1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
10 "PO-Revision-Date: 2009-02-03 06:22+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
17 "X-Generator: Launchpad (build Unknown)\n"
20 #: field:account.tax.template,description:0
25 #: view:account.tax.code:0
26 msgid "Account Tax Code"
30 #: model:ir.actions.act_window,name:account.action_invoice_tree9
31 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
32 msgid "Unpaid Supplier Invoices"
36 #: model:ir.ui.menu,name:account.menu_finance_entries
37 msgid "Entries Encoding"
41 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
42 msgid "Specify The Message for the Overdue Payment Report."
46 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
47 msgid "Confirm statement from draft"
51 #: model:account.account.type,name:account.account_type_asset
56 #: constraint:ir.actions.act_window:0
57 msgid "Invalid model name in the action definition."
61 #: help:account.journal,currency:0
62 msgid "The currency used to enter statement"
66 #: wizard_view:account_use_models,init_form:0
67 msgid "Select Message"
71 #: help:product.category,property_account_income_categ:0
73 "This account will be used to value incoming stock for the current product "
78 #: help:account.invoice,period_id:0
79 msgid "Keep empty to use the period of the validation(invoice) date."
83 #: wizard_view:account.automatic.reconcile,reconcile:0
84 msgid "Reconciliation result"
88 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
89 msgid "Unreconciled entries"
93 #: field:account.invoice.tax,base_code_id:0
94 #: field:account.tax,base_code_id:0
95 #: field:account.tax.template,base_code_id:0
100 #: view:account.account:0
101 msgid "Account Statistics"
105 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
106 #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
107 msgid "Print Taxes Report"
111 #: field:account.account,parent_id:0
116 #: selection:account.move,type:0
117 msgid "Journal Voucher"
121 #: field:account.invoice,residual:0
126 #: field:account.tax,base_sign:0
127 #: field:account.tax,ref_base_sign:0
128 #: field:account.tax.template,base_sign:0
129 #: field:account.tax.template,ref_base_sign:0
130 msgid "Base Code Sign"
134 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
135 #: model:ir.ui.menu,name:account.menu_unreconcile_select
136 msgid "Unreconcile entries"
140 #: constraint:account.period:0
141 msgid "Error ! The duration of the Period(s) is/are invalid. "
145 #: view:account.bank.statement.reconcile:0
146 #: field:account.bank.statement.reconcile,line_ids:0
147 #: field:account.move,line_id:0
148 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
149 #: model:ir.actions.act_window,name:account.action_move_line_form
150 #: model:ir.ui.menu,name:account.menu_action_move_line_form
155 #: selection:account.move.line,centralisation:0
156 msgid "Debit Centralisation"
160 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
161 msgid "Confirm draft invoices"
165 #: help:account.payment.term.line,days2:0
167 "Day of the month, set -1 for the last day of the current month. If it's "
168 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
169 "it's based on the beginning of the month)."
173 #: view:account.move:0
178 #: field:account.config.wizard,charts:0
179 msgid "Charts of Account"
183 #: model:ir.actions.wizard,name:account.wizard_move_line_select
184 msgid "Move line select"
188 #: rml:account.journal.period.print:0
189 #: rml:account.tax.code.entries:0
190 #: rml:account.third_party_ledger:0
191 #: rml:account.third_party_ledger_other:0
196 #: model:ir.model,name:account.model_account_model_line
197 msgid "Account Model Entries"
201 #: field:account.tax.code,sum_period:0
206 #: view:account.tax:0
207 #: view:account.tax.template:0
208 msgid "Compute Code (if type=code)"
212 #: view:account.move:0
213 #: view:account.move.line:0
214 msgid "Account Entry Line"
218 #: wizard_view:account.aged.trial.balance,init:0
219 msgid "Aged Trial Balance"
223 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
224 msgid "Recurrent Entries"
228 #: field:account.analytic.line,amount:0
229 #: field:account.bank.statement.line,amount:0
230 #: field:account.bank.statement.reconcile.line,amount:0
231 #: rml:account.invoice:0
232 #: field:account.invoice.tax,amount:0
233 #: field:account.move,amount:0
234 #: field:account.tax,amount:0
235 #: field:account.tax.template,amount:0
236 #: xsl:account.transfer:0
241 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
242 #: model:ir.actions.wizard,name:account.wizard_third_party_ledger
243 #: model:ir.ui.menu,name:account.menu_third_party_ledger
244 msgid "Partner Ledger"
248 #: field:product.template,supplier_taxes_id:0
249 msgid "Supplier Taxes"
253 #: view:account.move:0
258 #: rml:account.tax.code.entries:0
259 msgid "Accounting Entries-"
263 #: help:account.journal,view_id:0
265 "Gives the view used when writing or browsing entries in this journal. The "
266 "view tell Open ERP which fields should be visible, required or readonly and "
267 "in which order. You can create your own view for a faster encoding in each "
272 #: help:account.invoice,date_due:0
273 #: help:account.invoice,payment_term:0
275 "If you use payment terms, the due date will be computed automatically at the "
276 "generation of accounting entries. If you keep the payment term and the due "
277 "date empty, it means direct payment. The payment term may compute several "
278 "due dates, for example 50% now, 50% in one month."
282 #: selection:account.tax,type:0
283 #: selection:account.tax.template,type:0
288 #: model:ir.actions.report.xml,name:account.account_overdue
289 #: view:res.company:0
290 msgid "Overdue Payments"
294 #: wizard_view:account.account.balance.report,checktype:0
295 #: wizard_view:account.analytic.account.analytic.check.report,init:0
296 #: wizard_view:account.analytic.account.balance.report,init:0
297 #: wizard_view:account.analytic.account.cost_ledger.report,init:0
298 #: wizard_view:account.analytic.account.inverted.balance.report,init:0
299 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
300 #: wizard_view:account.vat.declaration,init:0
301 msgid "Select period"
305 #: field:account.invoice,origin:0
306 #: field:account.invoice.line,origin:0
311 #: rml:account.analytic.account.journal:0
316 #: xsl:account.transfer:0
321 #: wizard_view:account.subscription.generate,init:0
322 msgid "Subscription Compute"
326 #: rml:account.central.journal:0
331 #: rml:account.analytic.account.analytic.check:0
336 #: rml:account.invoice:0
337 #: field:account.invoice,amount_tax:0
338 #: field:account.move.line,account_tax_id:0
343 #: rml:account.general.journal:0
348 #: field:account.analytic.line,account_id:0
349 #: field:account.invoice.line,account_analytic_id:0
350 #: field:account.move.line,analytic_account_id:0
351 #: field:report.hr.timesheet.invoice.journal,account_id:0
352 msgid "Analytic Account"
356 #: field:account.tax,child_depend:0
357 #: field:account.tax.template,child_depend:0
358 msgid "Tax on Children"
362 #: rml:account.central.journal:0
363 #: rml:account.general.journal:0
364 #: field:account.journal,name:0
369 #: view:account.payment.term:0
370 msgid "Description on invoices"
374 #: constraint:account.analytic.account:0
375 msgid "Error! You can not create recursive analytic accounts."
379 #: field:account.bank.statement.reconcile,total_entry:0
380 msgid "Total entries"
384 #: field:account.fiscal.position.account,account_src_id:0
385 #: field:account.fiscal.position.account.template,account_src_id:0
386 msgid "Account Source"
390 #: field:account.journal,update_posted:0
391 msgid "Allow Cancelling Entries"
395 #: model:process.transition,name:account.process_transition_paymentorderbank0
396 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
397 msgid "Payment Reconcilation"
401 #: model:account.journal,name:account.expenses_journal
402 msgid "Journal de frais"
406 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
407 msgid "All Analytic Entries"
411 #: rml:account.overdue:0
416 #: selection:account.account.type,sign:0
421 #: rml:account.partner.balance:0
422 msgid "(Account/Partner) Name"
426 #: selection:account.move,type:0
431 #: field:account.analytic.account,state:0
432 #: field:account.bank.statement,state:0
433 #: field:account.invoice,state:0
434 #: view:account.move:0
435 #: view:account.move.line:0
436 #: view:account.subscription:0
441 #: model:ir.actions.act_window,name:account.action_invoice_tree13
442 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
443 msgid "Unpaid Supplier Refunds"
447 #: view:account.tax:0
448 #: view:account.tax.template:0
449 msgid "Special Computation"
453 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
454 msgid "Confirm statement with/without reconciliation from draft statement"
458 #: wizard_view:account.move.bank.reconcile,init:0
459 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
460 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
461 msgid "Bank reconciliation"
465 #: rml:account.invoice:0
470 #: rml:account.general.ledger:0
471 #: field:account.model,ref:0
472 #: field:account.move,ref:0
473 #: rml:account.overdue:0
474 #: field:account.subscription,ref:0
479 #: field:account.tax.template,type_tax_use:0
484 #: help:account.tax.template,include_base_amount:0
486 "Set if the amount of tax must be included in the base amount before "
487 "computing the next taxes."
491 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
492 msgid "Periodical Processing"
496 #: view:report.hr.timesheet.invoice.journal:0
497 msgid "Analytic Entries Stats"
501 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
502 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
503 msgid "Tax Code Templates"
507 #: view:account.invoice:0
508 msgid "Supplier invoice"
512 #: model:process.transition,name:account.process_transition_reconcilepaid0
513 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
514 msgid "Reconcile Paid"
518 #: wizard_field:account.chart,init,target_move:0
523 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
524 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
525 msgid "Tax Templates"
529 #: field:account.invoice,reconciled:0
530 msgid "Paid/Reconciled"
534 #: field:account.account.type,close_method:0
535 msgid "Deferral Method"
539 #: field:account.tax.template,include_base_amount:0
540 msgid "Include in Base Amount"
544 #: field:account.tax,ref_base_code_id:0
545 #: field:account.tax.template,ref_base_code_id:0
546 msgid "Refund Base Code"
550 #: view:account.invoice.line:0
555 #: rml:account.analytic.account.cost_ledger:0
556 msgid "J.C. or Move name"
560 #: selection:account.tax,applicable_type:0
561 #: selection:account.tax.template,applicable_type:0
566 #: help:account.payment.term.line,days:0
568 "Number of days to add before computation of the day of month.If Date=15/01, "
569 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
573 #: model:ir.model,name:account.model_account_tax
578 #: rml:account.central.journal:0
579 msgid "Printing Date"
583 #: rml:account.general.ledger:0
588 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
589 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
590 msgid "Aged Partner Balance"
594 #: view:account.journal:0
595 msgid "Entry Controls"
599 #: help:account.model.line,sequence:0
601 "The sequence field is used to order the resources from lower sequences to "
606 #: wizard_view:account.analytic.account.chart,init:0
607 #: wizard_view:account.analytic.line,init:0
608 msgid "(Keep empty to open the current situation)"
612 #: model:ir.model,name:account.model_account_fiscal_position_account
613 msgid "Fiscal Position Accounts Mapping"
617 #: field:account.analytic.account,contact_id:0
622 #: selection:account.model.line,date:0
623 #: selection:account.model.line,date_maturity:0
624 msgid "Partner Payment Term"
628 #: view:account.move.reconcile:0
629 msgid "Account Entry Reconcile"
633 #: wizard_button:account.move.bank.reconcile,init,open:0
634 msgid "Open for bank reconciliation"
638 #: field:account.invoice.line,discount:0
643 #: wizard_field:account.move.line.reconcile,init_full,writeoff:0
644 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
645 msgid "Write-Off amount"
649 #: help:account.fiscalyear,company_id:0
650 msgid "Keep empty if the fiscal year belongs to several companies."
654 #: model:ir.ui.menu,name:account.menu_analytic_accounting
655 msgid "Analytic Accounting"
659 #: rml:account.overdue:0
664 #: field:account.analytic.account,line_ids:0
665 #: view:account.analytic.line:0
666 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
667 #: model:ir.ui.menu,name:account.next_id_41
668 msgid "Analytic Entries"
672 #: selection:account.subscription,period_type:0
677 #: field:account.analytic.account,partner_id:0
678 msgid "Associated Partner"
682 #: field:account.invoice,comment:0
683 msgid "Additional Information"
687 #: selection:account.invoice,type:0
688 msgid "Customer Refund"
692 #: wizard_view:account.analytic.account.chart,init:0
693 msgid "Select the Period for Analysis"
697 #: field:account.tax,ref_tax_sign:0
698 #: field:account.tax,tax_sign:0
699 #: field:account.tax.template,ref_tax_sign:0
700 #: field:account.tax.template,tax_sign:0
701 msgid "Tax Code Sign"
705 #: help:res.partner,credit:0
706 msgid "Total amount this customer owes you."
710 #: view:account.move.line:0
715 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
716 msgid "account.move.line"
720 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
721 msgid "Analytic Invoice"
725 #: field:account.journal.column,field:0
730 #: field:account.tax.code,sign:0
731 #: field:account.tax.code.template,sign:0
732 msgid "Sign for parent"
736 #: field:account.fiscalyear,end_journal_period_id:0
737 msgid "End of Year Entries Journal"
741 #: view:product.product:0
742 #: view:product.template:0
743 msgid "Purchase Properties"
747 #: model:process.node,note:account.process_node_paymententries0
748 msgid "Can be draft or validated"
752 #: wizard_button:account.invoice.pay,init,reconcile:0
753 msgid "Partial Payment"
757 #: wizard_view:account_use_models,create:0
758 msgid "Move Lines Created."
762 #: field:account.fiscalyear,state:0
763 #: field:account.journal.period,state:0
764 #: field:account.move,state:0
765 #: field:account.move.line,state:0
766 #: field:account.period,state:0
767 #: field:account.subscription,state:0
772 #: rml:account.analytic.account.cost_ledger:0
773 #: rml:account.analytic.account.quantity_cost_ledger:0
778 #: field:account.account.type,partner_account:0
779 msgid "Partner account"
783 #: wizard_view:account.subscription.generate,init:0
784 msgid "Generate entries before:"
788 #: rml:account.analytic.account.cost_ledger:0
789 #: rml:account.analytic.account.quantity_cost_ledger:0
790 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
791 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
796 #: wizard_view:account.account.balance.report,checktype:0
797 #: wizard_view:account.general.ledger.report,checktype:0
798 #: wizard_view:account.partner.balance.report,init:0
799 #: wizard_view:account.third_party_ledger.report,init:0
800 msgid "(Keep empty for all open fiscal years)"
804 #: field:account.invoice,move_lines:0
809 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
810 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
811 msgid "Account cost and revenue by journal"
815 #: help:account.account.template,user_type:0
817 "These types are defined according to your country. The type contain more "
818 "information about the account and it's specificities."
822 #: selection:account.automatic.reconcile,init,power:0
827 #: model:ir.ui.menu,name:account.next_id_30
828 msgid "Bank Reconciliation"
832 #: model:ir.model,name:account.model_account_account_template
833 msgid "Templates for Accounts"
837 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
838 #: model:ir.model,name:account.model_account_analytic_account
839 #: model:ir.ui.menu,name:account.account_analytic_def_account
840 msgid "Analytic Accounts"
844 #: wizard_view:account.print.journal.report,init:0
845 #: model:ir.actions.wizard,name:account.wizard_print_journal
846 #: model:ir.ui.menu,name:account.menu_print_journal
847 msgid "Print Journal"
851 #: model:ir.model,name:account.model_account_bank_accounts_wizard
852 msgid "account.bank.accounts.wizard"
856 #: field:account.move.line,date_created:0
857 #: field:account.move.reconcile,create_date:0
858 msgid "Creation date"
862 #: wizard_button:account.invoice.refund,init,cancel_invoice:0
863 msgid "Cancel Invoice"
867 #: field:account.journal.column,required:0
872 #: field:product.category,property_account_expense_categ:0
873 #: field:product.template,property_account_expense:0
874 msgid "Expense Account"
878 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
879 msgid "Write-Off Journal"
883 #: field:account.model.line,amount_currency:0
884 #: field:account.move.line,amount_currency:0
885 msgid "Amount Currency"
889 #: field:account.chart.template,property_account_expense_categ:0
890 msgid "Expense Category Account"
894 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
895 msgid "New Fiscal Year"
899 #: help:account.tax,tax_group:0
901 "If a default tax is given in the partner it only overrides taxes from "
902 "accounts (or products) in the same group."
