1 # Thai 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: 2010-03-15 03:12+0000\n"
12 "Last-Translator: Songpon Phusing <p.songpon@gmail.com>\n"
13 "Language-Team: Thai <th@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2010-04-17 04:08+0000\n"
18 "X-Generator: Launchpad (build Unknown)\n"
21 #: field:account.tax.template,description:0
23 msgstr "ชื่อเรียกภายใน"
26 #: view:account.tax.code:0
27 msgid "Account Tax Code"
28 msgstr "รหัสบัญชีภาษี"
31 #: model:ir.actions.act_window,name:account.action_invoice_tree9
32 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
33 msgid "Unpaid Supplier Invoices"
34 msgstr "ใบแจ้งหนี้ที่ยังไม่จ่าย"
37 #: model:ir.ui.menu,name:account.menu_finance_entries
38 msgid "Entries Encoding"
42 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
43 msgid "Specify The Message for the Overdue Payment Report."
44 msgstr "ระบุข้อความสำหรับรายงานของการจ่ายที่เกินกำหนด"
47 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
48 msgid "Confirm statement from draft"
52 #: model:account.account.type,name:account.account_type_asset
57 #: constraint:ir.actions.act_window:0
58 msgid "Invalid model name in the action definition."
62 #: help:account.journal,currency:0
63 msgid "The currency used to enter statement"
67 #: wizard_view:account_use_models,init_form:0
68 msgid "Select Message"
72 #: help:product.category,property_account_income_categ:0
74 "This account will be used to value incoming stock for the current product "
79 #: help:account.invoice,period_id:0
80 msgid "Keep empty to use the period of the validation(invoice) date."
84 #: wizard_view:account.automatic.reconcile,reconcile:0
85 msgid "Reconciliation result"
89 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
90 msgid "Unreconciled entries"
94 #: field:account.invoice.tax,base_code_id:0
95 #: field:account.tax,base_code_id:0
96 #: field:account.tax.template,base_code_id:0
101 #: view:account.account:0
102 msgid "Account Statistics"
106 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
107 #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
108 msgid "Print Taxes Report"
112 #: field:account.account,parent_id:0
117 #: selection:account.move,type:0
118 msgid "Journal Voucher"
122 #: field:account.invoice,residual:0
127 #: field:account.tax,base_sign:0
128 #: field:account.tax,ref_base_sign:0
129 #: field:account.tax.template,base_sign:0
130 #: field:account.tax.template,ref_base_sign:0
131 msgid "Base Code Sign"
135 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
136 #: model:ir.ui.menu,name:account.menu_unreconcile_select
137 msgid "Unreconcile entries"
141 #: constraint:account.period:0
142 msgid "Error ! The duration of the Period(s) is/are invalid. "
146 #: view:account.bank.statement.reconcile:0
147 #: field:account.bank.statement.reconcile,line_ids:0
148 #: field:account.move,line_id:0
149 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
150 #: model:ir.actions.act_window,name:account.action_move_line_form
151 #: model:ir.ui.menu,name:account.menu_action_move_line_form
156 #: selection:account.move.line,centralisation:0
157 msgid "Debit Centralisation"
161 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
162 msgid "Confirm draft invoices"
166 #: help:account.payment.term.line,days2:0
168 "Day of the month, set -1 for the last day of the current month. If it's "
169 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
170 "it's based on the beginning of the month)."
174 #: view:account.move:0
179 #: field:account.config.wizard,charts:0
180 msgid "Charts of Account"
184 #: model:ir.actions.wizard,name:account.wizard_move_line_select
185 msgid "Move line select"
189 #: rml:account.journal.period.print:0
190 #: rml:account.tax.code.entries:0
191 #: rml:account.third_party_ledger:0
192 #: rml:account.third_party_ledger_other:0
197 #: model:ir.model,name:account.model_account_model_line
198 msgid "Account Model Entries"
202 #: field:account.tax.code,sum_period:0
207 #: view:account.tax:0
208 #: view:account.tax.template:0
209 msgid "Compute Code (if type=code)"
213 #: view:account.move:0
214 #: view:account.move.line:0
215 msgid "Account Entry Line"
219 #: wizard_view:account.aged.trial.balance,init:0
220 msgid "Aged Trial Balance"
224 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
225 msgid "Recurrent Entries"
229 #: field:account.analytic.line,amount:0
230 #: field:account.bank.statement.line,amount:0
231 #: field:account.bank.statement.reconcile.line,amount:0
232 #: rml:account.invoice:0
233 #: field:account.invoice.tax,amount:0
234 #: field:account.move,amount:0
235 #: field:account.tax,amount:0
236 #: field:account.tax.template,amount:0
237 #: xsl:account.transfer:0
242 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
243 #: model:ir.actions.wizard,name:account.wizard_third_party_ledger
244 #: model:ir.ui.menu,name:account.menu_third_party_ledger
245 msgid "Partner Ledger"
249 #: field:product.template,supplier_taxes_id:0
250 msgid "Supplier Taxes"
254 #: view:account.move:0
259 #: rml:account.tax.code.entries:0
260 msgid "Accounting Entries-"
264 #: help:account.journal,view_id:0
266 "Gives the view used when writing or browsing entries in this journal. The "
267 "view tell Open ERP which fields should be visible, required or readonly and "
268 "in which order. You can create your own view for a faster encoding in each "
273 #: help:account.invoice,date_due:0
274 #: help:account.invoice,payment_term:0
276 "If you use payment terms, the due date will be computed automatically at the "
277 "generation of accounting entries. If you keep the payment term and the due "
278 "date empty, it means direct payment. The payment term may compute several "
279 "due dates, for example 50% now, 50% in one month."
283 #: selection:account.tax,type:0
284 #: selection:account.tax.template,type:0
289 #: model:ir.actions.report.xml,name:account.account_overdue
290 #: view:res.company:0
291 msgid "Overdue Payments"
295 #: wizard_view:account.account.balance.report,checktype:0
296 #: wizard_view:account.analytic.account.analytic.check.report,init:0
297 #: wizard_view:account.analytic.account.balance.report,init:0
298 #: wizard_view:account.analytic.account.cost_ledger.report,init:0
299 #: wizard_view:account.analytic.account.inverted.balance.report,init:0
300 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
301 #: wizard_view:account.vat.declaration,init:0
302 msgid "Select period"
306 #: field:account.invoice,origin:0
307 #: field:account.invoice.line,origin:0
312 #: rml:account.analytic.account.journal:0
317 #: xsl:account.transfer:0
322 #: wizard_view:account.subscription.generate,init:0
323 msgid "Subscription Compute"
327 #: rml:account.central.journal:0
332 #: rml:account.analytic.account.analytic.check:0
337 #: rml:account.invoice:0
338 #: field:account.invoice,amount_tax:0
339 #: field:account.move.line,account_tax_id:0
344 #: rml:account.general.journal:0
349 #: field:account.analytic.line,account_id:0
350 #: field:account.invoice.line,account_analytic_id:0
351 #: field:account.move.line,analytic_account_id:0
352 #: field:report.hr.timesheet.invoice.journal,account_id:0
353 msgid "Analytic Account"
357 #: field:account.tax,child_depend:0
358 #: field:account.tax.template,child_depend:0
359 msgid "Tax on Children"
363 #: rml:account.central.journal:0
364 #: rml:account.general.journal:0
365 #: field:account.journal,name:0
370 #: view:account.payment.term:0
371 msgid "Description on invoices"
375 #: constraint:account.analytic.account:0
376 msgid "Error! You can not create recursive analytic accounts."
380 #: field:account.bank.statement.reconcile,total_entry:0
381 msgid "Total entries"
385 #: field:account.fiscal.position.account,account_src_id:0
386 #: field:account.fiscal.position.account.template,account_src_id:0
387 msgid "Account Source"
391 #: field:account.journal,update_posted:0
392 msgid "Allow Cancelling Entries"
396 #: model:process.transition,name:account.process_transition_paymentorderbank0
397 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
398 msgid "Payment Reconcilation"
402 #: model:account.journal,name:account.expenses_journal
403 msgid "Journal de frais"
407 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
408 msgid "All Analytic Entries"
412 #: rml:account.overdue:0
417 #: selection:account.account.type,sign:0
422 #: rml:account.partner.balance:0
423 msgid "(Account/Partner) Name"
427 #: selection:account.move,type:0
432 #: field:account.analytic.account,state:0
433 #: field:account.bank.statement,state:0
434 #: field:account.invoice,state:0
435 #: view:account.move:0
436 #: view:account.move.line:0
437 #: view:account.subscription:0
442 #: model:ir.actions.act_window,name:account.action_invoice_tree13
443 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
444 msgid "Unpaid Supplier Refunds"
448 #: view:account.tax:0
449 #: view:account.tax.template:0
450 msgid "Special Computation"
454 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
455 msgid "Confirm statement with/without reconciliation from draft statement"
459 #: wizard_view:account.move.bank.reconcile,init:0
460 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
461 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
462 msgid "Bank reconciliation"
466 #: rml:account.invoice:0
471 #: rml:account.general.ledger:0
472 #: field:account.model,ref:0
473 #: field:account.move,ref:0
474 #: rml:account.overdue:0
475 #: field:account.subscription,ref:0
480 #: field:account.tax.template,type_tax_use:0
485 #: help:account.tax.template,include_base_amount:0
487 "Set if the amount of tax must be included in the base amount before "
488 "computing the next taxes."
492 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
493 msgid "Periodical Processing"
497 #: view:report.hr.timesheet.invoice.journal:0
498 msgid "Analytic Entries Stats"
502 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
503 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
504 msgid "Tax Code Templates"
508 #: view:account.invoice:0
509 msgid "Supplier invoice"
513 #: model:process.transition,name:account.process_transition_reconcilepaid0
514 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
515 msgid "Reconcile Paid"
519 #: wizard_field:account.chart,init,target_move:0
524 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
525 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
526 msgid "Tax Templates"
530 #: field:account.invoice,reconciled:0
531 msgid "Paid/Reconciled"
535 #: field:account.account.type,close_method:0
536 msgid "Deferral Method"
540 #: field:account.tax.template,include_base_amount:0
541 msgid "Include in Base Amount"
545 #: field:account.tax,ref_base_code_id:0
546 #: field:account.tax.template,ref_base_code_id:0
547 msgid "Refund Base Code"
551 #: view:account.invoice.line:0
556 #: rml:account.analytic.account.cost_ledger:0
557 msgid "J.C. or Move name"
561 #: selection:account.tax,applicable_type:0
562 #: selection:account.tax.template,applicable_type:0
567 #: help:account.payment.term.line,days:0
569 "Number of days to add before computation of the day of month.If Date=15/01, "
570 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
574 #: model:ir.model,name:account.model_account_tax
579 #: rml:account.central.journal:0
580 msgid "Printing Date"
584 #: rml:account.general.ledger:0
589 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
590 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
591 msgid "Aged Partner Balance"
595 #: view:account.journal:0
596 msgid "Entry Controls"
600 #: help:account.model.line,sequence:0
602 "The sequence field is used to order the resources from lower sequences to "
607 #: wizard_view:account.analytic.account.chart,init:0
608 #: wizard_view:account.analytic.line,init:0
609 msgid "(Keep empty to open the current situation)"
613 #: model:ir.model,name:account.model_account_fiscal_position_account
614 msgid "Fiscal Position Accounts Mapping"
618 #: field:account.analytic.account,contact_id:0
623 #: selection:account.model.line,date:0
624 #: selection:account.model.line,date_maturity:0
625 msgid "Partner Payment Term"
629 #: view:account.move.reconcile:0
630 msgid "Account Entry Reconcile"
634 #: wizard_button:account.move.bank.reconcile,init,open:0
635 msgid "Open for bank reconciliation"
639 #: field:account.invoice.line,discount:0
644 #: wizard_field:account.move.line.reconcile,init_full,writeoff:0
645 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
646 msgid "Write-Off amount"
650 #: help:account.fiscalyear,company_id:0
651 msgid "Keep empty if the fiscal year belongs to several companies."
655 #: model:ir.ui.menu,name:account.menu_analytic_accounting
656 msgid "Analytic Accounting"
660 #: rml:account.overdue:0
665 #: field:account.analytic.account,line_ids:0
666 #: view:account.analytic.line:0
667 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
668 #: model:ir.ui.menu,name:account.next_id_41
669 msgid "Analytic Entries"
673 #: selection:account.subscription,period_type:0
678 #: field:account.analytic.account,partner_id:0
679 msgid "Associated Partner"
683 #: field:account.invoice,comment:0
684 msgid "Additional Information"
688 #: selection:account.invoice,type:0
689 msgid "Customer Refund"
693 #: wizard_view:account.analytic.account.chart,init:0
694 msgid "Select the Period for Analysis"
698 #: field:account.tax,ref_tax_sign:0
699 #: field:account.tax,tax_sign:0
700 #: field:account.tax.template,ref_tax_sign:0
701 #: field:account.tax.template,tax_sign:0
702 msgid "Tax Code Sign"
706 #: help:res.partner,credit:0
707 msgid "Total amount this customer owes you."
711 #: view:account.move.line:0
716 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
717 msgid "account.move.line"
721 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
722 msgid "Analytic Invoice"
726 #: field:account.journal.column,field:0
731 #: field:account.tax.code,sign:0
732 #: field:account.tax.code.template,sign:0
733 msgid "Sign for parent"
737 #: field:account.fiscalyear,end_journal_period_id:0
738 msgid "End of Year Entries Journal"
742 #: view:product.product:0
743 #: view:product.template:0
744 msgid "Purchase Properties"
748 #: model:process.node,note:account.process_node_paymententries0
749 msgid "Can be draft or validated"
753 #: wizard_button:account.invoice.pay,init,reconcile:0
754 msgid "Partial Payment"
758 #: wizard_view:account_use_models,create:0
759 msgid "Move Lines Created."
763 #: field:account.fiscalyear,state:0
764 #: field:account.journal.period,state:0
765 #: field:account.move,state:0
766 #: field:account.move.line,state:0
767 #: field:account.period,state:0
768 #: field:account.subscription,state:0
773 #: rml:account.analytic.account.cost_ledger:0
774 #: rml:account.analytic.account.quantity_cost_ledger:0
779 #: field:account.account.type,partner_account:0
780 msgid "Partner account"
784 #: wizard_view:account.subscription.generate,init:0
785 msgid "Generate entries before:"
789 #: rml:account.analytic.account.cost_ledger:0
790 #: rml:account.analytic.account.quantity_cost_ledger:0
791 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
792 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
797 #: wizard_view:account.account.balance.report,checktype:0
798 #: wizard_view:account.general.ledger.report,checktype:0
799 #: wizard_view:account.partner.balance.report,init:0
800 #: wizard_view:account.third_party_ledger.report,init:0
801 msgid "(Keep empty for all open fiscal years)"
805 #: field:account.invoice,move_lines:0
810 #: model:ir.model,name:account.model_account_config_wizard
811 msgid "account.config.wizard"
815 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
816 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
817 msgid "Account cost and revenue by journal"
821 #: help:account.account.template,user_type:0
823 "These types are defined according to your country. The type contain more "
824 "information about the account and it's specificities."
