report,init,print:0
1874 #: wizard_button:account.general.ledger.report,checktype,checkreport:0
1875 #: wizard_button:account.partner.balance.report,init,report:0
1876 #: wizard_button:account.print.journal.report,init,print:0
1877 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
1878 #: view:account.common.report:0
1879 #: view:account.report.general.ledger:0
1880 #: view:account.balance.report:0
1881 #: view:account.pl.report:0
1882 #: view:account.bs.report:0
1883 #: view:account.partner.balance:0
1884 #: view:account.aged.trial.balance:0
1885 #: view:account.partner.ledger:0
1886 #: view:account.print.journal:0
1887 #: view:account.general.journal:0
1888 #: view:account.central.journal:0
1893 #: wizard_field:account.account.balance.report,checktype,date_from:0
1898 #: model:account.journal,name:account.refund_expenses_journal
1899 msgid "x Expenses Credit Notes Journal"
1903 #: field:account.analytic.journal,type:0
1904 #: field:account.bank.statement.line,type:0
1905 #: field:account.invoice,type:0
1906 #: field:account.journal,type:0
1907 #: field:account.move,type:0
1908 #: field:account.move.reconcile,type:0
1909 #: xsl:account.transfer:0
1914 #: view:account.journal:0
1915 msgid "Accounts Allowed (empty for no control)"
1919 #: view:account.invoice:0
1920 msgid "Untaxed amount"
1924 #: field:account.tax,account_collected_id:0
1925 #: field:account.tax.template,account_collected_id:0
1926 msgid "Invoice Tax Account"
1930 #: view:account.move.line:0
1931 msgid "Analytic Lines"
1935 #: wizard_view:account.invoice.pay,init:0
1936 #: model:ir.actions.wizard,name:account.wizard_invoice_pay
1941 #: constraint:account.invoice:0
1942 msgid "Error: Invalid Bvr Number (wrong checksum)."
1946 #: model:ir.actions.act_window,name:account.action_invoice_tree5
1947 #: model:ir.ui.menu,name:account.menu_invoice_draft
1948 msgid "Draft Customer Invoices"
1952 #: model:ir.model,name:account.model_account_subscription_line
1953 msgid "Account Subscription Line"
1957 #: selection:account.account.balance.report,checktype,state:0
1958 #: selection:account.general.ledger.report,checktype,state:0
1959 #: selection:account.partner.balance.report,init,state:0
1960 #: selection:account.third_party_ledger.report,init,state:0
1965 #: field:account.payment.term.line,days:0
1966 msgid "Number of Days"
1970 #: help:account.invoice,reference:0
1971 msgid "The partner reference of this invoice."
1975 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
1976 #: field:account.report.general.ledger,sortby:0
1981 #: field:account.vat.declaration,chart_tax_id:0
1982 msgid "Chart of Tax"
1986 #: field:account.move,to_check:0
1987 msgid "To Be Verified"
1991 #: help:res.partner,debit:0
1992 msgid "Total amount you have to pay to this supplier."
1996 #: selection:account.automatic.reconcile,init,power:0
2001 #: model:ir.actions.report.xml,name:account.account_transfers
2006 #: rml:account.overdue:0
2011 #: wizard_view:account.chart,init:0
2012 msgid "Account charts"
2016 #: help:account.tax,name:0
2017 msgid "This name will be displayed on reports"
2021 #: rml:account.analytic.account.cost_ledger:0
2022 #: rml:account.analytic.account.quantity_cost_ledger:0
2023 msgid "Printing date"
2027 #: constraint:ir.ui.view:0
2028 msgid "Invalid XML for View Architecture!"
2029 msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
2032 #: wizard_field:account.partner.balance.report,init,date1:0
2037 #: wizard_view:account.analytic.account.journal.report,init:0
2038 msgid "Analytic Journal Report"
2042 #: model:ir.actions.act_window,name:account.action_invoice_tree3
2043 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
2044 msgid "Customer Refunds"
2048 #: rml:account.vat.declaration:0
2053 #: rml:account.analytic.account.quantity_cost_ledger:0
2054 msgid "J.C./Move name"
2058 #: field:account.journal.period,name:0
2059 msgid "Journal-Period Name"
2063 #: field:account.tax.code,name:0
2064 #: field:account.tax.code.template,name:0
2065 msgid "Tax Case Name"
2069 #: help:account.journal,entry_posted:0
2071 "Check this box if you don't want new account moves to pass through the "
2072 "'draft' state and instead goes directly to the 'posted state' without any "
2073 "manual validation."
2077 #: field:account.bank.statement.line,partner_id:0
2078 #: field:account.bank.statement.reconcile,partner_id:0
2079 #: rml:account.general.ledger:0
2080 #: field:account.invoice,partner_id:0
2081 #: field:account.move,partner_id:0
2082 #: wizard_field:account.partner.balance.report,init,result_selection:0
2083 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
2084 #: field:wizard.company.setup,partner_id:0
2089 #: help:account.invoice,number:0
2091 "Unique number of the invoice, computed automatically when the invoice is "
2096 #: rml:account.invoice:0
2097 msgid "Draft Invoice"
2101 #: model:account.account.type,name:account.account_type_expense
2106 #: field:account.journal,invoice_sequence_id:0
2107 msgid "Invoice Sequence"
2111 #: wizard_view:account.automatic.reconcile,init:0
2116 #: model:process.process,name:account.process_process_invoiceprocess0
2117 msgid "Customer Invoice Process"
2121 #: rml:account.invoice:0
2122 msgid "Fiscal Mapping Remark :"
2126 #: wizard_field:account.fiscalyear.close,init,period_id:0
2127 msgid "Opening Entries Period"
2131 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
2132 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
2133 #: model:ir.ui.menu,name:account.menu_validate_account_moves
2134 msgid "Validate Account Moves"
2138 #: selection:account.subscription,period_type:0
2143 #: selection:account.aged.trial.balance,init,direction_selection:0
2148 #: field:account.analytic.account,company_currency_id:0
2149 #: field:account.bank.accounts.wizard,currency_id:0
2150 #: field:account.bank.statement,currency:0
2151 #: field:account.bank.statement.reconcile,total_currency:0
2152 #: field:account.bank.statement.reconcile,total_second_currency:0
2153 #: rml:account.general.ledger:0
2154 #: field:account.invoice,currency_id:0
2155 #: field:account.journal,currency:0
2156 #: field:account.model.line,currency_id:0
2157 #: field:account.move.line,currency_id:0
2162 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
2163 msgid "Unpaid invoices"
2167 #: model:process.transition,name:account.process_transition_paymentreconcile0
2168 msgid "Payment Reconcile"
2172 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
2173 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
2174 msgid "Statements reconciliation"
2178 #: model:ir.actions.act_window,name:account.action_subscription_form_new
2179 #: model:ir.ui.menu,name:account.menu_action_subscription_form_new
2180 msgid "New Subscription"
2184 #: view:account.payment.term:0
2189 #: view:account.analytic.line:0
2190 msgid "Analytic Entry"
2194 #: view:res.company:0
2195 #: field:res.company,overdue_msg:0
2196 msgid "Overdue Payments Message"
2200 #: model:ir.actions.act_window,name:account.action_tax_code_tree
2201 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
2202 msgid "Chart of Taxes"
2206 #: field:account.payment.term.line,value_amount:0
2207 msgid "Value Amount"
2211 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
2212 msgid "Reconciled entries"
2216 #: field:account.invoice,address_contact_id:0
2217 msgid "Contact Address"
2221 #: view:account.fiscalyear:0
2222 msgid "Create 3 Months Periods"
2226 #: view:account.invoice:0
2227 msgid "(keep empty to use the current period)"
2231 #: model:ir.actions.act_window,name:account.action_invoice_tree8
2232 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
2233 msgid "Draft Supplier Invoices"
2237 #: wizard_field:account.invoice.refund,init,period:0
2238 msgid "Force period"
2242 #: selection:account.account.type,close_method:0
2247 #: selection:account.account,type:0
2248 #: selection:account.account.template,type:0
2249 msgid "Consolidation"
2253 #: field:account.chart.template,account_root_id:0
2254 msgid "Root Account"
2258 #: rml:account.overdue:0
2260 "Exception made of a mistake of our side, it seems that the following bills "
2261 "stay unpaid. Please, take appropriate measures in order to carry out this "
2262 "payment in the next 8 days."
2266 #: rml:account.invoice:0
2271 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
2272 #: model:ir.actions.act_window,name:account.action_account_tree
2273 #: model:ir.actions.wizard,name:account.wizard_account_chart
2274 #: model:ir.ui.menu,name:account.menu_action_account_tree
2275 #: model:ir.ui.menu,name:account.menu_action_account_tree2
2276 msgid "Chart of Accounts"
2280 #: model:account.journal,name:account.check_journal
2281 msgid "x Checks Journal"
2285 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
2286 #: model:ir.ui.menu,name:account.menu_generate_subscription
2287 msgid "Create subscription entries"
2291 #: wizard_field:account.fiscalyear.close,init,journal_id:0
2292 msgid "Opening Entries Journal"
2296 #: view:account.config.wizard:0
2297 msgid "Create a Fiscal Year"
2301 #: field:product.template,taxes_id:0
2302 msgid "Customer Taxes"
2306 #: field:account.invoice,date_invoice:0
2307 msgid "Date Invoiced"
2311 #: help:account.account.balance.report,checktype,periods:0
2312 #: help:account.general.ledger.report,checktype,periods:0
2313 #: help:account.partner.balance.report,init,periods:0
2314 #: help:account.third_party_ledger.report,init,periods:0
2315 #: help:account.vat.declaration,init,periods:0
2316 msgid "All periods if empty"
2320 #: model:account.account.type,name:account.account_type_liability
2325 #: selection:account.automatic.reconcile,init,power:0
2330 #: wizard_view:account.chart,init:0
2331 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2335 #: help:account.invoice.tax,base_code_id:0
2336 msgid "The account basis of the tax declaration."
2340 #: rml:account.analytic.account.journal:0
2341 #: field:account.analytic.line,date:0
2342 #: field:account.bank.statement,date:0
2343 #: field:account.bank.statement.line,date:0
2344 #: field:account.bank.statement.reconcile,name:0
2345 #: rml:account.general.ledger:0
2346 #: selection:account.general.ledger.report,checktype,sortbydate:0
2347 #: rml:account.journal.period.print:0
2348 #: field:account.move,date:0
2349 #: rml:account.overdue:0
2350 #: wizard_field:account.subscription.generate,init,date:0
2351 #: field:account.subscription.line,date:0
2352 #: rml:account.tax.code.entries:0
2353 #: rml:account.third_party_ledger:0
2354 #: rml:account.third_party_ledger_other:0
2355 #: xsl:account.transfer:0
2360 #: field:account.invoice,reference_type:0
2361 msgid "Reference Type"
2365 #: wizard_button:account.move.line.unreconcile,init,unrec:0
2366 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
2371 #: field:account.tax,type:0
2372 #: field:account.tax.template,type:0
2377 #: model:process.transition,name:account.process_transition_statemententries0
2378 msgid "Statement Entries"
2382 #: field:account.analytic.line,user_id:0
2383 #: field:account.journal,user_id:0
2388 #: model:ir.actions.act_window,name:account.action_account_template_form
2389 #: model:ir.ui.menu,name:account.menu_action_account_template_form
2390 msgid "Account Templates"
2394 #: view:account.chart.template:0
2395 msgid "Chart of Accounts Template"
2399 #: model:account.journal,name:account.refund_sales_journal
2400 msgid "Journal d'extourne"
2404 #: rml:account.journal.period.print:0
2409 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
2410 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2411 msgid "Automatic reconciliation"
2415 #: view:account.bank.statement:0
2416 msgid "Import Invoice"
2420 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
2421 msgid "and Journals"
2425 #: view:account.tax:0
2430 #: field:account.analytic.line,move_id:0
2435 #: field:account.bank.accounts.wizard,acc_no:0
2440 #: help:account.tax,child_depend:0
2442 "Set if the tax computation is based on the computation of child taxes rather "
2443 "than on the total amount."