906 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
907 msgid "Fiscal Year to Open"
911 #: view:account.config.wizard:0
912 msgid "Select Chart of Accounts"
916 #: field:account.analytic.account,quantity:0
917 #: rml:account.analytic.account.balance:0
918 #: rml:account.analytic.account.inverted.balance:0
919 #: rml:account.analytic.account.quantity_cost_ledger:0
920 #: field:account.analytic.line,unit_amount:0
921 #: rml:account.invoice:0
922 #: field:account.invoice.line,quantity:0
923 #: field:account.model.line,quantity:0
924 #: field:account.move.line,quantity:0
929 #: wizard_field:account.account.balance.report,checktype,date_to:0
930 #: wizard_field:account.general.ledger.report,checktype,date_to:0
931 #: wizard_field:account.partner.balance.report,init,date2:0
932 #: wizard_field:account.third_party_ledger.report,init,date2:0
937 #: field:account.invoice.tax,base_amount:0
938 msgid "Base Code Amount"
942 #: help:account.journal,user_id:0
943 msgid "The user responsible for this journal"
947 #: field:account.journal,default_debit_account_id:0
948 msgid "Default Debit Account"
952 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
953 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
954 msgid "Entries by Statements"
958 #: model:process.transition,name:account.process_transition_analyticinvoice0
959 msgid "analytic Invoice"
963 #: wizard_field:account.automatic.reconcile,init,period_id:0
964 #: field:account.bank.statement,period_id:0
965 #: wizard_field:account.central.journal.report,init,period_id:0
966 #: view:account.fiscalyear:0
967 #: rml:account.general.journal:0
968 #: wizard_field:account.general.journal.report,init,period_id:0
969 #: wizard_field:account.invoice.pay,init,period_id:0
970 #: field:account.journal.period,period_id:0
971 #: field:account.move,period_id:0
972 #: wizard_field:account.move.journal,init,period_id:0
973 #: field:account.move.line,period_id:0
974 #: wizard_field:account.move.validate,init,period_id:0
975 #: view:account.period:0
976 #: wizard_field:account.print.journal.report,init,period_id:0
977 #: field:account.subscription,period_nbr:0
982 #: rml:account.partner.balance:0
987 #: model:ir.ui.menu,name:account.menu_finance_accounting
988 msgid "Financial Accounting"
992 #: rml:account.invoice:0
997 #: view:account.fiscal.position:0
998 #: field:account.fiscal.position,name:0
999 #: field:account.fiscal.position.account,position_id:0
1000 #: field:account.fiscal.position.account.template,position_id:0
1001 #: field:account.fiscal.position.tax,position_id:0
1002 #: field:account.fiscal.position.tax.template,position_id:0
1003 #: view:account.fiscal.position.template:0
1004 #: field:account.invoice,fiscal_position:0
1005 #: model:ir.model,name:account.model_account_fiscal_position
1006 #: field:res.partner,property_account_position:0
1007 msgid "Fiscal Position"
1011 #: field:account.analytic.line,product_uom_id:0
1012 #: field:account.move.line,product_uom_id:0
1017 #: wizard_field:account.third_party_ledger.report,init,page_split:0
1018 msgid "One Partner Per Page"
1022 #: field:account.account,child_parent_ids:0
1023 #: field:account.account.template,child_parent_ids:0
1028 #: model:ir.model,name:account.model_account_fiscal_position_tax
1029 msgid "Fiscal Position Taxes Mapping"
1033 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
1034 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
1035 msgid "New Supplier Invoice"
1039 #: wizard_field:account.invoice.pay,init,amount:0
1044 #: selection:account.invoice,type:0
1045 #: model:process.transition,name:account.process_transition_customerinvoice0
1046 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
1047 msgid "Customer Invoice"
1051 #: wizard_view:account.open_closed_fiscalyear,init:0
1052 msgid "Choose Fiscal Year"
1056 #: field:account.sequence.fiscalyear,sequence_main_id:0
1057 msgid "Main Sequence"
1061 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
1062 #: model:ir.ui.menu,name:account.account_analytic_journal_print
1063 msgid "Print Analytic Journals"
1067 #: rml:account.tax.code.entries:0
1072 #: help:account.payment.term.line,sequence:0
1074 "The sequence field is used to order the payment term lines from the lowest "
1075 "sequences to the higher ones"
1079 #: field:account.bank.statement.reconcile,total_new:0
1080 msgid "Total write-off"
1084 #: view:account.tax.template:0
1085 msgid "Compute Code for Taxes included prices"
1089 #: view:account.invoice.tax:0
1090 #: model:ir.actions.act_window,name:account.action_tax_code_list
1091 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
1096 #: field:account.fiscal.position.template,chart_template_id:0
1097 #: field:account.tax.template,chart_template_id:0
1098 #: field:wizard.multi.charts.accounts,chart_template_id:0
1099 msgid "Chart Template"
1103 #: field:account.chart.template,property_account_income_categ:0
1104 msgid "Income Category Account"
1108 #: model:ir.actions.act_window,name:account.analytic_account_form
1109 #: model:ir.ui.menu,name:account.account_analytic_form
1110 msgid "New Analytic Account"
1114 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
1115 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
1116 msgid "Fiscal Position Templates"
1120 #: rml:account.invoice:0
1121 #: field:account.invoice.line,price_unit:0
1126 #: rml:account.analytic.account.journal:0
1127 msgid "Period from :"
1131 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
1132 msgid "wizard.multi.charts.accounts"
1136 #: model:account.journal,name:account.sales_journal
1137 msgid "Journal de vente"
1141 #: help:account.model.line,amount_currency:0
1142 msgid "The amount expressed in an optional other currency."
1146 #: view:account.fiscal.position.template:0
1147 #: field:account.fiscal.position.template,name:0
1148 msgid "Fiscal Position Template"
1152 #: field:account.payment.term,line_ids:0
1157 #: rml:account.vat.declaration:0
1162 #: wizard_button:account.analytic.account.chart,init,open:0
1163 #: wizard_button:account.chart,init,open:0
1168 #: wizard_view:account.fiscalyear.close.state,init:0
1169 msgid "Are you sure you want to close the fiscal year ?"
1173 #: selection:account.move,type:0
1174 msgid "Bank Receipt"
1178 #: view:res.partner:0
1179 msgid "Bank account"
1183 #: field:account.chart.template,tax_template_ids:0
1184 msgid "Tax Template List"
1188 #: model:process.transition,name:account.process_transition_invoiceimport0
1189 msgid "Invoice import"
1193 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
1194 msgid "Standard entry"
1198 #: help:account.account,currency_mode:0
1200 "This will select how the current currency rate for outgoing transactions is "
1201 "computed. In most countries the legal method is \"average\" but only a few "
1202 "software systems are able to manage this. So if you import from another "
1203 "software system you may have to use the rate at date. Incoming transactions "
1204 "always use the rate at date."
1208 #: field:account.account,company_currency_id:0
1209 msgid "Company Currency"
1213 #: model:ir.model,name:account.model_account_fiscal_position_account_template
1214 msgid "Fiscal Position Template Account Mapping"
1218 #: field:account.analytic.account,parent_id:0
1219 msgid "Parent Analytic Account"
1223 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
1224 msgid "Reconcile With Write-Off"
1228 #: field:account.move.line,tax_amount:0
1229 msgid "Tax/Base Amount"
1233 #: help:wizard.multi.charts.accounts,code_digits:0
1234 msgid "No. of Digits to use for account code"
1238 #: field:account.bank.statement,balance_end_real:0
1239 msgid "Ending Balance"
1243 #: view:product.product:0
1244 msgid "Purchase Taxes"
1248 #: field:account.payment.term.line,name:0
1253 #: selection:account.payment.term.line,value:0
1254 msgid "Fixed Amount"
1258 #: rml:account.analytic.account.analytic.check:0
1259 msgid "Analytic Credit"
1263 #: field:account.move.line,reconcile_partial_id:0
1264 #: wizard_button:account.move.line.reconcile,init_partial,partial:0
1265 msgid "Partial Reconcile"
1269 #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
1270 msgid "Not reconciled transactions"
1274 #: view:account.fiscal.position:0
1275 #: field:account.fiscal.position,tax_ids:0
1276 #: field:account.fiscal.position.template,tax_ids:0
1281 #: view:account.config.wizard:0
1286 #: field:account.payment.term.line,value:0
1291 #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
1292 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
1293 msgid "Write-Off account"
1297 #: field:account.model.line,model_id:0
1298 #: field:account.subscription,model_id:0
1303 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
1304 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
1305 msgid "Close a Fiscal Year"
1309 #: field:account.journal,centralisation:0
1310 msgid "Centralised counterpart"
1314 #: view:wizard.company.setup:0
1319 #: model:process.node,note:account.process_node_supplierpaymentorder0
1320 msgid "Select invoices you want to pay and manages advances"
1324 #: selection:account.account,type:0
1325 #: selection:account.account.template,type:0
1326 #: model:account.account.type,name:account.account_type_root
1327 #: selection:account.analytic.account,type:0
1328 #: field:account.journal,view_id:0
1333 #: selection:account.account.balance.report,checktype,display_account:0
1334 #: selection:account.general.ledger.report,checktype,display_account:0
1335 #: selection:account.tax,type_tax_use:0
1336 #: selection:account.tax.template,type_tax_use:0
1341 #: field:account.move.line,analytic_lines:0
1342 #: model:ir.model,name:account.model_account_analytic_line
1343 msgid "Analytic lines"
1347 #: help:account.tax,type:0
1348 msgid "The computation method for the tax amount."
1352 #: model:process.node,note:account.process_node_accountingentries0
1353 #: model:process.node,note:account.process_node_supplieraccountingentries0
1354 msgid "Validated accounting entries."
1358 #: wizard_view:account.move.line.unreconcile,init:0
1359 #: wizard_view:account.reconcile.unreconcile,init:0
1361 "If you unreconciliate transactions, you must also verify all the actions "
1362 "that are linked to those transactions because they will not be disable"
1366 #: model:process.node,name:account.process_node_electronicfile0
1367 msgid "Electronic File"
1371 #: view:res.partner:0
1372 msgid "Customer Credit"
1376 #: field:account.invoice,tax_line:0
1381 #: field:ir.sequence,fiscal_ids:0
1386 #: model:ir.actions.act_window,name:account.action_account_type_form
1387 #: model:ir.ui.menu,name:account.menu_action_account_type_form
1388 msgid "Account Types"
1392 #: wizard_field:account.automatic.reconcile,init,journal_id:0
1393 #: field:account.bank.statement,journal_id:0
1394 #: wizard_field:account.central.journal.report,init,journal_id:0
1395 #: wizard_field:account.general.journal.report,init,journal_id:0
1396 #: field:account.invoice,journal_id:0
1397 #: field:account.journal.period,journal_id:0
1398 #: field:account.model,journal_id:0
1399 #: field:account.move,journal_id:0
1400 #: wizard_field:account.move.bank.reconcile,init,journal_id:0
1401 #: wizard_field:account.move.journal,init,journal_id:0
1402 #: field:account.move.line,journal_id:0
1403 #: wizard_field:account.move.validate,init,journal_id:0
1404 #: wizard_field:account.print.journal.report,init,journal_id:0
1405 #: field:fiscalyear.seq,journal_id:0
1406 #: model:ir.actions.report.xml,name:account.account_journal
1407 #: model:ir.model,name:account.model_account_journal
1408 #: wizard_field:populate_statement_from_inv,init,journal_id:0
1409 #: field:report.hr.timesheet.invoice.journal,journal_id:0
1414 #: field:account.account,child_id:0
1415 #: field:account.analytic.account,child_ids:0
1416 msgid "Child Accounts"
1420 #: field:account.account,check_history:0
1421 msgid "Display History"
1425 #: wizard_field:account.third_party_ledger.report,init,date1:0
1430 #: wizard_field:account.account.balance.report,checktype,display_account:0
1431 #: wizard_field:account.general.ledger.report,checktype,display_account:0
1432 msgid "Display accounts "
1436 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
1437 msgid "Statement reconcile line"
1441 #: view:account.tax:0
1442 #: view:account.tax.template:0
1443 msgid "Keep empty to use the income account"
1447 #: view:account.bank.statement.reconcile:0
1448 #: field:account.bank.statement.reconcile,line_new_ids:0
1449 #: wizard_view:account.move.line.reconcile,init_full:0
1450 #: wizard_view:account.move.line.reconcile,init_partial:0
1455 #: help:account.invoice,partner_bank:0
1457 "The partner bank account to pay\n"
1458 "Keep empty to use the default"
1462 #: field:res.partner,debit:0
1463 msgid "Total Payable"
1467 #: wizard_button:account.fiscalyear.close.state,init,close:0
1468 msgid "Close states"
1472 #: model:ir.model,name:account.model_wizard_company_setup
1473 msgid "wizard.company.setup"
1477 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
1478 msgid "account.analytic.line.extended"
1482 #: field:account.journal,refund_journal:0
1483 msgid "Refund Journal"
1487 #: model:account.account.type,name:account.account_type_income
1492 #: selection:account.bank.statement.line,type:0
1497 #: rml:account.invoice:0
1502 #: field:account.invoice.tax,tax_amount:0
1503 msgid "Tax Code Amount"
1507 #: selection:account.account.type,sign:0
1512 #: wizard_view:account.general.journal.report,init:0
1513 #: model:ir.actions.wizard,name:account.wizard_general_journal
1514 #: model:ir.ui.menu,name:account.menu_general_journal
1515 msgid "Print General Journal"
1519 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
1520 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
1521 msgid "Chart of Accounts Templates"
1525 #: field:account.invoice,move_id:0
1526 msgid "Invoice Movement"
1530 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
1531 #: model:ir.ui.menu,name:account.menu_wizard
1532 #: view:wizard.multi.charts.accounts:0
1533 msgid "Generate Chart of Accounts from a Chart Template"
1537 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
1538 msgid "Legal Statements"
1542 #: field:account.tax.code,parent_id:0
1543 #: field:account.tax.code.template,parent_id:0
1548 #: wizard_button:account.move.line.reconcile.select,init,open:0
1549 msgid "Open for reconciliation"
1553 #: model:account.journal,name:account.bilan_journal
1554 msgid "Journal d'ouverture"
1558 #: selection:account.tax,tax_group:0
1559 #: selection:account.tax.template,tax_group:0
1564 #: rml:account.analytic.account.journal:0
1569 #: view:account.tax:0
1570 #: view:account.tax.template:0
1571 msgid "Keep empty to use the expense account"
1575 #: wizard_field:account.automatic.reconcile,init,account_ids:0
1576 msgid "Account to reconcile"
1580 #: rml:account.invoice:0
1581 #: field:account.model.line,partner_id:0
1582 #: field:account.move.line,partner_id:0
1583 msgid "Partner Ref."
1587 #: selection:account.partner.balance.report,init,result_selection:0
1588 #: selection:account.third_party_ledger.report,init,result_selection:0
1589 msgid "Receivable and Payable Accounts"
1593 #: view:account.subscription:0
1594 #: field:account.subscription,lines_id:0
1595 msgid "Subscription Lines"
1599 #: selection:account.analytic.journal,type:0
1600 #: selection:account.journal,type:0
1601 #: selection:account.tax,type_tax_use:0
1602 #: selection:account.tax.template,type_tax_use:0
1607 #: view:account.analytic.line:0
1608 msgid "Total quantity"
1612 #: field:account.invoice,date_due:0
1617 #: wizard_view:account.period.close,init:0
1618 #: wizard_button:account.period.close,init,close:0
1619 msgid "Close Period"
1623 #: rml:account.overdue:0
1628 #: rml:account.journal.period.print:0
1633 #: view:account.journal:0
1634 msgid "Accounts Type Allowed (empty for no control)"
1638 #: field:account.bank.statement,balance_start:0
1639 msgid "Starting Balance"
1643 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
1644 #: view:account.journal.period:0
1645 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
1646 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
1651 #: rml:account.analytic.account.quantity_cost_ledger:0
1656 #: wizard_button:account.invoice.refund,init,refund:0
1657 msgid "Refund Invoice"
1661 #: model:ir.actions.act_window,name:account.action_account_period_tree
1662 #: model:ir.actions.wizard,name:account.wizard_period_close
1663 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
1664 msgid "Close a Period"
1668 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
1669 msgid "Costs & Revenues"
1673 #: constraint:account.account:0
1674 msgid "Error ! You can not create recursive accounts."
1678 #: rml:account.tax.code.entries:0
1679 msgid "Account Number"
1683 #: view:account.config.wizard:0
1688 #: field:account.invoice,period_id:0
1689 msgid "Force Period"
1693 #: help:account.account.type,sequence:0
1694 msgid "Gives the sequence order when displaying a list of account types."