828 #: selection:account.automatic.reconcile,init,power:0
833 #: model:ir.ui.menu,name:account.next_id_30
834 msgid "Bank Reconciliation"
838 #: model:ir.model,name:account.model_account_account_template
839 msgid "Templates for Accounts"
843 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
844 #: model:ir.model,name:account.model_account_analytic_account
845 #: model:ir.ui.menu,name:account.account_analytic_def_account
846 msgid "Analytic Accounts"
850 #: wizard_view:account.print.journal.report,init:0
851 #: model:ir.actions.wizard,name:account.wizard_print_journal
852 #: model:ir.ui.menu,name:account.menu_print_journal
853 msgid "Print Journal"
857 #: model:ir.model,name:account.model_account_bank_accounts_wizard
858 msgid "account.bank.accounts.wizard"
862 #: field:account.move.line,date_created:0
863 #: field:account.move.reconcile,create_date:0
864 msgid "Creation date"
868 #: wizard_button:account.invoice.refund,init,cancel_invoice:0
869 msgid "Cancel Invoice"
873 #: field:account.journal.column,required:0
878 #: field:product.category,property_account_expense_categ:0
879 #: field:product.template,property_account_expense:0
880 msgid "Expense Account"
884 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
885 msgid "Write-Off Journal"
889 #: field:account.model.line,amount_currency:0
890 #: field:account.move.line,amount_currency:0
891 msgid "Amount Currency"
895 #: field:account.chart.template,property_account_expense_categ:0
896 msgid "Expense Category Account"
900 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
901 msgid "New Fiscal Year"
905 #: help:account.tax,tax_group:0
907 "If a default tax is given in the partner it only overrides taxes from "
908 "accounts (or products) in the same group."
912 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
913 msgid "Fiscal Year to Open"
917 #: view:account.config.wizard:0
918 msgid "Select Chart of Accounts"
922 #: field:account.analytic.account,quantity:0
923 #: rml:account.analytic.account.balance:0
924 #: rml:account.analytic.account.inverted.balance:0
925 #: rml:account.analytic.account.quantity_cost_ledger:0
926 #: field:account.analytic.line,unit_amount:0
927 #: rml:account.invoice:0
928 #: field:account.invoice.line,quantity:0
929 #: field:account.model.line,quantity:0
930 #: field:account.move.line,quantity:0
935 #: wizard_field:account.account.balance.report,checktype,date_to:0
936 #: wizard_field:account.general.ledger.report,checktype,date_to:0
937 #: wizard_field:account.partner.balance.report,init,date2:0
938 #: wizard_field:account.third_party_ledger.report,init,date2:0
943 #: field:account.invoice.tax,base_amount:0
944 msgid "Base Code Amount"
948 #: help:account.journal,user_id:0
949 msgid "The user responsible for this journal"
953 #: field:account.journal,default_debit_account_id:0
954 msgid "Default Debit Account"
958 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
959 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
960 msgid "Entries by Statements"
964 #: model:process.transition,name:account.process_transition_analyticinvoice0
965 msgid "analytic Invoice"
969 #: wizard_field:account.automatic.reconcile,init,period_id:0
970 #: field:account.bank.statement,period_id:0
971 #: wizard_field:account.central.journal.report,init,period_id:0
972 #: view:account.fiscalyear:0
973 #: rml:account.general.journal:0
974 #: wizard_field:account.general.journal.report,init,period_id:0
975 #: wizard_field:account.invoice.pay,init,period_id:0
976 #: field:account.journal.period,period_id:0
977 #: field:account.move,period_id:0
978 #: wizard_field:account.move.journal,init,period_id:0
979 #: field:account.move.line,period_id:0
980 #: wizard_field:account.move.validate,init,period_id:0
981 #: view:account.period:0
982 #: wizard_field:account.print.journal.report,init,period_id:0
983 #: field:account.subscription,period_nbr:0
988 #: rml:account.partner.balance:0
993 #: model:ir.ui.menu,name:account.menu_finance_accounting
994 msgid "Financial Accounting"
998 #: rml:account.invoice:0
1003 #: view:account.fiscal.position:0
1004 #: field:account.fiscal.position,name:0
1005 #: field:account.fiscal.position.account,position_id:0
1006 #: field:account.fiscal.position.account.template,position_id:0
1007 #: field:account.fiscal.position.tax,position_id:0
1008 #: field:account.fiscal.position.tax.template,position_id:0
1009 #: view:account.fiscal.position.template:0
1010 #: field:account.invoice,fiscal_position:0
1011 #: model:ir.model,name:account.model_account_fiscal_position
1012 #: field:res.partner,property_account_position:0
1013 msgid "Fiscal Position"
1017 #: field:account.analytic.line,product_uom_id:0
1018 #: field:account.move.line,product_uom_id:0
1023 #: wizard_field:account.third_party_ledger.report,init,page_split:0
1024 msgid "One Partner Per Page"
1028 #: field:account.account,child_parent_ids:0
1029 #: field:account.account.template,child_parent_ids:0
1034 #: model:ir.model,name:account.model_account_fiscal_position_tax
1035 msgid "Fiscal Position Taxes Mapping"
1039 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
1040 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
1041 msgid "New Supplier Invoice"
1045 #: wizard_field:account.invoice.pay,init,amount:0
1050 #: selection:account.invoice,type:0
1051 #: model:process.transition,name:account.process_transition_customerinvoice0
1052 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
1053 msgid "Customer Invoice"
1057 #: wizard_view:account.open_closed_fiscalyear,init:0
1058 msgid "Choose Fiscal Year"
1062 #: field:account.sequence.fiscalyear,sequence_main_id:0
1063 msgid "Main Sequence"
1067 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
1068 #: model:ir.ui.menu,name:account.account_analytic_journal_print
1069 msgid "Print Analytic Journals"
1073 #: rml:account.tax.code.entries:0
1078 #: help:account.payment.term.line,sequence:0
1080 "The sequence field is used to order the payment term lines from the lowest "
1081 "sequences to the higher ones"
1085 #: field:account.bank.statement.reconcile,total_new:0
1086 msgid "Total write-off"
1090 #: view:account.tax.template:0
1091 msgid "Compute Code for Taxes included prices"
1095 #: view:account.invoice.tax:0
1096 #: model:ir.actions.act_window,name:account.action_tax_code_list
1097 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
1102 #: field:account.fiscal.position.template,chart_template_id:0
1103 #: field:account.tax.template,chart_template_id:0
1104 #: field:wizard.multi.charts.accounts,chart_template_id:0
1105 msgid "Chart Template"
1109 #: field:account.chart.template,property_account_income_categ:0
1110 msgid "Income Category Account"
1114 #: model:ir.actions.act_window,name:account.analytic_account_form
1115 #: model:ir.ui.menu,name:account.account_analytic_form
1116 msgid "New Analytic Account"
1120 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
1121 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
1122 msgid "Fiscal Position Templates"
1126 #: rml:account.invoice:0
1127 #: field:account.invoice.line,price_unit:0
1132 #: rml:account.analytic.account.journal:0
1133 msgid "Period from :"
1137 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
1138 msgid "wizard.multi.charts.accounts"
1142 #: model:account.journal,name:account.sales_journal
1143 msgid "Journal de vente"
1147 #: help:account.model.line,amount_currency:0
1148 msgid "The amount expressed in an optional other currency."
1152 #: view:account.fiscal.position.template:0
1153 #: field:account.fiscal.position.template,name:0
1154 msgid "Fiscal Position Template"
1158 #: field:account.payment.term,line_ids:0
1163 #: rml:account.vat.declaration:0
1168 #: wizard_button:account.analytic.account.chart,init,open:0
1169 #: wizard_button:account.chart,init,open:0
1174 #: wizard_view:account.fiscalyear.close.state,init:0
1175 msgid "Are you sure you want to close the fiscal year ?"
1179 #: selection:account.move,type:0
1180 msgid "Bank Receipt"
1184 #: view:res.partner:0
1185 msgid "Bank account"
1189 #: field:account.chart.template,tax_template_ids:0
1190 msgid "Tax Template List"
1194 #: model:process.transition,name:account.process_transition_invoiceimport0
1195 msgid "Invoice import"
1199 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
1200 msgid "Standard entry"
1204 #: help:account.account,currency_mode:0
1206 "This will select how the current currency rate for outgoing transactions is "
1207 "computed. In most countries the legal method is \"average\" but only a few "
1208 "software systems are able to manage this. So if you import from another "
1209 "software system you may have to use the rate at date. Incoming transactions "
1210 "always use the rate at date."
1214 #: field:account.account,company_currency_id:0
1215 msgid "Company Currency"
1219 #: model:ir.model,name:account.model_account_fiscal_position_account_template
1220 msgid "Fiscal Position Template Account Mapping"
1224 #: field:account.analytic.account,parent_id:0
1225 msgid "Parent Analytic Account"
1229 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
1230 msgid "Reconcile With Write-Off"
1234 #: field:account.move.line,tax_amount:0
1235 msgid "Tax/Base Amount"
1239 #: help:wizard.multi.charts.accounts,code_digits:0
1240 msgid "No. of Digits to use for account code"
1244 #: field:account.bank.statement,balance_end_real:0
1245 msgid "Ending Balance"
1249 #: view:product.product:0
1250 msgid "Purchase Taxes"
1254 #: field:account.payment.term.line,name:0
1259 #: selection:account.payment.term.line,value:0
1260 msgid "Fixed Amount"
1264 #: rml:account.analytic.account.analytic.check:0
1265 msgid "Analytic Credit"
1269 #: field:account.move.line,reconcile_partial_id:0
1270 #: wizard_button:account.move.line.reconcile,init_partial,partial:0
1271 msgid "Partial Reconcile"
1275 #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
1276 msgid "Not reconciled transactions"
1280 #: view:account.fiscal.position:0
1281 #: field:account.fiscal.position,tax_ids:0
1282 #: field:account.fiscal.position.template,tax_ids:0
1287 #: view:account.config.wizard:0
1292 #: field:account.payment.term.line,value:0
1297 #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
1298 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
1299 msgid "Write-Off account"
1303 #: field:account.model.line,model_id:0
1304 #: field:account.subscription,model_id:0
1309 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
1310 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
1311 msgid "Close a Fiscal Year"
1315 #: field:account.journal,centralisation:0
1316 msgid "Centralised counterpart"
1320 #: view:wizard.company.setup:0
1325 #: model:process.node,note:account.process_node_supplierpaymentorder0
1326 msgid "Select invoices you want to pay and manages advances"
1330 #: selection:account.account,type:0
1331 #: selection:account.account.template,type:0
1332 #: model:account.account.type,name:account.account_type_root
1333 #: selection:account.analytic.account,type:0
1334 #: field:account.journal,view_id:0
1339 #: selection:account.account.balance.report,checktype,display_account:0
1340 #: selection:account.general.ledger.report,checktype,display_account:0
1341 #: selection:account.tax,type_tax_use:0
1342 #: selection:account.tax.template,type_tax_use:0
1347 #: field:account.move.line,analytic_lines:0
1348 #: model:ir.model,name:account.model_account_analytic_line
1349 msgid "Analytic lines"
1353 #: help:account.tax,type:0
1354 msgid "The computation method for the tax amount."
1358 #: model:process.node,note:account.process_node_accountingentries0
1359 #: model:process.node,note:account.process_node_supplieraccountingentries0
1360 msgid "Validated accounting entries."
1364 #: wizard_view:account.move.line.unreconcile,init:0
1365 #: wizard_view:account.reconcile.unreconcile,init:0
1367 "If you unreconciliate transactions, you must also verify all the actions "
1368 "that are linked to those transactions because they will not be disable"
1372 #: model:process.node,name:account.process_node_electronicfile0
1373 msgid "Electronic File"
1377 #: view:res.partner:0
1378 msgid "Customer Credit"
1382 #: field:account.invoice,tax_line:0
1387 #: field:ir.sequence,fiscal_ids:0
1392 #: model:ir.actions.act_window,name:account.action_account_type_form
1393 #: model:ir.ui.menu,name:account.menu_action_account_type_form
1394 msgid "Account Types"
1398 #: wizard_field:account.automatic.reconcile,init,journal_id:0
1399 #: field:account.bank.statement,journal_id:0
1400 #: wizard_field:account.central.journal.report,init,journal_id:0
1401 #: wizard_field:account.general.journal.report,init,journal_id:0
1402 #: field:account.invoice,journal_id:0
1403 #: field:account.journal.period,journal_id:0
1404 #: field:account.model,journal_id:0
1405 #: field:account.move,journal_id:0
1406 #: wizard_field:account.move.bank.reconcile,init,journal_id:0
1407 #: wizard_field:account.move.journal,init,journal_id:0
1408 #: field:account.move.line,journal_id:0
1409 #: wizard_field:account.move.validate,init,journal_id:0
1410 #: wizard_field:account.print.journal.report,init,journal_id:0
1411 #: field:fiscalyear.seq,journal_id:0
1412 #: model:ir.actions.report.xml,name:account.account_journal
1413 #: model:ir.model,name:account.model_account_journal
1414 #: wizard_field:populate_statement_from_inv,init,journal_id:0
1415 #: field:report.hr.timesheet.invoice.journal,journal_id:0
1420 #: field:account.account,child_id:0
1421 #: field:account.analytic.account,child_ids:0
1422 msgid "Child Accounts"
1426 #: field:account.account,check_history:0
1427 msgid "Display History"
1431 #: wizard_field:account.third_party_ledger.report,init,date1:0
1436 #: wizard_field:account.account.balance.report,checktype,display_account:0
1437 #: wizard_field:account.general.ledger.report,checktype,display_account:0
1438 msgid "Display accounts "
1442 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
1443 msgid "Statement reconcile line"
1447 #: view:account.tax:0
1448 #: view:account.tax.template:0
1449 msgid "Keep empty to use the income account"
1453 #: view:account.bank.statement.reconcile:0
1454 #: field:account.bank.statement.reconcile,line_new_ids:0
1455 #: wizard_view:account.move.line.reconcile,init_full:0
1456 #: wizard_view:account.move.line.reconcile,init_partial:0
1461 #: help:account.invoice,partner_bank:0
1463 "The partner bank account to pay\n"
1464 "Keep empty to use the default"
1468 #: field:res.partner,debit:0
1469 msgid "Total Payable"
1473 #: wizard_button:account.fiscalyear.close.state,init,close:0
1474 msgid "Close states"
1478 #: model:ir.model,name:account.model_wizard_company_setup
1479 msgid "wizard.company.setup"
1483 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
1484 msgid "account.analytic.line.extended"
1488 #: field:account.journal,refund_journal:0
1489 msgid "Refund Journal"
1493 #: model:account.account.type,name:account.account_type_income
1498 #: selection:account.bank.statement.line,type:0
1503 #: rml:account.invoice:0
1508 #: field:account.invoice.tax,tax_amount:0
1509 msgid "Tax Code Amount"
1513 #: selection:account.account.type,sign:0
1518 #: wizard_view:account.general.journal.report,init:0
1519 #: model:ir.actions.wizard,name:account.wizard_general_journal
1520 #: model:ir.ui.menu,name:account.menu_general_journal
1521 msgid "Print General Journal"
1525 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
1526 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
1527 msgid "Chart of Accounts Templates"
1531 #: field:account.invoice,move_id:0
1532 msgid "Invoice Movement"
1536 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
1537 #: model:ir.ui.menu,name:account.menu_wizard
1538 #: view:wizard.multi.charts.accounts:0
1539 msgid "Generate Chart of Accounts from a Chart Template"
1543 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
1544 msgid "Legal Statements"
1548 #: field:account.tax.code,parent_id:0
1549 #: field:account.tax.code.template,parent_id:0
1554 #: wizard_button:account.move.line.reconcile.select,init,open:0
1555 msgid "Open for reconciliation"
1559 #: model:account.journal,name:account.bilan_journal
1560 msgid "Journal d'ouverture"
1564 #: selection:account.tax,tax_group:0
1565 #: selection:account.tax.template,tax_group:0
1570 #: rml:account.analytic.account.journal:0
1575 #: view:account.tax:0
1576 #: view:account.tax.template:0
1577 msgid "Keep empty to use the expense account"
1581 #: wizard_field:account.automatic.reconcile,init,account_ids:0
1582 msgid "Account to reconcile"
1586 #: rml:account.invoice:0
1587 #: field:account.model.line,partner_id:0
1588 #: field:account.move.line,partner_id:0
1589 msgid "Partner Ref."