2447 #: rml:account.central.journal:0
2448 msgid "Journal Code"
2452 #: help:account.tax,applicable_type:0
2454 "If not applicable (computed through a Python code), the tax won't appear on "
2459 #: field:account.model,lines_id:0
2460 msgid "Model Entries"
2464 #: field:account.analytic.account,date:0
2469 #: view:account.bank.statement:0
2470 #: field:account.move.reconcile,line_id:0
2471 #: model:ir.actions.act_window,name:account.action_move_line_search
2472 #: model:ir.actions.act_window,name:account.action_move_line_tree1
2473 #: model:ir.ui.menu,name:account.menu_action_move_line_search
2478 #: view:account.tax:0
2479 #: view:account.tax.template:0
2480 msgid "Applicable Code (if type=code)"
2484 #: wizard_button:account.move.journal,init,open:0
2485 msgid "Open Journal"
2489 #: rml:account.analytic.account.journal:0
2494 #: model:ir.actions.wizard,name:account.action_account_analytic_line
2495 #: model:ir.actions.wizard,name:account.action_move_journal_line_form
2496 #: model:ir.ui.menu,name:account.account_entries_analytic_entries
2497 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
2498 msgid "Entries Encoding by Line"
2502 #: help:account.chart.template,tax_template_ids:0
2503 msgid "List of all the taxes that have to be installed by the wizard"
2507 #: rml:account.analytic.account.cost_ledger:0
2508 #: rml:account.analytic.account.quantity_cost_ledger:0
2513 #: model:ir.model,name:account.model_account_bank_statement
2514 #: model:process.node,name:account.process_node_bankstatement0
2515 #: model:process.node,name:account.process_node_supplierbankstatement0
2516 msgid "Bank Statement"
2520 #: wizard_view:account.invoice.pay,addendum:0
2521 #: wizard_view:account.move.line.reconcile,addendum:0
2522 msgid "Information addendum"
2526 #: model:process.transition,name:account.process_transition_entriesreconcile0
2527 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2528 msgid "Entries Reconcile"
2532 #: help:account.bank.statement.reconcile,total_second_amount:0
2533 msgid "The amount in the currency of the journal"
2537 #: wizard_field:account.general.ledger.report,checktype,landscape:0
2538 #: field:account.common.report,landscape:0
2539 #: field:account.report.general.ledger,landscape:0
2540 #: field:account.pl.report,landscape:0
2541 #: field:account.bs.report,landscape:0
2542 msgid "Landscape Mode"
2546 #: model:process.transition,note:account.process_transition_analyticinvoice0
2547 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
2548 msgid "From analytic accounts, Create invoice."
2552 #: wizard_button:account.account.balance.report,account_selection,end:0
2553 #: wizard_button:account.account.balance.report,checktype,end:0
2554 #: wizard_button:account.aged.trial.balance,init,end:0
2555 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0
2556 #: wizard_button:account.analytic.account.balance.report,init,end:0
2557 #: wizard_button:account.analytic.account.chart,init,end:0
2558 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
2559 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2560 #: wizard_button:account.analytic.account.journal.report,init,end:0
2561 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2562 #: wizard_button:account.analytic.line,init,end:0
2563 #: wizard_button:account.automatic.reconcile,init,end:0
2564 #: view:account.bank.statement:0
2565 #: wizard_button:account.central.journal.report,init,end:0
2566 #: wizard_button:account.chart,init,end:0
2567 #: wizard_button:account.fiscalyear.close,init,end:0
2568 #: wizard_button:account.fiscalyear.close.state,init,end:0
2569 #: wizard_button:account.general.journal.report,init,end:0
2570 #: wizard_button:account.general.ledger.report,account_selection,end:0
2571 #: wizard_button:account.general.ledger.report,checktype,end:0
2572 #: view:account.invoice:0
2573 #: wizard_button:account.invoice.pay,addendum,end:0
2574 #: wizard_button:account.invoice.pay,init,end:0
2575 #: wizard_button:account.invoice.refund,init,end:0
2576 #: view:account.move:0
2577 #: wizard_button:account.move.bank.reconcile,init,end:0
2578 #: wizard_button:account.move.journal,init,end:0
2579 #: wizard_button:account.move.line.reconcile,addendum,end:0
2580 #: wizard_button:account.move.line.reconcile,init_full,end:0
2581 #: wizard_button:account.move.line.reconcile,init_partial,end:0
2582 #: wizard_button:account.move.line.reconcile.select,init,end:0
2583 #: wizard_button:account.move.line.unreconcile,init,end:0
2584 #: wizard_button:account.move.line.unreconcile.select,init,end:0
2585 #: wizard_button:account.move.validate,init,end:0
2586 #: wizard_button:account.open_closed_fiscalyear,init,end:0
2587 #: wizard_button:account.partner.balance.report,init,end:0
2588 #: wizard_button:account.period.close,init,end:0
2589 #: wizard_button:account.print.journal.report,init,end:0
2590 #: wizard_button:account.reconcile.unreconcile,init,end:0
2591 #: wizard_button:account.subscription.generate,init,end:0
2592 #: wizard_button:account.third_party_ledger.report,init,end:0
2593 #: wizard_button:account.vat.declaration,init,end:0
2594 #: wizard_button:account_use_models,init_form,end:0
2595 #: view:wizard.company.setup:0
2596 #: view:wizard.multi.charts.accounts:0
2597 #: view:account.period.close:0
2598 #: view:account.common.report:0
2599 #: view:account.report.general.ledger:0
2600 #: view:account.balance.report:0
2601 #: view:account.pl.report:0
2602 #: view:account.bs.report:0
2603 #: view:account.partner.balance:0
2604 #: view:account.aged.trial.balance:0
2605 #: view:account.partner.ledger:0
2606 #: view:account.print.journal:0
2607 #: view:account.general.journal:0
2608 #: view:account.central.journal:0
2609 #: view:account.vat.declaration:0
2614 #: field:account.common.report,chart_account_id:0
2615 #: field:account.report.general.ledger,chart_account_id:0
2616 #: field:account.balance.report,chart_account_id:0
2617 #: field:account.pl.report,chart_account_id:0
2618 #: field:account.bs.report,chart_account_id:0
2619 #: field:account.print.journal,chart_account_id:0
2620 #: field:account.general.journal,chart_account_id:0
2621 #: field:account.central.journal,chart_account_id:0
2622 #: field:account.partner.balance,chart_account_id:0
2623 #: field:account.aged.trial.balance,chart_account_id:0
2624 #: field:account.partner.ledger,chart_account_id:0
2625 msgid "Chart of account"
2629 #: field:account.account.type,name:0
2630 msgid "Acc. Type Name"
2634 #: help:account.tax,base_code_id:0
2635 #: help:account.tax,ref_base_code_id:0
2636 #: help:account.tax,ref_tax_code_id:0
2637 #: help:account.tax,tax_code_id:0
2638 #: help:account.tax.template,base_code_id:0
2639 #: help:account.tax.template,ref_base_code_id:0
2640 #: help:account.tax.template,ref_tax_code_id:0
2641 #: help:account.tax.template,tax_code_id:0
2642 msgid "Use this code for the VAT declaration."
2646 #: field:account.move.line,blocked:0
2651 #: view:account.move.line:0
2652 #: wizard_view:account.move.validate,init:0
2653 #: view:account.payment.term:0
2658 #: model:ir.ui.menu,name:account.menu_tax_report
2659 msgid "Taxes Reports"
2663 #: field:res.partner,property_account_payable:0
2664 msgid "Account Payable"
2668 #: wizard_view:populate_statement_from_inv,init:0
2669 msgid "Import Invoices in Statement"
2673 #: view:account.invoice:0
2678 #: field:account.journal,default_credit_account_id:0
2679 msgid "Default Credit Account"
2683 #: model:process.node,name:account.process_node_supplierpaymentorder0
2684 msgid "Payment Order"
2688 #: help:account.account.template,reconcile:0
2690 "Check this option if you want the user to reconcile entries in this account."
2694 #: rml:account.analytic.account.journal:0
2695 #: model:ir.ui.menu,name:account.next_id_40
2696 #: model:process.node,name:account.process_node_analytic0
2697 #: model:process.node,name:account.process_node_analyticcost0
2702 #: model:process.node,name:account.process_node_invoiceinvoice0
2703 msgid "Create Invoice"
2707 #: model:account.account.type,name:account.account_type_cash_equity
2712 #: field:wizard.company.setup,overdue_msg:0
2713 msgid "Overdue Payment Message"
2717 #: model:ir.model,name:account.model_account_tax_code_template
2718 msgid "Tax Code Template"
2722 #: rml:account.partner.balance:0
2727 #: help:account.account.template,type:0
2729 "This type is used to differenciate types with special effects in Open ERP: "
2730 "view can not have entries, consolidation are accounts that can have children "
2731 "accounts for multi-company consolidations, payable/receivable are for "
2732 "partners accounts (for debit/credit computations), closed for deprecated "
2737 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
2738 msgid "End of Year Treatments"
2742 #: model:ir.ui.menu,name:account.menu_generic_report
2743 msgid "Generic Reports"
2747 #: wizard_field:account.automatic.reconcile,init,power:0
2752 #: wizard_view:account.analytic.line,init:0
2753 msgid "Account Analytic Lines Analysis"
2757 #: rml:account.invoice:0
2762 #: rml:account.analytic.account.journal:0
2763 #: rml:account.third_party_ledger:0
2764 #: rml:account.third_party_ledger_other:0
2769 #: rml:account.analytic.account.journal:0
2774 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
2775 #: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
2776 #: model:ir.ui.menu,name:account.account_analytic_chart_balance
2777 #: model:ir.ui.menu,name:account.account_analytic_def_chart
2778 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
2779 msgid "Analytic Chart of Accounts"
2783 #: wizard_view:account.analytic.line,init:0
2784 msgid "View Account Analytic Lines"
2788 #: wizard_view:account.move.validate,init:0
2789 msgid "Select Period and Journal for Validation"
2793 #: field:account.invoice,number:0
2794 msgid "Invoice Number"
2798 #: field:account.period,date_stop:0
2799 msgid "End of Period"
2803 #: wizard_button:populate_statement_from_inv,go,finish:0
2808 #: field:account.invoice,amount_untaxed:0
2813 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
2814 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
2815 msgid "Inverted Analytic Balance"
2819 #: field:account.tax,applicable_type:0
2820 #: field:account.tax.template,applicable_type:0
2821 msgid "Applicable Type"
2825 #: field:account.invoice,reference:0
2826 msgid "Invoice Reference"
2830 #: field:account.account,name:0
2831 #: field:account.account.template,name:0
2832 #: rml:account.analytic.account.inverted.balance:0
2833 #: field:account.bank.statement,name:0
2834 #: field:account.bank.statement.line,name:0
2835 #: field:account.chart.template,name:0
2836 #: field:account.config.wizard,name:0
2837 #: field:account.model.line,name:0
2838 #: field:account.move,name:0
2839 #: field:account.move.line,name:0
2840 #: field:account.move.reconcile,name:0
2841 #: field:account.subscription,name:0
2846 #: wizard_view:account.move.line.reconcile,init_full:0
2847 #: wizard_view:account.move.line.reconcile,init_partial:0
2848 msgid "Reconciliation transactions"
2852 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
2853 #: field:account.aged.trial.balance,direction_selection:0
2854 msgid "Analysis Direction"
2858 #: wizard_button:populate_statement_from_inv,init,go:0
2863 #: field:res.partner,ref_companies:0
2864 msgid "Companies that refers to partner"
2868 #: field:account.move.line,date:0
2869 msgid "Effective date"
2873 #: help:account.tax.template,sequence:0
2875 "The sequence field is used to order the taxes lines from lower sequences to "
2876 "higher ones. The order is important if you have a tax that has several tax "
2877 "children. In this case, the evaluation order is important."
2881 #: field:account.journal.column,view_id:0
2882 #: view:account.journal.view:0
2883 #: field:account.journal.view,name:0
2884 #: model:ir.model,name:account.model_account_journal_view
2885 msgid "Journal View"
2889 #: selection:account.move.line,centralisation:0
2890 msgid "Credit Centralisation"
2894 #: rml:account.overdue:0
2895 msgid "Customer Ref:"
2899 #: xsl:account.transfer:0
2904 #: wizard_view:account.automatic.reconcile,init:0
2905 #: wizard_view:account.invoice.pay,addendum:0
2906 #: wizard_view:account.move.line.reconcile,addendum:0
2907 msgid "Write-Off Move"
2911 #: view:account.move.line:0
2912 msgid "Total credit"
2916 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
2917 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
2918 msgid "New Customer Invoice"
2922 #: field:account.account,reconcile:0
2923 #: wizard_button:account.automatic.reconcile,init,reconcile:0
2924 #: field:account.bank.statement.line,reconcile_id:0
2925 #: view:account.bank.statement.reconcile:0
2926 #: field:account.bank.statement.reconcile.line,line_id:0
2927 #: field:account.move.line,reconcile_id:0
2928 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0
2929 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0
2934 #: rml:account.overdue:0
2935 msgid "Best regards."
2939 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
2940 msgid "Analytic account costs and revenues"
2944 #: wizard_view:account.invoice.refund,init:0
2945 msgid "Are you sure you want to refund this invoice ?"