1698 #: view:account.invoice:0
1703 #: wizard_view:account.fiscalyear.close,init:0
1704 msgid "Are you sure you want to create entries?"
1708 #: field:account.tax,include_base_amount:0
1709 msgid "Include in base amount"
1713 #: rml:account.analytic.account.analytic.check:0
1714 msgid "Delta Credit"
1718 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
1719 #: model:ir.actions.wizard,name:account.wizard_unreconcile
1720 msgid "Unreconcile Entries"
1724 #: model:process.node,note:account.process_node_supplierdraftinvoices0
1725 msgid "Pre-generated invoice from control"
1729 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1730 msgid "Cost Legder for period"
1734 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
1735 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
1736 msgid "New Statement"
1740 #: wizard_field:account.analytic.account.chart,init,from_date:0
1741 #: wizard_field:account.analytic.line,init,from_date:0
1746 #: model:process.node,note:account.process_node_reconciliation0
1747 #: model:process.node,note:account.process_node_supplierreconciliation0
1748 msgid "Reconciliation of entries from invoice(s) and payment(s)"
1752 #: wizard_view:account.central.journal.report,init:0
1753 #: model:ir.actions.wizard,name:account.wizard_central_journal
1754 #: model:ir.ui.menu,name:account.menu_central_journal
1755 msgid "Print Central Journal"
1759 #: wizard_field:account.aged.trial.balance,init,period_length:0
1760 msgid "Period length (days)"
1764 #: selection:account.payment.term.line,value:0
1765 #: selection:account.tax,type:0
1766 #: selection:account.tax.template,type:0
1771 #: model:ir.ui.menu,name:account.menu_finance_charts
1776 #: selection:account.analytic.journal,type:0
1777 #: selection:account.journal,type:0
1778 #: selection:account.tax,type_tax_use:0
1779 #: selection:account.tax.template,type_tax_use:0
1784 #: wizard_button:account.account.balance.report,account_selection,checktype:0
1785 #: wizard_button:account.general.ledger.report,account_selection,checktype:0
1790 #: help:res.partner,property_account_position:0
1792 "The fiscal position will determine taxes and the accounts used for the the "
1797 #: rml:account.analytic.account.cost_ledger:0
1798 msgid "Date or Code"
1802 #: field:account.analytic.account,user_id:0
1803 msgid "Account Manager"
1807 #: rml:account.analytic.account.journal:0
1812 #: wizard_field:account.move.line.reconcile,init_full,debit:0
1813 #: wizard_field:account.move.line.reconcile,init_partial,debit:0
1814 msgid "Debit amount"
1818 #: selection:account.subscription,period_type:0
1823 #: wizard_button:account.account.balance.report,checktype,report:0
1824 #: wizard_button:account.analytic.account.analytic.check.report,init,report:0
1825 #: wizard_button:account.analytic.account.balance.report,init,report:0
1826 #: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
1827 #: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
1828 #: wizard_button:account.analytic.account.journal.report,init,report:0
1829 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
1830 #: wizard_button:account.central.journal.report,init,print:0
1831 #: wizard_button:account.general.journal.report,init,print:0
1832 #: wizard_button:account.general.ledger.report,checktype,checkreport:0
1833 #: wizard_button:account.partner.balance.report,init,report:0
1834 #: wizard_button:account.print.journal.report,init,print:0
1835 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
1840 #: wizard_field:account.account.balance.report,checktype,date_from:0
1845 #: model:account.journal,name:account.refund_expenses_journal
1846 msgid "x Expenses Credit Notes Journal"
1850 #: field:account.analytic.journal,type:0
1851 #: field:account.bank.statement.line,type:0
1852 #: field:account.invoice,type:0
1853 #: field:account.journal,type:0
1854 #: field:account.move,type:0
1855 #: field:account.move.reconcile,type:0
1856 #: xsl:account.transfer:0
1861 #: view:account.journal:0
1862 msgid "Accounts Allowed (empty for no control)"
1866 #: view:account.invoice:0
1867 msgid "Untaxed amount"
1871 #: field:account.tax,account_collected_id:0
1872 #: field:account.tax.template,account_collected_id:0
1873 msgid "Invoice Tax Account"
1877 #: view:account.move.line:0
1878 msgid "Analytic Lines"
1882 #: wizard_view:account.invoice.pay,init:0
1883 #: model:ir.actions.wizard,name:account.wizard_invoice_pay
1888 #: constraint:account.invoice:0
1889 msgid "Error: Invalid Bvr Number (wrong checksum)."
1893 #: model:ir.actions.act_window,name:account.action_invoice_tree5
1894 #: model:ir.ui.menu,name:account.menu_invoice_draft
1895 msgid "Draft Customer Invoices"
1899 #: model:ir.model,name:account.model_account_subscription_line
1900 msgid "Account Subscription Line"
1904 #: selection:account.account.balance.report,checktype,state:0
1905 #: selection:account.general.ledger.report,checktype,state:0
1906 #: selection:account.partner.balance.report,init,state:0
1907 #: selection:account.third_party_ledger.report,init,state:0
1912 #: field:account.payment.term.line,days:0
1913 msgid "Number of Days"
1917 #: help:account.invoice,reference:0
1918 msgid "The partner reference of this invoice."
1922 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
1927 #: field:account.move,to_check:0
1928 msgid "To Be Verified"
1932 #: help:res.partner,debit:0
1933 msgid "Total amount you have to pay to this supplier."
1937 #: selection:account.automatic.reconcile,init,power:0
1942 #: model:ir.actions.report.xml,name:account.account_transfers
1947 #: rml:account.overdue:0
1952 #: wizard_view:account.chart,init:0
1953 msgid "Account charts"
1957 #: help:account.tax,name:0
1958 msgid "This name will be displayed on reports"
1962 #: rml:account.analytic.account.cost_ledger:0
1963 #: rml:account.analytic.account.quantity_cost_ledger:0
1964 msgid "Printing date"
1968 #: constraint:ir.ui.view:0
1969 msgid "Invalid XML for View Architecture!"
1973 #: wizard_field:account.partner.balance.report,init,date1:0
1978 #: wizard_view:account.analytic.account.journal.report,init:0
1979 msgid "Analytic Journal Report"
1983 #: model:ir.actions.act_window,name:account.action_invoice_tree3
1984 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
1985 msgid "Customer Refunds"
1989 #: rml:account.vat.declaration:0
1994 #: rml:account.analytic.account.quantity_cost_ledger:0
1995 msgid "J.C./Move name"
1999 #: field:account.journal.period,name:0
2000 msgid "Journal-Period Name"
2004 #: field:account.tax.code,name:0
2005 #: field:account.tax.code.template,name:0
2006 msgid "Tax Case Name"
2010 #: help:account.journal,entry_posted:0
2012 "Check this box if you don't want new account moves to pass through the "
2013 "'draft' state and instead goes directly to the 'posted state' without any "
2014 "manual validation."
2018 #: field:account.bank.statement.line,partner_id:0
2019 #: field:account.bank.statement.reconcile,partner_id:0
2020 #: rml:account.general.ledger:0
2021 #: field:account.invoice,partner_id:0
2022 #: field:account.move,partner_id:0
2023 #: wizard_field:account.partner.balance.report,init,result_selection:0
2024 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
2025 #: field:wizard.company.setup,partner_id:0
2030 #: help:account.invoice,number:0
2032 "Unique number of the invoice, computed automatically when the invoice is "
2037 #: rml:account.invoice:0
2038 msgid "Draft Invoice"
2042 #: model:account.account.type,name:account.account_type_expense
2047 #: field:account.journal,invoice_sequence_id:0
2048 msgid "Invoice Sequence"
2052 #: wizard_view:account.automatic.reconcile,init:0
2057 #: model:process.process,name:account.process_process_invoiceprocess0
2058 msgid "Customer Invoice Process"
2062 #: rml:account.invoice:0
2063 msgid "Fiscal Position Remark :"
2067 #: wizard_field:account.fiscalyear.close,init,period_id:0
2068 msgid "Opening Entries Period"
2072 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
2073 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
2074 #: model:ir.ui.menu,name:account.menu_validate_account_moves
2075 msgid "Validate Account Moves"
2079 #: selection:account.subscription,period_type:0
2084 #: selection:account.aged.trial.balance,init,direction_selection:0
2089 #: field:account.analytic.account,company_currency_id:0
2090 #: field:account.bank.accounts.wizard,currency_id:0
2091 #: field:account.bank.statement,currency:0
2092 #: field:account.bank.statement.reconcile,total_currency:0
2093 #: field:account.bank.statement.reconcile,total_second_currency:0
2094 #: rml:account.general.ledger:0
2095 #: field:account.invoice,currency_id:0
2096 #: field:account.journal,currency:0
2097 #: field:account.model.line,currency_id:0
2098 #: field:account.move.line,currency_id:0
2103 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
2104 msgid "Unpaid invoices"
2108 #: model:process.transition,name:account.process_transition_paymentreconcile0
2109 msgid "Payment Reconcile"
2113 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
2114 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
2115 msgid "Statements reconciliation"
2119 #: model:ir.actions.act_window,name:account.action_subscription_form_new
2120 #: model:ir.ui.menu,name:account.menu_action_subscription_form_new
2121 msgid "New Subscription"
2125 #: view:account.payment.term:0
2130 #: view:account.analytic.line:0
2131 msgid "Analytic Entry"
2135 #: view:res.company:0
2136 #: field:res.company,overdue_msg:0
2137 msgid "Overdue Payments Message"
2141 #: model:ir.actions.act_window,name:account.action_tax_code_tree
2142 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
2143 msgid "Chart of Taxes"
2147 #: field:account.payment.term.line,value_amount:0
2148 msgid "Value Amount"
2152 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
2153 msgid "Reconciled entries"
2157 #: field:account.invoice,address_contact_id:0
2158 msgid "Contact Address"
2162 #: view:account.fiscalyear:0
2163 msgid "Create 3 Months Periods"
2167 #: view:account.invoice:0
2168 msgid "(keep empty to use the current period)"
2172 #: model:ir.actions.act_window,name:account.action_invoice_tree8
2173 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
2174 msgid "Draft Supplier Invoices"
2178 #: wizard_field:account.invoice.refund,init,period:0
2179 msgid "Force period"
2183 #: selection:account.account.type,close_method:0
2188 #: selection:account.account,type:0
2189 #: selection:account.account.template,type:0
2190 msgid "Consolidation"
2194 #: field:account.chart.template,account_root_id:0
2195 msgid "Root Account"
2199 #: rml:account.overdue:0
2201 "Exception made of a mistake of our side, it seems that the following bills "
2202 "stay unpaid. Please, take appropriate measures in order to carry out this "
2203 "payment in the next 8 days."
2207 #: rml:account.invoice:0
2212 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
2213 #: model:ir.actions.act_window,name:account.action_account_tree
2214 #: model:ir.actions.wizard,name:account.wizard_account_chart
2215 #: model:ir.ui.menu,name:account.menu_action_account_tree
2216 #: model:ir.ui.menu,name:account.menu_action_account_tree2
2217 msgid "Chart of Accounts"
2221 #: model:account.journal,name:account.check_journal
2222 msgid "x Checks Journal"
2226 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
2227 #: model:ir.ui.menu,name:account.menu_generate_subscription
2228 msgid "Create subscription entries"
2232 #: wizard_field:account.fiscalyear.close,init,journal_id:0
2233 msgid "Opening Entries Journal"
2237 #: view:account.config.wizard:0
2238 msgid "Create a Fiscal Year"
2242 #: field:product.template,taxes_id:0
2243 msgid "Customer Taxes"
2247 #: field:account.invoice,date_invoice:0
2248 msgid "Date Invoiced"
2252 #: help:account.account.balance.report,checktype,periods:0
2253 #: help:account.general.ledger.report,checktype,periods:0
2254 #: help:account.partner.balance.report,init,periods:0
2255 #: help:account.third_party_ledger.report,init,periods:0
2256 #: help:account.vat.declaration,init,periods:0
2257 msgid "All periods if empty"
2261 #: model:account.account.type,name:account.account_type_liability
2266 #: selection:account.automatic.reconcile,init,power:0
2271 #: wizard_view:account.chart,init:0
2272 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2276 #: help:account.invoice.tax,base_code_id:0
2277 msgid "The account basis of the tax declaration."
2281 #: rml:account.analytic.account.journal:0
2282 #: field:account.analytic.line,date:0
2283 #: field:account.bank.statement,date:0
2284 #: field:account.bank.statement.line,date:0
2285 #: field:account.bank.statement.reconcile,name:0
2286 #: rml:account.general.ledger:0
2287 #: selection:account.general.ledger.report,checktype,sortbydate:0
2288 #: rml:account.journal.period.print:0
2289 #: field:account.move,date:0
2290 #: rml:account.overdue:0
2291 #: wizard_field:account.subscription.generate,init,date:0
2292 #: field:account.subscription.line,date:0
2293 #: rml:account.tax.code.entries:0
2294 #: rml:account.third_party_ledger:0
2295 #: rml:account.third_party_ledger_other:0
2296 #: xsl:account.transfer:0
2301 #: field:account.invoice,reference_type:0
2302 msgid "Reference Type"
2306 #: wizard_button:account.move.line.unreconcile,init,unrec:0
2307 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
2312 #: field:account.tax,type:0
2313 #: field:account.tax.template,type:0
2318 #: model:process.transition,name:account.process_transition_statemententries0
2319 msgid "Statement Entries"
2323 #: field:account.analytic.line,user_id:0
2324 #: field:account.journal,user_id:0
2329 #: model:ir.actions.act_window,name:account.action_account_template_form
2330 #: model:ir.ui.menu,name:account.menu_action_account_template_form
2331 msgid "Account Templates"
2335 #: view:account.chart.template:0
2336 msgid "Chart of Accounts Template"
2340 #: model:account.journal,name:account.refund_sales_journal
2341 msgid "Journal d'extourne"
2345 #: rml:account.journal.period.print:0
2350 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
2351 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2352 msgid "Automatic reconciliation"
2356 #: view:account.bank.statement:0
2357 msgid "Import Invoice"
2361 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
2362 msgid "and Journals"
2366 #: view:account.tax:0
2371 #: field:account.analytic.line,move_id:0
2376 #: field:account.bank.accounts.wizard,acc_no:0
2381 #: help:account.tax,child_depend:0
2383 "Set if the tax computation is based on the computation of child taxes rather "
2384 "than on the total amount."
2388 #: rml:account.central.journal:0
2389 msgid "Journal Code"
2393 #: help:account.tax,applicable_type:0
2395 "If not applicable (computed through a Python code), the tax won't appear on "
2400 #: field:account.model,lines_id:0
2401 msgid "Model Entries"
2405 #: field:account.analytic.account,date:0
2410 #: view:account.bank.statement:0
2411 #: field:account.move.reconcile,line_id:0
2412 #: model:ir.actions.act_window,name:account.action_move_line_search
2413 #: model:ir.actions.act_window,name:account.action_move_line_tree1
2414 #: model:ir.ui.menu,name:account.menu_action_move_line_search
2419 #: view:account.tax:0
2420 #: view:account.tax.template:0
2421 msgid "Applicable Code (if type=code)"
2425 #: wizard_button:account.move.journal,init,open:0
2426 msgid "Open Journal"
2430 #: rml:account.analytic.account.journal:0
2435 #: model:ir.actions.wizard,name:account.action_account_analytic_line
2436 #: model:ir.actions.wizard,name:account.action_move_journal_line_form
2437 #: model:ir.ui.menu,name:account.account_entries_analytic_entries
2438 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
2439 msgid "Entries Encoding by Line"
2443 #: help:account.chart.template,tax_template_ids:0
2444 msgid "List of all the taxes that have to be installed by the wizard"
2448 #: rml:account.analytic.account.cost_ledger:0
2449 #: rml:account.analytic.account.quantity_cost_ledger:0
2454 #: model:ir.model,name:account.model_account_bank_statement
2455 #: model:process.node,name:account.process_node_bankstatement0
2456 #: model:process.node,name:account.process_node_supplierbankstatement0
2457 msgid "Bank Statement"
2461 #: wizard_view:account.invoice.pay,addendum:0
2462 #: wizard_view:account.move.line.reconcile,addendum:0
2463 msgid "Information addendum"
2467 #: model:process.transition,name:account.process_transition_entriesreconcile0
2468 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2469 msgid "Entries Reconcile"
2473 #: help:account.bank.statement.reconcile,total_second_amount:0
2474 msgid "The amount in the currency of the journal"
2478 #: wizard_field:account.general.ledger.report,checktype,landscape:0
2479 msgid "Landscape Mode"
2483 #: model:process.transition,note:account.process_transition_analyticinvoice0
2484 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
2485 msgid "From analytic accounts, Create invoice."