1593 #: selection:account.partner.balance.report,init,result_selection:0
1594 #: selection:account.third_party_ledger.report,init,result_selection:0
1595 msgid "Receivable and Payable Accounts"
1599 #: view:account.subscription:0
1600 #: field:account.subscription,lines_id:0
1601 msgid "Subscription Lines"
1605 #: selection:account.analytic.journal,type:0
1606 #: selection:account.journal,type:0
1607 #: selection:account.tax,type_tax_use:0
1608 #: selection:account.tax.template,type_tax_use:0
1613 #: view:account.analytic.line:0
1614 msgid "Total quantity"
1618 #: field:account.invoice,date_due:0
1623 #: wizard_view:account.period.close,init:0
1624 #: wizard_button:account.period.close,init,close:0
1625 msgid "Close Period"
1629 #: rml:account.overdue:0
1634 #: rml:account.journal.period.print:0
1639 #: view:account.journal:0
1640 msgid "Accounts Type Allowed (empty for no control)"
1644 #: field:account.bank.statement,balance_start:0
1645 msgid "Starting Balance"
1649 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
1650 #: view:account.journal.period:0
1651 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
1652 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
1657 #: rml:account.analytic.account.quantity_cost_ledger:0
1662 #: wizard_button:account.invoice.refund,init,refund:0
1663 msgid "Refund Invoice"
1667 #: model:ir.actions.act_window,name:account.action_account_period_tree
1668 #: model:ir.actions.wizard,name:account.wizard_period_close
1669 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
1670 msgid "Close a Period"
1674 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
1675 msgid "Costs & Revenues"
1679 #: constraint:account.account:0
1680 msgid "Error ! You can not create recursive accounts."
1684 #: rml:account.tax.code.entries:0
1685 msgid "Account Number"
1689 #: view:account.config.wizard:0
1694 #: field:account.invoice,period_id:0
1695 msgid "Force Period"
1699 #: help:account.account.type,sequence:0
1700 msgid "Gives the sequence order when displaying a list of account types."
1704 #: view:account.invoice:0
1709 #: wizard_view:account.fiscalyear.close,init:0
1710 msgid "Are you sure you want to create entries?"
1714 #: field:account.tax,include_base_amount:0
1715 msgid "Include in base amount"
1719 #: rml:account.analytic.account.analytic.check:0
1720 msgid "Delta Credit"
1724 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
1725 #: model:ir.actions.wizard,name:account.wizard_unreconcile
1726 msgid "Unreconcile Entries"
1730 #: model:process.node,note:account.process_node_supplierdraftinvoices0
1731 msgid "Pre-generated invoice from control"
1735 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1736 msgid "Cost Legder for period"
1740 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
1741 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
1742 msgid "New Statement"
1746 #: wizard_field:account.analytic.account.chart,init,from_date:0
1747 #: wizard_field:account.analytic.line,init,from_date:0
1752 #: model:process.node,note:account.process_node_reconciliation0
1753 #: model:process.node,note:account.process_node_supplierreconciliation0
1754 msgid "Reconciliation of entries from invoice(s) and payment(s)"
1758 #: wizard_view:account.central.journal.report,init:0
1759 #: model:ir.actions.wizard,name:account.wizard_central_journal
1760 #: model:ir.ui.menu,name:account.menu_central_journal
1761 msgid "Print Central Journal"
1765 #: wizard_field:account.aged.trial.balance,init,period_length:0
1766 msgid "Period length (days)"
1770 #: selection:account.payment.term.line,value:0
1771 #: selection:account.tax,type:0
1772 #: selection:account.tax.template,type:0
1777 #: model:ir.ui.menu,name:account.menu_finance_charts
1782 #: selection:account.analytic.journal,type:0
1783 #: selection:account.journal,type:0
1784 #: selection:account.tax,type_tax_use:0
1785 #: selection:account.tax.template,type_tax_use:0
1790 #: wizard_button:account.account.balance.report,account_selection,checktype:0
1791 #: wizard_button:account.general.ledger.report,account_selection,checktype:0
1796 #: help:res.partner,property_account_position:0
1798 "The fiscal position will determine taxes and the accounts used for the the "
1803 #: rml:account.analytic.account.cost_ledger:0
1804 msgid "Date or Code"
1808 #: field:account.analytic.account,user_id:0
1809 msgid "Account Manager"
1813 #: rml:account.analytic.account.journal:0
1818 #: wizard_field:account.move.line.reconcile,init_full,debit:0
1819 #: wizard_field:account.move.line.reconcile,init_partial,debit:0
1820 msgid "Debit amount"
1824 #: selection:account.subscription,period_type:0
1829 #: wizard_button:account.account.balance.report,checktype,report:0
1830 #: wizard_button:account.analytic.account.analytic.check.report,init,report:0
1831 #: wizard_button:account.analytic.account.balance.report,init,report:0
1832 #: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
1833 #: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
1834 #: wizard_button:account.analytic.account.journal.report,init,report:0
1835 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
1836 #: wizard_button:account.central.journal.report,init,print:0
1837 #: wizard_button:account.general.journal.report,init,print:0
1838 #: wizard_button:account.general.ledger.report,checktype,checkreport:0
1839 #: wizard_button:account.partner.balance.report,init,report:0
1840 #: wizard_button:account.print.journal.report,init,print:0
1841 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
1846 #: wizard_field:account.account.balance.report,checktype,date_from:0
1851 #: model:account.journal,name:account.refund_expenses_journal
1852 msgid "x Expenses Credit Notes Journal"
1856 #: field:account.analytic.journal,type:0
1857 #: field:account.bank.statement.line,type:0
1858 #: field:account.invoice,type:0
1859 #: field:account.journal,type:0
1860 #: field:account.move,type:0
1861 #: field:account.move.reconcile,type:0
1862 #: xsl:account.transfer:0
1867 #: view:account.journal:0
1868 msgid "Accounts Allowed (empty for no control)"
1872 #: view:account.invoice:0
1873 msgid "Untaxed amount"
1877 #: field:account.tax,account_collected_id:0
1878 #: field:account.tax.template,account_collected_id:0
1879 msgid "Invoice Tax Account"
1883 #: view:account.move.line:0
1884 msgid "Analytic Lines"
1888 #: wizard_view:account.invoice.pay,init:0
1889 #: model:ir.actions.wizard,name:account.wizard_invoice_pay
1894 #: constraint:account.invoice:0
1895 msgid "Error: Invalid Bvr Number (wrong checksum)."
1899 #: model:ir.actions.act_window,name:account.action_invoice_tree5
1900 #: model:ir.ui.menu,name:account.menu_invoice_draft
1901 msgid "Draft Customer Invoices"
1905 #: model:ir.model,name:account.model_account_subscription_line
1906 msgid "Account Subscription Line"
1910 #: selection:account.account.balance.report,checktype,state:0
1911 #: selection:account.general.ledger.report,checktype,state:0
1912 #: selection:account.partner.balance.report,init,state:0
1913 #: selection:account.third_party_ledger.report,init,state:0
1918 #: field:account.payment.term.line,days:0
1919 msgid "Number of Days"
1923 #: help:account.invoice,reference:0
1924 msgid "The partner reference of this invoice."
1928 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
1933 #: field:account.move,to_check:0
1934 msgid "To Be Verified"
1938 #: help:res.partner,debit:0
1939 msgid "Total amount you have to pay to this supplier."
1943 #: selection:account.automatic.reconcile,init,power:0
1948 #: model:ir.actions.report.xml,name:account.account_transfers
1953 #: rml:account.overdue:0
1958 #: wizard_view:account.chart,init:0
1959 msgid "Account charts"
1963 #: help:account.tax,name:0
1964 msgid "This name will be displayed on reports"
1968 #: rml:account.analytic.account.cost_ledger:0
1969 #: rml:account.analytic.account.quantity_cost_ledger:0
1970 msgid "Printing date"
1974 #: constraint:ir.ui.view:0
1975 msgid "Invalid XML for View Architecture!"
1979 #: wizard_field:account.partner.balance.report,init,date1:0
1984 #: wizard_view:account.analytic.account.journal.report,init:0
1985 msgid "Analytic Journal Report"
1989 #: model:ir.actions.act_window,name:account.action_invoice_tree3
1990 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
1991 msgid "Customer Refunds"
1995 #: rml:account.vat.declaration:0
2000 #: rml:account.analytic.account.quantity_cost_ledger:0
2001 msgid "J.C./Move name"
2005 #: field:account.journal.period,name:0
2006 msgid "Journal-Period Name"
2010 #: field:account.tax.code,name:0
2011 #: field:account.tax.code.template,name:0
2012 msgid "Tax Case Name"
2016 #: help:account.journal,entry_posted:0
2018 "Check this box if you don't want new account moves to pass through the "
2019 "'draft' state and instead goes directly to the 'posted state' without any "
2020 "manual validation."
2024 #: field:account.bank.statement.line,partner_id:0
2025 #: field:account.bank.statement.reconcile,partner_id:0
2026 #: rml:account.general.ledger:0
2027 #: field:account.invoice,partner_id:0
2028 #: field:account.move,partner_id:0
2029 #: wizard_field:account.partner.balance.report,init,result_selection:0
2030 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
2031 #: field:wizard.company.setup,partner_id:0
2036 #: help:account.invoice,number:0
2038 "Unique number of the invoice, computed automatically when the invoice is "
2043 #: rml:account.invoice:0
2044 msgid "Draft Invoice"
2048 #: model:account.account.type,name:account.account_type_expense
2053 #: field:account.journal,invoice_sequence_id:0
2054 msgid "Invoice Sequence"
2058 #: wizard_view:account.automatic.reconcile,init:0
2063 #: model:process.process,name:account.process_process_invoiceprocess0
2064 msgid "Customer Invoice Process"
2068 #: rml:account.invoice:0
2069 msgid "Fiscal Position Remark :"
2073 #: wizard_field:account.fiscalyear.close,init,period_id:0
2074 msgid "Opening Entries Period"
2078 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
2079 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
2080 #: model:ir.ui.menu,name:account.menu_validate_account_moves
2081 msgid "Validate Account Moves"
2085 #: selection:account.subscription,period_type:0
2090 #: selection:account.aged.trial.balance,init,direction_selection:0
2095 #: field:account.analytic.account,company_currency_id:0
2096 #: field:account.bank.accounts.wizard,currency_id:0
2097 #: field:account.bank.statement,currency:0
2098 #: field:account.bank.statement.reconcile,total_currency:0
2099 #: field:account.bank.statement.reconcile,total_second_currency:0
2100 #: rml:account.general.ledger:0
2101 #: field:account.invoice,currency_id:0
2102 #: field:account.journal,currency:0
2103 #: field:account.model.line,currency_id:0
2104 #: field:account.move.line,currency_id:0
2109 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
2110 msgid "Unpaid invoices"
2114 #: model:process.transition,name:account.process_transition_paymentreconcile0
2115 msgid "Payment Reconcile"
2119 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
2120 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
2121 msgid "Statements reconciliation"
2125 #: model:ir.actions.act_window,name:account.action_subscription_form_new
2126 #: model:ir.ui.menu,name:account.menu_action_subscription_form_new
2127 msgid "New Subscription"
2131 #: view:account.payment.term:0
2136 #: view:account.analytic.line:0
2137 msgid "Analytic Entry"
2141 #: view:res.company:0 field:res.company,overdue_msg:0
2142 msgid "Overdue Payments Message"
2146 #: model:ir.actions.act_window,name:account.action_tax_code_tree
2147 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
2148 msgid "Chart of Taxes"
2152 #: field:account.payment.term.line,value_amount:0
2153 msgid "Value Amount"
2157 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
2158 msgid "Reconciled entries"
2162 #: field:account.invoice,address_contact_id:0
2163 msgid "Contact Address"
2167 #: view:account.fiscalyear:0
2168 msgid "Create 3 Months Periods"
2172 #: view:account.invoice:0
2173 msgid "(keep empty to use the current period)"
2177 #: model:ir.actions.act_window,name:account.action_invoice_tree8
2178 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
2179 msgid "Draft Supplier Invoices"
2183 #: wizard_field:account.invoice.refund,init,period:0
2184 msgid "Force period"
2188 #: selection:account.account.type,close_method:0
2193 #: selection:account.account,type:0
2194 #: selection:account.account.template,type:0
2195 msgid "Consolidation"
2199 #: field:account.chart.template,account_root_id:0
2200 msgid "Root Account"
2204 #: rml:account.overdue:0
2206 "Exception made of a mistake of our side, it seems that the following bills "
2207 "stay unpaid. Please, take appropriate measures in order to carry out this "
2208 "payment in the next 8 days."
2212 #: rml:account.invoice:0
2217 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
2218 #: model:ir.actions.act_window,name:account.action_account_tree
2219 #: model:ir.actions.wizard,name:account.wizard_account_chart
2220 #: model:ir.ui.menu,name:account.menu_action_account_tree
2221 #: model:ir.ui.menu,name:account.menu_action_account_tree2
2222 msgid "Chart of Accounts"
2226 #: model:account.journal,name:account.check_journal
2227 msgid "x Checks Journal"
2231 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
2232 #: model:ir.ui.menu,name:account.menu_generate_subscription
2233 msgid "Create subscription entries"
2237 #: wizard_field:account.fiscalyear.close,init,journal_id:0
2238 msgid "Opening Entries Journal"
2242 #: view:account.config.wizard:0
2243 msgid "Create a Fiscal Year"
2247 #: field:product.template,taxes_id:0
2248 msgid "Customer Taxes"
2252 #: field:account.invoice,date_invoice:0
2253 msgid "Date Invoiced"
2257 #: help:account.account.balance.report,checktype,periods:0
2258 #: help:account.general.ledger.report,checktype,periods:0
2259 #: help:account.partner.balance.report,init,periods:0
2260 #: help:account.third_party_ledger.report,init,periods:0
2261 #: help:account.vat.declaration,init,periods:0
2262 msgid "All periods if empty"
2266 #: model:account.account.type,name:account.account_type_liability
2271 #: selection:account.automatic.reconcile,init,power:0
2276 #: wizard_view:account.chart,init:0
2277 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2281 #: help:account.invoice.tax,base_code_id:0
2282 msgid "The account basis of the tax declaration."
2286 #: rml:account.analytic.account.journal:0
2287 #: field:account.analytic.line,date:0
2288 #: field:account.bank.statement,date:0
2289 #: field:account.bank.statement.line,date:0
2290 #: field:account.bank.statement.reconcile,name:0
2291 #: rml:account.general.ledger:0
2292 #: selection:account.general.ledger.report,checktype,sortbydate:0
2293 #: rml:account.journal.period.print:0
2294 #: field:account.move,date:0
2295 #: rml:account.overdue:0
2296 #: wizard_field:account.subscription.generate,init,date:0
2297 #: field:account.subscription.line,date:0
2298 #: rml:account.tax.code.entries:0
2299 #: rml:account.third_party_ledger:0
2300 #: rml:account.third_party_ledger_other:0
2301 #: xsl:account.transfer:0
2306 #: field:account.invoice,reference_type:0
2307 msgid "Reference Type"
2311 #: wizard_button:account.move.line.unreconcile,init,unrec:0
2312 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
2317 #: field:account.tax,type:0
2318 #: field:account.tax.template,type:0
2323 #: model:process.transition,name:account.process_transition_statemententries0
2324 msgid "Statement Entries"
2328 #: field:account.analytic.line,user_id:0
2329 #: field:account.journal,user_id:0
2334 #: model:ir.actions.act_window,name:account.action_account_template_form
2335 #: model:ir.ui.menu,name:account.menu_action_account_template_form
2336 msgid "Account Templates"
2340 #: view:account.chart.template:0
2341 msgid "Chart of Accounts Template"
2345 #: model:account.journal,name:account.refund_sales_journal
2346 msgid "Journal d'extourne"
2350 #: rml:account.journal.period.print:0
2355 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
2356 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2357 msgid "Automatic reconciliation"
2361 #: view:account.bank.statement:0
2362 msgid "Import Invoice"
2366 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
2367 msgid "and Journals"
2371 #: view:account.tax:0
2376 #: field:account.analytic.line,move_id:0
2381 #: field:account.bank.accounts.wizard,acc_no:0
2386 #: help:account.tax,child_depend:0
2388 "Set if the tax computation is based on the computation of child taxes rather "
2389 "than on the total amount."