2949 #: model:ir.actions.wizard,name:account.wizard_paid_open
2954 #: field:account.journal,entry_posted:0
2955 msgid "Skip 'Draft' State for Created Entries"
2959 #: field:account.invoice.tax,account_id:0
2960 #: field:account.move.line,tax_code_id:0
2965 #: model:process.transition,note:account.process_transition_statemententries0
2966 msgid "From statement, create entries"
2970 #: field:account.analytic.account,complete_name:0
2971 msgid "Full Account Name"
2975 #: rml:account.account.balance:0
2976 #: rml:account.analytic.account.analytic.check:0
2977 #: rml:account.analytic.account.balance:0
2978 #: rml:account.general.ledger:0
2979 #: rml:account.journal.period.print:0
2980 #: rml:account.partner.balance:0
2981 #: rml:account.tax.code.entries:0
2982 #: rml:account.third_party_ledger:0
2983 #: rml:account.third_party_ledger_other:0
2984 #: rml:account.vat.declaration:0
2985 msgid "1cm 27.7cm 20cm 27.7cm"
2989 #: model:ir.actions.act_window,name:account.action_invoice_tree12
2990 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12
2991 msgid "Draft Supplier Refunds"
2995 #: model:process.node,name:account.process_node_accountingstatemententries0
2996 msgid "Accounting Statement"
3000 #: rml:account.overdue:0
3001 msgid "Document: Customer account statement"
3005 #: view:product.product:0
3006 #: view:product.template:0
3007 #: view:res.partner:0
3009 msgstr "Účtovníctvo"
3012 #: view:account.fiscal.position.template:0
3013 msgid "Taxes Mapping"
3017 #: wizard_view:account.move.line.unreconcile,init:0
3018 #: wizard_view:account.reconcile.unreconcile,init:0
3019 msgid "Unreconciliation transactions"
3023 #: model:process.transition,note:account.process_transition_paymentorderbank0
3024 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
3025 msgid "Reconcilation of entries from payment order."
3029 #: field:account.bank.statement,move_line_ids:0
3030 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
3031 #: model:ir.model,name:account.model_account_move_line
3036 #: wizard_view:account.automatic.reconcile,init:0
3037 #: wizard_view:account.move.line.reconcile,init_full:0
3038 #: wizard_view:account.move.line.reconcile,init_partial:0
3039 #: wizard_view:account.move.line.reconcile.select,init:0
3040 #: model:ir.ui.menu,name:account.next_id_20
3041 #: model:process.node,name:account.process_node_reconciliation0
3042 #: model:process.node,name:account.process_node_supplierreconciliation0
3043 msgid "Reconciliation"
3047 #: field:account.move.line,centralisation:0
3048 msgid "Centralisation"
3052 #: field:account.invoice.tax,tax_code_id:0
3053 #: field:account.tax,description:0
3054 #: field:account.tax,tax_code_id:0
3055 #: field:account.tax.template,tax_code_id:0
3056 #: model:ir.model,name:account.model_account_tax_code
3061 #: rml:account.analytic.account.journal:0
3062 msgid "Analytic Journal -"
3066 #: rml:account.analytic.account.analytic.check:0
3067 msgid "Analytic Debit"
3071 #: field:account.account,currency_mode:0
3072 msgid "Outgoing Currencies Rate"
3076 #: model:ir.actions.act_window,name:account.action_invoice_tree10
3077 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
3078 msgid "Draft Customer Refunds"
3082 #: field:account.journal.column,readonly:0
3087 #: help:account.model.line,date_maturity:0
3089 "The maturity date of the generated entries for this model. You can chosse "
3090 "between the date of the creation action or the the date of the creation of "
3091 "the entries plus the partner payment terms."
3095 #: selection:account.analytic.journal,type:0
3096 #: selection:account.journal,type:0
3101 #: rml:account.invoice:0
3102 #: xsl:account.transfer:0
3107 #: help:account.move.line,move_id:0
3108 msgid "The move of this entry line."
3112 #: field:account.invoice.line,uos_id:0
3113 msgid "Unit of Measure"
3117 #: field:account.chart.template,property_account_receivable:0
3118 msgid "Receivable Account"
3122 #: help:account.journal,group_invoice_lines:0
3124 "If this box is checked, the system will try to group the accounting lines "
3125 "when generating them from invoices."
3129 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
3130 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
3131 msgid "# of Transaction"
3135 #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
3136 msgid "Cancel selected invoices"
3140 #: view:account.analytic.journal:0
3141 #: field:account.analytic.line,journal_id:0
3142 #: field:account.journal,analytic_journal_id:0
3143 #: model:ir.actions.report.xml,name:account.analytic_journal_print
3144 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
3145 msgid "Analytic Journal"
3149 #: rml:account.general.ledger:0
3154 #: model:process.transition,note:account.process_transition_paymentreconcile0
3155 msgid "Reconcilate the entries from payment"
3159 #: rml:account.tax.code.entries:0
3164 #: view:account.invoice:0
3165 #: view:account.period:0
3166 #: view:account.subscription:0
3167 msgid "Set to Draft"
3171 #: help:account.invoice,origin:0
3172 #: help:account.invoice.line,origin:0
3173 msgid "Reference of the document that produced this invoice."
3177 #: selection:account.account,type:0
3178 #: selection:account.account.template,type:0
3179 #: selection:account.aged.trial.balance,init,result_selection:0
3184 #: rml:account.invoice:0
3185 #: field:account.invoice.tax,base:0
3190 #: field:account.model,name:0
3195 #: selection:account.account,type:0
3196 #: selection:account.account.template,type:0
3201 #: selection:account.automatic.reconcile,init,power:0
3206 #: view:account.invoice:0
3207 #: view:account.move:0
3208 #: wizard_button:account.move.validate,init,validate:0
3213 #: view:account.model:0
3214 #: field:account.model,legend:0
3219 #: model:process.node,note:account.process_node_draftinvoices0
3220 msgid "Proposed invoice to be checked, validated and printed"
3224 #: model:ir.actions.act_window,name:account.action_move_line_select
3225 msgid "account.move.line.select"
3229 #: view:account.account:0
3230 #: rml:account.account.balance:0
3231 #: wizard_field:account.account.balance.report,account_selection,Account_list:0
3232 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
3233 #: field:account.bank.statement.line,account_id:0
3234 #: field:account.bank.statement.reconcile.line,account_id:0
3235 #: field:account.invoice,account_id:0
3236 #: field:account.invoice.line,account_id:0
3237 #: field:account.journal,account_control_ids:0
3238 #: field:account.model.line,account_id:0
3239 #: field:account.move.line,account_id:0
3240 #: wizard_field:account.move.line.reconcile.select,init,account_id:0
3241 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
3242 #: model:ir.model,name:account.model_account_account
3247 #: model:account.journal,name:account.bank_journal
3248 msgid "Journal de Banque CHF"
3252 #: selection:account.account.balance.report,checktype,state:0
3253 #: selection:account.general.ledger.report,checktype,state:0
3254 #: selection:account.partner.balance.report,init,state:0
3255 #: selection:account.third_party_ledger.report,init,state:0
3256 msgid "By Date and Period"
3260 #: view:account.account:0
3261 #: view:account.account.template:0
3262 #: view:account.bank.statement:0
3263 #: field:account.bank.statement.line,note:0
3264 #: field:account.fiscal.position,note:0
3265 #: view:account.invoice.line:0
3266 #: field:account.invoice.line,note:0
3271 #: help:account.invoice,reconciled:0
3273 "The account moves of the invoice have been reconciled with account moves of "
3278 #: rml:account.invoice:0
3279 #: view:account.invoice:0
3280 #: field:account.invoice.line,invoice_line_tax_id:0
3281 #: model:ir.actions.act_window,name:account.action_tax_form
3282 #: model:ir.ui.menu,name:account.menu_action_tax_form
3283 #: model:ir.ui.menu,name:account.next_id_27
3288 #: wizard_view:account.fiscalyear.close,init:0
3289 msgid "Close Fiscal Year with new entries"
3293 #: selection:account.account,currency_mode:0
3294 msgid "Average Rate"
3298 #: model:process.node,note:account.process_node_bankstatement0
3299 #: model:process.node,note:account.process_node_supplierbankstatement0
3300 msgid "Statement encoding produces payment entries"
3304 #: field:account.account,code:0
3305 #: rml:account.account.balance:0
3306 #: field:account.account.template,code:0
3307 #: field:account.account.type,code:0
3308 #: rml:account.analytic.account.analytic.check:0
3309 #: rml:account.analytic.account.balance:0
3310 #: rml:account.analytic.account.inverted.balance:0
3311 #: rml:account.analytic.account.journal:0
3312 #: field:account.analytic.line,code:0
3313 #: field:account.config.wizard,code:0
3314 #: field:account.fiscalyear,code:0
3315 #: rml:account.general.journal:0
3316 #: field:account.journal,code:0
3317 #: rml:account.partner.balance:0
3318 #: field:account.period,code:0
3323 #: model:ir.ui.menu,name:account.menu_finance
3324 msgid "Financial Management"
3328 #: selection:account.account.type,close_method:0
3329 #: selection:account.tax,type:0
3330 #: selection:account.tax.template,type:0
3335 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
3336 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
3337 msgid "Generate Fiscal Year Opening Entries"
3341 #: model:ir.actions.wizard,name:account.wizard_reconcile
3342 msgid "Reconcile Entries"
3346 #: wizard_view:account.wizard_paid_open,init:0
3347 msgid "(Invoice should be unreconciled if you want to open it)"
3351 #: view:account.invoice:0
3352 msgid "Additionnal Information"
3356 #: field:account.tax,name:0
3357 #: field:account.tax.template,name:0
3358 #: rml:account.vat.declaration:0
3363 #: wizard_view:account.fiscalyear.close.state,init:0
3364 msgid " Close states of Fiscal year and periods"
3368 #: model:account.payment.term,name:account.account_payment_term
3369 msgid "30 Days End of Month"
3373 #: field:account.chart.template,tax_code_root_id:0
3374 msgid "Root Tax Code"
3378 #: constraint:account.invoice:0
3379 msgid "Error: BVR reference is required."
3383 #: field:account.tax.code,notprintable:0
3384 #: field:account.tax.code.template,notprintable:0
3385 msgid "Not Printable in Invoice"
3389 #: field:account.move.line,move_id:0
3394 #: field:account.fiscal.position.tax,tax_src_id:0
3395 #: field:account.fiscal.position.tax.template,tax_src_id:0
3400 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3401 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
3402 msgid "Analytic Balance"
3406 #: view:account.move.line:0
3411 #: selection:account.analytic.account,state:0
3416 #: view:wizard.multi.charts.accounts:0
3417 msgid "Bank Information"
3421 #: rml:account.invoice:0
3426 #: rml:account.partner.balance:0
3427 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
3428 #: model:ir.actions.wizard,name:account.wizard_partner_balance_report
3429 #: model:ir.ui.menu,name:account.menu_partner_balance
3430 msgid "Partner Balance"
3434 #: rml:account.third_party_ledger:0
3435 #: rml:account.third_party_ledger_other:0
3436 msgid "Third Party Ledger"
3440 #: help:res.partner,property_account_receivable:0
3442 "This account will be used instead of the default one as the receivable "
3443 "account for the current partner"
3447 #: selection:account.tax,applicable_type:0
3448 #: field:account.tax,python_applicable:0
3449 #: field:account.tax,python_compute:0
3450 #: selection:account.tax,type:0
3451 #: selection:account.tax.template,applicable_type:0
3452 #: field:account.tax.template,python_applicable:0
3453 #: field:account.tax.template,python_compute:0
3454 #: selection:account.tax.template,type:0
3459 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
3460 msgid "Bank statements"
3464 #: model:ir.ui.menu,name:account.next_id_22
3465 msgid "Partner Accounts"
3469 #: help:account.tax.template,tax_group:0
3471 "If a default tax if given in the partner it only override taxes from account "
3472 "(or product) of the same group."
3476 #: view:account.bank.statement:0
3477 msgid "Real Entries"
3481 #: model:process.node,name:account.process_node_importinvoice0
3482 msgid "Import invoice"
3486 #: view:account.invoice:0
3487 #: view:wizard.company.setup:0
3488 #: view:wizard.multi.charts.accounts:0
3493 #: model:process.transition.action,name:account.process_transition_action_createentries0
3494 msgid "Create entry"
3498 #: model:ir.model,name:account.model_account_invoice_line
3499 msgid "Invoice line"
3503 #: field:account.account,shortcut:0
3504 #: field:account.account.template,shortcut:0
3509 #: wizard_view:account.move.validate,init:0
3511 "All draft account entries in this journal and period will be validated. It "
3512 "means you won't be able to modify their accouting fields."