2489 #: wizard_button:account.account.balance.report,account_selection,end:0
2490 #: wizard_button:account.account.balance.report,checktype,end:0
2491 #: wizard_button:account.aged.trial.balance,init,end:0
2492 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0
2493 #: wizard_button:account.analytic.account.balance.report,init,end:0
2494 #: wizard_button:account.analytic.account.chart,init,end:0
2495 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
2496 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2497 #: wizard_button:account.analytic.account.journal.report,init,end:0
2498 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2499 #: wizard_button:account.analytic.line,init,end:0
2500 #: wizard_button:account.automatic.reconcile,init,end:0
2501 #: view:account.bank.statement:0
2502 #: wizard_button:account.central.journal.report,init,end:0
2503 #: wizard_button:account.chart,init,end:0
2504 #: wizard_button:account.fiscalyear.close,init,end:0
2505 #: wizard_button:account.fiscalyear.close.state,init,end:0
2506 #: wizard_button:account.general.journal.report,init,end:0
2507 #: wizard_button:account.general.ledger.report,account_selection,end:0
2508 #: wizard_button:account.general.ledger.report,checktype,end:0
2509 #: view:account.invoice:0
2510 #: wizard_button:account.invoice.pay,addendum,end:0
2511 #: wizard_button:account.invoice.pay,init,end:0
2512 #: wizard_button:account.invoice.refund,init,end:0
2513 #: view:account.move:0
2514 #: wizard_button:account.move.bank.reconcile,init,end:0
2515 #: wizard_button:account.move.journal,init,end:0
2516 #: wizard_button:account.move.line.reconcile,addendum,end:0
2517 #: wizard_button:account.move.line.reconcile,init_full,end:0
2518 #: wizard_button:account.move.line.reconcile,init_partial,end:0
2519 #: wizard_button:account.move.line.reconcile.select,init,end:0
2520 #: wizard_button:account.move.line.unreconcile,init,end:0
2521 #: wizard_button:account.move.line.unreconcile.select,init,end:0
2522 #: wizard_button:account.move.validate,init,end:0
2523 #: wizard_button:account.open_closed_fiscalyear,init,end:0
2524 #: wizard_button:account.partner.balance.report,init,end:0
2525 #: wizard_button:account.period.close,init,end:0
2526 #: wizard_button:account.print.journal.report,init,end:0
2527 #: wizard_button:account.reconcile.unreconcile,init,end:0
2528 #: wizard_button:account.subscription.generate,init,end:0
2529 #: wizard_button:account.third_party_ledger.report,init,end:0
2530 #: wizard_button:account.vat.declaration,init,end:0
2531 #: wizard_button:account_use_models,init_form,end:0
2532 #: view:wizard.company.setup:0
2533 #: view:wizard.multi.charts.accounts:0
2538 #: field:account.account.type,name:0
2539 msgid "Acc. Type Name"
2543 #: help:account.tax,base_code_id:0
2544 #: help:account.tax,ref_base_code_id:0
2545 #: help:account.tax,ref_tax_code_id:0
2546 #: help:account.tax,tax_code_id:0
2547 #: help:account.tax.template,base_code_id:0
2548 #: help:account.tax.template,ref_base_code_id:0
2549 #: help:account.tax.template,ref_tax_code_id:0
2550 #: help:account.tax.template,tax_code_id:0
2551 msgid "Use this code for the VAT declaration."
2555 #: field:account.move.line,blocked:0
2560 #: view:account.move.line:0
2561 #: wizard_view:account.move.validate,init:0
2562 #: view:account.payment.term:0
2567 #: model:ir.ui.menu,name:account.menu_tax_report
2568 msgid "Taxes Reports"
2572 #: field:res.partner,property_account_payable:0
2573 msgid "Account Payable"
2577 #: wizard_view:populate_statement_from_inv,init:0
2578 msgid "Import Invoices in Statement"
2582 #: view:account.invoice:0
2587 #: field:account.journal,default_credit_account_id:0
2588 msgid "Default Credit Account"
2592 #: model:process.node,name:account.process_node_supplierpaymentorder0
2593 msgid "Payment Order"
2597 #: help:account.account.template,reconcile:0
2599 "Check this option if you want the user to reconcile entries in this account."
2603 #: rml:account.analytic.account.journal:0
2604 #: model:ir.ui.menu,name:account.next_id_40
2605 #: model:process.node,name:account.process_node_analytic0
2606 #: model:process.node,name:account.process_node_analyticcost0
2611 #: model:process.node,name:account.process_node_invoiceinvoice0
2612 msgid "Create Invoice"
2616 #: model:account.account.type,name:account.account_type_cash_equity
2621 #: field:wizard.company.setup,overdue_msg:0
2622 msgid "Overdue Payment Message"
2626 #: model:ir.model,name:account.model_account_tax_code_template
2627 msgid "Tax Code Template"
2631 #: rml:account.partner.balance:0
2636 #: help:account.account.template,type:0
2638 "This type is used to differenciate types with special effects in Open ERP: "
2639 "view can not have entries, consolidation are accounts that can have children "
2640 "accounts for multi-company consolidations, payable/receivable are for "
2641 "partners accounts (for debit/credit computations), closed for deprecated "
2646 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
2647 msgid "End of Year Treatments"
2651 #: model:ir.ui.menu,name:account.menu_generic_report
2652 msgid "Generic Reports"
2656 #: wizard_field:account.automatic.reconcile,init,power:0
2661 #: wizard_view:account.analytic.line,init:0
2662 msgid "Account Analytic Lines Analysis"
2666 #: rml:account.invoice:0
2671 #: rml:account.analytic.account.journal:0
2672 #: rml:account.third_party_ledger:0
2673 #: rml:account.third_party_ledger_other:0
2678 #: rml:account.analytic.account.journal:0
2683 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
2684 #: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
2685 #: model:ir.ui.menu,name:account.account_analytic_chart_balance
2686 #: model:ir.ui.menu,name:account.account_analytic_def_chart
2687 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
2688 msgid "Analytic Chart of Accounts"
2692 #: wizard_view:account.analytic.line,init:0
2693 msgid "View Account Analytic Lines"
2697 #: wizard_view:account.move.validate,init:0
2698 msgid "Select Period and Journal for Validation"
2702 #: field:account.invoice,number:0
2703 msgid "Invoice Number"
2707 #: field:account.period,date_stop:0
2708 msgid "End of Period"
2712 #: wizard_button:populate_statement_from_inv,go,finish:0
2717 #: field:account.invoice,amount_untaxed:0
2722 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
2723 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
2724 msgid "Inverted Analytic Balance"
2728 #: field:account.tax,applicable_type:0
2729 #: field:account.tax.template,applicable_type:0
2730 msgid "Applicable Type"
2734 #: field:account.invoice,reference:0
2735 msgid "Invoice Reference"
2739 #: field:account.account,name:0
2740 #: field:account.account.template,name:0
2741 #: rml:account.analytic.account.inverted.balance:0
2742 #: field:account.bank.statement,name:0
2743 #: field:account.bank.statement.line,name:0
2744 #: field:account.chart.template,name:0
2745 #: field:account.config.wizard,name:0
2746 #: field:account.model.line,name:0
2747 #: field:account.move,name:0
2748 #: field:account.move.line,name:0
2749 #: field:account.move.reconcile,name:0
2750 #: field:account.subscription,name:0
2755 #: wizard_view:account.move.line.reconcile,init_full:0
2756 #: wizard_view:account.move.line.reconcile,init_partial:0
2757 msgid "Reconciliation transactions"
2761 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
2762 msgid "Analysis Direction"
2766 #: wizard_button:populate_statement_from_inv,init,go:0
2771 #: field:res.partner,ref_companies:0
2772 msgid "Companies that refers to partner"
2776 #: field:account.move.line,date:0
2777 msgid "Effective date"
2781 #: help:account.tax.template,sequence:0
2783 "The sequence field is used to order the taxes lines from lower sequences to "
2784 "higher ones. The order is important if you have a tax that has several tax "
2785 "children. In this case, the evaluation order is important."
2789 #: field:account.journal.column,view_id:0
2790 #: view:account.journal.view:0
2791 #: field:account.journal.view,name:0
2792 #: model:ir.model,name:account.model_account_journal_view
2793 msgid "Journal View"
2797 #: selection:account.move.line,centralisation:0
2798 msgid "Credit Centralisation"
2802 #: rml:account.overdue:0
2803 msgid "Customer Ref:"
2807 #: xsl:account.transfer:0
2812 #: wizard_view:account.automatic.reconcile,init:0
2813 #: wizard_view:account.invoice.pay,addendum:0
2814 #: wizard_view:account.move.line.reconcile,addendum:0
2815 msgid "Write-Off Move"
2819 #: view:account.move.line:0
2820 msgid "Total credit"
2824 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
2825 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
2826 msgid "New Customer Invoice"
2830 #: field:account.account,reconcile:0
2831 #: wizard_button:account.automatic.reconcile,init,reconcile:0
2832 #: field:account.bank.statement.line,reconcile_id:0
2833 #: view:account.bank.statement.reconcile:0
2834 #: field:account.bank.statement.reconcile.line,line_id:0
2835 #: field:account.move.line,reconcile_id:0
2836 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0
2837 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0
2842 #: rml:account.overdue:0
2843 msgid "Best regards."
2847 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
2848 msgid "Analytic account costs and revenues"
2852 #: wizard_view:account.invoice.refund,init:0
2853 msgid "Are you sure you want to refund this invoice ?"
2857 #: model:ir.actions.wizard,name:account.wizard_paid_open
2862 #: field:account.journal,entry_posted:0
2863 msgid "Skip 'Draft' State for Created Entries"
2867 #: field:account.invoice.tax,account_id:0
2868 #: field:account.move.line,tax_code_id:0
2873 #: model:process.transition,note:account.process_transition_statemententries0
2874 msgid "From statement, create entries"
2878 #: field:account.analytic.account,complete_name:0
2879 msgid "Full Account Name"
2883 #: rml:account.account.balance:0
2884 #: rml:account.analytic.account.analytic.check:0
2885 #: rml:account.analytic.account.balance:0
2886 #: rml:account.general.ledger:0
2887 #: rml:account.journal.period.print:0
2888 #: rml:account.partner.balance:0
2889 #: rml:account.tax.code.entries:0
2890 #: rml:account.third_party_ledger:0
2891 #: rml:account.third_party_ledger_other:0
2892 #: rml:account.vat.declaration:0
2893 msgid "1cm 27.7cm 20cm 27.7cm"
2897 #: model:ir.actions.act_window,name:account.action_invoice_tree12
2898 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12
2899 msgid "Draft Supplier Refunds"
2903 #: model:process.node,name:account.process_node_accountingstatemententries0
2904 msgid "Accounting Statement"
2908 #: rml:account.overdue:0
2909 msgid "Document: Customer account statement"
2913 #: view:product.product:0
2914 #: view:product.template:0
2915 #: view:res.partner:0
2920 #: view:account.fiscal.position.template:0
2921 msgid "Taxes Mapping"
2925 #: wizard_view:account.move.line.unreconcile,init:0
2926 #: wizard_view:account.reconcile.unreconcile,init:0
2927 msgid "Unreconciliation transactions"
2931 #: model:process.transition,note:account.process_transition_paymentorderbank0
2932 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
2933 msgid "Reconcilation of entries from payment order."
2937 #: field:account.bank.statement,move_line_ids:0
2938 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
2939 #: model:ir.model,name:account.model_account_move_line
2944 #: wizard_view:account.automatic.reconcile,init:0
2945 #: wizard_view:account.move.line.reconcile,init_full:0
2946 #: wizard_view:account.move.line.reconcile,init_partial:0
2947 #: wizard_view:account.move.line.reconcile.select,init:0
2948 #: model:ir.ui.menu,name:account.next_id_20
2949 #: model:process.node,name:account.process_node_reconciliation0
2950 #: model:process.node,name:account.process_node_supplierreconciliation0
2951 msgid "Reconciliation"
2955 #: field:account.move.line,centralisation:0
2956 msgid "Centralisation"
2960 #: field:account.invoice.tax,tax_code_id:0
2961 #: field:account.tax,description:0
2962 #: field:account.tax,tax_code_id:0
2963 #: field:account.tax.template,tax_code_id:0
2964 #: model:ir.model,name:account.model_account_tax_code
2969 #: rml:account.analytic.account.journal:0
2970 msgid "Analytic Journal -"
2974 #: rml:account.analytic.account.analytic.check:0
2975 msgid "Analytic Debit"
2979 #: field:account.account,currency_mode:0
2980 msgid "Outgoing Currencies Rate"
2984 #: model:ir.actions.act_window,name:account.action_invoice_tree10
2985 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
2986 msgid "Draft Customer Refunds"
2990 #: field:account.journal.column,readonly:0
2995 #: help:account.model.line,date_maturity:0
2997 "The maturity date of the generated entries for this model. You can chosse "
2998 "between the date of the creation action or the the date of the creation of "
2999 "the entries plus the partner payment terms."
3003 #: selection:account.analytic.journal,type:0
3004 #: selection:account.journal,type:0
3009 #: rml:account.invoice:0
3010 #: xsl:account.transfer:0
3015 #: help:account.move.line,move_id:0
3016 msgid "The move of this entry line."
3020 #: field:account.invoice.line,uos_id:0
3021 msgid "Unit of Measure"
3025 #: field:account.chart.template,property_account_receivable:0
3026 msgid "Receivable Account"
3030 #: help:account.journal,group_invoice_lines:0
3032 "If this box is checked, the system will try to group the accounting lines "
3033 "when generating them from invoices."
3037 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
3038 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
3039 msgid "# of Transaction"
3043 #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
3044 msgid "Cancel selected invoices"
3048 #: view:account.analytic.journal:0
3049 #: field:account.analytic.line,journal_id:0
3050 #: field:account.journal,analytic_journal_id:0
3051 #: model:ir.actions.report.xml,name:account.analytic_journal_print
3052 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
3053 msgid "Analytic Journal"
3057 #: rml:account.general.ledger:0
3062 #: model:process.transition,note:account.process_transition_paymentreconcile0
3063 msgid "Reconcilate the entries from payment"
3067 #: rml:account.tax.code.entries:0
3072 #: view:account.invoice:0
3073 #: view:account.period:0
3074 #: view:account.subscription:0
3075 msgid "Set to Draft"
3079 #: help:account.invoice,origin:0
3080 #: help:account.invoice.line,origin:0
3081 msgid "Reference of the document that produced this invoice."