2393 #: rml:account.central.journal:0
2394 msgid "Journal Code"
2398 #: help:account.tax,applicable_type:0
2400 "If not applicable (computed through a Python code), the tax won't appear on "
2405 #: field:account.model,lines_id:0
2406 msgid "Model Entries"
2410 #: field:account.analytic.account,date:0
2415 #: view:account.bank.statement:0
2416 #: field:account.move.reconcile,line_id:0
2417 #: model:ir.actions.act_window,name:account.action_move_line_search
2418 #: model:ir.actions.act_window,name:account.action_move_line_tree1
2419 #: model:ir.ui.menu,name:account.menu_action_move_line_search
2424 #: view:account.tax:0
2425 #: view:account.tax.template:0
2426 msgid "Applicable Code (if type=code)"
2430 #: wizard_button:account.move.journal,init,open:0
2431 msgid "Open Journal"
2435 #: rml:account.analytic.account.journal:0
2440 #: model:ir.actions.wizard,name:account.action_account_analytic_line
2441 #: model:ir.actions.wizard,name:account.action_move_journal_line_form
2442 #: model:ir.ui.menu,name:account.account_entries_analytic_entries
2443 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
2444 msgid "Entries Encoding by Line"
2448 #: help:account.chart.template,tax_template_ids:0
2449 msgid "List of all the taxes that have to be installed by the wizard"
2453 #: rml:account.analytic.account.cost_ledger:0
2454 #: rml:account.analytic.account.quantity_cost_ledger:0
2459 #: model:ir.model,name:account.model_account_bank_statement
2460 #: model:process.node,name:account.process_node_bankstatement0
2461 #: model:process.node,name:account.process_node_supplierbankstatement0
2462 msgid "Bank Statement"
2466 #: wizard_view:account.invoice.pay,addendum:0
2467 #: wizard_view:account.move.line.reconcile,addendum:0
2468 msgid "Information addendum"
2472 #: model:process.transition,name:account.process_transition_entriesreconcile0
2473 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2474 msgid "Entries Reconcile"
2478 #: help:account.bank.statement.reconcile,total_second_amount:0
2479 msgid "The amount in the currency of the journal"
2483 #: wizard_field:account.general.ledger.report,checktype,landscape:0
2484 msgid "Landscape Mode"
2488 #: model:process.transition,note:account.process_transition_analyticinvoice0
2489 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
2490 msgid "From analytic accounts, Create invoice."
2494 #: wizard_button:account.account.balance.report,account_selection,end:0
2495 #: wizard_button:account.account.balance.report,checktype,end:0
2496 #: wizard_button:account.aged.trial.balance,init,end:0
2497 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0
2498 #: wizard_button:account.analytic.account.balance.report,init,end:0
2499 #: wizard_button:account.analytic.account.chart,init,end:0
2500 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
2501 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2502 #: wizard_button:account.analytic.account.journal.report,init,end:0
2503 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2504 #: wizard_button:account.analytic.line,init,end:0
2505 #: wizard_button:account.automatic.reconcile,init,end:0
2506 #: view:account.bank.statement:0
2507 #: wizard_button:account.central.journal.report,init,end:0
2508 #: wizard_button:account.chart,init,end:0
2509 #: wizard_button:account.fiscalyear.close,init,end:0
2510 #: wizard_button:account.fiscalyear.close.state,init,end:0
2511 #: wizard_button:account.general.journal.report,init,end:0
2512 #: wizard_button:account.general.ledger.report,account_selection,end:0
2513 #: wizard_button:account.general.ledger.report,checktype,end:0
2514 #: view:account.invoice:0
2515 #: wizard_button:account.invoice.pay,addendum,end:0
2516 #: wizard_button:account.invoice.pay,init,end:0
2517 #: wizard_button:account.invoice.refund,init,end:0
2518 #: view:account.move:0
2519 #: wizard_button:account.move.bank.reconcile,init,end:0
2520 #: wizard_button:account.move.journal,init,end:0
2521 #: wizard_button:account.move.line.reconcile,addendum,end:0
2522 #: wizard_button:account.move.line.reconcile,init_full,end:0
2523 #: wizard_button:account.move.line.reconcile,init_partial,end:0
2524 #: wizard_button:account.move.line.reconcile.select,init,end:0
2525 #: wizard_button:account.move.line.unreconcile,init,end:0
2526 #: wizard_button:account.move.line.unreconcile.select,init,end:0
2527 #: wizard_button:account.move.validate,init,end:0
2528 #: wizard_button:account.open_closed_fiscalyear,init,end:0
2529 #: wizard_button:account.partner.balance.report,init,end:0
2530 #: wizard_button:account.period.close,init,end:0
2531 #: wizard_button:account.print.journal.report,init,end:0
2532 #: wizard_button:account.reconcile.unreconcile,init,end:0
2533 #: wizard_button:account.subscription.generate,init,end:0
2534 #: wizard_button:account.third_party_ledger.report,init,end:0
2535 #: wizard_button:account.vat.declaration,init,end:0
2536 #: wizard_button:account_use_models,init_form,end:0
2537 #: view:wizard.company.setup:0
2538 #: view:wizard.multi.charts.accounts:0
2543 #: field:account.account.type,name:0
2544 msgid "Acc. Type Name"
2548 #: help:account.tax,base_code_id:0
2549 #: help:account.tax,ref_base_code_id:0
2550 #: help:account.tax,ref_tax_code_id:0
2551 #: help:account.tax,tax_code_id:0
2552 #: help:account.tax.template,base_code_id:0
2553 #: help:account.tax.template,ref_base_code_id:0
2554 #: help:account.tax.template,ref_tax_code_id:0
2555 #: help:account.tax.template,tax_code_id:0
2556 msgid "Use this code for the VAT declaration."
2560 #: field:account.move.line,blocked:0
2565 #: view:account.move.line:0
2566 #: wizard_view:account.move.validate,init:0
2567 #: view:account.payment.term:0
2572 #: model:ir.ui.menu,name:account.menu_tax_report
2573 msgid "Taxes Reports"
2577 #: field:res.partner,property_account_payable:0
2578 msgid "Account Payable"
2582 #: wizard_view:populate_statement_from_inv,init:0
2583 msgid "Import Invoices in Statement"
2587 #: view:account.invoice:0
2592 #: field:account.journal,default_credit_account_id:0
2593 msgid "Default Credit Account"
2597 #: model:process.node,name:account.process_node_supplierpaymentorder0
2598 msgid "Payment Order"
2602 #: help:account.account.template,reconcile:0
2604 "Check this option if you want the user to reconcile entries in this account."
2608 #: rml:account.analytic.account.journal:0
2609 #: model:ir.ui.menu,name:account.next_id_40
2610 #: model:process.node,name:account.process_node_analytic0
2611 #: model:process.node,name:account.process_node_analyticcost0
2616 #: model:process.node,name:account.process_node_invoiceinvoice0
2617 msgid "Create Invoice"
2621 #: model:account.account.type,name:account.account_type_cash_equity
2626 #: field:wizard.company.setup,overdue_msg:0
2627 msgid "Overdue Payment Message"
2631 #: model:ir.model,name:account.model_account_tax_code_template
2632 msgid "Tax Code Template"
2636 #: rml:account.partner.balance:0
2641 #: help:account.account.template,type:0
2643 "This type is used to differenciate types with special effects in Open ERP: "
2644 "view can not have entries, consolidation are accounts that can have children "
2645 "accounts for multi-company consolidations, payable/receivable are for "
2646 "partners accounts (for debit/credit computations), closed for deprecated "
2651 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
2652 msgid "End of Year Treatments"
2656 #: model:ir.ui.menu,name:account.menu_generic_report
2657 msgid "Generic Reports"
2661 #: wizard_field:account.automatic.reconcile,init,power:0
2666 #: wizard_view:account.analytic.line,init:0
2667 msgid "Account Analytic Lines Analysis"
2671 #: rml:account.invoice:0
2676 #: rml:account.analytic.account.journal:0
2677 #: rml:account.third_party_ledger:0
2678 #: rml:account.third_party_ledger_other:0
2683 #: rml:account.analytic.account.journal:0
2688 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
2689 #: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
2690 #: model:ir.ui.menu,name:account.account_analytic_chart_balance
2691 #: model:ir.ui.menu,name:account.account_analytic_def_chart
2692 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
2693 msgid "Analytic Chart of Accounts"
2697 #: wizard_view:account.analytic.line,init:0
2698 msgid "View Account Analytic Lines"
2702 #: wizard_view:account.move.validate,init:0
2703 msgid "Select Period and Journal for Validation"
2707 #: field:account.invoice,number:0
2708 msgid "Invoice Number"
2712 #: field:account.period,date_stop:0
2713 msgid "End of Period"
2717 #: wizard_button:populate_statement_from_inv,go,finish:0
2722 #: field:account.invoice,amount_untaxed:0
2727 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
2728 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
2729 msgid "Inverted Analytic Balance"
2733 #: field:account.tax,applicable_type:0
2734 #: field:account.tax.template,applicable_type:0
2735 msgid "Applicable Type"
2739 #: field:account.invoice,reference:0
2740 msgid "Invoice Reference"
2744 #: field:account.account,name:0
2745 #: field:account.account.template,name:0
2746 #: rml:account.analytic.account.inverted.balance:0
2747 #: field:account.bank.statement,name:0
2748 #: field:account.bank.statement.line,name:0
2749 #: field:account.chart.template,name:0
2750 #: field:account.config.wizard,name:0
2751 #: field:account.model.line,name:0
2752 #: field:account.move,name:0
2753 #: field:account.move.line,name:0
2754 #: field:account.move.reconcile,name:0
2755 #: field:account.subscription,name:0
2760 #: wizard_view:account.move.line.reconcile,init_full:0
2761 #: wizard_view:account.move.line.reconcile,init_partial:0
2762 msgid "Reconciliation transactions"
2766 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
2767 msgid "Analysis Direction"
2771 #: wizard_button:populate_statement_from_inv,init,go:0
2776 #: field:res.partner,ref_companies:0
2777 msgid "Companies that refers to partner"
2781 #: field:account.move.line,date:0
2782 msgid "Effective date"
2786 #: help:account.tax.template,sequence:0
2788 "The sequence field is used to order the taxes lines from lower sequences to "
2789 "higher ones. The order is important if you have a tax that has several tax "
2790 "children. In this case, the evaluation order is important."
2794 #: field:account.journal.column,view_id:0
2795 #: view:account.journal.view:0
2796 #: field:account.journal.view,name:0
2797 #: model:ir.model,name:account.model_account_journal_view
2798 msgid "Journal View"
2802 #: selection:account.move.line,centralisation:0
2803 msgid "Credit Centralisation"
2807 #: rml:account.overdue:0
2808 msgid "Customer Ref:"
2812 #: xsl:account.transfer:0
2817 #: wizard_view:account.automatic.reconcile,init:0
2818 #: wizard_view:account.invoice.pay,addendum:0
2819 #: wizard_view:account.move.line.reconcile,addendum:0
2820 msgid "Write-Off Move"
2824 #: view:account.move.line:0
2825 msgid "Total credit"
2829 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
2830 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
2831 msgid "New Customer Invoice"
2835 #: field:account.account,reconcile:0
2836 #: wizard_button:account.automatic.reconcile,init,reconcile:0
2837 #: field:account.bank.statement.line,reconcile_id:0
2838 #: view:account.bank.statement.reconcile:0
2839 #: field:account.bank.statement.reconcile.line,line_id:0
2840 #: field:account.move.line,reconcile_id:0
2841 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0
2842 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0
2847 #: rml:account.overdue:0
2848 msgid "Best regards."
2852 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
2853 msgid "Analytic account costs and revenues"
2857 #: wizard_view:account.invoice.refund,init:0
2858 msgid "Are you sure you want to refund this invoice ?"
2862 #: model:ir.actions.wizard,name:account.wizard_paid_open
2867 #: field:account.journal,entry_posted:0
2868 msgid "Skip 'Draft' State for Created Entries"
2872 #: field:account.invoice.tax,account_id:0
2873 #: field:account.move.line,tax_code_id:0
2878 #: model:process.transition,note:account.process_transition_statemententries0
2879 msgid "From statement, create entries"
2883 #: field:account.analytic.account,complete_name:0
2884 msgid "Full Account Name"
2888 #: rml:account.account.balance:0
2889 #: rml:account.analytic.account.analytic.check:0
2890 #: rml:account.analytic.account.balance:0
2891 #: rml:account.general.ledger:0
2892 #: rml:account.journal.period.print:0
2893 #: rml:account.partner.balance:0
2894 #: rml:account.tax.code.entries:0
2895 #: rml:account.third_party_ledger:0
2896 #: rml:account.third_party_ledger_other:0
2897 #: rml:account.vat.declaration:0
2898 msgid "1cm 27.7cm 20cm 27.7cm"
2902 #: model:ir.actions.act_window,name:account.action_invoice_tree12
2903 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12
2904 msgid "Draft Supplier Refunds"
2908 #: model:process.node,name:account.process_node_accountingstatemententries0
2909 msgid "Accounting Statement"
2913 #: rml:account.overdue:0
2914 msgid "Document: Customer account statement"
2918 #: view:product.product:0
2919 #: view:product.template:0
2920 #: view:res.partner:0
2925 #: view:account.fiscal.position.template:0
2926 msgid "Taxes Mapping"
2930 #: wizard_view:account.move.line.unreconcile,init:0
2931 #: wizard_view:account.reconcile.unreconcile,init:0
2932 msgid "Unreconciliation transactions"
2936 #: model:process.transition,note:account.process_transition_paymentorderbank0
2937 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
2938 msgid "Reconcilation of entries from payment order."
2942 #: field:account.bank.statement,move_line_ids:0
2943 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
2944 #: model:ir.model,name:account.model_account_move_line
2949 #: wizard_view:account.automatic.reconcile,init:0
2950 #: wizard_view:account.move.line.reconcile,init_full:0
2951 #: wizard_view:account.move.line.reconcile,init_partial:0
2952 #: wizard_view:account.move.line.reconcile.select,init:0
2953 #: model:ir.ui.menu,name:account.next_id_20
2954 #: model:process.node,name:account.process_node_reconciliation0
2955 #: model:process.node,name:account.process_node_supplierreconciliation0
2956 msgid "Reconciliation"
2960 #: field:account.move.line,centralisation:0
2961 msgid "Centralisation"
2965 #: field:account.invoice.tax,tax_code_id:0
2966 #: field:account.tax,description:0
2967 #: field:account.tax,tax_code_id:0
2968 #: field:account.tax.template,tax_code_id:0
2969 #: model:ir.model,name:account.model_account_tax_code
2974 #: rml:account.analytic.account.journal:0
2975 msgid "Analytic Journal -"
2979 #: rml:account.analytic.account.analytic.check:0
2980 msgid "Analytic Debit"
2984 #: field:account.account,currency_mode:0
2985 msgid "Outgoing Currencies Rate"
2989 #: model:ir.actions.act_window,name:account.action_invoice_tree10
2990 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
2991 msgid "Draft Customer Refunds"
2995 #: field:account.journal.column,readonly:0
3000 #: help:account.model.line,date_maturity:0
3002 "The maturity date of the generated entries for this model. You can chosse "
3003 "between the date of the creation action or the the date of the creation of "
3004 "the entries plus the partner payment terms."