3516 #: selection:account.model.line,date:0
3517 #: selection:account.model.line,date_maturity:0
3518 msgid "Date of the day"
3522 #: help:account.move.line,amount_currency:0
3524 "The amount expressed in an optional other currency if it is a multi-currency "
3529 #: field:account.tax,parent_id:0
3530 #: field:account.tax.template,parent_id:0
3531 msgid "Parent Tax Account"
3535 #: field:account.account,user_type:0
3536 #: field:account.account.template,user_type:0
3537 #: view:account.account.type:0
3538 #: field:account.analytic.account,type:0
3539 #: model:ir.model,name:account.model_account_account_type
3540 msgid "Account Type"
3544 #: view:res.partner:0
3545 msgid "Bank account owner"
3549 #: wizard_view:account.account.balance.report,checktype:0
3550 #: wizard_view:account.general.ledger.report,checktype:0
3551 #: wizard_view:account.partner.balance.report,init:0
3552 #: wizard_view:account.third_party_ledger.report,init:0
3553 msgid "Filter on Periods"
3557 #: field:res.partner,property_account_receivable:0
3558 msgid "Account Receivable"
3562 #: wizard_button:account.invoice.pay,addendum,reconcile:0
3563 msgid "Pay and reconcile"
3567 #: rml:account.central.journal:0
3568 #: model:ir.actions.report.xml,name:account.account_central_journal
3569 msgid "Central Journal"
3573 #: rml:account.third_party_ledger:0
3574 #: rml:account.third_party_ledger_other:0
3575 msgid "Balance brought forward"
3579 #: field:account.account,child_consol_ids:0
3580 msgid "Consolidated Children"
3584 #: wizard_field:account.account.balance.report,checktype,fiscalyear:0
3585 #: wizard_field:account.chart,init,fiscalyear:0
3586 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
3587 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
3588 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
3589 #: field:account.common.report,fiscalyear_id:0
3590 #: field:account.report.general.ledger,fiscalyear_id:0
3591 #: field:account.balance.report,fiscalyear_id:0
3592 #: field:account.pl.report,fiscalyear_id:0
3593 #: field:account.bs.report,fiscalyear_id:0
3594 #: field:account.print.journal,fiscalyear_id:0
3595 #: field:account.general.journal,fiscalyear_id:0
3596 #: field:account.central.journal,fiscalyear_id:0
3597 #: field:account.partner.balance,fiscalyear_id:0
3598 #: field:account.aged.trial.balance,fiscalyear_id:0
3599 #: field:account.partner.ledger,fiscalyear_id:0
3600 #: field:account.vat.declaration,fiscalyear_id:0
3605 #: rml:account.overdue:0
3610 #: selection:account.account.balance.report,checktype,display_account:0
3611 #: selection:account.general.ledger.report,checktype,display_account:0
3612 msgid "With balance is not equal to 0"
3616 #: selection:account.automatic.reconcile,init,power:0
3621 #: model:ir.actions.report.xml,name:account.account_vat_declaration
3622 msgid "Taxes Report"
3626 #: selection:account.journal.period,state:0
3631 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
3632 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
3633 msgid "New Supplier Refund"
3637 #: view:account.model:0
3642 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
3643 #: field:account.report.general.ledger,amount_currency:0
3644 #: field:account.print.journal,amount_currency:0
3645 #: field:account.general.journal,amount_currency:0
3646 #: field:account.central.journal,amount_currency:0
3647 #: field:account.partner.ledger,amount_currency:0
3648 msgid "With Currency"
3652 #: view:account.account:0
3653 msgid "Chart of accounts"
3657 #: field:account.subscription.line,subscription_id:0
3658 msgid "Subscription"
3662 #: field:account.analytic.journal,code:0
3663 msgid "Journal code"
3667 #: wizard_button:account.fiscalyear.close,init,close:0
3668 #: view:account.model:0
3669 msgid "Create entries"
3673 #: view:account.analytic.line:0
3674 msgid "Project line"
3678 #: wizard_field:account.automatic.reconcile,init,max_amount:0
3679 msgid "Maximum write-off amount"
3683 #: field:account.invoice.tax,manual:0
3688 #: view:account.invoice:0
3689 msgid "Compute Taxes"
3693 #: field:wizard.multi.charts.accounts,code_digits:0
3698 #: help:res.partner,property_payment_term:0
3700 "This payment term will be used instead of the default one for the current "
3705 #: wizard_field:account.invoice.pay,addendum,comment:0
3706 #: wizard_field:account.invoice.pay,init,name:0
3711 #: help:account.invoice,account_id:0
3712 msgid "The partner account used for this invoice."
3716 #: help:account.tax.code,notprintable:0
3717 #: help:account.tax.code.template,notprintable:0
3719 "Check this box if you don't want any VAT related to this Tax Code to appear "
3724 #: field:account.account.type,sequence:0
3725 #: field:account.invoice.tax,sequence:0
3726 #: field:account.journal.column,sequence:0
3727 #: field:account.model.line,sequence:0
3728 #: field:account.payment.term.line,sequence:0
3729 #: field:account.sequence.fiscalyear,sequence_id:0
3730 #: field:account.tax,sequence:0
3731 #: field:account.tax.template,sequence:0
3732 #: field:fiscalyear.seq,sequence_id:0
3737 #: model:ir.model,name:account.model_account_fiscal_position_template
3738 msgid "Template for Fiscal Mapping"
3742 #: view:account.bank.statement:0
3743 msgid "Entry encoding"
3747 #: wizard_view:account.invoice.refund,init:0
3748 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
3753 #: model:ir.actions.todo,note:account.config_fiscalyear
3754 msgid "Define Fiscal Years and Select Charts of Account"
3758 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
3759 msgid "Write-Off Period"
3763 #: selection:account.config.wizard,period:0
3768 #: wizard_view:account.move.journal,init:0
3769 msgid "Standard entries"
3773 #: help:account.account,check_history:0
3775 "Check this box if you want to print all entries when printing the General "
3776 "Ledger, otherwise it will only print its balance."
3780 #: model:ir.model,name:account.model_account_payment_term_line
3781 msgid "Payment Term Line"
3785 #: selection:account.config.wizard,period:0
3786 #: field:report.hr.timesheet.invoice.journal,name:0
3791 #: model:ir.model,name:account.model_account_subscription
3792 msgid "Account Subscription"
3796 #: field:account.model.line,date_maturity:0
3797 #: field:account.move.line,date_maturity:0
3798 #: rml:account.overdue:0
3799 msgid "Maturity date"
3803 #: view:account.subscription:0
3804 msgid "Entry Subscription"
3808 #: selection:account.print.journal.report,init,sort_selection:0
3813 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
3814 msgid "Account Configure Wizard "
3818 #: field:account.config.wizard,date1:0
3819 #: field:account.fiscalyear,date_start:0
3820 #: field:account.subscription,date_start:0
3821 #: field:account.config.wizard,date1:0
3822 #: field:account.fiscalyear,date_start:0
3823 #: field:account.subscription,date_start:0
3824 #: field:account.common.report,date_from:0
3825 #: field:account.report.general.ledger,date_from:0
3826 #: field:account.balance.report,date_from:0
3827 #: field:account.pl.report,date_from:0
3828 #: field:account.bs.report,date_from:0
3829 #: field:account.print.journal,date_from:0
3830 #: field:account.general.journal,date_from:0
3831 #: field:account.central.journal,date_from:0
3832 #: field:account.partner.balance,date_from:0
3833 #: field:account.partner.ledger,date_from:0
3834 #: field:account.aged.trial.balance,date_from:0
3839 #: field:account.aged.trial.balance,period_length:0
3840 msgid "Period length(days)"
3844 #: wizard_view:account.general.ledger.report,account_selection:0
3845 msgid "Select Chart"
3849 #: selection:account.chart,init,target_move:0
3850 #: model:ir.actions.report.xml,name:account.account_move_line_list
3855 #: model:process.node,name:account.process_node_draftinvoices0
3856 #: model:process.node,name:account.process_node_supplierdraftinvoices0
3857 msgid "Draft Invoices"
3861 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
3862 msgid "Template Tax Fiscal Mapping"
3866 #: rml:account.invoice:0
3867 msgid "Invoice Date"
3871 #: selection:account.account.type,close_method:0
3872 msgid "Unreconciled"
3876 #: field:account.account,note:0
3877 #: field:account.account.template,note:0
3882 #: model:ir.module.module,description:account.module_meta_information
3884 "Financial and accounting module that covers:\n"
3885 " General accounting\n"
3886 " Cost / Analytic accounting\n"
3887 " Third party accounting\n"
3888 " Taxes management\n"
3890 " Customer and Supplier Invoices\n"
3891 " Bank statements\n"
3896 #: field:account.journal,sequence_id:0
3897 msgid "Entry Sequence"
3901 #: selection:account.account,type:0
3902 #: selection:account.account.template,type:0
3907 #: model:process.node,name:account.process_node_paymententries0
3908 msgid "Payment Entries"
3912 #: help:account.move.line,tax_code_id:0
3913 msgid "The Account can either be a base tax code or tax code account."
3917 #: help:account.automatic.reconcile,init,account_ids:0
3919 "If no account is specified, the reconciliation will be made using every "
3920 "accounts that can be reconcilied"
3924 #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
3925 #: view:wizard.company.setup:0
3926 msgid "Overdue Payment Report Message"
3930 #: selection:account.tax,tax_group:0
3931 #: selection:account.tax.template,tax_group:0
3936 #: model:ir.actions.report.xml,name:account.account_general_ledger
3937 #: model:ir.actions.wizard,name:account.wizard_general_ledger
3938 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
3939 #: model:ir.ui.menu,name:account.menu_general_ledger
3940 msgid "General Ledger"
3944 #: field:account.journal.view,columns_id:0
3949 #: selection:account.general.ledger.report,checktype,sortbydate:0
3954 #: help:account.period,special:0
3955 msgid "These periods can overlap."
3959 #: help:product.template,property_account_expense:0
3961 "This account will be used instead of the default one to value outgoing stock "
3962 "for the current product"
3966 #: model:process.node,note:account.process_node_manually0
3967 msgid "Encode manually the statement"
3971 #: model:ir.actions.act_window,name:account.action_account_journal_form
3972 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
3973 msgid "Financial Journals"
3977 #: selection:account.account.balance.report,checktype,state:0
3978 #: selection:account.general.ledger.report,checktype,state:0
3979 #: selection:account.partner.balance.report,init,state:0
3980 #: selection:account.third_party_ledger.report,init,state:0
3985 #: help:account.invoice,date_invoice:0
3986 msgid "Keep empty to use the current date"
3990 #: rml:account.overdue:0
3995 #: field:account.analytic.account,quantity_max:0
3996 msgid "Maximum Quantity"
4000 #: field:account.period,name:0
4005 #: help:account.analytic.journal,type:0
4007 "Gives the type of the analytic journal. When a document (eg: an invoice) "
4008 "needs to create analytic entries, Open ERP will look for a matching journal "
4013 #: field:account.journal,groups_id:0
4018 #: rml:account.analytic.account.quantity_cost_ledger:0
4023 #: field:account.account,active:0
4024 #: field:account.analytic.account,active:0
4025 #: field:account.analytic.journal,active:0
4026 #: field:account.journal,active:0
4027 #: field:account.journal.period,active:0
4028 #: field:account.payment.term,active:0
4029 #: field:account.tax,active:0
4034 #: model:process.node,note:account.process_node_electronicfile0
4035 msgid "Import from your bank statements"
4039 #: view:account.chart.template:0
4044 #: view:res.partner:0
4045 msgid "Customer Accounting Properties"
4049 #: view:account.bank.statement:0
4050 msgid "Select entries"
4054 #: selection:account.chart,init,target_move:0
4055 msgid "All Posted Entries"
4059 #: wizard_field:account.vat.declaration,init,based_on:0
4064 #: selection:account.move,type:0
4065 msgid "Cash Payment"
4069 #: field:account.chart.template,property_account_payable:0
4070 msgid "Payable Account"
4074 #: field:account.account,currency_id:0
4075 #: field:account.account.template,currency_id:0
4076 msgid "Secondary Currency"
4080 #: field:account.account,credit:0
4081 #: rml:account.account.balance:0
4082 #: field:account.analytic.account,credit:0
4083 #: rml:account.analytic.account.balance:0
4084 #: rml:account.analytic.account.cost_ledger:0
4085 #: rml:account.analytic.account.inverted.balance:0
4086 #: rml:account.central.journal:0
4087 #: rml:account.journal.period.print:0
4088 #: field:account.model.line,credit:0
4089 #: field:account.move.line,credit:0
4090 #: rml:account.partner.balance:0
4091 #: rml:account.tax.code.entries:0
4092 #: rml:account.third_party_ledger:0
4093 #: rml:account.third_party_ledger_other:0
4094 #: rml:account.vat.declaration:0
4095 #: field:report.hr.timesheet.invoice.journal,cost:0
4100 #: help:account.tax.template,child_depend:0
4102 "Indicate if the tax computation is based on the value computed for the "
4103 "computation of child taxes or based on the total amount."
4107 #: field:account.tax,account_paid_id:0
4108 #: field:account.tax.template,account_paid_id:0
4109 msgid "Refund Tax Account"
4113 #: field:account.tax.code,child_ids:0
4114 #: field:account.tax.code.template,child_ids:0
4119 #: field:account.invoice,move_name:0
4120 msgid "Account Move"
4124 #: view:account.bank.statement:0
4125 #: field:account.bank.statement,line_ids:0
4126 msgid "Statement lines"
4130 #: field:account.move.line,amount_taxed:0
4131 msgid "Taxed Amount"
4135 #: field:account.invoice.line,price_subtotal:0
4136 msgid "Subtotal w/o tax"
4140 #: field:account.invoice.line,invoice_id:0
4145 #: field:account.analytic.line,general_account_id:0
4146 msgid "General Account"
4150 #: help:account.move.line,quantity:0
4152 "The optional quantity expressed by this line, eg: number of product sold. "
4153 "The quantity is not a legal requirement but is very usefull for some reports."