3085 #: selection:account.account,type:0
3086 #: selection:account.account.template,type:0
3087 #: selection:account.aged.trial.balance,init,result_selection:0
3092 #: rml:account.invoice:0
3093 #: field:account.invoice.tax,base:0
3098 #: field:account.model,name:0
3103 #: selection:account.account,type:0
3104 #: selection:account.account.template,type:0
3109 #: selection:account.automatic.reconcile,init,power:0
3114 #: view:account.invoice:0
3115 #: view:account.move:0
3116 #: wizard_button:account.move.validate,init,validate:0
3121 #: view:account.model:0
3122 #: field:account.model,legend:0
3127 #: model:process.node,note:account.process_node_draftinvoices0
3128 msgid "Proposed invoice to be checked, validated and printed"
3132 #: model:ir.actions.act_window,name:account.action_move_line_select
3133 msgid "account.move.line.select"
3137 #: view:account.account:0
3138 #: rml:account.account.balance:0
3139 #: wizard_field:account.account.balance.report,account_selection,Account_list:0
3140 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
3141 #: field:account.bank.statement.line,account_id:0
3142 #: field:account.bank.statement.reconcile.line,account_id:0
3143 #: field:account.invoice,account_id:0
3144 #: field:account.invoice.line,account_id:0
3145 #: field:account.journal,account_control_ids:0
3146 #: field:account.model.line,account_id:0
3147 #: field:account.move.line,account_id:0
3148 #: wizard_field:account.move.line.reconcile.select,init,account_id:0
3149 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
3150 #: model:ir.model,name:account.model_account_account
3155 #: model:account.journal,name:account.bank_journal
3156 msgid "Journal de Banque CHF"
3160 #: selection:account.account.balance.report,checktype,state:0
3161 #: selection:account.general.ledger.report,checktype,state:0
3162 #: selection:account.partner.balance.report,init,state:0
3163 #: selection:account.third_party_ledger.report,init,state:0
3164 msgid "By Date and Period"
3168 #: view:account.account:0
3169 #: view:account.account.template:0
3170 #: view:account.bank.statement:0
3171 #: field:account.bank.statement.line,note:0
3172 #: field:account.fiscal.position,note:0
3173 #: view:account.invoice.line:0
3174 #: field:account.invoice.line,note:0
3179 #: help:account.invoice,reconciled:0
3181 "The account moves of the invoice have been reconciled with account moves of "
3186 #: rml:account.invoice:0
3187 #: view:account.invoice:0
3188 #: field:account.invoice.line,invoice_line_tax_id:0
3189 #: model:ir.actions.act_window,name:account.action_tax_form
3190 #: model:ir.ui.menu,name:account.menu_action_tax_form
3191 #: model:ir.ui.menu,name:account.next_id_27
3196 #: wizard_view:account.fiscalyear.close,init:0
3197 msgid "Close Fiscal Year with new entries"
3201 #: selection:account.account,currency_mode:0
3202 msgid "Average Rate"
3206 #: model:process.node,note:account.process_node_bankstatement0
3207 #: model:process.node,note:account.process_node_supplierbankstatement0
3208 msgid "Statement encoding produces payment entries"
3212 #: field:account.account,code:0
3213 #: rml:account.account.balance:0
3214 #: field:account.account.template,code:0
3215 #: field:account.account.type,code:0
3216 #: rml:account.analytic.account.analytic.check:0
3217 #: rml:account.analytic.account.balance:0
3218 #: rml:account.analytic.account.inverted.balance:0
3219 #: rml:account.analytic.account.journal:0
3220 #: field:account.analytic.line,code:0
3221 #: field:account.config.wizard,code:0
3222 #: field:account.fiscalyear,code:0
3223 #: rml:account.general.journal:0
3224 #: field:account.journal,code:0
3225 #: rml:account.partner.balance:0
3226 #: field:account.period,code:0
3231 #: model:ir.ui.menu,name:account.menu_finance
3232 msgid "Financial Management"
3236 #: selection:account.account.type,close_method:0
3237 #: selection:account.tax,type:0
3238 #: selection:account.tax.template,type:0
3243 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
3244 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
3245 msgid "Generate Fiscal Year Opening Entries"
3249 #: model:ir.actions.wizard,name:account.wizard_reconcile
3250 msgid "Reconcile Entries"
3254 #: wizard_view:account.wizard_paid_open,init:0
3255 msgid "(Invoice should be unreconciled if you want to open it)"
3259 #: view:account.invoice:0
3260 msgid "Additionnal Information"
3264 #: field:account.tax,name:0
3265 #: field:account.tax.template,name:0
3266 #: rml:account.vat.declaration:0
3271 #: wizard_view:account.fiscalyear.close.state,init:0
3272 msgid " Close states of Fiscal year and periods"
3276 #: model:account.payment.term,name:account.account_payment_term
3277 msgid "30 Days End of Month"
3281 #: field:account.chart.template,tax_code_root_id:0
3282 msgid "Root Tax Code"
3286 #: constraint:account.invoice:0
3287 msgid "Error: BVR reference is required."
3291 #: field:account.tax.code,notprintable:0
3292 #: field:account.tax.code.template,notprintable:0
3293 msgid "Not Printable in Invoice"
3297 #: field:account.move.line,move_id:0
3302 #: field:account.fiscal.position.tax,tax_src_id:0
3303 #: field:account.fiscal.position.tax.template,tax_src_id:0
3308 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3309 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
3310 msgid "Analytic Balance"
3314 #: view:account.move.line:0
3319 #: selection:account.analytic.account,state:0
3324 #: view:wizard.multi.charts.accounts:0
3325 msgid "Bank Information"
3329 #: rml:account.invoice:0
3334 #: rml:account.partner.balance:0
3335 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
3336 #: model:ir.actions.wizard,name:account.wizard_partner_balance_report
3337 #: model:ir.ui.menu,name:account.menu_partner_balance
3338 msgid "Partner Balance"
3342 #: rml:account.third_party_ledger:0
3343 #: rml:account.third_party_ledger_other:0
3344 msgid "Third Party Ledger"
3348 #: help:res.partner,property_account_receivable:0
3350 "This account will be used instead of the default one as the receivable "
3351 "account for the current partner"
3355 #: selection:account.tax,applicable_type:0
3356 #: field:account.tax,python_applicable:0
3357 #: field:account.tax,python_compute:0
3358 #: selection:account.tax,type:0
3359 #: selection:account.tax.template,applicable_type:0
3360 #: field:account.tax.template,python_applicable:0
3361 #: field:account.tax.template,python_compute:0
3362 #: selection:account.tax.template,type:0
3367 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
3368 msgid "Bank statements"
3372 #: model:ir.ui.menu,name:account.next_id_22
3373 msgid "Partner Accounts"
3377 #: help:account.tax.template,tax_group:0
3379 "If a default tax if given in the partner it only override taxes from account "
3380 "(or product) of the same group."
3384 #: view:account.bank.statement:0
3385 msgid "Real Entries"
3389 #: model:process.node,name:account.process_node_importinvoice0
3390 msgid "Import invoice"
3394 #: view:account.invoice:0
3395 #: view:wizard.company.setup:0
3396 #: view:wizard.multi.charts.accounts:0
3401 #: model:process.transition.action,name:account.process_transition_action_createentries0
3402 msgid "Create entry"
3406 #: model:ir.model,name:account.model_account_invoice_line
3407 msgid "Invoice line"
3411 #: field:account.account,shortcut:0
3412 #: field:account.account.template,shortcut:0
3417 #: wizard_view:account.move.validate,init:0
3419 "All draft account entries in this journal and period will be validated. It "
3420 "means you won't be able to modify their accouting fields."
3424 #: selection:account.model.line,date:0
3425 #: selection:account.model.line,date_maturity:0
3426 msgid "Date of the day"
3430 #: help:account.move.line,amount_currency:0
3432 "The amount expressed in an optional other currency if it is a multi-currency "
3437 #: field:account.tax,parent_id:0
3438 #: field:account.tax.template,parent_id:0
3439 msgid "Parent Tax Account"
3443 #: field:account.account,user_type:0
3444 #: field:account.account.template,user_type:0
3445 #: view:account.account.type:0
3446 #: field:account.analytic.account,type:0
3447 #: model:ir.model,name:account.model_account_account_type
3448 msgid "Account Type"
3452 #: view:res.partner:0
3453 msgid "Bank account owner"
3457 #: wizard_view:account.account.balance.report,checktype:0
3458 #: wizard_view:account.general.ledger.report,checktype:0
3459 #: wizard_view:account.partner.balance.report,init:0
3460 #: wizard_view:account.third_party_ledger.report,init:0
3461 msgid "Filter on Periods"
3465 #: field:res.partner,property_account_receivable:0
3466 msgid "Account Receivable"
3470 #: wizard_button:account.invoice.pay,addendum,reconcile:0
3471 msgid "Pay and reconcile"
3475 #: rml:account.central.journal:0
3476 #: model:ir.actions.report.xml,name:account.account_central_journal
3477 msgid "Central Journal"
3481 #: rml:account.third_party_ledger:0
3482 #: rml:account.third_party_ledger_other:0
3483 msgid "Balance brought forward"
3487 #: field:account.account,child_consol_ids:0
3488 msgid "Consolidated Children"
3492 #: wizard_field:account.account.balance.report,checktype,fiscalyear:0
3493 #: wizard_field:account.chart,init,fiscalyear:0
3494 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
3495 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
3496 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
3501 #: rml:account.overdue:0
3506 #: selection:account.account.balance.report,checktype,display_account:0
3507 #: selection:account.general.ledger.report,checktype,display_account:0
3508 msgid "With balance is not equal to 0"
3512 #: selection:account.automatic.reconcile,init,power:0
3517 #: model:ir.actions.report.xml,name:account.account_vat_declaration
3518 msgid "Taxes Report"
3522 #: selection:account.journal.period,state:0
3527 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
3528 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
3529 msgid "New Supplier Refund"
3533 #: view:account.model:0
3538 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
3539 msgid "With Currency"
3543 #: view:account.account:0
3544 msgid "Chart of accounts"
3548 #: field:account.subscription.line,subscription_id:0
3549 msgid "Subscription"
3553 #: field:account.analytic.journal,code:0
3554 msgid "Journal code"
3558 #: wizard_button:account.fiscalyear.close,init,close:0
3559 #: view:account.model:0
3560 msgid "Create entries"
3564 #: view:account.analytic.line:0
3565 msgid "Project line"
3569 #: wizard_field:account.automatic.reconcile,init,max_amount:0
3570 msgid "Maximum write-off amount"
3574 #: field:account.invoice.tax,manual:0
3579 #: view:account.invoice:0
3580 msgid "Compute Taxes"
3584 #: field:wizard.multi.charts.accounts,code_digits:0
3589 #: help:res.partner,property_payment_term:0
3591 "This payment term will be used instead of the default one for the current "
3596 #: wizard_field:account.invoice.pay,addendum,comment:0
3597 #: wizard_field:account.invoice.pay,init,name:0
3602 #: help:account.invoice,account_id:0
3603 msgid "The partner account used for this invoice."
3607 #: help:account.tax.code,notprintable:0
3608 #: help:account.tax.code.template,notprintable:0
3610 "Check this box if you don't want any VAT related to this Tax Code to appear "
3615 #: field:account.account.type,sequence:0
3616 #: field:account.invoice.tax,sequence:0
3617 #: field:account.journal.column,sequence:0
3618 #: field:account.model.line,sequence:0
3619 #: field:account.payment.term.line,sequence:0
3620 #: field:account.sequence.fiscalyear,sequence_id:0
3621 #: field:account.tax,sequence:0
3622 #: field:account.tax.template,sequence:0
3623 #: field:fiscalyear.seq,sequence_id:0
3628 #: model:ir.model,name:account.model_account_fiscal_position_template
3629 msgid "Template for Fiscal Position"
3633 #: view:account.bank.statement:0
3634 msgid "Entry encoding"
3638 #: wizard_view:account.invoice.refund,init:0
3639 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
3644 #: model:ir.actions.todo,note:account.config_fiscalyear
3645 msgid "Define Fiscal Years and Select Charts of Account"
3649 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
3650 msgid "Write-Off Period"
3654 #: selection:account.config.wizard,period:0
3659 #: wizard_view:account.move.journal,init:0
3660 msgid "Standard entries"
3664 #: help:account.account,check_history:0
3666 "Check this box if you want to print all entries when printing the General "
3667 "Ledger, otherwise it will only print its balance."
3671 #: model:ir.model,name:account.model_account_payment_term_line
3672 msgid "Payment Term Line"
3676 #: selection:account.config.wizard,period:0
3677 #: field:report.hr.timesheet.invoice.journal,name:0
3682 #: model:ir.model,name:account.model_account_subscription
3683 msgid "Account Subscription"
3687 #: field:account.model.line,date_maturity:0
3688 #: field:account.move.line,date_maturity:0
3689 #: rml:account.overdue:0
3690 msgid "Maturity date"
3694 #: view:account.subscription:0
3695 msgid "Entry Subscription"
3699 #: selection:account.print.journal.report,init,sort_selection:0
3704 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
3705 msgid "Account Configure Wizard "
3709 #: field:account.config.wizard,date1:0
3710 #: field:account.fiscalyear,date_start:0
3711 #: field:account.subscription,date_start:0
3716 #: wizard_view:account.general.ledger.report,account_selection:0
3717 msgid "Select Chart"
3721 #: selection:account.chart,init,target_move:0
3722 #: model:ir.actions.report.xml,name:account.account_move_line_list
3727 #: model:process.node,name:account.process_node_draftinvoices0
3728 #: model:process.node,name:account.process_node_supplierdraftinvoices0
3729 msgid "Draft Invoices"
3733 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
3734 msgid "Fiscal Position Template Tax Mapping"
3738 #: rml:account.invoice:0
3739 msgid "Invoice Date"
3743 #: selection:account.account.type,close_method:0
3744 msgid "Unreconciled"
3748 #: field:account.account,note:0
3749 #: field:account.account.template,note:0
3754 #: model:ir.module.module,description:account.module_meta_information
3756 "Financial and accounting module that covers:\n"
3757 " General accounting\n"
3758 " Cost / Analytic accounting\n"
3759 " Third party accounting\n"
3760 " Taxes management\n"
3762 " Customer and Supplier Invoices\n"
3763 " Bank statements\n"
3768 #: field:account.journal,sequence_id:0
3769 msgid "Entry Sequence"
3773 #: selection:account.account,type:0
3774 #: selection:account.account.template,type:0
3779 #: model:process.node,name:account.process_node_paymententries0
3780 msgid "Payment Entries"
3784 #: help:account.move.line,tax_code_id:0
3785 msgid "The Account can either be a base tax code or tax code account."
3789 #: help:account.automatic.reconcile,init,account_ids:0
3791 "If no account is specified, the reconciliation will be made using every "
3792 "accounts that can be reconcilied"
3796 #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
3797 #: view:wizard.company.setup:0
3798 msgid "Overdue Payment Report Message"
3802 #: selection:account.tax,tax_group:0
3803 #: selection:account.tax.template,tax_group:0
3808 #: model:ir.actions.report.xml,name:account.account_general_ledger
3809 #: model:ir.actions.wizard,name:account.wizard_general_ledger
3810 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
3811 #: model:ir.ui.menu,name:account.menu_general_ledger
3812 msgid "General Ledger"
3816 #: field:account.journal.view,columns_id:0
3821 #: selection:account.general.ledger.report,checktype,sortbydate:0
3826 #: help:account.period,special:0
3827 msgid "These periods can overlap."
3831 #: help:product.template,property_account_expense:0
3833 "This account will be used instead of the default one to value outgoing stock "
3834 "for the current product"
3838 #: model:process.node,note:account.process_node_manually0
3839 msgid "Encode manually the statement"
3843 #: model:ir.actions.act_window,name:account.action_account_journal_form
3844 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
3845 msgid "Financial Journals"
3849 #: selection:account.account.balance.report,checktype,state:0
3850 #: selection:account.general.ledger.report,checktype,state:0
3851 #: selection:account.partner.balance.report,init,state:0
3852 #: selection:account.third_party_ledger.report,init,state:0
3857 #: help:account.invoice,date_invoice:0
3858 msgid "Keep empty to use the current date"
3862 #: rml:account.overdue:0
3867 #: field:account.analytic.account,quantity_max:0
3868 msgid "Maximum Quantity"
3872 #: field:account.period,name:0
3877 #: help:account.analytic.journal,type:0
3879 "Gives the type of the analytic journal. When a document (eg: an invoice) "
3880 "needs to create analytic entries, Open ERP will look for a matching journal "
3885 #: field:account.journal,groups_id:0
3890 #: rml:account.analytic.account.quantity_cost_ledger:0
3895 #: field:account.account,active:0
3896 #: field:account.analytic.account,active:0
3897 #: field:account.analytic.journal,active:0
3898 #: field:account.journal,active:0
3899 #: field:account.journal.period,active:0
3900 #: field:account.payment.term,active:0
3901 #: field:account.tax,active:0
3906 #: model:process.node,note:account.process_node_electronicfile0
3907 msgid "Import from your bank statements"
3911 #: view:account.chart.template:0
3916 #: view:res.partner:0
3917 msgid "Customer Accounting Properties"
3921 #: view:account.bank.statement:0
3922 msgid "Select entries"
3926 #: selection:account.chart,init,target_move:0
3927 msgid "All Posted Entries"
3931 #: wizard_field:account.vat.declaration,init,based_on:0
3936 #: selection:account.move,type:0
3937 msgid "Cash Payment"
3941 #: field:account.chart.template,property_account_payable:0
3942 msgid "Payable Account"
3946 #: field:account.account,currency_id:0
3947 #: field:account.account.template,currency_id:0
3948 msgid "Secondary Currency"
3952 #: field:account.account,credit:0
3953 #: rml:account.account.balance:0
3954 #: field:account.analytic.account,credit:0
3955 #: rml:account.analytic.account.balance:0
3956 #: rml:account.analytic.account.cost_ledger:0
3957 #: rml:account.analytic.account.inverted.balance:0
3958 #: rml:account.central.journal:0
3959 #: rml:account.journal.period.print:0
3960 #: field:account.model.line,credit:0
3961 #: field:account.move.line,credit:0
3962 #: rml:account.partner.balance:0
3963 #: rml:account.tax.code.entries:0
3964 #: rml:account.third_party_ledger:0
3965 #: rml:account.third_party_ledger_other:0
3966 #: rml:account.vat.declaration:0
3967 #: field:report.hr.timesheet.invoice.journal,cost:0
3972 #: help:account.tax.template,child_depend:0
3974 "Indicate if the tax computation is based on the value computed for the "
3975 "computation of child taxes or based on the total amount."