3008 #: selection:account.analytic.journal,type:0
3009 #: selection:account.journal,type:0
3014 #: rml:account.invoice:0
3015 #: xsl:account.transfer:0
3020 #: help:account.move.line,move_id:0
3021 msgid "The move of this entry line."
3025 #: field:account.invoice.line,uos_id:0
3026 msgid "Unit of Measure"
3030 #: field:account.chart.template,property_account_receivable:0
3031 msgid "Receivable Account"
3035 #: help:account.journal,group_invoice_lines:0
3037 "If this box is checked, the system will try to group the accounting lines "
3038 "when generating them from invoices."
3042 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
3043 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
3044 msgid "# of Transaction"
3048 #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
3049 msgid "Cancel selected invoices"
3053 #: view:account.analytic.journal:0
3054 #: field:account.analytic.line,journal_id:0
3055 #: field:account.journal,analytic_journal_id:0
3056 #: model:ir.actions.report.xml,name:account.analytic_journal_print
3057 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
3058 msgid "Analytic Journal"
3062 #: rml:account.general.ledger:0
3067 #: model:process.transition,note:account.process_transition_paymentreconcile0
3068 msgid "Reconcilate the entries from payment"
3072 #: rml:account.tax.code.entries:0
3077 #: view:account.invoice:0
3078 #: view:account.period:0
3079 #: view:account.subscription:0
3080 msgid "Set to Draft"
3084 #: help:account.invoice,origin:0
3085 #: help:account.invoice.line,origin:0
3086 msgid "Reference of the document that produced this invoice."
3090 #: selection:account.account,type:0
3091 #: selection:account.account.template,type:0
3092 #: selection:account.aged.trial.balance,init,result_selection:0
3097 #: rml:account.invoice:0
3098 #: field:account.invoice.tax,base:0
3103 #: field:account.model,name:0
3108 #: selection:account.account,type:0
3109 #: selection:account.account.template,type:0
3114 #: selection:account.automatic.reconcile,init,power:0
3119 #: view:account.invoice:0
3120 #: view:account.move:0
3121 #: wizard_button:account.move.validate,init,validate:0
3126 #: view:account.model:0
3127 #: field:account.model,legend:0
3132 #: model:process.node,note:account.process_node_draftinvoices0
3133 msgid "Proposed invoice to be checked, validated and printed"
3137 #: model:ir.actions.act_window,name:account.action_move_line_select
3138 msgid "account.move.line.select"
3142 #: view:account.account:0
3143 #: rml:account.account.balance:0
3144 #: wizard_field:account.account.balance.report,account_selection,Account_list:0
3145 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
3146 #: field:account.bank.statement.line,account_id:0
3147 #: field:account.bank.statement.reconcile.line,account_id:0
3148 #: field:account.invoice,account_id:0
3149 #: field:account.invoice.line,account_id:0
3150 #: field:account.journal,account_control_ids:0
3151 #: field:account.model.line,account_id:0
3152 #: field:account.move.line,account_id:0
3153 #: wizard_field:account.move.line.reconcile.select,init,account_id:0
3154 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
3155 #: model:ir.model,name:account.model_account_account
3160 #: model:account.journal,name:account.bank_journal
3161 msgid "Journal de Banque CHF"
3165 #: selection:account.account.balance.report,checktype,state:0
3166 #: selection:account.general.ledger.report,checktype,state:0
3167 #: selection:account.partner.balance.report,init,state:0
3168 #: selection:account.third_party_ledger.report,init,state:0
3169 msgid "By Date and Period"
3173 #: view:account.account:0
3174 #: view:account.account.template:0
3175 #: view:account.bank.statement:0
3176 #: field:account.bank.statement.line,note:0
3177 #: field:account.fiscal.position,note:0
3178 #: view:account.invoice.line:0
3179 #: field:account.invoice.line,note:0
3184 #: help:account.invoice,reconciled:0
3186 "The account moves of the invoice have been reconciled with account moves of "
3191 #: rml:account.invoice:0
3192 #: view:account.invoice:0
3193 #: field:account.invoice.line,invoice_line_tax_id:0
3194 #: model:ir.actions.act_window,name:account.action_tax_form
3195 #: model:ir.ui.menu,name:account.menu_action_tax_form
3196 #: model:ir.ui.menu,name:account.next_id_27
3201 #: wizard_view:account.fiscalyear.close,init:0
3202 msgid "Close Fiscal Year with new entries"
3206 #: selection:account.account,currency_mode:0
3207 msgid "Average Rate"
3211 #: model:process.node,note:account.process_node_bankstatement0
3212 #: model:process.node,note:account.process_node_supplierbankstatement0
3213 msgid "Statement encoding produces payment entries"
3217 #: field:account.account,code:0
3218 #: rml:account.account.balance:0
3219 #: field:account.account.template,code:0
3220 #: field:account.account.type,code:0
3221 #: rml:account.analytic.account.analytic.check:0
3222 #: rml:account.analytic.account.balance:0
3223 #: rml:account.analytic.account.inverted.balance:0
3224 #: rml:account.analytic.account.journal:0
3225 #: field:account.analytic.line,code:0
3226 #: field:account.config.wizard,code:0
3227 #: field:account.fiscalyear,code:0
3228 #: rml:account.general.journal:0
3229 #: field:account.journal,code:0
3230 #: rml:account.partner.balance:0
3231 #: field:account.period,code:0
3236 #: model:ir.ui.menu,name:account.menu_finance
3237 msgid "Financial Management"
3241 #: selection:account.account.type,close_method:0
3242 #: selection:account.tax,type:0
3243 #: selection:account.tax.template,type:0
3248 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
3249 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
3250 msgid "Generate Fiscal Year Opening Entries"
3254 #: model:ir.actions.wizard,name:account.wizard_reconcile
3255 msgid "Reconcile Entries"
3259 #: wizard_view:account.wizard_paid_open,init:0
3260 msgid "(Invoice should be unreconciled if you want to open it)"
3264 #: view:account.invoice:0
3265 msgid "Additionnal Information"
3269 #: field:account.tax,name:0
3270 #: field:account.tax.template,name:0
3271 #: rml:account.vat.declaration:0
3276 #: wizard_view:account.fiscalyear.close.state,init:0
3277 msgid " Close states of Fiscal year and periods"
3281 #: model:account.payment.term,name:account.account_payment_term
3282 msgid "30 Days End of Month"
3286 #: field:account.chart.template,tax_code_root_id:0
3287 msgid "Root Tax Code"
3291 #: constraint:account.invoice:0
3292 msgid "Error: BVR reference is required."
3296 #: field:account.tax.code,notprintable:0
3297 #: field:account.tax.code.template,notprintable:0
3298 msgid "Not Printable in Invoice"
3302 #: field:account.move.line,move_id:0
3307 #: field:account.fiscal.position.tax,tax_src_id:0
3308 #: field:account.fiscal.position.tax.template,tax_src_id:0
3313 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3314 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
3315 msgid "Analytic Balance"
3319 #: view:account.move.line:0
3324 #: selection:account.analytic.account,state:0
3329 #: view:wizard.multi.charts.accounts:0
3330 msgid "Bank Information"
3334 #: rml:account.invoice:0
3339 #: rml:account.partner.balance:0
3340 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
3341 #: model:ir.actions.wizard,name:account.wizard_partner_balance_report
3342 #: model:ir.ui.menu,name:account.menu_partner_balance
3343 msgid "Partner Balance"
3347 #: rml:account.third_party_ledger:0
3348 #: rml:account.third_party_ledger_other:0
3349 msgid "Third Party Ledger"
3353 #: help:res.partner,property_account_receivable:0
3355 "This account will be used instead of the default one as the receivable "
3356 "account for the current partner"
3360 #: selection:account.tax,applicable_type:0
3361 #: field:account.tax,python_applicable:0
3362 #: field:account.tax,python_compute:0
3363 #: selection:account.tax,type:0
3364 #: selection:account.tax.template,applicable_type:0
3365 #: field:account.tax.template,python_applicable:0
3366 #: field:account.tax.template,python_compute:0
3367 #: selection:account.tax.template,type:0
3372 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
3373 msgid "Bank statements"
3377 #: model:ir.ui.menu,name:account.next_id_22
3378 msgid "Partner Accounts"
3382 #: help:account.tax.template,tax_group:0
3384 "If a default tax if given in the partner it only override taxes from account "
3385 "(or product) of the same group."
3389 #: view:account.bank.statement:0
3390 msgid "Real Entries"
3394 #: model:process.node,name:account.process_node_importinvoice0
3395 msgid "Import invoice"
3399 #: view:account.invoice:0
3400 #: view:wizard.company.setup:0
3401 #: view:wizard.multi.charts.accounts:0
3406 #: model:process.transition.action,name:account.process_transition_action_createentries0
3407 msgid "Create entry"
3411 #: model:ir.model,name:account.model_account_invoice_line
3412 msgid "Invoice line"
3416 #: field:account.account,shortcut:0
3417 #: field:account.account.template,shortcut:0
3422 #: wizard_view:account.move.validate,init:0
3424 "All draft account entries in this journal and period will be validated. It "
3425 "means you won't be able to modify their accouting fields."
3429 #: selection:account.model.line,date:0
3430 #: selection:account.model.line,date_maturity:0
3431 msgid "Date of the day"
3435 #: help:account.move.line,amount_currency:0
3437 "The amount expressed in an optional other currency if it is a multi-currency "
3442 #: field:account.tax,parent_id:0
3443 #: field:account.tax.template,parent_id:0
3444 msgid "Parent Tax Account"
3448 #: field:account.account,user_type:0
3449 #: field:account.account.template,user_type:0
3450 #: view:account.account.type:0
3451 #: field:account.analytic.account,type:0
3452 #: model:ir.model,name:account.model_account_account_type
3453 msgid "Account Type"
3457 #: view:res.partner:0
3458 msgid "Bank account owner"
3462 #: wizard_view:account.account.balance.report,checktype:0
3463 #: wizard_view:account.general.ledger.report,checktype:0
3464 #: wizard_view:account.partner.balance.report,init:0
3465 #: wizard_view:account.third_party_ledger.report,init:0
3466 msgid "Filter on Periods"
3470 #: field:res.partner,property_account_receivable:0
3471 msgid "Account Receivable"
3475 #: wizard_button:account.invoice.pay,addendum,reconcile:0
3476 msgid "Pay and reconcile"
3480 #: rml:account.central.journal:0
3481 #: model:ir.actions.report.xml,name:account.account_central_journal
3482 msgid "Central Journal"
3486 #: rml:account.third_party_ledger:0
3487 #: rml:account.third_party_ledger_other:0
3488 msgid "Balance brought forward"
3492 #: field:account.account,child_consol_ids:0
3493 msgid "Consolidated Children"
3497 #: wizard_field:account.account.balance.report,checktype,fiscalyear:0
3498 #: wizard_field:account.chart,init,fiscalyear:0
3499 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
3500 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
3501 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
3506 #: rml:account.overdue:0
3511 #: selection:account.account.balance.report,checktype,display_account:0
3512 #: selection:account.general.ledger.report,checktype,display_account:0
3513 msgid "With balance is not equal to 0"
3517 #: selection:account.automatic.reconcile,init,power:0
3522 #: model:ir.actions.report.xml,name:account.account_vat_declaration
3523 msgid "Taxes Report"
3527 #: selection:account.journal.period,state:0
3532 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
3533 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
3534 msgid "New Supplier Refund"
3538 #: view:account.model:0
3543 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
3544 msgid "With Currency"
3548 #: view:account.account:0
3549 msgid "Chart of accounts"
3553 #: field:account.subscription.line,subscription_id:0
3554 msgid "Subscription"
3558 #: field:account.analytic.journal,code:0
3559 msgid "Journal code"
3563 #: wizard_button:account.fiscalyear.close,init,close:0
3564 #: view:account.model:0
3565 msgid "Create entries"
3569 #: view:account.analytic.line:0
3570 msgid "Project line"
3574 #: wizard_field:account.automatic.reconcile,init,max_amount:0
3575 msgid "Maximum write-off amount"
3579 #: field:account.invoice.tax,manual:0
3584 #: view:account.invoice:0
3585 msgid "Compute Taxes"
3589 #: field:wizard.multi.charts.accounts,code_digits:0
3594 #: help:res.partner,property_payment_term:0
3596 "This payment term will be used instead of the default one for the current "
3601 #: wizard_field:account.invoice.pay,addendum,comment:0
3602 #: wizard_field:account.invoice.pay,init,name:0
3607 #: help:account.invoice,account_id:0
3608 msgid "The partner account used for this invoice."
3612 #: help:account.tax.code,notprintable:0
3613 #: help:account.tax.code.template,notprintable:0
3615 "Check this box if you don't want any VAT related to this Tax Code to appear "
3620 #: field:account.account.type,sequence:0
3621 #: field:account.invoice.tax,sequence:0
3622 #: field:account.journal.column,sequence:0
3623 #: field:account.model.line,sequence:0
3624 #: field:account.payment.term.line,sequence:0
3625 #: field:account.sequence.fiscalyear,sequence_id:0
3626 #: field:account.tax,sequence:0
3627 #: field:account.tax.template,sequence:0
3628 #: field:fiscalyear.seq,sequence_id:0
3633 #: model:ir.model,name:account.model_account_fiscal_position_template
3634 msgid "Template for Fiscal Position"
3638 #: view:account.bank.statement:0
3639 msgid "Entry encoding"
3643 #: wizard_view:account.invoice.refund,init:0
3644 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
3649 #: model:ir.actions.todo,note:account.config_fiscalyear
3650 msgid "Define Fiscal Years and Select Charts of Account"
3654 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
3655 msgid "Write-Off Period"
3659 #: selection:account.config.wizard,period:0
3664 #: wizard_view:account.move.journal,init:0
3665 msgid "Standard entries"
3669 #: help:account.account,check_history:0
3671 "Check this box if you want to print all entries when printing the General "
3672 "Ledger, otherwise it will only print its balance."
3676 #: model:ir.model,name:account.model_account_payment_term_line
3677 msgid "Payment Term Line"
3681 #: selection:account.config.wizard,period:0
3682 #: field:report.hr.timesheet.invoice.journal,name:0
3687 #: model:ir.model,name:account.model_account_subscription
3688 msgid "Account Subscription"
3692 #: field:account.model.line,date_maturity:0
3693 #: field:account.move.line,date_maturity:0
3694 #: rml:account.overdue:0
3695 msgid "Maturity date"
3699 #: view:account.subscription:0
3700 msgid "Entry Subscription"
3704 #: selection:account.print.journal.report,init,sort_selection:0
3709 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
3710 msgid "Account Configure Wizard "
3714 #: field:account.config.wizard,date1:0
3715 #: field:account.fiscalyear,date_start:0
3716 #: field:account.subscription,date_start:0
3721 #: wizard_view:account.general.ledger.report,account_selection:0
3722 msgid "Select Chart"
3726 #: selection:account.chart,init,target_move:0
3727 #: model:ir.actions.report.xml,name:account.account_move_line_list
3732 #: model:process.node,name:account.process_node_draftinvoices0
3733 #: model:process.node,name:account.process_node_supplierdraftinvoices0
3734 msgid "Draft Invoices"
3738 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
3739 msgid "Fiscal Position Template Tax Mapping"
3743 #: rml:account.invoice:0
3744 msgid "Invoice Date"
3748 #: selection:account.account.type,close_method:0
3749 msgid "Unreconciled"
3753 #: field:account.account,note:0
3754 #: field:account.account.template,note:0
3759 #: model:ir.module.module,description:account.module_meta_information
3761 "Financial and accounting module that covers:\n"
3762 " General accounting\n"
3763 " Cost / Analytic accounting\n"
3764 " Third party accounting\n"
3765 " Taxes management\n"
3767 " Customer and Supplier Invoices\n"
3768 " Bank statements\n"
3773 #: field:account.journal,sequence_id:0
3774 msgid "Entry Sequence"
3778 #: selection:account.account,type:0
3779 #: selection:account.account.template,type:0
3784 #: model:process.node,name:account.process_node_paymententries0
3785 msgid "Payment Entries"
3789 #: help:account.move.line,tax_code_id:0
3790 msgid "The Account can either be a base tax code or tax code account."