4157 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
4158 #: field:account.partner.ledger,reconcil:0
4159 msgid "Include Reconciled Entries"
4163 #: help:account.move.line,blocked:0
4165 "You can check this box to mark the entry line as a litigation with the "
4166 "associated partner"
4170 #: model:ir.actions.act_window,name:account.action_invoice_tree1
4171 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
4172 msgid "Customer Invoices"
4176 #: field:res.partner,debit_limit:0
4177 msgid "Payable Limit"
4181 #: wizard_field:account.account.balance.report,checktype,state:0
4182 #: wizard_field:account.general.ledger.report,checktype,state:0
4183 #: wizard_field:account.partner.balance.report,init,state:0
4184 #: wizard_field:account.third_party_ledger.report,init,state:0
4185 msgid "Date/Period Filter"
4189 #: rml:account.analytic.account.journal:0
4190 #: selection:account.analytic.journal,type:0
4191 #: selection:account.bank.statement.line,type:0
4192 #: selection:account.journal,type:0
4197 #: rml:account.general.journal:0
4198 msgid "Credit Trans."
4202 #: field:wizard.multi.charts.accounts,seq_journal:0
4203 msgid "Separated Journal Sequences"
4207 #: help:account.bank.statement.reconcile,total_second_currency:0
4208 msgid "The currency of the journal"
4212 #: view:account.journal.column:0
4213 #: model:ir.model,name:account.model_account_journal_column
4214 msgid "Journal Column"
4218 #: selection:account.fiscalyear,state:0
4219 #: selection:account.invoice,state:0
4220 #: selection:account.journal.period,state:0
4221 #: selection:account.period,state:0
4222 #: selection:account.subscription,state:0
4227 #: wizard_field:account.account.balance.report,checktype,periods:0
4228 #: field:account.config.wizard,period:0
4229 #: view:account.fiscalyear:0
4230 #: field:account.fiscalyear,period_ids:0
4231 #: wizard_field:account.general.ledger.report,checktype,periods:0
4232 #: wizard_field:account.partner.balance.report,init,periods:0
4233 #: wizard_field:account.third_party_ledger.report,init,periods:0
4234 #: wizard_field:account.vat.declaration,init,periods:0
4235 #: model:ir.actions.act_window,name:account.action_account_period_form
4236 #: model:ir.ui.menu,name:account.menu_action_account_period_form
4237 #: model:ir.ui.menu,name:account.next_id_23
4238 #: view:account.common.report:0
4239 #: view:account.report.general.ledger:0
4240 #: view:account.balance.report:0
4241 #: view:account.pl.report:0
4242 #: view:account.bs.report:0
4243 #: view:account.print.journal:0
4244 #: view:account.general.journal:0
4245 #: view:account.central.journal:0
4246 #: view:account.partner.balance:0
4247 #: view:account.partner.ledger:0
4248 #: view:account.vat.declaration:0
4253 #: rml:account.invoice:0
4254 #: view:account.invoice:0
4255 #: field:account.move.line,invoice:0
4256 #: model:ir.model,name:account.model_account_invoice
4257 #: model:res.request.link,name:account.req_link_invoice
4262 #: selection:account.analytic.account,state:0
4263 #: selection:account.invoice,state:0
4264 #: wizard_button:account.open_closed_fiscalyear,init,open:0
4265 #: wizard_button:account_use_models,create,open_move:0
4270 #: model:ir.ui.menu,name:account.next_id_29
4271 msgid "Search Entries"
4275 #: model:process.node,note:account.process_node_analytic0
4276 #: model:process.node,note:account.process_node_analyticcost0
4277 msgid "Analytic costs to reinvoice purchases, timesheets, ..."
4281 #: field:account.account,tax_ids:0
4282 #: field:account.account.template,tax_ids:0
4283 msgid "Default Taxes"
4287 #: constraint:ir.model:0
4289 "The Object name must start with x_ and not contain any special character !"
4293 #: help:account.account.type,sign:0
4295 "Allows you to change the sign of the balance amount displayed in the "
4296 "reports, so that you can see positive figures instead of negative ones in "
4297 "expenses accounts."
4301 #: help:account.config.wizard,code:0
4302 msgid "Name of the fiscal year as displayed in reports."
4306 #: help:account.move.line,date_maturity:0
4308 "This field is used for payable and receivable entries. You can put the limit "
4309 "date for the payment of this entry line."
4313 #: rml:account.tax.code.entries:0
4314 msgid "Third party (Country)"
4318 #: field:account.account,parent_left:0
4323 #: help:account.journal,sequence_id:0
4324 msgid "The sequence gives the display order for a list of journals"
4328 #: field:account.journal,type_control_ids:0
4329 msgid "Type Controls"
4333 #: field:account.analytic.account,name:0
4334 #: rml:account.analytic.account.analytic.check:0
4335 #: rml:account.analytic.account.balance:0
4336 #: rml:account.central.journal:0
4337 msgid "Account Name"
4341 #: wizard_field:account.invoice.pay,init,date:0
4342 msgid "Payment date"
4346 #: wizard_button:account_use_models,create,end:0
4351 #: rml:account.invoice:0
4356 #: model:ir.actions.act_window,name:account.action_invoice_tree7
4357 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7
4358 msgid "Unpaid Customer Invoices"
4362 #: model:ir.actions.act_window,name:account.action_invoice_tree2
4363 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
4364 msgid "Supplier Invoices"
4368 #: field:account.analytic.line,product_id:0
4369 #: field:account.invoice.line,product_id:0
4370 #: field:account.move.line,product_id:0
4375 #: rml:account.tax.code.entries:0
4380 #: field:res.partner,credit:0
4381 msgid "Total Receivable"
4385 #: model:ir.model,name:account.model_account_period
4386 msgid "Account period"
4390 #: wizard_field:account.invoice.pay,init,journal_id:0
4391 msgid "Journal/Payment Mode"
4395 #: rml:account.invoice:0
4396 msgid "Canceled Invoice"
4400 #: view:account.subscription:0
4401 msgid "Remove Lines"
4405 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
4406 #: wizard_field:account.partner.balance.report,init,soldeinit:0
4407 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
4408 #: field:account.report.general.ledger,initial_balance:0
4409 #: field:account.partner.ledger,initial_balance:0
4410 msgid "Include initial balances"
4414 #: field:account.common.report,filter:0
4415 #: field:account.report.general.ledger,filter:0
4416 #: field:account.balance.report,filter:0
4417 #: field:account.pl.report,filter:0
4418 #: field:account.bs.report,filter:0
4419 #: field:account.print.journal,filter:0
4420 #: field:account.general.journal,filter:0
4421 #: field:account.central.journal,filter:0
4422 #: field:account.partner.balance,filter:0
4423 #: field:account.partner.ledger,filter:0
4428 #: view:account.account.template:0
4429 msgid "Account Template"
4433 #: field:account.tax.code,sum:0
4438 #: model:process.transition,note:account.process_transition_filestatement0
4439 msgid "Import file from your bank statement"
4443 #: field:account.account,type:0
4444 #: field:account.account.template,type:0
4445 msgid "Internal Type"
4449 #: selection:account.automatic.reconcile,init,power:0
4454 #: model:ir.actions.act_window,name:account.action_subscription_form_running
4455 #: model:ir.ui.menu,name:account.menu_action_subscription_form_running
4456 msgid "Running Subscriptions"
4460 #: selection:account.move,type:0
4461 msgid "Bank Payment"
4465 #: selection:account.move,state:0
4470 #: view:account.tax:0
4471 #: view:account.tax.template:0
4472 msgid "Credit Notes"
4476 #: field:account.config.wizard,date2:0
4477 #: field:account.fiscalyear,date_stop:0
4478 #: field:account.common.report,date_to:0
4479 #: field:account.report.general.ledger,date_to:0
4480 #: field:account.balance.report,date_to:0
4481 #: field:account.pl.report,date_to:0
4482 #: field:account.bs.report,date_to:0
4483 #: field:account.print.journal,date_to:0
4484 #: field:account.general.journal,date_to:0
4485 #: field:account.central.journal,date_to:0
4486 #: field:account.partner.balance,date_to:0
4487 #: field:account.partner.ledger,date_to:0
4492 #: field:account.common.report,period_from:0
4493 #: field:account.report.general.ledger,period_from:0
4494 #: field:account.balance.report,period_from:0
4495 #: field:account.pl.report,period_from:0
4496 #: field:account.bs.report,period_from:0
4497 #: field:account.print.journal,period_from:0
4498 #: field:account.general.journal,period_from:0
4499 #: field:account.central.journal,period_from:0
4500 #: field:account.partner.balance,period_from:0
4501 #: field:account.partner.ledger,period_from:0
4502 #: field:account.vat.declaration,period_from:0
4503 msgid "Start period"
4507 #: view:account.common.report:0
4508 #: view:account.report.general.ledger:0
4509 #: view:account.balance.report:0
4510 #: view:account.pl.report:0
4511 #: view:account.bs.report:0
4512 #: view:account.print.journal:0
4513 #: view:account.general.journal:0
4514 #: view:account.central.journal:0
4515 #: view:account.partner.balance:0
4516 #: view:account.partner.ledger:0
4521 #: field:account.common.report,period_to:0
4522 #: field:account.report.general.ledger,period_to:0
4523 #: field:account.balance.report,period_to:0
4524 #: field:account.pl.report,period_to:0
4525 #: field:account.bs.report,period_to:0
4526 #: field:account.print.journal,period_to:0
4527 #: field:account.general.journal,period_to:0
4528 #: field:account.central.journal,period_to:0
4529 #: field:account.partner.balance,period_to:0
4530 #: field:account.partner.ledger,period_to:0
4531 #: field:account.vat.declaration,period_to:0
4536 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
4537 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
4538 msgid "Cancel Opening Entries"
4542 #: model:process.transition,name:account.process_transition_invoicemanually0
4543 msgid "Manually statement"
4547 #: field:account.payment.term.line,days2:0
4548 msgid "Day of the Month"
4552 #: field:account.analytic.journal,line_ids:0
4553 #: field:account.tax.code,line_ids:0
4558 #: rml:account.overdue:0
4559 msgid "Dear Sir/Madam,"
4563 #: help:account.tax,sequence:0
4565 "The sequence field is used to order the tax lines from the lowest sequences "
4566 "to the higher ones. The order is important if you have a tax with several "
4567 "tax children. In this case, the evaluation order is important."
4571 #: view:account.tax:0
4572 #: view:account.tax.template:0
4573 msgid "Tax Declaration"
4577 #: model:process.transition,name:account.process_transition_filestatement0
4578 msgid "File statement"
4582 #: view:ir.sequence:0
4583 msgid "Fiscal Year Sequences"
4587 #: view:account.model.line:0
4588 msgid "Entry Model Line"
4592 #: view:account.tax.template:0
4593 msgid "Account Tax Template"
4597 #: help:account.model,name:0
4598 msgid "This is a model for recurring accounting entries"
4602 #: wizard_view:account.wizard_paid_open,init:0
4603 msgid "Open Invoice"
4607 #: model:process.node,note:account.process_node_draftstatement0
4608 msgid "Set starting and ending balance for control"
4612 #: wizard_view:account.wizard_paid_open,init:0
4613 msgid "Are you sure you want to open this invoice ?"