3979 #: field:account.tax,account_paid_id:0
3980 #: field:account.tax.template,account_paid_id:0
3981 msgid "Refund Tax Account"
3985 #: field:account.tax.code,child_ids:0
3986 #: field:account.tax.code.template,child_ids:0
3991 #: field:account.invoice,move_name:0
3992 msgid "Account Move"
3996 #: view:account.bank.statement:0
3997 #: field:account.bank.statement,line_ids:0
3998 msgid "Statement lines"
4002 #: field:account.move.line,amount_taxed:0
4003 msgid "Taxed Amount"
4007 #: field:account.invoice.line,price_subtotal:0
4008 msgid "Subtotal w/o tax"
4012 #: field:account.invoice.line,invoice_id:0
4017 #: field:account.analytic.line,general_account_id:0
4018 msgid "General Account"
4022 #: help:account.move.line,quantity:0
4024 "The optional quantity expressed by this line, eg: number of product sold. "
4025 "The quantity is not a legal requirement but is very usefull for some reports."
4029 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
4030 msgid " Include Reconciled Entries"
4034 #: help:account.move.line,blocked:0
4036 "You can check this box to mark the entry line as a litigation with the "
4037 "associated partner"
4041 #: model:ir.actions.act_window,name:account.action_invoice_tree1
4042 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
4043 msgid "Customer Invoices"
4047 #: field:res.partner,debit_limit:0
4048 msgid "Payable Limit"
4052 #: wizard_field:account.account.balance.report,checktype,state:0
4053 #: wizard_field:account.general.ledger.report,checktype,state:0
4054 #: wizard_field:account.partner.balance.report,init,state:0
4055 #: wizard_field:account.third_party_ledger.report,init,state:0
4056 msgid "Date/Period Filter"
4060 #: rml:account.analytic.account.journal:0
4061 #: selection:account.analytic.journal,type:0
4062 #: selection:account.bank.statement.line,type:0
4063 #: selection:account.journal,type:0
4068 #: rml:account.general.journal:0
4069 msgid "Credit Trans."
4073 #: field:wizard.multi.charts.accounts,seq_journal:0
4074 msgid "Separated Journal Sequences"
4078 #: help:account.bank.statement.reconcile,total_second_currency:0
4079 msgid "The currency of the journal"
4083 #: view:account.journal.column:0
4084 #: model:ir.model,name:account.model_account_journal_column
4085 msgid "Journal Column"
4089 #: selection:account.fiscalyear,state:0
4090 #: selection:account.invoice,state:0
4091 #: selection:account.journal.period,state:0
4092 #: selection:account.period,state:0
4093 #: selection:account.subscription,state:0
4098 #: wizard_field:account.account.balance.report,checktype,periods:0
4099 #: field:account.config.wizard,period:0
4100 #: view:account.fiscalyear:0
4101 #: field:account.fiscalyear,period_ids:0
4102 #: wizard_field:account.general.ledger.report,checktype,periods:0
4103 #: wizard_field:account.partner.balance.report,init,periods:0
4104 #: wizard_field:account.third_party_ledger.report,init,periods:0
4105 #: wizard_field:account.vat.declaration,init,periods:0
4106 #: model:ir.actions.act_window,name:account.action_account_period_form
4107 #: model:ir.ui.menu,name:account.menu_action_account_period_form
4108 #: model:ir.ui.menu,name:account.next_id_23
4113 #: rml:account.invoice:0
4114 #: view:account.invoice:0
4115 #: field:account.move.line,invoice:0
4116 #: model:ir.model,name:account.model_account_invoice
4117 #: model:res.request.link,name:account.req_link_invoice
4122 #: selection:account.analytic.account,state:0
4123 #: selection:account.invoice,state:0
4124 #: wizard_button:account.open_closed_fiscalyear,init,open:0
4125 #: wizard_button:account_use_models,create,open_move:0
4130 #: model:ir.ui.menu,name:account.next_id_29
4131 msgid "Search Entries"
4135 #: model:process.node,note:account.process_node_analytic0
4136 #: model:process.node,note:account.process_node_analyticcost0
4137 msgid "Analytic costs to reinvoice purchases, timesheets, ..."
4141 #: field:account.account,tax_ids:0
4142 #: field:account.account.template,tax_ids:0
4143 msgid "Default Taxes"
4147 #: constraint:ir.model:0
4149 "The Object name must start with x_ and not contain any special character !"
4153 #: help:account.account.type,sign:0
4155 "Allows you to change the sign of the balance amount displayed in the "
4156 "reports, so that you can see positive figures instead of negative ones in "
4157 "expenses accounts."
4161 #: help:account.config.wizard,code:0
4162 msgid "Name of the fiscal year as displayed in reports."
4166 #: help:account.move.line,date_maturity:0
4168 "This field is used for payable and receivable entries. You can put the limit "
4169 "date for the payment of this entry line."
4173 #: rml:account.tax.code.entries:0
4174 msgid "Third party (Country)"
4178 #: field:account.account,parent_left:0
4183 #: help:account.journal,sequence_id:0
4184 msgid "The sequence gives the display order for a list of journals"
4188 #: field:account.journal,type_control_ids:0
4189 msgid "Type Controls"
4193 #: field:account.analytic.account,name:0
4194 #: rml:account.analytic.account.analytic.check:0
4195 #: rml:account.analytic.account.balance:0
4196 #: rml:account.central.journal:0
4197 msgid "Account Name"
4201 #: wizard_field:account.invoice.pay,init,date:0
4202 msgid "Payment date"
4206 #: wizard_button:account_use_models,create,end:0
4211 #: rml:account.invoice:0
4216 #: model:ir.actions.act_window,name:account.action_invoice_tree7
4217 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7
4218 msgid "Unpaid Customer Invoices"
4222 #: model:ir.actions.act_window,name:account.action_invoice_tree2
4223 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
4224 msgid "Supplier Invoices"
4228 #: field:account.analytic.line,product_id:0
4229 #: field:account.invoice.line,product_id:0
4230 #: field:account.move.line,product_id:0
4235 #: rml:account.tax.code.entries:0
4240 #: field:res.partner,credit:0
4241 msgid "Total Receivable"
4245 #: model:ir.model,name:account.model_account_period
4246 msgid "Account period"
4250 #: wizard_field:account.invoice.pay,init,journal_id:0
4251 msgid "Journal/Payment Mode"
4255 #: rml:account.invoice:0
4256 msgid "Canceled Invoice"
4260 #: view:account.subscription:0
4261 msgid "Remove Lines"
4265 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
4266 #: wizard_field:account.partner.balance.report,init,soldeinit:0
4267 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
4268 msgid "Include initial balances"
4272 #: view:account.account.template:0
4273 msgid "Account Template"
4277 #: field:account.tax.code,sum:0
4282 #: model:process.transition,note:account.process_transition_filestatement0
4283 msgid "Import file from your bank statement"
4287 #: field:account.account,type:0
4288 #: field:account.account.template,type:0
4289 msgid "Internal Type"
4293 #: selection:account.automatic.reconcile,init,power:0
4298 #: model:ir.actions.act_window,name:account.action_subscription_form_running
4299 #: model:ir.ui.menu,name:account.menu_action_subscription_form_running
4300 msgid "Running Subscriptions"
4304 #: selection:account.move,type:0
4305 msgid "Bank Payment"
4309 #: selection:account.move,state:0
4314 #: view:account.tax:0
4315 #: view:account.tax.template:0
4316 msgid "Credit Notes"
4320 #: field:account.config.wizard,date2:0
4321 #: field:account.fiscalyear,date_stop:0
4326 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
4327 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
4328 msgid "Cancel Opening Entries"
4332 #: model:process.transition,name:account.process_transition_invoicemanually0
4333 msgid "Manually statement"
4337 #: field:account.payment.term.line,days2:0
4338 msgid "Day of the Month"
4342 #: field:account.analytic.journal,line_ids:0
4343 #: field:account.tax.code,line_ids:0
4348 #: rml:account.overdue:0
4349 msgid "Dear Sir/Madam,"
4353 #: help:account.tax,sequence:0
4355 "The sequence field is used to order the tax lines from the lowest sequences "
4356 "to the higher ones. The order is important if you have a tax with several "
4357 "tax children. In this case, the evaluation order is important."
4361 #: view:account.tax:0
4362 #: view:account.tax.template:0
4363 msgid "Tax Declaration"
4367 #: model:process.transition,name:account.process_transition_filestatement0
4368 msgid "File statement"
4372 #: view:ir.sequence:0
4373 msgid "Fiscal Year Sequences"
4377 #: view:account.model.line:0
4378 msgid "Entry Model Line"
4382 #: view:account.tax.template:0
4383 msgid "Account Tax Template"
4387 #: help:account.model,name:0
4388 msgid "This is a model for recurring accounting entries"
4392 #: wizard_view:account.wizard_paid_open,init:0
4393 msgid "Open Invoice"
4397 #: model:process.node,note:account.process_node_draftstatement0
4398 msgid "Set starting and ending balance for control"
4402 #: wizard_view:account.wizard_paid_open,init:0
4403 msgid "Are you sure you want to open this invoice ?"
4407 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
4408 msgid "Partner Other Ledger"
4412 #: view:res.partner:0
4413 msgid "Supplier Debit"
4417 #: help:account.model.line,quantity:0
4418 msgid "The optional quantity on entries"
4422 #: rml:account.third_party_ledger:0
4423 #: rml:account.third_party_ledger_other:0
4428 #: view:account.fiscalyear:0
4429 #: view:account.period:0
4434 #: view:account.move:0
4435 #: model:process.node,name:account.process_node_accountingentries0
4436 #: model:process.node,name:account.process_node_supplieraccountingentries0
4437 msgid "Accounting Entries"
4441 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
4442 msgid "Receivables & Payables"
4446 #: rml:account.general.ledger:0
4447 msgid "General Ledger -"
4451 #: field:report.hr.timesheet.invoice.journal,quantity:0
4456 #: field:account.analytic.account,date_start:0
4461 #: rml:account.analytic.account.analytic.check:0
4462 #: rml:account.analytic.account.balance:0
4463 #: rml:account.analytic.account.inverted.balance:0
4464 #: rml:account.analytic.account.quantity_cost_ledger:0
4465 #: field:account.invoice,amount_total:0
4466 #: field:account.invoice,check_total:0
4471 #: model:process.transition,note:account.process_transition_customerinvoice0
4472 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4473 msgid "Number of entries are generated"
4477 #: model:process.transition,name:account.process_transition_suppliervalidentries0
4478 #: model:process.transition,name:account.process_transition_validentries0
4479 msgid "Valid Entries"
4483 #: model:ir.actions.wizard,name:account.wizard_account_use_model
4484 #: model:ir.actions.wizard,name:account.wizard_line_account_use_model
4485 #: model:ir.ui.menu,name:account.menu_account_use_model
4486 msgid "Create Entries From Models"
4490 #: field:account.account.template,reconcile:0
4491 msgid "Allow Reconciliation"
4495 #: selection:account.account.balance.report,checktype,state:0
4496 #: selection:account.general.ledger.report,checktype,state:0
4497 #: selection:account.partner.balance.report,init,state:0
4498 #: selection:account.third_party_ledger.report,init,state:0
4503 #: model:ir.actions.act_window,name:account.action_invoice_tree4
4504 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
4505 msgid "Supplier Refunds"
4509 #: help:account.model.line,date:0
4510 msgid "The date of the generated entries"
4514 #: wizard_button:account.invoice.refund,init,modify_invoice:0
4515 msgid "Modify Invoice"
4519 #: view:res.partner:0
4520 msgid "Supplier Accounting Properties"
4524 #: view:account.analytic.account:0
4525 msgid "Analytic Account Statistics"
4529 #: view:wizard.multi.charts.accounts:0
4531 "This will automatically configure your chart of accounts, bank accounts, "
4532 "taxes and journals according to the selected template"
4536 #: view:account.bank.statement:0
4537 #: field:account.bank.statement.line,statement_id:0
4538 #: field:account.move.line,statement_id:0
4543 #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
4544 #: model:ir.ui.menu,name:account.menu_encode_entries_by_move
4545 msgid "Entries Encoding by Move"
4549 #: wizard_view:account.analytic.account.chart,init:0
4550 msgid "Analytic Account Charts"
4554 #: wizard_field:account.aged.trial.balance,init,result_selection:0
4555 msgid "Filter on Partners"
4559 #: field:account.tax,price_include:0
4560 msgid "Tax Included in Price"
4564 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
4565 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
4566 msgid "Analytic Entries by Journal"
4570 #: model:process.transition,note:account.process_transition_suppliervalidentries0
4571 #: model:process.transition,note:account.process_transition_validentries0
4572 msgid "Valid entries from invoice"
4576 #: field:account.account,company_id:0
4577 #: wizard_field:account.account.balance.report,checktype,company_id:0
4578 #: wizard_field:account.aged.trial.balance,init,company_id:0
4579 #: field:account.analytic.account,company_id:0
4580 #: field:account.fiscal.position,company_id:0
4581 #: field:account.fiscalyear,company_id:0
4582 #: wizard_field:account.general.ledger.report,checktype,company_id:0
4583 #: field:account.invoice,company_id:0
4584 #: field:account.journal,company_id:0
4585 #: wizard_field:account.partner.balance.report,init,company_id:0
4586 #: field:account.tax,company_id:0
4587 #: field:account.tax.code,company_id:0
4588 #: wizard_field:account.third_party_ledger.report,init,company_id:0
4589 #: wizard_field:account.vat.declaration,init,company_id:0
4590 #: field:wizard.company.setup,company_id:0
4591 #: field:wizard.multi.charts.accounts,company_id:0
4596 #: rml:account.general.ledger:0
4601 #: selection:account.subscription,state:0
4606 #: help:account.tax,include_base_amount:0
4608 "Indicate if the amount of tax must be included in the base amount for the "
4609 "computation of the next taxes"
4613 #: model:process.node,name:account.process_node_draftstatement0
4614 msgid "Draft statement"
4618 #: field:account.analytic.journal,name:0
4619 msgid "Journal name"
4623 #: model:process.transition,note:account.process_transition_invoiceimport0
4624 msgid "Import invoice from statement"
4628 #: selection:account.automatic.reconcile,init,power:0
4633 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
4634 #: view:ir.sequence:0
4635 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
4636 msgid "Fiscal Years"
4640 #: model:process.node,note:account.process_node_importinvoice0
4641 msgid "Import from invoices or payments"
4645 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
4646 #: model:ir.ui.menu,name:account.menu_reconcile_select
4647 msgid "Reconcile entries"
4651 #: xsl:account.transfer:0
4656 #: field:account.journal.period,icon:0
4661 #: model:ir.model,name:account.model_account_journal_period
4662 msgid "Journal - Period"
4666 #: wizard_field:account.move.line.reconcile,init_full,credit:0
4667 #: wizard_field:account.move.line.reconcile,init_partial,credit:0
4668 msgid "Credit amount"
4672 #: view:account.fiscalyear:0
4673 msgid "Create Monthly Periods"
4677 #: wizard_button:account.aged.trial.balance,init,print:0
4678 msgid "Print Aged Trial Balance"
4682 #: field:account.analytic.line,ref:0
4683 #: field:account.bank.statement.line,ref:0
4684 #: field:account.model.line,ref:0
4685 #: field:account.move.line,ref:0
4686 #: rml:account.third_party_ledger:0
4687 #: rml:account.third_party_ledger_other:0
4692 #: field:account.invoice,address_invoice_id:0
4693 msgid "Invoice Address"
4697 #: rml:account.analytic.account.analytic.check:0
4698 msgid "General Credit"
4702 #: help:account.journal,centralisation:0
4704 "Check this box to determine that each entry of this journal won't create a "
4705 "new counterpart but will share the same counterpart. This is used in fiscal "
4710 #: selection:account.invoice,state:0
4715 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
4716 #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
4717 msgid "Draft statements"
4721 #: wizard_field:populate_statement_from_inv,init,date:0
4722 msgid "Date payment"
4726 #: rml:account.journal.period.print:0
4731 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
4732 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
4733 msgid "Account cost and revenue by journal (This Month)"
4737 #: selection:account.partner.balance.report,init,result_selection:0
4738 #: selection:account.third_party_ledger.report,init,result_selection:0
4739 msgid "Receivable Accounts"
4743 #: wizard_button:account.move.line.unreconcile.select,init,open:0
4744 msgid "Open for unreconciliation"
4748 #: field:account.bank.statement.reconcile,statement_line:0
4749 #: model:ir.model,name:account.model_account_bank_statement_line
4750 msgid "Bank Statement Line"
4754 #: wizard_button:account.automatic.reconcile,reconcile,end:0
4759 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
4760 msgid "Control Invoice"
4764 #: selection:account.account,type:0
4765 #: selection:account.account.template,type:0
4766 #: selection:account.aged.trial.balance,init,result_selection:0
4771 #: model:ir.actions.report.xml,name:account.account_account_balance
4772 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
4773 #: model:ir.actions.wizard,name:account.wizard_balance_report
4774 #: model:ir.ui.menu,name:account.menu_account_balance_report
4775 msgid "Account Balance"
4779 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
4780 #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
4781 msgid "Analytic Check"
4785 #: rml:account.overdue:0
4790 #: rml:account.analytic.account.cost_ledger:0
4791 #: rml:account.analytic.account.quantity_cost_ledger:0
4792 #: rml:account.central.journal:0
4793 #: rml:account.general.journal:0
4794 #: rml:account.invoice:0
4799 #: model:ir.model,name:account.model_account_analytic_journal
4800 msgid "account.analytic.journal"
4804 #: view:account.fiscal.position:0
4805 #: field:account.fiscal.position,account_ids:0
4806 #: field:account.fiscal.position.template,account_ids:0
4807 msgid "Account Mapping"
4811 #: view:product.product:0
4816 #: model:ir.model,name:account.model_account_move_reconcile
4817 msgid "Account Reconciliation"
4821 #: view:account.bank.statement:0
4822 #: selection:account.bank.statement,state:0
4827 #: wizard_view:account.account.balance.report,account_selection:0
4828 msgid "Select parent account"
4832 #: field:account.account.template,parent_id:0
4833 msgid "Parent Account Template"
4837 #: help:account.tax,domain:0
4838 #: help:account.tax.template,domain:0
4840 "This field is only used if you develop your own module allowing developers "
4841 "to create specific taxes in a custom domain."