3794 #: help:account.automatic.reconcile,init,account_ids:0
3796 "If no account is specified, the reconciliation will be made using every "
3797 "accounts that can be reconcilied"
3801 #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
3802 #: view:wizard.company.setup:0
3803 msgid "Overdue Payment Report Message"
3807 #: selection:account.tax,tax_group:0
3808 #: selection:account.tax.template,tax_group:0
3813 #: model:ir.actions.report.xml,name:account.account_general_ledger
3814 #: model:ir.actions.wizard,name:account.wizard_general_ledger
3815 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
3816 #: model:ir.ui.menu,name:account.menu_general_ledger
3817 msgid "General Ledger"
3821 #: field:account.journal.view,columns_id:0
3826 #: selection:account.general.ledger.report,checktype,sortbydate:0
3831 #: help:account.period,special:0
3832 msgid "These periods can overlap."
3836 #: help:product.template,property_account_expense:0
3838 "This account will be used instead of the default one to value outgoing stock "
3839 "for the current product"
3843 #: model:process.node,note:account.process_node_manually0
3844 msgid "Encode manually the statement"
3848 #: model:ir.actions.act_window,name:account.action_account_journal_form
3849 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
3850 msgid "Financial Journals"
3854 #: selection:account.account.balance.report,checktype,state:0
3855 #: selection:account.general.ledger.report,checktype,state:0
3856 #: selection:account.partner.balance.report,init,state:0
3857 #: selection:account.third_party_ledger.report,init,state:0
3862 #: help:account.invoice,date_invoice:0
3863 msgid "Keep empty to use the current date"
3867 #: rml:account.overdue:0
3872 #: field:account.analytic.account,quantity_max:0
3873 msgid "Maximum Quantity"
3877 #: field:account.period,name:0
3882 #: help:account.analytic.journal,type:0
3884 "Gives the type of the analytic journal. When a document (eg: an invoice) "
3885 "needs to create analytic entries, Open ERP will look for a matching journal "
3890 #: field:account.journal,groups_id:0
3895 #: rml:account.analytic.account.quantity_cost_ledger:0
3900 #: field:account.account,active:0
3901 #: field:account.analytic.account,active:0
3902 #: field:account.analytic.journal,active:0
3903 #: field:account.journal,active:0
3904 #: field:account.journal.period,active:0
3905 #: field:account.payment.term,active:0
3906 #: field:account.tax,active:0
3911 #: model:process.node,note:account.process_node_electronicfile0
3912 msgid "Import from your bank statements"
3916 #: view:account.chart.template:0
3921 #: view:res.partner:0
3922 msgid "Customer Accounting Properties"
3926 #: view:account.bank.statement:0
3927 msgid "Select entries"
3931 #: selection:account.chart,init,target_move:0
3932 msgid "All Posted Entries"
3936 #: wizard_field:account.vat.declaration,init,based_on:0
3941 #: selection:account.move,type:0
3942 msgid "Cash Payment"
3946 #: field:account.chart.template,property_account_payable:0
3947 msgid "Payable Account"
3951 #: field:account.account,currency_id:0
3952 #: field:account.account.template,currency_id:0
3953 msgid "Secondary Currency"
3957 #: field:account.account,credit:0
3958 #: rml:account.account.balance:0
3959 #: field:account.analytic.account,credit:0
3960 #: rml:account.analytic.account.balance:0
3961 #: rml:account.analytic.account.cost_ledger:0
3962 #: rml:account.analytic.account.inverted.balance:0
3963 #: rml:account.central.journal:0
3964 #: rml:account.journal.period.print:0
3965 #: field:account.model.line,credit:0
3966 #: field:account.move.line,credit:0
3967 #: rml:account.partner.balance:0
3968 #: rml:account.tax.code.entries:0
3969 #: rml:account.third_party_ledger:0
3970 #: rml:account.third_party_ledger_other:0
3971 #: rml:account.vat.declaration:0
3972 #: field:report.hr.timesheet.invoice.journal,cost:0
3977 #: help:account.tax.template,child_depend:0
3979 "Indicate if the tax computation is based on the value computed for the "
3980 "computation of child taxes or based on the total amount."
3984 #: field:account.tax,account_paid_id:0
3985 #: field:account.tax.template,account_paid_id:0
3986 msgid "Refund Tax Account"
3990 #: field:account.tax.code,child_ids:0
3991 #: field:account.tax.code.template,child_ids:0
3996 #: field:account.invoice,move_name:0
3997 msgid "Account Move"
4001 #: view:account.bank.statement:0
4002 #: field:account.bank.statement,line_ids:0
4003 msgid "Statement lines"
4007 #: field:account.move.line,amount_taxed:0
4008 msgid "Taxed Amount"
4012 #: field:account.invoice.line,price_subtotal:0
4013 msgid "Subtotal w/o tax"
4017 #: field:account.invoice.line,invoice_id:0
4022 #: field:account.analytic.line,general_account_id:0
4023 msgid "General Account"
4027 #: help:account.move.line,quantity:0
4029 "The optional quantity expressed by this line, eg: number of product sold. "
4030 "The quantity is not a legal requirement but is very usefull for some reports."
4034 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
4035 msgid " Include Reconciled Entries"
4039 #: help:account.move.line,blocked:0
4041 "You can check this box to mark the entry line as a litigation with the "
4042 "associated partner"
4046 #: model:ir.actions.act_window,name:account.action_invoice_tree1
4047 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
4048 msgid "Customer Invoices"
4052 #: field:res.partner,debit_limit:0
4053 msgid "Payable Limit"
4057 #: wizard_field:account.account.balance.report,checktype,state:0
4058 #: wizard_field:account.general.ledger.report,checktype,state:0
4059 #: wizard_field:account.partner.balance.report,init,state:0
4060 #: wizard_field:account.third_party_ledger.report,init,state:0
4061 msgid "Date/Period Filter"
4065 #: rml:account.analytic.account.journal:0
4066 #: selection:account.analytic.journal,type:0
4067 #: selection:account.bank.statement.line,type:0
4068 #: selection:account.journal,type:0
4073 #: rml:account.general.journal:0
4074 msgid "Credit Trans."
4078 #: field:wizard.multi.charts.accounts,seq_journal:0
4079 msgid "Separated Journal Sequences"
4083 #: help:account.bank.statement.reconcile,total_second_currency:0
4084 msgid "The currency of the journal"
4088 #: view:account.journal.column:0
4089 #: model:ir.model,name:account.model_account_journal_column
4090 msgid "Journal Column"
4094 #: selection:account.fiscalyear,state:0
4095 #: selection:account.invoice,state:0
4096 #: selection:account.journal.period,state:0
4097 #: selection:account.period,state:0
4098 #: selection:account.subscription,state:0
4103 #: wizard_field:account.account.balance.report,checktype,periods:0
4104 #: field:account.config.wizard,period:0
4105 #: view:account.fiscalyear:0
4106 #: field:account.fiscalyear,period_ids:0
4107 #: wizard_field:account.general.ledger.report,checktype,periods:0
4108 #: wizard_field:account.partner.balance.report,init,periods:0
4109 #: wizard_field:account.third_party_ledger.report,init,periods:0
4110 #: wizard_field:account.vat.declaration,init,periods:0
4111 #: model:ir.actions.act_window,name:account.action_account_period_form
4112 #: model:ir.ui.menu,name:account.menu_action_account_period_form
4113 #: model:ir.ui.menu,name:account.next_id_23
4118 #: rml:account.invoice:0
4119 #: view:account.invoice:0
4120 #: field:account.move.line,invoice:0
4121 #: model:ir.model,name:account.model_account_invoice
4122 #: model:res.request.link,name:account.req_link_invoice
4127 #: selection:account.analytic.account,state:0
4128 #: selection:account.invoice,state:0
4129 #: wizard_button:account.open_closed_fiscalyear,init,open:0
4130 #: wizard_button:account_use_models,create,open_move:0
4135 #: model:ir.ui.menu,name:account.next_id_29
4136 msgid "Search Entries"
4140 #: model:process.node,note:account.process_node_analytic0
4141 #: model:process.node,note:account.process_node_analyticcost0
4142 msgid "Analytic costs to reinvoice purchases, timesheets, ..."
4146 #: field:account.account,tax_ids:0
4147 #: field:account.account.template,tax_ids:0
4148 msgid "Default Taxes"
4152 #: constraint:ir.model:0
4154 "The Object name must start with x_ and not contain any special character !"
4158 #: help:account.account.type,sign:0
4160 "Allows you to change the sign of the balance amount displayed in the "
4161 "reports, so that you can see positive figures instead of negative ones in "
4162 "expenses accounts."
4166 #: help:account.config.wizard,code:0
4167 msgid "Name of the fiscal year as displayed in reports."
4171 #: help:account.move.line,date_maturity:0
4173 "This field is used for payable and receivable entries. You can put the limit "
4174 "date for the payment of this entry line."
4178 #: rml:account.tax.code.entries:0
4179 msgid "Third party (Country)"
4183 #: field:account.account,parent_left:0
4188 #: help:account.journal,sequence_id:0
4189 msgid "The sequence gives the display order for a list of journals"
4193 #: field:account.journal,type_control_ids:0
4194 msgid "Type Controls"
4198 #: field:account.analytic.account,name:0
4199 #: rml:account.analytic.account.analytic.check:0
4200 #: rml:account.analytic.account.balance:0
4201 #: rml:account.central.journal:0
4202 msgid "Account Name"
4206 #: wizard_field:account.invoice.pay,init,date:0
4207 msgid "Payment date"
4211 #: wizard_button:account_use_models,create,end:0
4216 #: rml:account.invoice:0
4221 #: model:ir.actions.act_window,name:account.action_invoice_tree7
4222 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7
4223 msgid "Unpaid Customer Invoices"
4227 #: model:ir.actions.act_window,name:account.action_invoice_tree2
4228 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
4229 msgid "Supplier Invoices"
4233 #: field:account.analytic.line,product_id:0
4234 #: field:account.invoice.line,product_id:0
4235 #: field:account.move.line,product_id:0
4240 #: rml:account.tax.code.entries:0
4245 #: field:res.partner,credit:0
4246 msgid "Total Receivable"
4250 #: model:ir.model,name:account.model_account_period
4251 msgid "Account period"
4255 #: wizard_field:account.invoice.pay,init,journal_id:0
4256 msgid "Journal/Payment Mode"
4260 #: rml:account.invoice:0
4261 msgid "Canceled Invoice"
4265 #: view:account.subscription:0
4266 msgid "Remove Lines"
4270 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
4271 #: wizard_field:account.partner.balance.report,init,soldeinit:0
4272 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
4273 msgid "Include initial balances"
4277 #: view:account.account.template:0
4278 msgid "Account Template"
4282 #: field:account.tax.code,sum:0
4287 #: model:process.transition,note:account.process_transition_filestatement0
4288 msgid "Import file from your bank statement"
4292 #: field:account.account,type:0
4293 #: field:account.account.template,type:0
4294 msgid "Internal Type"
4298 #: selection:account.automatic.reconcile,init,power:0
4303 #: model:ir.actions.act_window,name:account.action_subscription_form_running
4304 #: model:ir.ui.menu,name:account.menu_action_subscription_form_running
4305 msgid "Running Subscriptions"
4309 #: selection:account.move,type:0
4310 msgid "Bank Payment"
4314 #: selection:account.move,state:0
4319 #: view:account.tax:0
4320 #: view:account.tax.template:0
4321 msgid "Credit Notes"
4325 #: field:account.config.wizard,date2:0
4326 #: field:account.fiscalyear,date_stop:0
4331 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
4332 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
4333 msgid "Cancel Opening Entries"
4337 #: model:process.transition,name:account.process_transition_invoicemanually0
4338 msgid "Manually statement"
4342 #: field:account.payment.term.line,days2:0
4343 msgid "Day of the Month"
4347 #: field:account.analytic.journal,line_ids:0
4348 #: field:account.tax.code,line_ids:0
4353 #: rml:account.overdue:0
4354 msgid "Dear Sir/Madam,"
4358 #: help:account.tax,sequence:0
4360 "The sequence field is used to order the tax lines from the lowest sequences "
4361 "to the higher ones. The order is important if you have a tax with several "
4362 "tax children. In this case, the evaluation order is important."
4366 #: view:account.tax:0
4367 #: view:account.tax.template:0
4368 msgid "Tax Declaration"
4372 #: model:process.transition,name:account.process_transition_filestatement0
4373 msgid "File statement"
4377 #: view:ir.sequence:0
4378 msgid "Fiscal Year Sequences"
4382 #: view:account.model.line:0
4383 msgid "Entry Model Line"
4387 #: view:account.tax.template:0
4388 msgid "Account Tax Template"
4392 #: help:account.model,name:0
4393 msgid "This is a model for recurring accounting entries"
4397 #: wizard_view:account.wizard_paid_open,init:0
4398 msgid "Open Invoice"
4402 #: model:process.node,note:account.process_node_draftstatement0
4403 msgid "Set starting and ending balance for control"
4407 #: wizard_view:account.wizard_paid_open,init:0
4408 msgid "Are you sure you want to open this invoice ?"