4617 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
4618 msgid "Partner Other Ledger"
4622 #: view:res.partner:0
4623 msgid "Supplier Debit"
4627 #: help:account.model.line,quantity:0
4628 msgid "The optional quantity on entries"
4632 #: rml:account.third_party_ledger:0
4633 #: rml:account.third_party_ledger_other:0
4638 #: view:account.fiscalyear:0
4639 #: view:account.period:0
4644 #: view:account.move:0
4645 #: model:process.node,name:account.process_node_accountingentries0
4646 #: model:process.node,name:account.process_node_supplieraccountingentries0
4647 msgid "Accounting Entries"
4651 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
4652 msgid "Receivables & Payables"
4656 #: rml:account.general.ledger:0
4657 msgid "General Ledger -"
4661 #: field:report.hr.timesheet.invoice.journal,quantity:0
4666 #: field:account.analytic.account,date_start:0
4671 #: rml:account.analytic.account.analytic.check:0
4672 #: rml:account.analytic.account.balance:0
4673 #: rml:account.analytic.account.inverted.balance:0
4674 #: rml:account.analytic.account.quantity_cost_ledger:0
4675 #: field:account.invoice,amount_total:0
4676 #: field:account.invoice,check_total:0
4681 #: model:process.transition,note:account.process_transition_customerinvoice0
4682 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4683 msgid "Number of entries are generated"
4687 #: model:process.transition,name:account.process_transition_suppliervalidentries0
4688 #: model:process.transition,name:account.process_transition_validentries0
4689 msgid "Valid Entries"
4693 #: model:ir.actions.wizard,name:account.wizard_account_use_model
4694 #: model:ir.actions.wizard,name:account.wizard_line_account_use_model
4695 #: model:ir.ui.menu,name:account.menu_account_use_model
4696 msgid "Create Entries From Models"
4700 #: field:account.account.template,reconcile:0
4701 msgid "Allow Reconciliation"
4705 #: selection:account.account.balance.report,checktype,state:0
4706 #: selection:account.general.ledger.report,checktype,state:0
4707 #: selection:account.partner.balance.report,init,state:0
4708 #: selection:account.third_party_ledger.report,init,state:0
4713 #: model:ir.actions.act_window,name:account.action_invoice_tree4
4714 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
4715 msgid "Supplier Refunds"
4719 #: help:account.model.line,date:0
4720 msgid "The date of the generated entries"
4724 #: wizard_button:account.invoice.refund,init,modify_invoice:0
4725 msgid "Modify Invoice"
4729 #: view:res.partner:0
4730 msgid "Supplier Accounting Properties"
4734 #: view:account.analytic.account:0
4735 msgid "Analytic Account Statistics"
4739 #: view:wizard.multi.charts.accounts:0
4741 "This will automatically configure your chart of accounts, bank accounts, "
4742 "taxes and journals according to the selected template"
4746 #: view:account.bank.statement:0
4747 #: field:account.bank.statement.line,statement_id:0
4748 #: field:account.move.line,statement_id:0
4753 #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
4754 #: model:ir.ui.menu,name:account.menu_encode_entries_by_move
4755 msgid "Entries Encoding by Move"
4759 #: wizard_view:account.analytic.account.chart,init:0
4760 msgid "Analytic Account Charts"
4764 #: wizard_field:account.aged.trial.balance,init,result_selection:0
4765 msgid "Filter on Partners"
4769 #: field:account.tax,price_include:0
4770 msgid "Tax Included in Price"
4774 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
4775 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
4776 msgid "Analytic Entries by Journal"
4780 #: model:process.transition,note:account.process_transition_suppliervalidentries0
4781 #: model:process.transition,note:account.process_transition_validentries0
4782 msgid "Valid entries from invoice"
4786 #: field:account.account,company_id:0
4787 #: wizard_field:account.account.balance.report,checktype,company_id:0
4788 #: wizard_field:account.aged.trial.balance,init,company_id:0
4789 #: field:account.analytic.account,company_id:0
4790 #: field:account.fiscal.position,company_id:0
4791 #: field:account.fiscalyear,company_id:0
4792 #: wizard_field:account.general.ledger.report,checktype,company_id:0
4793 #: field:account.invoice,company_id:0
4794 #: field:account.journal,company_id:0
4795 #: wizard_field:account.partner.balance.report,init,company_id:0
4796 #: field:account.tax,company_id:0
4797 #: field:account.tax.code,company_id:0
4798 #: wizard_field:account.third_party_ledger.report,init,company_id:0
4799 #: wizard_field:account.vat.declaration,init,company_id:0
4800 #: field:wizard.company.setup,company_id:0
4801 #: field:wizard.multi.charts.accounts,company_id:0
4806 #: rml:account.general.ledger:0
4811 #: selection:account.subscription,state:0
4816 #: help:account.tax,include_base_amount:0
4818 "Indicate if the amount of tax must be included in the base amount for the "
4819 "computation of the next taxes"
4823 #: model:process.node,name:account.process_node_draftstatement0
4824 msgid "Draft statement"
4828 #: field:account.analytic.journal,name:0
4829 msgid "Journal name"
4833 #: model:process.transition,note:account.process_transition_invoiceimport0
4834 msgid "Import invoice from statement"
4838 #: selection:account.automatic.reconcile,init,power:0
4843 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
4844 #: view:ir.sequence:0
4845 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
4846 msgid "Fiscal Years"
4850 #: model:process.node,note:account.process_node_importinvoice0
4851 msgid "Import from invoices or payments"
4855 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
4856 #: model:ir.ui.menu,name:account.menu_reconcile_select
4857 msgid "Reconcile entries"
4861 #: xsl:account.transfer:0
4866 #: field:account.journal.period,icon:0
4871 #: model:ir.model,name:account.model_account_journal_period
4872 msgid "Journal - Period"
4876 #: wizard_field:account.move.line.reconcile,init_full,credit:0
4877 #: wizard_field:account.move.line.reconcile,init_partial,credit:0
4878 msgid "Credit amount"
4882 #: view:account.fiscalyear:0
4883 msgid "Create Monthly Periods"
4887 #: wizard_button:account.aged.trial.balance,init,print:0
4888 msgid "Print Aged Trial Balance"
4892 #: field:account.analytic.line,ref:0
4893 #: field:account.bank.statement.line,ref:0
4894 #: field:account.model.line,ref:0
4895 #: field:account.move.line,ref:0
4896 #: rml:account.third_party_ledger:0
4897 #: rml:account.third_party_ledger_other:0
4902 #: field:account.invoice,address_invoice_id:0
4903 msgid "Invoice Address"
4907 #: rml:account.analytic.account.analytic.check:0
4908 msgid "General Credit"
4912 #: help:account.journal,centralisation:0
4914 "Check this box to determine that each entry of this journal won't create a "
4915 "new counterpart but will share the same counterpart. This is used in fiscal "
4920 #: selection:account.invoice,state:0
4925 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
4926 #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
4927 msgid "Draft statements"
4931 #: wizard_field:populate_statement_from_inv,init,date:0
4932 msgid "Date payment"
4936 #: rml:account.journal.period.print:0
4941 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
4942 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
4943 msgid "Account cost and revenue by journal (This Month)"
4947 #: selection:account.partner.balance.report,init,result_selection:0
4948 #: selection:account.third_party_ledger.report,init,result_selection:0
4949 msgid "Receivable Accounts"
4950 msgstr "Účty pohľadávok"
4953 #: wizard_button:account.move.line.unreconcile.select,init,open:0
4954 msgid "Open for unreconciliation"
4958 #: field:account.bank.statement.reconcile,statement_line:0
4959 #: model:ir.model,name:account.model_account_bank_statement_line
4960 msgid "Bank Statement Line"
4964 #: wizard_button:account.automatic.reconcile,reconcile,end:0
4969 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
4970 msgid "Control Invoice"
4974 #: selection:account.account,type:0
4975 #: selection:account.account.template,type:0
4976 #: selection:account.aged.trial.balance,init,result_selection:0
4981 #: model:ir.actions.report.xml,name:account.account_account_balance
4982 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
4983 #: model:ir.actions.wizard,name:account.wizard_balance_report
4984 #: model:ir.ui.menu,name:account.menu_account_balance_report
4985 msgid "Account Balance"
4989 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
4990 #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
4991 msgid "Analytic Check"
4995 #: rml:account.overdue:0
5000 #: rml:account.analytic.account.cost_ledger:0
5001 #: rml:account.analytic.account.quantity_cost_ledger:0
5002 #: rml:account.central.journal:0
5003 #: rml:account.general.journal:0
5004 #: rml:account.invoice:0
5009 #: model:ir.model,name:account.model_account_analytic_journal
5010 msgid "account.analytic.journal"
5014 #: view:account.fiscal.position:0
5015 #: field:account.fiscal.position,account_ids:0
5016 #: field:account.fiscal.position.template,account_ids:0
5017 msgid "Account Mapping"
5021 #: view:product.product:0
5026 #: model:ir.model,name:account.model_account_move_reconcile
5027 msgid "Account Reconciliation"
5031 #: view:account.bank.statement:0
5032 #: selection:account.bank.statement,state:0
5037 #: wizard_view:account.account.balance.report,account_selection:0
5038 msgid "Select parent account"
5042 #: field:account.account.template,parent_id:0
5043 msgid "Parent Account Template"
5047 #: help:account.tax,domain:0
5048 #: help:account.tax.template,domain:0
5050 "This field is only used if you develop your own module allowing developers "
5051 "to create specific taxes in a custom domain."
5055 #: field:account.bank.statement.reconcile,total_amount:0
5056 #: field:account.bank.statement.reconcile,total_second_amount:0
5057 msgid "Payment amount"
5061 #: view:account.analytic.account:0
5062 msgid "Analytic account"
5066 #: rml:account.invoice:0
5067 #: selection:account.invoice,type:0
5068 msgid "Supplier Invoice"
5072 #: selection:account.move.line,state:0
5077 #: field:account.account,debit:0
5078 #: rml:account.account.balance:0
5079 #: field:account.analytic.account,debit:0
5080 #: rml:account.analytic.account.balance:0
5081 #: rml:account.analytic.account.cost_ledger:0
5082 #: rml:account.analytic.account.inverted.balance:0
5083 #: rml:account.central.journal:0
5084 #: rml:account.general.ledger:0
5085 #: rml:account.journal.period.print:0
5086 #: field:account.model.line,debit:0
5087 #: field:account.move.line,debit:0
5088 #: rml:account.partner.balance:0
5089 #: rml:account.tax.code.entries:0
5090 #: rml:account.third_party_ledger:0
5091 #: rml:account.third_party_ledger_other:0
5092 #: rml:account.vat.declaration:0
5093 #: field:report.hr.timesheet.invoice.journal,revenue:0
5098 #: model:ir.ui.menu,name:account.next_id_42
5103 #: wizard_field:account.invoice.refund,init,date:0
5104 msgid "Operation date"
5108 #: field:account.invoice,invoice_line:0
5109 msgid "Invoice Lines"
5113 #: field:account.period,date_start:0
5114 msgid "Start of Period"
5118 #: wizard_field:account.fiscalyear.close,init,report_name:0
5119 msgid "Name of new entries"
5123 #: wizard_button:account_use_models,init_form,create:0
5124 msgid "Create Entries"
5128 #: field:account.tax,ref_tax_code_id:0
5129 #: field:account.tax.template,ref_tax_code_id:0
5130 msgid "Refund Tax Code"
5134 #: field:account.invoice.tax,name:0
5135 msgid "Tax Description"
5139 #: help:account.invoice,move_id:0
5140 msgid "Link to the automatically generated account moves."
5144 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
5145 msgid "Reconciled transactions"
5149 #: model:ir.ui.menu,name:account.menu_finance_reporting
5154 #: rml:account.third_party_ledger:0
5155 #: rml:account.third_party_ledger_other:0
5160 #: model:process.node,note:account.process_node_invoiceinvoice0
5161 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
5162 msgid "Have a number and entries are generated"
5166 #: rml:account.analytic.account.analytic.check:0
5167 msgid "Analytic Check -"
5171 #: rml:account.account.balance:0
5172 msgid "Account Balance -"
5176 #: field:account.journal,group_invoice_lines:0
5177 msgid "Group invoice lines"
5181 #: model:ir.ui.menu,name:account.menu_finance_configuration
5182 msgid "Configuration"
5186 #: view:account.analytic.line:0
5187 #: view:account.invoice:0
5188 msgid "Total amount"
5192 #: view:account.journal:0
5193 msgid "Account Journal"
5197 #: view:account.subscription.line:0
5198 msgid "Subscription lines"
5202 #: field:account.chart.template,property_account_income:0
5203 msgid "Income Account on Product Template"
5207 #: help:account.account,currency_id:0
5208 #: help:account.account.template,currency_id:0
5209 msgid "Force all moves for this account to have this secondary currency."
5213 #: wizard_button:populate_statement_from_inv,go,end:0
5214 #: wizard_button:populate_statement_from_inv,init,end:0
5219 #: wizard_view:account.general.ledger.report,checktype:0
5220 #: wizard_view:account.partner.balance.report,init:0
5221 #: wizard_view:account.third_party_ledger.report,init:0
5222 msgid "Select Date-Period"
5226 #: rml:account.analytic.account.inverted.balance:0
5227 msgid "Inverted Analytic Balance -"
5231 #: model:process.node,name:account.process_node_paidinvoice0
5232 #: model:process.node,name:account.process_node_supplierpaidinvoice0
5233 msgid "Paid invoice"
5237 #: view:account.tax:0
5238 #: view:account.tax.template:0
5239 msgid "Tax Definition"
5243 #: field:account.tax,tax_group:0
5244 #: field:account.tax.template,tax_group:0
5249 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
5250 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
5251 msgid "New Customer Refund"
5255 #: help:wizard.multi.charts.accounts,seq_journal:0
5257 "Check this box if you want to use a different sequence for each created "
5258 "journal. Otherwise, all will use the same sequence."