4845 #: field:account.bank.statement.reconcile,total_amount:0
4846 #: field:account.bank.statement.reconcile,total_second_amount:0
4847 msgid "Payment amount"
4851 #: view:account.analytic.account:0
4852 msgid "Analytic account"
4856 #: rml:account.invoice:0
4857 #: selection:account.invoice,type:0
4858 msgid "Supplier Invoice"
4862 #: selection:account.move.line,state:0
4867 #: field:account.account,debit:0
4868 #: rml:account.account.balance:0
4869 #: field:account.analytic.account,debit:0
4870 #: rml:account.analytic.account.balance:0
4871 #: rml:account.analytic.account.cost_ledger:0
4872 #: rml:account.analytic.account.inverted.balance:0
4873 #: rml:account.central.journal:0
4874 #: rml:account.general.ledger:0
4875 #: rml:account.journal.period.print:0
4876 #: field:account.model.line,debit:0
4877 #: field:account.move.line,debit:0
4878 #: rml:account.partner.balance:0
4879 #: rml:account.tax.code.entries:0
4880 #: rml:account.third_party_ledger:0
4881 #: rml:account.third_party_ledger_other:0
4882 #: rml:account.vat.declaration:0
4883 #: field:report.hr.timesheet.invoice.journal,revenue:0
4888 #: model:ir.ui.menu,name:account.next_id_42
4893 #: wizard_field:account.invoice.refund,init,date:0
4894 msgid "Operation date"
4898 #: field:account.invoice,invoice_line:0
4899 msgid "Invoice Lines"
4903 #: field:account.period,date_start:0
4904 msgid "Start of Period"
4908 #: wizard_field:account.fiscalyear.close,init,report_name:0
4909 msgid "Name of new entries"
4913 #: wizard_button:account_use_models,init_form,create:0
4914 msgid "Create Entries"
4918 #: field:account.tax,ref_tax_code_id:0
4919 #: field:account.tax.template,ref_tax_code_id:0
4920 msgid "Refund Tax Code"
4924 #: field:account.invoice.tax,name:0
4925 msgid "Tax Description"
4929 #: help:account.invoice,move_id:0
4930 msgid "Link to the automatically generated account moves."
4934 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
4935 msgid "Reconciled transactions"
4939 #: model:ir.ui.menu,name:account.menu_finance_reporting
4944 #: rml:account.third_party_ledger:0
4945 #: rml:account.third_party_ledger_other:0
4950 #: model:process.node,note:account.process_node_invoiceinvoice0
4951 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
4952 msgid "Have a number and entries are generated"
4956 #: rml:account.analytic.account.analytic.check:0
4957 msgid "Analytic Check -"
4961 #: rml:account.account.balance:0
4962 msgid "Account Balance -"
4966 #: field:account.journal,group_invoice_lines:0
4967 msgid "Group invoice lines"
4971 #: model:ir.ui.menu,name:account.menu_finance_configuration
4972 msgid "Configuration"
4976 #: view:account.analytic.line:0
4977 #: view:account.invoice:0
4978 msgid "Total amount"
4982 #: view:account.journal:0
4983 msgid "Account Journal"
4987 #: view:account.subscription.line:0
4988 msgid "Subscription lines"
4992 #: field:account.chart.template,property_account_income:0
4993 msgid "Income Account on Product Template"
4997 #: help:account.account,currency_id:0
4998 #: help:account.account.template,currency_id:0
4999 msgid "Force all moves for this account to have this secondary currency."
5003 #: wizard_button:populate_statement_from_inv,go,end:0
5004 #: wizard_button:populate_statement_from_inv,init,end:0
5009 #: wizard_view:account.general.ledger.report,checktype:0
5010 #: wizard_view:account.partner.balance.report,init:0
5011 #: wizard_view:account.third_party_ledger.report,init:0
5012 msgid "Select Date-Period"
5016 #: rml:account.analytic.account.inverted.balance:0
5017 msgid "Inverted Analytic Balance -"
5021 #: model:process.node,name:account.process_node_paidinvoice0
5022 #: model:process.node,name:account.process_node_supplierpaidinvoice0
5023 msgid "Paid invoice"
5027 #: view:account.tax:0
5028 #: view:account.tax.template:0
5029 msgid "Tax Definition"
5033 #: field:account.tax,tax_group:0
5034 #: field:account.tax.template,tax_group:0
5039 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
5040 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
5041 msgid "New Customer Refund"
5045 #: help:wizard.multi.charts.accounts,seq_journal:0
5047 "Check this box if you want to use a different sequence for each created "
5048 "journal. Otherwise, all will use the same sequence."
5052 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
5053 msgid "Import invoices"
5057 #: wizard_view:account.move.line.unreconcile,init:0
5058 #: wizard_view:account.move.line.unreconcile.select,init:0
5059 #: wizard_view:account.reconcile.unreconcile,init:0
5060 msgid "Unreconciliation"
5064 #: model:ir.model,name:account.model_fiscalyear_seq
5065 msgid "Maintains Invoice sequences with Fiscal Year"
5069 #: selection:account.account.balance.report,checktype,display_account:0
5070 #: selection:account.general.ledger.report,checktype,display_account:0
5071 msgid "With movements"
5075 #: field:account.tax,domain:0
5076 #: field:account.tax.template,domain:0
5081 #: view:account.analytic.account:0
5082 msgid "Account Data"
5086 #: view:account.tax.code.template:0
5087 msgid "Account Tax Code Template"
5091 #: view:account.subscription:0
5092 msgid "Subscription Periods"
5096 #: model:process.node,name:account.process_node_manually0
5101 #: view:account.invoice:0
5102 #: view:account.tax:0
5103 #: view:account.tax.template:0
5104 #: selection:account.vat.declaration,init,based_on:0
5105 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
5106 #: model:ir.actions.act_window,name:account.action_invoice_tree
5107 #: model:ir.actions.report.xml,name:account.account_invoices
5108 #: model:ir.ui.menu,name:account.menu_finance_invoice
5109 #: wizard_field:populate_statement_from_inv,go,lines:0
5114 #: selection:account.partner.balance.report,init,result_selection:0
5115 #: selection:account.third_party_ledger.report,init,result_selection:0
5116 msgid "Payable Accounts"
5120 #: view:account.invoice.line:0
5121 #: field:account.invoice.tax,invoice_id:0
5122 msgid "Invoice Line"
5126 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
5127 msgid "Write-Off journal"
5131 #: wizard_button:account.invoice.pay,init,writeoff_check:0
5132 msgid "Full Payment"
5136 #: selection:account.move,type:0
5137 msgid "Journal Purchase"
5141 #: selection:account.move,type:0
5142 msgid "Cash Receipt"
5146 #: field:account.fiscal.position.tax,tax_dest_id:0
5147 #: field:account.fiscal.position.tax.template,tax_dest_id:0
5148 msgid "Replacement Tax"
5152 #: model:process.transition,note:account.process_transition_invoicemanually0
5153 msgid "Encode manually statement comes into the draft statement"
5157 #: model:ir.ui.menu,name:account.next_id_43
5162 #: field:account.account.type,sign:0
5163 msgid "Sign on Reports"
5167 #: help:account.move.line,currency_id:0
5168 msgid "The optional other currency if it is a multi-currency entry."
5172 #: view:account.invoice:0
5173 #: field:account.invoice,payment_ids:0
5174 #: selection:account.vat.declaration,init,based_on:0
5179 #: model:process.node,note:account.process_node_accountingstatemententries0
5180 msgid "Accounting entries at statement's confirmation"
5184 #: wizard_view:account_use_models,create:0
5189 #: wizard_button:account.wizard_paid_open,init,end:0
5194 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
5195 msgid "All account entries"
5199 #: help:account.invoice.tax,tax_code_id:0
5200 msgid "The tax basis of the tax declaration."
5204 #: wizard_view:account.account.balance.report,checktype:0
5205 #: wizard_view:account.general.ledger.report,checktype:0
5206 #: wizard_view:account.partner.balance.report,init:0
5207 #: wizard_view:account.third_party_ledger.report,init:0
5212 #: wizard_view:populate_statement_from_inv,init:0
5213 msgid "Choose Journal and Payment Date"
5217 #: selection:account.analytic.account,state:0
5218 #: selection:account.bank.statement,state:0
5219 #: selection:account.fiscalyear,state:0
5220 #: selection:account.invoice,state:0
5221 #: selection:account.journal.period,state:0
5222 #: selection:account.move,state:0
5223 #: selection:account.move.line,state:0
5224 #: selection:account.period,state:0
5225 #: selection:account.subscription,state:0
5230 #: rml:account.overdue:0
5235 #: model:ir.actions.act_window,name:account.action_invoice_tree11
5236 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
5237 msgid "Unpaid Customer Refunds"
5241 #: help:account.invoice,residual:0
5242 msgid "Remaining amount due."
5246 #: wizard_view:account.period.close,init:0
5247 msgid "Are you sure ?"
5251 #: rml:account.invoice:0
5252 #: view:account.invoice:0
5257 #: field:account.move.reconcile,line_partial_ids:0
5258 msgid "Partial Entry lines"
5262 #: help:account.move.line,statement_id:0
5263 msgid "The bank statement used for bank reconciliation"
5267 #: view:account.fiscalyear:0
5272 #: wizard_button:account.analytic.line,init,open:0
5273 msgid "Open Entries"
5277 #: selection:account.analytic.account,type:0
5278 #: selection:account.move.line,centralisation:0
5283 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
5284 msgid "Supplier Invoice Process"
5288 #: rml:account.account.balance:0
5289 #: rml:account.analytic.account.analytic.check:0
5290 #: rml:account.analytic.account.balance:0
5291 #: rml:account.general.ledger:0
5292 #: rml:account.journal.period.print:0
5293 #: rml:account.partner.balance:0
5294 #: rml:account.tax.code.entries:0
5295 #: rml:account.third_party_ledger:0
5296 #: rml:account.third_party_ledger_other:0
5297 #: rml:account.vat.declaration:0
5302 #: view:account.move:0
5303 #: view:account.move.line:0
5304 msgid "Optional Information"
5308 #: model:ir.actions.act_window,name:account.action_payment_term_form
5309 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
5310 msgid "Payment Terms"
5314 #: selection:account.aged.trial.balance,init,result_selection:0
5315 msgid "Receivable and Payable"
5319 #: rml:account.account.balance:0
5320 #: rml:account.general.journal:0
5325 #: field:account.bank.statement.line,reconcile_amount:0
5326 msgid "Amount reconciled"
5330 #: selection:account.account,currency_mode:0
5335 #: help:account.move.line,tax_amount:0
5337 "If the Tax account is tax code account, this field will contain the taxed "
5338 "amount.If the tax account is base tax code, this field "
5339 "will contain the basic amount(without tax)."
5343 #: view:account.bank.statement:0
5344 #: view:account.bank.statement.reconcile:0
5345 #: view:account.subscription:0
5350 #: help:account.invoice.line,account_id:0
5351 msgid "The income or expense account related to the selected product."
5355 #: field:account.tax,type_tax_use:0
5356 msgid "Tax Application"
5360 #: model:ir.actions.act_window,name:account.action_subscription_form
5361 #: model:ir.ui.menu,name:account.menu_action_subscription_form
5362 msgid "Subscription Entries"
5366 #: model:ir.actions.act_window,name:account.action_invoice_tree6
5367 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6
5368 msgid "PRO-FORMA Customer Invoices"
5372 #: field:account.subscription,period_total:0
5373 msgid "Number of Periods"
5377 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
5378 #: wizard_field:account.analytic.account.balance.report,init,date2:0
5379 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
5380 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
5381 #: wizard_field:account.analytic.account.journal.report,init,date2:0
5382 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
5383 #: wizard_field:account.automatic.reconcile,init,date2:0
5384 msgid "End of period"
5388 #: view:account.move:0
5389 #: model:ir.model,name:account.model_account_move
5390 msgid "Account Entry"
5394 #: rml:account.general.journal:0
5395 #: model:ir.actions.report.xml,name:account.account_general_journal
5396 msgid "General Journal"
5400 #: field:account.account,balance:0
5401 #: rml:account.account.balance:0
5402 #: selection:account.account.type,close_method:0
5403 #: field:account.analytic.account,balance:0
5404 #: rml:account.analytic.account.balance:0
5405 #: rml:account.analytic.account.cost_ledger:0
5406 #: rml:account.analytic.account.inverted.balance:0
5407 #: field:account.bank.statement,balance_end:0
5408 #: field:account.bank.statement.reconcile,total_balance:0
5409 #: rml:account.general.ledger:0
5410 #: field:account.move.line,balance:0
5411 #: rml:account.partner.balance:0
5412 #: selection:account.payment.term.line,value:0
5413 #: selection:account.tax,type:0
5414 #: rml:account.third_party_ledger:0
5415 #: rml:account.third_party_ledger_other:0
5420 #: rml:account.invoice:0
5425 #: model:ir.model,name:account.model_account_invoice_tax
5430 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5431 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5432 msgid "Analytic Journal Definition"
5436 #: model:ir.model,name:account.model_account_tax_template
5437 msgid "account.tax.template"
5441 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
5442 msgid "Bank Accounts"
5446 #: constraint:account.period:0
5448 "Invalid period ! Some periods overlap or the date period is not in the scope "
5449 "of the fiscal year. "
5453 #: help:account.journal,invoice_sequence_id:0
5454 msgid "The sequence used for invoice numbers in this journal."