4412 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
4413 msgid "Partner Other Ledger"
4417 #: view:res.partner:0
4418 msgid "Supplier Debit"
4422 #: help:account.model.line,quantity:0
4423 msgid "The optional quantity on entries"
4427 #: rml:account.third_party_ledger:0
4428 #: rml:account.third_party_ledger_other:0
4433 #: view:account.fiscalyear:0
4434 #: view:account.period:0
4439 #: view:account.move:0
4440 #: model:process.node,name:account.process_node_accountingentries0
4441 #: model:process.node,name:account.process_node_supplieraccountingentries0
4442 msgid "Accounting Entries"
4446 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
4447 msgid "Receivables & Payables"
4451 #: rml:account.general.ledger:0
4452 msgid "General Ledger -"
4456 #: field:report.hr.timesheet.invoice.journal,quantity:0
4461 #: field:account.analytic.account,date_start:0
4466 #: rml:account.analytic.account.analytic.check:0
4467 #: rml:account.analytic.account.balance:0
4468 #: rml:account.analytic.account.inverted.balance:0
4469 #: rml:account.analytic.account.quantity_cost_ledger:0
4470 #: field:account.invoice,amount_total:0
4471 #: field:account.invoice,check_total:0
4476 #: model:process.transition,note:account.process_transition_customerinvoice0
4477 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4478 msgid "Number of entries are generated"
4482 #: model:process.transition,name:account.process_transition_suppliervalidentries0
4483 #: model:process.transition,name:account.process_transition_validentries0
4484 msgid "Valid Entries"
4488 #: model:ir.actions.wizard,name:account.wizard_account_use_model
4489 #: model:ir.actions.wizard,name:account.wizard_line_account_use_model
4490 #: model:ir.ui.menu,name:account.menu_account_use_model
4491 msgid "Create Entries From Models"
4495 #: field:account.account.template,reconcile:0
4496 msgid "Allow Reconciliation"
4500 #: selection:account.account.balance.report,checktype,state:0
4501 #: selection:account.general.ledger.report,checktype,state:0
4502 #: selection:account.partner.balance.report,init,state:0
4503 #: selection:account.third_party_ledger.report,init,state:0
4508 #: model:ir.actions.act_window,name:account.action_invoice_tree4
4509 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
4510 msgid "Supplier Refunds"
4514 #: help:account.model.line,date:0
4515 msgid "The date of the generated entries"
4519 #: wizard_button:account.invoice.refund,init,modify_invoice:0
4520 msgid "Modify Invoice"
4524 #: view:res.partner:0
4525 msgid "Supplier Accounting Properties"
4529 #: view:account.analytic.account:0
4530 msgid "Analytic Account Statistics"
4534 #: view:wizard.multi.charts.accounts:0
4536 "This will automatically configure your chart of accounts, bank accounts, "
4537 "taxes and journals according to the selected template"
4541 #: view:account.bank.statement:0
4542 #: field:account.bank.statement.line,statement_id:0
4543 #: field:account.move.line,statement_id:0
4548 #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
4549 #: model:ir.ui.menu,name:account.menu_encode_entries_by_move
4550 msgid "Entries Encoding by Move"
4554 #: wizard_view:account.analytic.account.chart,init:0
4555 msgid "Analytic Account Charts"
4559 #: wizard_field:account.aged.trial.balance,init,result_selection:0
4560 msgid "Filter on Partners"
4564 #: field:account.tax,price_include:0
4565 msgid "Tax Included in Price"
4569 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
4570 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
4571 msgid "Analytic Entries by Journal"
4575 #: model:process.transition,note:account.process_transition_suppliervalidentries0
4576 #: model:process.transition,note:account.process_transition_validentries0
4577 msgid "Valid entries from invoice"
4581 #: field:account.account,company_id:0
4582 #: wizard_field:account.account.balance.report,checktype,company_id:0
4583 #: wizard_field:account.aged.trial.balance,init,company_id:0
4584 #: field:account.analytic.account,company_id:0
4585 #: field:account.fiscal.position,company_id:0
4586 #: field:account.fiscalyear,company_id:0
4587 #: wizard_field:account.general.ledger.report,checktype,company_id:0
4588 #: field:account.invoice,company_id:0
4589 #: field:account.journal,company_id:0
4590 #: wizard_field:account.partner.balance.report,init,company_id:0
4591 #: field:account.tax,company_id:0
4592 #: field:account.tax.code,company_id:0
4593 #: wizard_field:account.third_party_ledger.report,init,company_id:0
4594 #: wizard_field:account.vat.declaration,init,company_id:0
4595 #: field:wizard.company.setup,company_id:0
4596 #: field:wizard.multi.charts.accounts,company_id:0
4601 #: rml:account.general.ledger:0
4606 #: selection:account.subscription,state:0
4611 #: help:account.tax,include_base_amount:0
4613 "Indicate if the amount of tax must be included in the base amount for the "
4614 "computation of the next taxes"
4618 #: model:process.node,name:account.process_node_draftstatement0
4619 msgid "Draft statement"
4623 #: field:account.analytic.journal,name:0
4624 msgid "Journal name"
4628 #: model:process.transition,note:account.process_transition_invoiceimport0
4629 msgid "Import invoice from statement"
4633 #: selection:account.automatic.reconcile,init,power:0
4638 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
4639 #: view:ir.sequence:0
4640 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
4641 msgid "Fiscal Years"
4645 #: model:process.node,note:account.process_node_importinvoice0
4646 msgid "Import from invoices or payments"
4650 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
4651 #: model:ir.ui.menu,name:account.menu_reconcile_select
4652 msgid "Reconcile entries"
4656 #: xsl:account.transfer:0
4661 #: field:account.journal.period,icon:0
4666 #: model:ir.model,name:account.model_account_journal_period
4667 msgid "Journal - Period"
4671 #: wizard_field:account.move.line.reconcile,init_full,credit:0
4672 #: wizard_field:account.move.line.reconcile,init_partial,credit:0
4673 msgid "Credit amount"
4677 #: view:account.fiscalyear:0
4678 msgid "Create Monthly Periods"
4682 #: wizard_button:account.aged.trial.balance,init,print:0
4683 msgid "Print Aged Trial Balance"
4687 #: field:account.analytic.line,ref:0
4688 #: field:account.bank.statement.line,ref:0
4689 #: field:account.model.line,ref:0
4690 #: field:account.move.line,ref:0
4691 #: rml:account.third_party_ledger:0
4692 #: rml:account.third_party_ledger_other:0
4697 #: field:account.invoice,address_invoice_id:0
4698 msgid "Invoice Address"
4702 #: rml:account.analytic.account.analytic.check:0
4703 msgid "General Credit"
4707 #: help:account.journal,centralisation:0
4709 "Check this box to determine that each entry of this journal won't create a "
4710 "new counterpart but will share the same counterpart. This is used in fiscal "
4715 #: selection:account.invoice,state:0
4720 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
4721 #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
4722 msgid "Draft statements"
4726 #: wizard_field:populate_statement_from_inv,init,date:0
4727 msgid "Date payment"
4731 #: rml:account.journal.period.print:0
4736 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
4737 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
4738 msgid "Account cost and revenue by journal (This Month)"
4742 #: selection:account.partner.balance.report,init,result_selection:0
4743 #: selection:account.third_party_ledger.report,init,result_selection:0
4744 msgid "Receivable Accounts"
4748 #: wizard_button:account.move.line.unreconcile.select,init,open:0
4749 msgid "Open for unreconciliation"
4753 #: field:account.bank.statement.reconcile,statement_line:0
4754 #: model:ir.model,name:account.model_account_bank_statement_line
4755 msgid "Bank Statement Line"
4759 #: wizard_button:account.automatic.reconcile,reconcile,end:0
4764 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
4765 msgid "Control Invoice"
4769 #: selection:account.account,type:0
4770 #: selection:account.account.template,type:0
4771 #: selection:account.aged.trial.balance,init,result_selection:0
4776 #: model:ir.actions.report.xml,name:account.account_account_balance
4777 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
4778 #: model:ir.actions.wizard,name:account.wizard_balance_report
4779 #: model:ir.ui.menu,name:account.menu_account_balance_report
4780 msgid "Account Balance"
4784 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
4785 #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
4786 msgid "Analytic Check"
4790 #: rml:account.overdue:0
4795 #: rml:account.analytic.account.cost_ledger:0
4796 #: rml:account.analytic.account.quantity_cost_ledger:0
4797 #: rml:account.central.journal:0
4798 #: rml:account.general.journal:0
4799 #: rml:account.invoice:0
4804 #: model:ir.model,name:account.model_account_analytic_journal
4805 msgid "account.analytic.journal"
4809 #: view:account.fiscal.position:0
4810 #: field:account.fiscal.position,account_ids:0
4811 #: field:account.fiscal.position.template,account_ids:0
4812 msgid "Account Mapping"
4816 #: view:product.product:0
4821 #: model:ir.model,name:account.model_account_move_reconcile
4822 msgid "Account Reconciliation"
4826 #: view:account.bank.statement:0
4827 #: selection:account.bank.statement,state:0
4832 #: wizard_view:account.account.balance.report,account_selection:0
4833 msgid "Select parent account"
4837 #: field:account.account.template,parent_id:0
4838 msgid "Parent Account Template"
4842 #: help:account.tax,domain:0
4843 #: help:account.tax.template,domain:0
4845 "This field is only used if you develop your own module allowing developers "
4846 "to create specific taxes in a custom domain."
4850 #: field:account.bank.statement.reconcile,total_amount:0
4851 #: field:account.bank.statement.reconcile,total_second_amount:0
4852 msgid "Payment amount"
4856 #: view:account.analytic.account:0
4857 msgid "Analytic account"
4861 #: rml:account.invoice:0
4862 #: selection:account.invoice,type:0
4863 msgid "Supplier Invoice"
4867 #: selection:account.move.line,state:0
4872 #: field:account.account,debit:0
4873 #: rml:account.account.balance:0
4874 #: field:account.analytic.account,debit:0
4875 #: rml:account.analytic.account.balance:0
4876 #: rml:account.analytic.account.cost_ledger:0
4877 #: rml:account.analytic.account.inverted.balance:0
4878 #: rml:account.central.journal:0
4879 #: rml:account.general.ledger:0
4880 #: rml:account.journal.period.print:0
4881 #: field:account.model.line,debit:0
4882 #: field:account.move.line,debit:0
4883 #: rml:account.partner.balance:0
4884 #: rml:account.tax.code.entries:0
4885 #: rml:account.third_party_ledger:0
4886 #: rml:account.third_party_ledger_other:0
4887 #: rml:account.vat.declaration:0
4888 #: field:report.hr.timesheet.invoice.journal,revenue:0
4893 #: model:ir.ui.menu,name:account.next_id_42
4898 #: wizard_field:account.invoice.refund,init,date:0
4899 msgid "Operation date"
4903 #: field:account.invoice,invoice_line:0
4904 msgid "Invoice Lines"
4908 #: field:account.period,date_start:0
4909 msgid "Start of Period"
4913 #: wizard_field:account.fiscalyear.close,init,report_name:0
4914 msgid "Name of new entries"
4918 #: wizard_button:account_use_models,init_form,create:0
4919 msgid "Create Entries"
4923 #: field:account.tax,ref_tax_code_id:0
4924 #: field:account.tax.template,ref_tax_code_id:0
4925 msgid "Refund Tax Code"
4929 #: field:account.invoice.tax,name:0
4930 msgid "Tax Description"
4934 #: help:account.invoice,move_id:0
4935 msgid "Link to the automatically generated account moves."
4939 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
4940 msgid "Reconciled transactions"
4944 #: model:ir.ui.menu,name:account.menu_finance_reporting
4949 #: rml:account.third_party_ledger:0
4950 #: rml:account.third_party_ledger_other:0
4955 #: model:process.node,note:account.process_node_invoiceinvoice0
4956 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
4957 msgid "Have a number and entries are generated"
4961 #: rml:account.analytic.account.analytic.check:0
4962 msgid "Analytic Check -"
4966 #: rml:account.account.balance:0
4967 msgid "Account Balance -"
4971 #: field:account.journal,group_invoice_lines:0
4972 msgid "Group invoice lines"
4976 #: model:ir.ui.menu,name:account.menu_finance_configuration
4977 msgid "Configuration"
4981 #: view:account.analytic.line:0
4982 #: view:account.invoice:0
4983 msgid "Total amount"
4987 #: view:account.journal:0
4988 msgid "Account Journal"
4992 #: view:account.subscription.line:0
4993 msgid "Subscription lines"
4997 #: field:account.chart.template,property_account_income:0
4998 msgid "Income Account on Product Template"
5002 #: help:account.account,currency_id:0
5003 #: help:account.account.template,currency_id:0
5004 msgid "Force all moves for this account to have this secondary currency."
5008 #: wizard_button:populate_statement_from_inv,go,end:0
5009 #: wizard_button:populate_statement_from_inv,init,end:0
5014 #: wizard_view:account.general.ledger.report,checktype:0
5015 #: wizard_view:account.partner.balance.report,init:0
5016 #: wizard_view:account.third_party_ledger.report,init:0
5017 msgid "Select Date-Period"
5021 #: rml:account.analytic.account.inverted.balance:0
5022 msgid "Inverted Analytic Balance -"
5026 #: model:process.node,name:account.process_node_paidinvoice0
5027 #: model:process.node,name:account.process_node_supplierpaidinvoice0
5028 msgid "Paid invoice"
5032 #: view:account.tax:0
5033 #: view:account.tax.template:0
5034 msgid "Tax Definition"
5038 #: field:account.tax,tax_group:0
5039 #: field:account.tax.template,tax_group:0
5044 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
5045 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
5046 msgid "New Customer Refund"
5050 #: help:wizard.multi.charts.accounts,seq_journal:0
5052 "Check this box if you want to use a different sequence for each created "
5053 "journal. Otherwise, all will use the same sequence."
5057 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
5058 msgid "Import invoices"
5062 #: wizard_view:account.move.line.unreconcile,init:0
5063 #: wizard_view:account.move.line.unreconcile.select,init:0
5064 #: wizard_view:account.reconcile.unreconcile,init:0
5065 msgid "Unreconciliation"
5069 #: model:ir.model,name:account.model_fiscalyear_seq
5070 msgid "Maintains Invoice sequences with Fiscal Year"
5074 #: selection:account.account.balance.report,checktype,display_account:0
5075 #: selection:account.general.ledger.report,checktype,display_account:0
5076 msgid "With movements"
5080 #: field:account.tax,domain:0
5081 #: field:account.tax.template,domain:0
5086 #: view:account.analytic.account:0
5087 msgid "Account Data"
5091 #: view:account.tax.code.template:0
5092 msgid "Account Tax Code Template"
5096 #: view:account.subscription:0
5097 msgid "Subscription Periods"
5101 #: model:process.node,name:account.process_node_manually0
5106 #: view:account.invoice:0
5107 #: view:account.tax:0
5108 #: view:account.tax.template:0
5109 #: selection:account.vat.declaration,init,based_on:0
5110 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
5111 #: model:ir.actions.act_window,name:account.action_invoice_tree
5112 #: model:ir.actions.report.xml,name:account.account_invoices
5113 #: model:ir.ui.menu,name:account.menu_finance_invoice
5114 #: wizard_field:populate_statement_from_inv,go,lines:0
5119 #: selection:account.partner.balance.report,init,result_selection:0
5120 #: selection:account.third_party_ledger.report,init,result_selection:0
5121 msgid "Payable Accounts"
5125 #: view:account.invoice.line:0
5126 #: field:account.invoice.tax,invoice_id:0
5127 msgid "Invoice Line"
5131 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
5132 msgid "Write-Off journal"
5136 #: wizard_button:account.invoice.pay,init,writeoff_check:0
5137 msgid "Full Payment"
5141 #: selection:account.move,type:0
5142 msgid "Journal Purchase"
5146 #: selection:account.move,type:0
5147 msgid "Cash Receipt"
5151 #: field:account.fiscal.position.tax,tax_dest_id:0
5152 #: field:account.fiscal.position.tax.template,tax_dest_id:0
5153 msgid "Replacement Tax"
5157 #: model:process.transition,note:account.process_transition_invoicemanually0
5158 msgid "Encode manually statement comes into the draft statement"
5162 #: model:ir.ui.menu,name:account.next_id_43
5167 #: field:account.account.type,sign:0
5168 msgid "Sign on Reports"
5172 #: help:account.move.line,currency_id:0
5173 msgid "The optional other currency if it is a multi-currency entry."
5177 #: view:account.invoice:0
5178 #: field:account.invoice,payment_ids:0
5179 #: selection:account.vat.declaration,init,based_on:0
5184 #: model:process.node,note:account.process_node_accountingstatemententries0
5185 msgid "Accounting entries at statement's confirmation"
5189 #: wizard_view:account_use_models,create:0
5194 #: wizard_button:account.wizard_paid_open,init,end:0
5199 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
5200 msgid "All account entries"
5204 #: help:account.invoice.tax,tax_code_id:0
5205 msgid "The tax basis of the tax declaration."