5262 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
5263 msgid "Import invoices"
5267 #: wizard_view:account.move.line.unreconcile,init:0
5268 #: wizard_view:account.move.line.unreconcile.select,init:0
5269 #: wizard_view:account.reconcile.unreconcile,init:0
5270 msgid "Unreconciliation"
5274 #: model:ir.model,name:account.model_fiscalyear_seq
5275 msgid "Maintains Invoice sequences with Fiscal Year"
5279 #: selection:account.account.balance.report,checktype,display_account:0
5280 #: selection:account.general.ledger.report,checktype,display_account:0
5281 msgid "With movements"
5285 #: field:account.tax,domain:0
5286 #: field:account.tax.template,domain:0
5291 #: view:account.analytic.account:0
5292 msgid "Account Data"
5296 #: view:account.tax.code.template:0
5297 msgid "Account Tax Code Template"
5301 #: view:account.subscription:0
5302 msgid "Subscription Periods"
5306 #: model:process.node,name:account.process_node_manually0
5311 #: view:account.invoice:0
5312 #: view:account.tax:0
5313 #: view:account.tax.template:0
5314 #: selection:account.vat.declaration,init,based_on:0
5315 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
5316 #: model:ir.actions.act_window,name:account.action_invoice_tree
5317 #: model:ir.actions.report.xml,name:account.account_invoices
5318 #: model:ir.ui.menu,name:account.menu_finance_invoice
5319 #: wizard_field:populate_statement_from_inv,go,lines:0
5324 #: selection:account.partner.balance.report,init,result_selection:0
5325 #: selection:account.third_party_ledger.report,init,result_selection:0
5326 msgid "Payable Accounts"
5330 #: view:account.invoice.line:0
5331 #: field:account.invoice.tax,invoice_id:0
5332 msgid "Invoice Line"
5336 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
5337 msgid "Write-Off journal"
5341 #: wizard_button:account.invoice.pay,init,writeoff_check:0
5342 msgid "Full Payment"
5346 #: selection:account.move,type:0
5347 msgid "Journal Purchase"
5351 #: selection:account.move,type:0
5352 msgid "Cash Receipt"
5356 #: field:account.fiscal.position.tax,tax_dest_id:0
5357 #: field:account.fiscal.position.tax.template,tax_dest_id:0
5358 msgid "Replacement Tax"
5362 #: model:process.transition,note:account.process_transition_invoicemanually0
5363 msgid "Encode manually statement comes into the draft statement"
5367 #: model:ir.ui.menu,name:account.next_id_43
5372 #: field:account.account.type,sign:0
5373 msgid "Sign on Reports"
5377 #: help:account.move.line,currency_id:0
5378 msgid "The optional other currency if it is a multi-currency entry."
5382 #: view:account.invoice:0
5383 #: field:account.invoice,payment_ids:0
5384 #: selection:account.vat.declaration,init,based_on:0
5389 #: model:process.node,note:account.process_node_accountingstatemententries0
5390 msgid "Accounting entries at statement's confirmation"
5394 #: wizard_view:account_use_models,create:0
5399 #: wizard_button:account.wizard_paid_open,init,end:0
5404 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
5405 msgid "All account entries"
5409 #: help:account.invoice.tax,tax_code_id:0
5410 msgid "The tax basis of the tax declaration."
5414 #: wizard_view:account.account.balance.report,checktype:0
5415 #: wizard_view:account.general.ledger.report,checktype:0
5416 #: wizard_view:account.partner.balance.report,init:0
5417 #: wizard_view:account.third_party_ledger.report,init:0
5422 #: wizard_view:populate_statement_from_inv,init:0
5423 msgid "Choose Journal and Payment Date"
5427 #: selection:account.analytic.account,state:0
5428 #: selection:account.bank.statement,state:0
5429 #: selection:account.fiscalyear,state:0
5430 #: selection:account.invoice,state:0
5431 #: selection:account.journal.period,state:0
5432 #: selection:account.move,state:0
5433 #: selection:account.move.line,state:0
5434 #: selection:account.period,state:0
5435 #: selection:account.subscription,state:0
5440 #: rml:account.overdue:0
5445 #: model:ir.actions.act_window,name:account.action_invoice_tree11
5446 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
5447 msgid "Unpaid Customer Refunds"
5451 #: help:account.invoice,residual:0
5452 msgid "Remaining amount due."
5456 #: wizard_view:account.period.close,init:0
5457 msgid "Are you sure ?"
5461 #: rml:account.invoice:0
5462 #: view:account.invoice:0
5467 #: field:account.move.reconcile,line_partial_ids:0
5468 msgid "Partial Entry lines"
5472 #: help:account.move.line,statement_id:0
5473 msgid "The bank statement used for bank reconciliation"
5477 #: view:account.fiscalyear:0
5482 #: wizard_button:account.analytic.line,init,open:0
5483 msgid "Open Entries"
5487 #: selection:account.analytic.account,type:0
5488 #: selection:account.move.line,centralisation:0
5493 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
5494 msgid "Supplier Invoice Process"
5498 #: rml:account.account.balance:0
5499 #: rml:account.analytic.account.analytic.check:0
5500 #: rml:account.analytic.account.balance:0
5501 #: rml:account.general.ledger:0
5502 #: rml:account.journal.period.print:0
5503 #: rml:account.partner.balance:0
5504 #: rml:account.tax.code.entries:0
5505 #: rml:account.third_party_ledger:0
5506 #: rml:account.third_party_ledger_other:0
5507 #: rml:account.vat.declaration:0
5512 #: view:account.move:0
5513 #: view:account.move.line:0
5514 msgid "Optional Information"
5518 #: model:ir.actions.act_window,name:account.action_payment_term_form
5519 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
5520 msgid "Payment Terms"
5524 #: selection:account.aged.trial.balance,init,result_selection:0
5525 msgid "Receivable and Payable"
5529 #: rml:account.account.balance:0
5530 #: rml:account.general.journal:0
5535 #: field:account.bank.statement.line,reconcile_amount:0
5536 msgid "Amount reconciled"
5540 #: selection:account.account,currency_mode:0
5545 #: help:account.move.line,tax_amount:0
5547 "If the Tax account is tax code account, this field will contain the taxed "
5548 "amount.If the tax account is base tax code, this field "
5549 "will contain the basic amount(without tax)."
5553 #: view:account.bank.statement:0
5554 #: view:account.bank.statement.reconcile:0
5555 #: view:account.subscription:0
5560 #: help:account.invoice.line,account_id:0
5561 msgid "The income or expense account related to the selected product."
5565 #: field:account.tax,type_tax_use:0
5566 msgid "Tax Application"
5570 #: model:ir.actions.act_window,name:account.action_subscription_form
5571 #: model:ir.ui.menu,name:account.menu_action_subscription_form
5572 msgid "Subscription Entries"
5576 #: model:ir.actions.act_window,name:account.action_invoice_tree6
5577 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6
5578 msgid "PRO-FORMA Customer Invoices"
5582 #: field:account.subscription,period_total:0
5583 msgid "Number of Periods"
5587 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
5588 #: wizard_field:account.analytic.account.balance.report,init,date2:0
5589 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
5590 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
5591 #: wizard_field:account.analytic.account.journal.report,init,date2:0
5592 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
5593 #: wizard_field:account.automatic.reconcile,init,date2:0
5594 msgid "End of period"
5598 #: view:account.move:0
5599 #: model:ir.model,name:account.model_account_move
5600 msgid "Account Entry"
5604 #: rml:account.general.journal:0
5605 #: model:ir.actions.report.xml,name:account.account_general_journal
5606 msgid "General Journal"
5610 #: field:account.account,balance:0
5611 #: rml:account.account.balance:0
5612 #: selection:account.account.type,close_method:0
5613 #: field:account.analytic.account,balance:0
5614 #: rml:account.analytic.account.balance:0
5615 #: rml:account.analytic.account.cost_ledger:0
5616 #: rml:account.analytic.account.inverted.balance:0
5617 #: field:account.bank.statement,balance_end:0
5618 #: field:account.bank.statement.reconcile,total_balance:0
5619 #: rml:account.general.ledger:0
5620 #: field:account.move.line,balance:0
5621 #: rml:account.partner.balance:0
5622 #: selection:account.payment.term.line,value:0
5623 #: selection:account.tax,type:0
5624 #: rml:account.third_party_ledger:0
5625 #: rml:account.third_party_ledger_other:0
5630 #: rml:account.invoice:0
5635 #: model:ir.model,name:account.model_account_invoice_tax
5640 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5641 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5642 msgid "Analytic Journal Definition"
5646 #: model:ir.model,name:account.model_account_tax_template
5647 msgid "account.tax.template"
5651 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
5652 msgid "Bank Accounts"
5656 #: constraint:account.period:0
5658 "Invalid period ! Some periods overlap or the date period is not in the scope "
5659 "of the fiscal year. "
5663 #: help:account.journal,invoice_sequence_id:0
5664 msgid "The sequence used for invoice numbers in this journal."
5668 #: view:account.account:0
5669 #: view:account.account.template:0
5670 #: view:account.journal:0
5671 #: view:account.move:0
5672 #: view:account.move.line:0
5673 msgid "General Information"
5677 #: help:populate_statement_from_inv,init,journal_id:0
5679 "This field allow you to choose the accounting journals you want for "
5680 "filtering the invoices. If you left this field empty, it will search on all "
5681 "sale, purchase and cash journals."
5685 #: constraint:account.fiscalyear:0
5686 msgid "Error ! The duration of the Fiscal Year is invalid. "
5690 #: selection:account.analytic.account,state:0
5695 #: field:account.bank.statement.line,move_ids:0
5700 #: selection:account.invoice,state:0
5705 #: model:ir.actions.act_window,name:account.action_account_form
5706 #: model:ir.ui.menu,name:account.menu_action_account_form
5707 msgid "List of Accounts"
5711 #: view:product.product:0
5712 #: view:product.template:0
5713 msgid "Sales Properties"
5717 #: rml:account.general.journal:0
5718 msgid "Printing Date :"
5722 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
5723 #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
5724 msgid "Cost Ledger (Only quantities)"
5728 #: wizard_view:account.move.validate,init:0
5729 msgid "Validate Account Entries"
5733 #: selection:account.print.journal.report,init,sort_selection:0
5734 msgid "Reference Number"
5738 #: rml:account.overdue:0
5739 msgid "Total amount due:"
5743 #: wizard_field:account.analytic.account.chart,init,to_date:0
5744 #: wizard_field:account.analytic.line,init,to_date:0
5749 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5750 msgid "Entries of Open Analytic Journals"
5754 #: view:account.invoice.tax:0
5755 msgid "Manual Invoice Taxes"
5759 #: field:account.model.line,date:0
5760 msgid "Current Date"
5764 #: selection:account.move,type:0
5765 msgid "Journal Sale"
5769 #: wizard_field:account.fiscalyear.close,init,fy_id:0
5770 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0
5771 msgid "Fiscal Year to close"
5775 #: wizard_field:account.aged.trial.balance,init,date1:0
5776 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
5777 #: wizard_field:account.analytic.account.balance.report,init,date1:0
5778 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
5779 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
5780 #: wizard_field:account.analytic.account.journal.report,init,date1:0
5781 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
5782 #: wizard_field:account.automatic.reconcile,init,date1:0
5783 msgid "Start of period"
5787 #: model:ir.ui.menu,name:account.account_template_folder
5792 #: wizard_button:account.vat.declaration,init,report:0
5793 msgid "Print VAT Decl."