5458 #: view:account.account:0
5459 #: view:account.account.template:0
5460 #: view:account.journal:0
5461 #: view:account.move:0
5462 #: view:account.move.line:0
5463 msgid "General Information"
5467 #: help:populate_statement_from_inv,init,journal_id:0
5469 "This field allow you to choose the accounting journals you want for "
5470 "filtering the invoices. If you left this field empty, it will search on all "
5471 "sale, purchase and cash journals."
5475 #: constraint:account.fiscalyear:0
5476 msgid "Error ! The duration of the Fiscal Year is invalid. "
5480 #: selection:account.analytic.account,state:0
5485 #: field:account.bank.statement.line,move_ids:0
5490 #: selection:account.invoice,state:0
5495 #: model:ir.actions.act_window,name:account.action_account_form
5496 #: model:ir.ui.menu,name:account.menu_action_account_form
5497 msgid "List of Accounts"
5501 #: view:product.product:0
5502 #: view:product.template:0
5503 msgid "Sales Properties"
5507 #: rml:account.general.journal:0
5508 msgid "Printing Date :"
5512 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
5513 #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
5514 msgid "Cost Ledger (Only quantities)"
5518 #: wizard_view:account.move.validate,init:0
5519 msgid "Validate Account Entries"
5523 #: selection:account.print.journal.report,init,sort_selection:0
5524 msgid "Reference Number"
5528 #: rml:account.overdue:0
5529 msgid "Total amount due:"
5533 #: wizard_field:account.analytic.account.chart,init,to_date:0
5534 #: wizard_field:account.analytic.line,init,to_date:0
5539 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5540 msgid "Entries of Open Analytic Journals"
5544 #: view:account.invoice.tax:0
5545 msgid "Manual Invoice Taxes"
5549 #: field:account.model.line,date:0
5550 msgid "Current Date"
5554 #: selection:account.move,type:0
5555 msgid "Journal Sale"
5559 #: wizard_field:account.fiscalyear.close,init,fy_id:0
5560 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0
5561 msgid "Fiscal Year to close"
5565 #: wizard_field:account.aged.trial.balance,init,date1:0
5566 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
5567 #: wizard_field:account.analytic.account.balance.report,init,date1:0
5568 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
5569 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
5570 #: wizard_field:account.analytic.account.journal.report,init,date1:0
5571 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
5572 #: wizard_field:account.automatic.reconcile,init,date1:0
5573 msgid "Start of period"
5577 #: model:ir.ui.menu,name:account.account_template_folder
5582 #: wizard_button:account.vat.declaration,init,report:0
5583 msgid "Print VAT Decl."
5587 #: model:ir.actions.report.xml,name:account.account_intracom
5592 #: view:account.analytic.account:0
5593 #: field:account.analytic.account,description:0
5594 #: field:account.analytic.line,name:0
5595 #: field:account.bank.statement.reconcile.line,name:0
5596 #: rml:account.invoice:0
5597 #: field:account.invoice,name:0
5598 #: field:account.invoice.line,name:0
5599 #: wizard_field:account.invoice.refund,init,description:0
5600 #: rml:account.overdue:0
5601 #: field:account.payment.term,note:0
5602 #: field:account.tax.code,info:0
5603 #: field:account.tax.code.template,info:0
5608 #: help:product.template,property_account_income:0
5610 "This account will be used instead of the default one to value incoming stock "
5611 "for the current product"
5615 #: field:account.tax,child_ids:0
5616 msgid "Child Tax Accounts"
5620 #: field:account.account,parent_right:0
5621 msgid "Parent Right"
5625 #: model:ir.ui.menu,name:account.account_account_menu
5626 msgid "Financial Accounts"
5630 #: model:ir.model,name:account.model_account_chart_template
5631 msgid "Templates for Account Chart"
5635 #: view:account.config.wizard:0
5636 msgid "Account Configure"
5640 #: help:res.partner,property_account_payable:0
5642 "This account will be used instead of the default one as the payable account "
5643 "for the current partner"
5647 #: field:account.tax.code,code:0
5648 #: field:account.tax.code.template,code:0
5653 #: selection:account.automatic.reconcile,init,power:0
5658 #: field:product.category,property_account_income_categ:0
5659 #: field:product.template,property_account_income:0
5660 msgid "Income Account"
5664 #: field:account.period,special:0
5665 msgid "Opening/Closing Period"
5669 #: rml:account.analytic.account.balance:0
5670 msgid "Analytic Balance -"
5674 #: wizard_field:account_use_models,init_form,model:0
5675 #: model:ir.model,name:account.model_account_model
5676 msgid "Account Model"
5680 #: view:account.invoice:0
5681 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
5682 msgid "Invoice lines"
5686 #: selection:account.bank.statement.line,type:0
5691 #: field:account.subscription,period_type:0
5696 #: view:product.category:0
5697 msgid "Accounting Properties"
5701 #: model:ir.model,name:account.model_account_sequence_fiscalyear
5702 msgid "account.sequence.fiscalyear"
5706 #: wizard_field:account.print.journal.report,init,sort_selection:0
5707 msgid "Entries Sorted By"
5711 #: rml:account.journal.period.print:0
5712 msgid "Print Journal -"
5716 #: field:account.bank.accounts.wizard,bank_account_id:0
5717 #: field:account.chart.template,bank_account_view_id:0
5718 #: field:account.invoice,partner_bank:0
5719 msgid "Bank Account"
5723 #: model:ir.actions.act_window,name:account.action_model_form
5724 #: model:ir.ui.menu,name:account.menu_action_model_form
5725 msgid "Models Definition"
5729 #: model:account.account.type,name:account.account_type_cash_moves
5730 #: selection:account.analytic.journal,type:0
5731 #: selection:account.journal,type:0
5736 #: field:account.fiscal.position.account,account_dest_id:0
5737 #: field:account.fiscal.position.account.template,account_dest_id:0
5738 msgid "Account Destination"
5742 #: rml:account.overdue:0
5747 #: field:account.fiscalyear,name:0
5748 #: field:account.journal.period,fiscalyear_id:0
5749 #: field:account.period,fiscalyear_id:0
5750 #: field:account.sequence.fiscalyear,fiscalyear_id:0
5751 #: field:fiscalyear.seq,fiscalyear_id:0
5752 #: model:ir.model,name:account.model_account_fiscalyear
5757 #: selection:account.aged.trial.balance,init,direction_selection:0
5762 #: help:account.account.balance.report,checktype,fiscalyear:0
5763 #: help:account.chart,init,fiscalyear:0
5764 #: help:account.general.ledger.report,checktype,fiscalyear:0
5765 #: help:account.partner.balance.report,init,fiscalyear:0
5766 #: help:account.third_party_ledger.report,init,fiscalyear:0
5767 msgid "Keep empty for all open fiscal year"
5771 #: rml:account.invoice:0
5772 #: selection:account.invoice,type:0
5773 msgid "Supplier Refund"
5777 #: model:process.transition,note:account.process_transition_entriesreconcile0
5778 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
5779 msgid "Reconcile Entries."
5783 #: field:account.subscription.line,move_id:0
5788 #: model:process.node,note:account.process_node_paidinvoice0
5789 #: model:process.node,note:account.process_node_supplierpaidinvoice0
5790 #: model:process.transition,note:account.process_transition_reconcilepaid0
5791 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5792 msgid "Paid invoice when reconciled."
5796 #: field:account.tax,python_compute_inv:0
5797 #: field:account.tax.template,python_compute_inv:0
5798 msgid "Python Code (reverse)"
5802 #: model:ir.module.module,shortdesc:account.module_meta_information
5803 msgid "Accounting and financial management"
5807 #: view:account.fiscal.position.template:0
5808 msgid "Accounts Mapping"
5812 #: help:product.category,property_account_expense_categ:0
5814 "This account will be used to value outgoing stock for the current product "
5819 #: help:account.tax,base_sign:0
5820 #: help:account.tax,ref_base_sign:0
5821 #: help:account.tax,ref_tax_sign:0
5822 #: help:account.tax,tax_sign:0
5823 #: help:account.tax.template,base_sign:0
5824 #: help:account.tax.template,ref_base_sign:0
5825 #: help:account.tax.template,ref_tax_sign:0
5826 #: help:account.tax.template,tax_sign:0
5827 msgid "Usually 1 or -1."
5831 #: view:res.partner:0
5832 msgid "Bank Details"
5836 #: field:account.chart.template,property_account_expense:0
5837 msgid "Expense Account on Product Template"
5841 #: rml:account.analytic.account.analytic.check:0
5842 msgid "General Debit"
5846 #: field:account.analytic.account,code:0
5847 msgid "Account Code"
5851 #: help:account.config.wizard,name:0
5852 msgid "Name of the fiscal year as displayed on screens."
5856 #: field:account.invoice,payment_term:0
5857 #: view:account.payment.term:0
5858 #: field:account.payment.term,name:0
5859 #: view:account.payment.term.line:0
5860 #: field:account.payment.term.line,payment_id:0
5861 #: model:ir.model,name:account.model_account_payment_term
5862 #: field:res.partner,property_payment_term:0
5863 msgid "Payment Term"
5867 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
5868 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
5869 msgid "Fiscal Positions"
5873 #: model:process.process,name:account.process_process_statementprocess0
5874 msgid "Statement Process"
5878 #: model:ir.model,name:account.model_account_bank_statement_reconcile
5879 msgid "Statement reconcile"
5883 #: wizard_field:account.fiscalyear.close,init,sure:0
5884 #: wizard_field:account.fiscalyear.close.state,init,sure:0
5885 #: wizard_field:account.period.close,init,sure:0
5886 msgid "Check this box"
5890 #: help:account.tax,price_include:0
5892 "Check this if the price you use on the product and invoices includes this "
5897 #: field:account.journal.column,name:0
5902 #: wizard_view:account.account.balance.report,checktype:0
5903 #: wizard_view:account.general.ledger.report,checktype:0
5904 #: wizard_view:account.partner.balance.report,init:0
5905 #: wizard_view:account.third_party_ledger.report,init:0
5910 #: wizard_button:account.wizard_paid_open,init,yes:0
5915 #: help:account.account,reconcile:0
5917 "Check this if the user is allowed to reconcile entries in this account."
5921 #: wizard_button:account.subscription.generate,init,generate:0
5922 msgid "Compute Entry Dates"
5926 #: view:board.board:0
5927 msgid "Analytic accounts to close"
5931 #: view:board.board:0
5932 msgid "Draft invoices"
5936 #: model:ir.actions.act_window,name:account.open_board_account
5937 #: model:ir.ui.menu,name:account.menu_board_account
5938 msgid "Accounting Dashboard"
5942 #: view:board.board:0
5943 #: model:ir.actions.act_window,name:account.act_my_account
5944 msgid "Accounts to invoice"
5948 #: view:board.board:0
5949 #: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
5950 msgid "Costs to invoice"
5954 #: view:board.board:0
5955 msgid "Aged receivables"
5959 #: model:ir.module.module,shortdesc:account.module_meta_information
5960 msgid "Board for accountant"
5964 #: model:ir.actions.act_window,name:account.action_aged_income
5965 msgid "Income Accounts"
5969 #: view:board.board:0
5970 msgid "My indicators"
5974 #: view:board.board:0
5975 msgid "Account Board"
5979 #: view:board.board:0
5984 #: wizard_field:account.balance.account.balance.report,init,show_columns:0
5985 msgid "Show Debit/Credit Information"
5989 #: selection:account.balance.account.balance.report,init,account_choice:0
5990 msgid "All accounts"
5994 #: wizard_field:account.balance.account.balance.report,init,period_manner:0
5995 msgid "Entries Selection Based on"
5999 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6000 #: wizard_view:account.balance.account.balance.report,zero_years:0
6001 msgid "Notification"
6005 #: selection:account.balance.account.balance.report,init,period_manner:0
6006 msgid "Financial Period"
6010 #: model:ir.actions.report.xml,name:account.account_account_balance
6011 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
6012 msgid "Account balance"
6016 #: wizard_view:account.balance.account.balance.report,init:0
6017 msgid "Select Period(s)"
6021 #: selection:account.balance.account.balance.report,init,compare_pattern:0
6026 #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
6027 msgid "Compare Selected Years In Terms Of"
6031 #: wizard_view:account.balance.account.balance.report,init:0
6032 msgid "Select Fiscal Year(s)(Maximum Three Years)"
6036 #: wizard_field:account.balance.account.balance.report,init,select_account:0
6037 msgid "Select Reference Account(for % comparision)"
6041 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
6042 msgid "Account balance-Compare Years"
6046 #: model:ir.module.module,description:account.module_meta_information
6048 "Account Balance Module is an added functionality to the Financial Management "
6051 " This module gives you the various options for printing balance sheet.\n"
6053 " 1. You can compare the balance sheet for different years.\n"
6055 " 2. You can set the cash or percentage comparison between two years.\n"
6057 " 3. You can set the referential account for the percentage comparison for "
6058 "particular years.\n"
6060 " 4. You can select periods as an actual date or periods as creation "
6063 " 5. You have an option to print the desired report in Landscape format.\n"
6068 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6069 msgid "You have to select 'Landscape' option. Please Check it."
6073 #: wizard_field:account.balance.account.balance.report,init,landscape:0
6074 msgid "Show Report in Landscape Form"
6078 #: rml:account.account.balance.landscape:0
6079 #: rml:account.balance.account.balance:0
6084 #: wizard_field:account.balance.account.balance.report,init,format_perc:0
6085 msgid "Show Comparision in %"
6089 #: wizard_view:account.balance.account.balance.report,init:0
6090 msgid "Select Period"
6094 #: wizard_view:account.balance.account.balance.report,init:0
6095 msgid "Report Options"
6099 #: selection:account.balance.account.balance.report,init,compare_pattern:0
6100 msgid "Don't Compare"
6104 #: wizard_field:account.balance.account.balance.report,init,account_choice:0
6105 msgid "Show Accounts"
6109 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6110 msgid "1. You have selected more than 3 years in any case."
6114 #: model:ir.module.module,shortdesc:account.module_meta_information
6115 msgid "Accounting and financial management-Compare Accounts"
6119 #: rml:account.account.balance.landscape:0
6120 #: rml:account.balance.account.balance:0
6125 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6126 msgid "You can select maximum 3 years. Please check again."
6130 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6132 "3. You have selected 'Percentage' option with more than 2 years, but you "
6133 "have not selected landscape format."
6137 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6139 "You might have done following mistakes. Please correct them and try again."
6143 #: help:account.balance.account.balance.report,init,select_account:0
6144 msgid "Keep empty for comparision to its parent"
6148 #: selection:account.balance.account.balance.report,init,period_manner:0
6149 msgid "Creation Date"
6153 #: wizard_view:account.balance.account.balance.report,backtoinit:0
6155 "2. You have not selected 'Percentage' option, but you have selected more "
6160 #: wizard_view:account.balance.account.balance.report,zero_years:0
6162 "You may have selected the compare options with more than 1 year with "
6163 "credit/debit columns and % option.This can lead contents to be printed out "
6164 "of the paper.Please try again."
6168 #: wizard_view:account.balance.account.balance.report,zero_years:0
6169 msgid "You have to select at least 1 Fiscal Year. Try again."
6173 #: wizard_view:account.balance.account.balance.report,init:0
6174 msgid "Customize Report"
6178 #: field:report.aged.receivable,name:0
6183 #: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
6184 msgid "Invoices Created Within Past 15 Days"
6188 #: model:ir.model,name:report_account.model_report_invoice_created
6189 msgid "Report of Invoices Created within Last 15 days"
6193 #: view:report.invoice.created:0
6194 msgid "Total Amount"
6198 #: view:report.account.receivable:0
6199 msgid "Accounts by type"
6203 #: model:ir.model,name:report_account.model_report_aged_receivable
6204 msgid "Aged Receivable Till Today"
6208 #: model:ir.model,name:report_account.model_report_account_receivable
6209 msgid "Receivable accounts"
6213 #: field:temp.range,name:0
6218 #: model:ir.module.module,description:report_account.module_meta_information
6219 msgid "A module that adds new reports based on the account module."
6223 #: model:ir.module.module,shortdesc:report_account.module_meta_information
6224 msgid "Account Reporting - Reporting"
6228 #: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
6229 #: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
6230 msgid "Balance by Type of Account"
6234 #: field:report.account.receivable,name:0
6235 msgid "Week of Year"
6239 #: field:report.invoice.created,create_date:0
6244 #: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
6245 #: view:report.aged.receivable:0
6246 msgid "Aged Receivable"
6250 #: view:report.invoice.created:0
6251 msgid "Untaxed Amount"