5209 #: wizard_view:account.account.balance.report,checktype:0
5210 #: wizard_view:account.general.ledger.report,checktype:0
5211 #: wizard_view:account.partner.balance.report,init:0
5212 #: wizard_view:account.third_party_ledger.report,init:0
5217 #: wizard_view:populate_statement_from_inv,init:0
5218 msgid "Choose Journal and Payment Date"
5222 #: selection:account.analytic.account,state:0
5223 #: selection:account.bank.statement,state:0
5224 #: selection:account.fiscalyear,state:0
5225 #: selection:account.invoice,state:0
5226 #: selection:account.journal.period,state:0
5227 #: selection:account.move,state:0
5228 #: selection:account.move.line,state:0
5229 #: selection:account.period,state:0
5230 #: selection:account.subscription,state:0
5235 #: rml:account.overdue:0
5240 #: model:ir.actions.act_window,name:account.action_invoice_tree11
5241 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
5242 msgid "Unpaid Customer Refunds"
5246 #: help:account.invoice,residual:0
5247 msgid "Remaining amount due."
5251 #: wizard_view:account.period.close,init:0
5252 msgid "Are you sure ?"
5256 #: rml:account.invoice:0
5257 #: view:account.invoice:0
5262 #: field:account.move.reconcile,line_partial_ids:0
5263 msgid "Partial Entry lines"
5267 #: help:account.move.line,statement_id:0
5268 msgid "The bank statement used for bank reconciliation"
5272 #: view:account.fiscalyear:0
5277 #: wizard_button:account.analytic.line,init,open:0
5278 msgid "Open Entries"
5282 #: selection:account.analytic.account,type:0
5283 #: selection:account.move.line,centralisation:0
5288 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
5289 msgid "Supplier Invoice Process"
5293 #: rml:account.account.balance:0
5294 #: rml:account.analytic.account.analytic.check:0
5295 #: rml:account.analytic.account.balance:0
5296 #: rml:account.general.ledger:0
5297 #: rml:account.journal.period.print:0
5298 #: rml:account.partner.balance:0
5299 #: rml:account.tax.code.entries:0
5300 #: rml:account.third_party_ledger:0
5301 #: rml:account.third_party_ledger_other:0
5302 #: rml:account.vat.declaration:0
5307 #: view:account.move:0
5308 #: view:account.move.line:0
5309 msgid "Optional Information"
5313 #: model:ir.actions.act_window,name:account.action_payment_term_form
5314 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
5315 msgid "Payment Terms"
5319 #: selection:account.aged.trial.balance,init,result_selection:0
5320 msgid "Receivable and Payable"
5324 #: rml:account.account.balance:0
5325 #: rml:account.general.journal:0
5330 #: field:account.bank.statement.line,reconcile_amount:0
5331 msgid "Amount reconciled"
5335 #: selection:account.account,currency_mode:0
5340 #: help:account.move.line,tax_amount:0
5342 "If the Tax account is tax code account, this field will contain the taxed "
5343 "amount.If the tax account is base tax code, this field "
5344 "will contain the basic amount(without tax)."
5348 #: view:account.bank.statement:0
5349 #: view:account.bank.statement.reconcile:0
5350 #: view:account.subscription:0
5355 #: help:account.invoice.line,account_id:0
5356 msgid "The income or expense account related to the selected product."
5360 #: field:account.tax,type_tax_use:0
5361 msgid "Tax Application"
5365 #: model:ir.actions.act_window,name:account.action_subscription_form
5366 #: model:ir.ui.menu,name:account.menu_action_subscription_form
5367 msgid "Subscription Entries"
5371 #: model:ir.actions.act_window,name:account.action_invoice_tree6
5372 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6
5373 msgid "PRO-FORMA Customer Invoices"
5377 #: field:account.subscription,period_total:0
5378 msgid "Number of Periods"
5382 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
5383 #: wizard_field:account.analytic.account.balance.report,init,date2:0
5384 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
5385 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
5386 #: wizard_field:account.analytic.account.journal.report,init,date2:0
5387 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
5388 #: wizard_field:account.automatic.reconcile,init,date2:0
5389 msgid "End of period"
5393 #: view:account.move:0
5394 #: model:ir.model,name:account.model_account_move
5395 msgid "Account Entry"
5399 #: rml:account.general.journal:0
5400 #: model:ir.actions.report.xml,name:account.account_general_journal
5401 msgid "General Journal"
5405 #: field:account.account,balance:0
5406 #: rml:account.account.balance:0
5407 #: selection:account.account.type,close_method:0
5408 #: field:account.analytic.account,balance:0
5409 #: rml:account.analytic.account.balance:0
5410 #: rml:account.analytic.account.cost_ledger:0
5411 #: rml:account.analytic.account.inverted.balance:0
5412 #: field:account.bank.statement,balance_end:0
5413 #: field:account.bank.statement.reconcile,total_balance:0
5414 #: rml:account.general.ledger:0
5415 #: field:account.move.line,balance:0
5416 #: rml:account.partner.balance:0
5417 #: selection:account.payment.term.line,value:0
5418 #: selection:account.tax,type:0
5419 #: rml:account.third_party_ledger:0
5420 #: rml:account.third_party_ledger_other:0
5425 #: rml:account.invoice:0
5430 #: model:ir.model,name:account.model_account_invoice_tax
5435 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5436 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5437 msgid "Analytic Journal Definition"
5441 #: model:ir.model,name:account.model_account_tax_template
5442 msgid "account.tax.template"
5446 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
5447 msgid "Bank Accounts"
5451 #: constraint:account.period:0
5453 "Invalid period ! Some periods overlap or the date period is not in the scope "
5454 "of the fiscal year. "
5458 #: help:account.journal,invoice_sequence_id:0
5459 msgid "The sequence used for invoice numbers in this journal."
5463 #: view:account.account:0
5464 #: view:account.account.template:0
5465 #: view:account.journal:0
5466 #: view:account.move:0
5467 #: view:account.move.line:0
5468 msgid "General Information"
5472 #: help:populate_statement_from_inv,init,journal_id:0
5474 "This field allow you to choose the accounting journals you want for "
5475 "filtering the invoices. If you left this field empty, it will search on all "
5476 "sale, purchase and cash journals."
5480 #: constraint:account.fiscalyear:0
5481 msgid "Error ! The duration of the Fiscal Year is invalid. "
5485 #: selection:account.analytic.account,state:0
5490 #: field:account.bank.statement.line,move_ids:0
5495 #: selection:account.invoice,state:0
5500 #: model:ir.actions.act_window,name:account.action_account_form
5501 #: model:ir.ui.menu,name:account.menu_action_account_form
5502 msgid "List of Accounts"
5506 #: view:product.product:0
5507 #: view:product.template:0
5508 msgid "Sales Properties"
5512 #: rml:account.general.journal:0
5513 msgid "Printing Date :"
5517 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
5518 #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
5519 msgid "Cost Ledger (Only quantities)"
5523 #: wizard_view:account.move.validate,init:0
5524 msgid "Validate Account Entries"
5528 #: selection:account.print.journal.report,init,sort_selection:0
5529 msgid "Reference Number"
5533 #: rml:account.overdue:0
5534 msgid "Total amount due:"
5538 #: wizard_field:account.analytic.account.chart,init,to_date:0
5539 #: wizard_field:account.analytic.line,init,to_date:0
5544 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5545 msgid "Entries of Open Analytic Journals"
5549 #: view:account.invoice.tax:0
5550 msgid "Manual Invoice Taxes"
5554 #: field:account.model.line,date:0
5555 msgid "Current Date"
5559 #: selection:account.move,type:0
5560 msgid "Journal Sale"
5564 #: wizard_field:account.fiscalyear.close,init,fy_id:0
5565 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0
5566 msgid "Fiscal Year to close"
5570 #: wizard_field:account.aged.trial.balance,init,date1:0
5571 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
5572 #: wizard_field:account.analytic.account.balance.report,init,date1:0
5573 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
5574 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
5575 #: wizard_field:account.analytic.account.journal.report,init,date1:0
5576 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
5577 #: wizard_field:account.automatic.reconcile,init,date1:0
5578 msgid "Start of period"
5582 #: model:ir.ui.menu,name:account.account_template_folder
5587 #: wizard_button:account.vat.declaration,init,report:0
5588 msgid "Print VAT Decl."
5592 #: model:ir.actions.report.xml,name:account.account_intracom
5597 #: view:account.analytic.account:0
5598 #: field:account.analytic.account,description:0
5599 #: field:account.analytic.line,name:0
5600 #: field:account.bank.statement.reconcile.line,name:0
5601 #: rml:account.invoice:0
5602 #: field:account.invoice,name:0
5603 #: field:account.invoice.line,name:0
5604 #: wizard_field:account.invoice.refund,init,description:0
5605 #: rml:account.overdue:0
5606 #: field:account.payment.term,note:0
5607 #: field:account.tax.code,info:0
5608 #: field:account.tax.code.template,info:0
5613 #: help:product.template,property_account_income:0
5615 "This account will be used instead of the default one to value incoming stock "
5616 "for the current product"
5620 #: field:account.tax,child_ids:0
5621 msgid "Child Tax Accounts"
5625 #: field:account.account,parent_right:0
5626 msgid "Parent Right"
5630 #: model:ir.ui.menu,name:account.account_account_menu
5631 msgid "Financial Accounts"
5635 #: model:ir.model,name:account.model_account_chart_template
5636 msgid "Templates for Account Chart"
5640 #: view:account.config.wizard:0
5641 msgid "Account Configure"
5645 #: help:res.partner,property_account_payable:0
5647 "This account will be used instead of the default one as the payable account "
5648 "for the current partner"
5652 #: field:account.tax.code,code:0
5653 #: field:account.tax.code.template,code:0
5658 #: selection:account.automatic.reconcile,init,power:0
5663 #: field:product.category,property_account_income_categ:0
5664 #: field:product.template,property_account_income:0
5665 msgid "Income Account"
5669 #: field:account.period,special:0
5670 msgid "Opening/Closing Period"
5674 #: rml:account.analytic.account.balance:0
5675 msgid "Analytic Balance -"
5679 #: wizard_field:account_use_models,init_form,model:0
5680 #: model:ir.model,name:account.model_account_model
5681 msgid "Account Model"
5685 #: view:account.invoice:0
5686 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
5687 msgid "Invoice lines"
5691 #: selection:account.bank.statement.line,type:0
5696 #: field:account.subscription,period_type:0
5701 #: view:product.category:0
5702 msgid "Accounting Properties"
5706 #: model:ir.model,name:account.model_account_sequence_fiscalyear
5707 msgid "account.sequence.fiscalyear"
5711 #: wizard_field:account.print.journal.report,init,sort_selection:0
5712 msgid "Entries Sorted By"
5716 #: rml:account.journal.period.print:0
5717 msgid "Print Journal -"
5721 #: field:account.bank.accounts.wizard,bank_account_id:0
5722 #: field:account.chart.template,bank_account_view_id:0
5723 #: field:account.invoice,partner_bank:0
5724 msgid "Bank Account"
5728 #: model:ir.actions.act_window,name:account.action_model_form
5729 #: model:ir.ui.menu,name:account.menu_action_model_form
5730 msgid "Models Definition"
5734 #: model:account.account.type,name:account.account_type_cash_moves
5735 #: selection:account.analytic.journal,type:0
5736 #: selection:account.journal,type:0
5741 #: field:account.fiscal.position.account,account_dest_id:0
5742 #: field:account.fiscal.position.account.template,account_dest_id:0
5743 msgid "Account Destination"
5747 #: rml:account.overdue:0
5752 #: field:account.fiscalyear,name:0
5753 #: field:account.journal.period,fiscalyear_id:0
5754 #: field:account.period,fiscalyear_id:0
5755 #: field:account.sequence.fiscalyear,fiscalyear_id:0
5756 #: field:fiscalyear.seq,fiscalyear_id:0
5757 #: model:ir.model,name:account.model_account_fiscalyear
5762 #: selection:account.aged.trial.balance,init,direction_selection:0
5767 #: help:account.account.balance.report,checktype,fiscalyear:0
5768 #: help:account.chart,init,fiscalyear:0
5769 #: help:account.general.ledger.report,checktype,fiscalyear:0
5770 #: help:account.partner.balance.report,init,fiscalyear:0
5771 #: help:account.third_party_ledger.report,init,fiscalyear:0
5772 msgid "Keep empty for all open fiscal year"
5776 #: rml:account.invoice:0
5777 #: selection:account.invoice,type:0
5778 msgid "Supplier Refund"
5782 #: model:process.transition,note:account.process_transition_entriesreconcile0
5783 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
5784 msgid "Reconcile Entries."
5788 #: field:account.subscription.line,move_id:0
5793 #: model:process.node,note:account.process_node_paidinvoice0
5794 #: model:process.node,note:account.process_node_supplierpaidinvoice0
5795 #: model:process.transition,note:account.process_transition_reconcilepaid0
5796 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5797 msgid "Paid invoice when reconciled."
5801 #: field:account.tax,python_compute_inv:0
5802 #: field:account.tax.template,python_compute_inv:0
5803 msgid "Python Code (reverse)"
5807 #: model:ir.module.module,shortdesc:account.module_meta_information
5808 msgid "Accounting and financial management"
5812 #: view:account.fiscal.position.template:0
5813 msgid "Accounts Mapping"
5817 #: help:product.category,property_account_expense_categ:0
5819 "This account will be used to value outgoing stock for the current product "
5824 #: help:account.tax,base_sign:0
5825 #: help:account.tax,ref_base_sign:0
5826 #: help:account.tax,ref_tax_sign:0
5827 #: help:account.tax,tax_sign:0
5828 #: help:account.tax.template,base_sign:0
5829 #: help:account.tax.template,ref_base_sign:0
5830 #: help:account.tax.template,ref_tax_sign:0
5831 #: help:account.tax.template,tax_sign:0
5832 msgid "Usually 1 or -1."
5836 #: view:res.partner:0
5837 msgid "Bank Details"
5841 #: field:account.chart.template,property_account_expense:0
5842 msgid "Expense Account on Product Template"
5846 #: rml:account.analytic.account.analytic.check:0
5847 msgid "General Debit"
5851 #: field:account.analytic.account,code:0
5852 msgid "Account Code"
5856 #: help:account.config.wizard,name:0
5857 msgid "Name of the fiscal year as displayed on screens."
5861 #: field:account.invoice,payment_term:0
5862 #: view:account.payment.term:0
5863 #: field:account.payment.term,name:0
5864 #: view:account.payment.term.line:0
5865 #: field:account.payment.term.line,payment_id:0
5866 #: model:ir.model,name:account.model_account_payment_term
5867 #: field:res.partner,property_payment_term:0
5868 msgid "Payment Term"
5872 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
5873 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
5874 msgid "Fiscal Positions"
5878 #: model:process.process,name:account.process_process_statementprocess0
5879 msgid "Statement Process"
5883 #: model:ir.model,name:account.model_account_bank_statement_reconcile
5884 msgid "Statement reconcile"
5888 #: wizard_field:account.fiscalyear.close,init,sure:0
5889 #: wizard_field:account.fiscalyear.close.state,init,sure:0
5890 #: wizard_field:account.period.close,init,sure:0
5891 msgid "Check this box"
5895 #: help:account.tax,price_include:0
5897 "Check this if the price you use on the product and invoices includes this "
5902 #: field:account.journal.column,name:0
5907 #: wizard_view:account.account.balance.report,checktype:0
5908 #: wizard_view:account.general.ledger.report,checktype:0
5909 #: wizard_view:account.partner.balance.report,init:0
5910 #: wizard_view:account.third_party_ledger.report,init:0
5915 #: wizard_button:account.wizard_paid_open,init,yes:0
5920 #: help:account.account,reconcile:0
5922 "Check this if the user is allowed to reconcile entries in this account."
5926 #: wizard_button:account.subscription.generate,init,generate:0
5927 msgid "Compute Entry Dates"
5931 #~ msgid "Warning !"
5932 #~ msgstr "การเตือน"