5797 #: model:ir.actions.report.xml,name:account.account_intracom
5802 #: view:account.analytic.account:0
5803 #: field:account.analytic.account,description:0
5804 #: field:account.analytic.line,name:0
5805 #: field:account.bank.statement.reconcile.line,name:0
5806 #: rml:account.invoice:0
5807 #: field:account.invoice,name:0
5808 #: field:account.invoice.line,name:0
5809 #: wizard_field:account.invoice.refund,init,description:0
5810 #: rml:account.overdue:0
5811 #: field:account.payment.term,note:0
5812 #: field:account.tax.code,info:0
5813 #: field:account.tax.code.template,info:0
5818 #: help:product.template,property_account_income:0
5820 "This account will be used instead of the default one to value incoming stock "
5821 "for the current product"
5825 #: field:account.tax,child_ids:0
5826 msgid "Child Tax Accounts"
5830 #: field:account.account,parent_right:0
5831 msgid "Parent Right"
5835 #: model:ir.ui.menu,name:account.account_account_menu
5836 msgid "Financial Accounts"
5840 #: model:ir.model,name:account.model_account_chart_template
5841 msgid "Templates for Account Chart"
5845 #: view:account.config.wizard:0
5846 msgid "Account Configure"
5850 #: help:res.partner,property_account_payable:0
5852 "This account will be used instead of the default one as the payable account "
5853 "for the current partner"
5857 #: field:account.tax.code,code:0
5858 #: field:account.tax.code.template,code:0
5863 #: selection:account.automatic.reconcile,init,power:0
5868 #: field:product.category,property_account_income_categ:0
5869 #: field:product.template,property_account_income:0
5870 msgid "Income Account"
5874 #: field:account.period,special:0
5875 msgid "Opening/Closing Period"
5879 #: rml:account.analytic.account.balance:0
5880 msgid "Analytic Balance -"
5884 #: wizard_field:account_use_models,init_form,model:0
5885 #: model:ir.model,name:account.model_account_model
5886 msgid "Account Model"
5890 #: view:account.invoice:0
5891 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
5892 msgid "Invoice lines"
5896 #: selection:account.bank.statement.line,type:0
5901 #: field:account.subscription,period_type:0
5906 #: view:product.category:0
5907 msgid "Accounting Properties"
5911 #: model:ir.model,name:account.model_account_sequence_fiscalyear
5912 msgid "account.sequence.fiscalyear"
5916 #: wizard_field:account.print.journal.report,init,sort_selection:0
5917 #: field:account.print.journal,sort_selection:0
5918 msgid "Entries Sorted By"
5922 #: rml:account.journal.period.print:0
5923 msgid "Print Journal -"
5927 #: field:account.bank.accounts.wizard,bank_account_id:0
5928 #: field:account.chart.template,bank_account_view_id:0
5929 #: field:account.invoice,partner_bank:0
5930 msgid "Bank Account"
5934 #: model:ir.actions.act_window,name:account.action_model_form
5935 #: model:ir.ui.menu,name:account.menu_action_model_form
5936 msgid "Models Definition"
5940 #: model:account.account.type,name:account.account_type_cash_moves
5941 #: selection:account.analytic.journal,type:0
5942 #: selection:account.journal,type:0
5947 #: field:account.fiscal.position.account,account_dest_id:0
5948 #: field:account.fiscal.position.account.template,account_dest_id:0
5949 msgid "Account Destination"
5953 #: rml:account.overdue:0
5958 #: field:account.fiscalyear,name:0
5959 #: field:account.journal.period,fiscalyear_id:0
5960 #: field:account.period,fiscalyear_id:0
5961 #: field:account.sequence.fiscalyear,fiscalyear_id:0
5962 #: field:fiscalyear.seq,fiscalyear_id:0
5963 #: model:ir.model,name:account.model_account_fiscalyear
5968 #: selection:account.aged.trial.balance,init,direction_selection:0
5973 #: help:account.account.balance.report,checktype,fiscalyear:0
5974 #: help:account.chart,init,fiscalyear:0
5975 #: help:account.general.ledger.report,checktype,fiscalyear:0
5976 #: help:account.partner.balance.report,init,fiscalyear:0
5977 #: help:account.third_party_ledger.report,init,fiscalyear:0
5978 msgid "Keep empty for all open fiscal year"
5982 #: rml:account.invoice:0
5983 #: selection:account.invoice,type:0
5984 msgid "Supplier Refund"
5988 #: model:process.transition,note:account.process_transition_entriesreconcile0
5989 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
5990 msgid "Reconcile Entries."
5994 #: field:account.subscription.line,move_id:0
5999 #: model:process.node,note:account.process_node_paidinvoice0
6000 #: model:process.node,note:account.process_node_supplierpaidinvoice0
6001 #: model:process.transition,note:account.process_transition_reconcilepaid0
6002 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
6003 msgid "Paid invoice when reconciled."
6007 #: field:account.tax,python_compute_inv:0
6008 #: field:account.tax.template,python_compute_inv:0
6009 msgid "Python Code (reverse)"
6013 #: model:ir.module.module,shortdesc:account.module_meta_information
6014 msgid "Accounting and financial management"
6018 #: view:account.fiscal.position.template:0
6019 msgid "Accounts Mapping"
6023 #: help:product.category,property_account_expense_categ:0
6025 "This account will be used to value outgoing stock for the current product "
6030 #: help:account.tax,base_sign:0
6031 #: help:account.tax,ref_base_sign:0
6032 #: help:account.tax,ref_tax_sign:0
6033 #: help:account.tax,tax_sign:0
6034 #: help:account.tax.template,base_sign:0
6035 #: help:account.tax.template,ref_base_sign:0
6036 #: help:account.tax.template,ref_tax_sign:0
6037 #: help:account.tax.template,tax_sign:0
6038 msgid "Usually 1 or -1."
6042 #: view:res.partner:0
6043 msgid "Bank Details"
6047 #: field:account.chart.template,property_account_expense:0
6048 msgid "Expense Account on Product Template"
6052 #: rml:account.analytic.account.analytic.check:0
6053 msgid "General Debit"
6057 #: field:account.analytic.account,code:0
6058 msgid "Account Code"
6062 #: help:account.config.wizard,name:0
6063 msgid "Name of the fiscal year as displayed on screens."
6067 #: field:account.invoice,payment_term:0
6068 #: view:account.payment.term:0
6069 #: field:account.payment.term,name:0
6070 #: view:account.payment.term.line:0
6071 #: field:account.payment.term.line,payment_id:0
6072 #: model:ir.model,name:account.model_account_payment_term
6073 #: field:res.partner,property_payment_term:0
6074 msgid "Payment Term"
6078 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
6079 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
6080 msgid "Fiscal Mappings"
6084 #: model:process.process,name:account.process_process_statementprocess0
6085 msgid "Statement Process"
6089 #: model:ir.model,name:account.model_account_bank_statement_reconcile
6090 msgid "Statement reconcile"
6094 #: wizard_field:account.fiscalyear.close,init,sure:0
6095 #: wizard_field:account.fiscalyear.close.state,init,sure:0
6096 #: wizard_field:account.period.close,init,sure:0
6097 msgid "Check this box"
6101 #: help:account.tax,price_include:0
6103 "Check this if the price you use on the product and invoices includes this "
6108 #: field:account.journal.column,name:0
6113 #: wizard_view:account.account.balance.report,checktype:0
6114 #: wizard_view:account.general.ledger.report,checktype:0
6115 #: wizard_view:account.partner.balance.report,init:0
6116 #: wizard_view:account.third_party_ledger.report,init:0
6117 #: view:account.common.report:0
6118 #: view:account.report.general.ledger:0
6119 #: view:account.balance.report:0
6120 #: view:account.pl.report:0
6121 #: view:account.bs.report:0
6122 #: view:account.print.journal:0
6123 #: view:account.general.journal:0
6124 #: view:account.central.journal:0
6125 #: view:account.partner.balance:0
6126 #: view:account.partner.ledger:0
6131 #: field:account.vat.declaration,based_on:0
6136 #: wizard_button:account.wizard_paid_open,init,yes:0
6141 #: help:account.account,reconcile:0
6143 "Check this if the user is allowed to reconcile entries in this account."
6147 #: wizard_button:account.subscription.generate,init,generate:0
6148 msgid "Compute Entry Dates"
6152 #: view:board.board:0
6153 msgid "Analytic accounts to close"
6154 msgstr "Zatvoriť analytické účty"
6157 #: view:board.board:0
6158 msgid "Draft invoices"
6159 msgstr "Návrhy faktúr"
6162 #: model:ir.actions.act_window,name:account.open_board_account
6163 #: model:ir.ui.menu,name:account.menu_board_account
6164 msgid "Accounting Dashboard"
6165 msgstr "Nástenka účtovníctva"
6168 #: view:board.board:0
6169 #: model:ir.actions.act_window,name:account.act_my_account
6170 msgid "Accounts to invoice"
6171 msgstr "Účty na faktúre"
6174 #: view:board.board:0
6175 #: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
6176 msgid "Costs to invoice"
6177 msgstr "Náklady na faktúru"
6180 #: view:board.board:0
6181 msgid "Aged receivables"
6185 #: model:ir.module.module,shortdesc:account.module_meta_information
6186 msgid "Board for accountant"
6190 #: model:ir.actions.act_window,name:account.action_aged_income
6191 msgid "Income Accounts"
6195 #: view:board.board:0
6196 msgid "My indicators"
6197 msgstr "Moja ukazovatele"
6200 #: view:board.board:0
6201 msgid "Account Board"
6205 #: view:board.board:0
6210 #: wizard_field:account.balance.account.balance.report,init,show_columns:0
6211 msgid "Show Debit/Credit Information"
6215 #: selection:account.balance.account.balance.report,init,account_choice:0
6216 msgid "All accounts"
6220 #: wizard_field:account.balance.account.balance.report,init,period_manner:0
6221 msgid "Entries Selection Based on"
6225 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6226 #: wizard_view:account.balance.account.balance.report,zero_years:0
6227 msgid "Notification"
6231 #: selection:account.balance.account.balance.report,init,period_manner:0
6232 msgid "Financial Period"
6236 #: model:ir.actions.report.xml,name:account.account_account_balance
6237 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
6238 msgid "Account balance"
6242 #: wizard_view:account.balance.account.balance.report,init:0
6243 msgid "Select Period(s)"
6247 #: selection:account.balance.account.balance.report,init,compare_pattern:0
6252 #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
6253 msgid "Compare Selected Years In Terms Of"
6257 #: wizard_view:account.balance.account.balance.report,init:0
6258 msgid "Select Fiscal Year(s)(Maximum Three Years)"
6262 #: wizard_field:account.balance.account.balance.report,init,select_account:0
6263 msgid "Select Reference Account(for % comparision)"
6267 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
6268 msgid "Account balance-Compare Years"
6272 #: model:ir.module.module,description:account.module_meta_information
6274 "Account Balance Module is an added functionality to the Financial Management "
6277 " This module gives you the various options for printing balance sheet.\n"
6279 " 1. You can compare the balance sheet for different years.\n"
6281 " 2. You can set the cash or percentage comparison between two years.\n"
6283 " 3. You can set the referential account for the percentage comparison for "
6284 "particular years.\n"
6286 " 4. You can select periods as an actual date or periods as creation "
6289 " 5. You have an option to print the desired report in Landscape format.\n"
6294 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6295 msgid "You have to select 'Landscape' option. Please Check it."
6299 #: wizard_field:account.balance.account.balance.report,init,landscape:0
6300 msgid "Show Report in Landscape Form"
6304 #: rml:account.account.balance.landscape:0
6305 #: rml:account.balance.account.balance:0
6310 #: wizard_field:account.balance.account.balance.report,init,format_perc:0
6311 msgid "Show Comparision in %"
6315 #: wizard_view:account.balance.account.balance.report,init:0
6316 msgid "Select Period"
6320 #: wizard_view:account.balance.account.balance.report,init:0
6321 msgid "Report Options"
6325 #: selection:account.balance.account.balance.report,init,compare_pattern:0
6326 msgid "Don't Compare"
6330 #: wizard_field:account.balance.account.balance.report,init,account_choice:0
6331 msgid "Show Accounts"
6335 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6336 msgid "1. You have selected more than 3 years in any case."
6340 #: model:ir.module.module,shortdesc:account.module_meta_information
6341 msgid "Accounting and financial management-Compare Accounts"
6345 #: rml:account.account.balance.landscape:0
6346 #: rml:account.balance.account.balance:0
6351 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6352 msgid "You can select maximum 3 years. Please check again."
6356 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6358 "3. You have selected 'Percentage' option with more than 2 years, but you "
6359 "have not selected landscape format."
6363 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6365 "You might have done following mistakes. Please correct them and try again."
6369 #: help:account.balance.account.balance.report,init,select_account:0
6370 msgid "Keep empty for comparision to its parent"
6374 #: selection:account.balance.account.balance.report,init,period_manner:0
6375 msgid "Creation Date"
6379 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6381 "2. You have not selected 'Percentage' option, but you have selected more "
6386 #: wizard_view:account.balance.account.balance.report,zero_years:0
6388 "You may have selected the compare options with more than 1 year with "
6389 "credit/debit columns and % option.This can lead contents to be printed out "
6390 "of the paper.Please try again."
6394 #: wizard_view:account.balance.account.balance.report,zero_years:0
6395 msgid "You have to select at least 1 Fiscal Year. Try again."
6399 #: wizard_view:account.balance.account.balance.report,init:0
6400 msgid "Customize Report"
6404 #: field:report.aged.receivable,name:0
6409 #: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
6410 msgid "Invoices Created Within Past 15 Days"
6414 #: model:ir.model,name:report_account.model_report_invoice_created
6415 msgid "Report of Invoices Created within Last 15 days"
6419 #: view:report.invoice.created:0
6420 msgid "Total Amount"
6424 #: view:report.account.receivable:0
6425 msgid "Accounts by type"
6429 #: model:ir.model,name:report_account.model_report_aged_receivable
6430 msgid "Aged Receivable Till Today"
6434 #: model:ir.model,name:report_account.model_report_account_receivable
6435 msgid "Receivable accounts"
6439 #: field:temp.range,name:0
6444 #: model:ir.module.module,description:report_account.module_meta_information
6445 msgid "A module that adds new reports based on the account module."
6449 #: model:ir.module.module,shortdesc:report_account.module_meta_information
6450 msgid "Account Reporting - Reporting"
6454 #: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
6455 #: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
6456 msgid "Balance by Type of Account"
6460 #: field:report.account.receivable,name:0
6461 msgid "Week of Year"
6465 #: field:report.invoice.created,create_date:0
6470 #: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
6471 #: view:report.aged.receivable:0
6472 msgid "Aged Receivable"
6476 #: view:report.invoice.created:0
6477 msgid "Untaxed Amount"