1 # Urdu translation for openobject-addons
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
11 "PO-Revision-Date: 2011-01-17 11:04+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Urdu <ur@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-02-09 06:24+0000\n"
18 "X-Generator: Launchpad (build 14763)\n"
21 #: view:account.invoice.report:0
22 #: view:analytic.entries.report:0
27 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
28 msgid "System payment"
32 #: view:account.journal:0
33 msgid "Other Configuration"
37 #: help:account.tax.code,sequence:0
39 "Determine the display order in the report 'Accounting \\ Reporting \\ "
40 "Generic Reporting \\ Taxes \\ Taxes Report'"
44 #: view:account.move.reconcile:0
45 msgid "Journal Entry Reconcile"
49 #: view:account.account:0
50 #: view:account.bank.statement:0
51 #: view:account.move:0
52 #: view:account.move.line:0
53 msgid "Account Statistics"
57 #: view:account.invoice:0
58 msgid "Proforma/Open/Paid Invoices"
62 #: field:report.invoice.created,residual:0
67 #: constraint:account.period:0
68 msgid "Error ! The duration of the Period(s) is/are invalid. "
72 #: field:account.analytic.line,currency_id:0
73 msgid "Account currency"
78 msgid "Children Definition"
82 #: code:addons/account/account_bank_statement.py:302
84 msgid "Journal item \"%s\" is not valid."
88 #: model:ir.model,name:account.model_report_aged_receivable
89 msgid "Aged Receivable Till Today"
93 #: model:process.transition,name:account.process_transition_invoiceimport0
94 msgid "Import from invoice or payment"
98 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
99 msgid "wizard.multi.charts.accounts"
103 #: view:account.move:0
108 #: view:account.unreconcile:0
110 "If you unreconciliate transactions, you must also verify all the actions "
111 "that are linked to those transactions because they will not be disabled"
115 #: constraint:account.journal:0
117 "Configuration error! The currency chosen should be shared by the default "
122 #: report:account.invoice:0
123 #: field:account.invoice.line,origin:0
128 #: view:account.account:0
129 #: view:account.automatic.reconcile:0
130 #: field:account.move.line,reconcile_id:0
131 #: view:account.move.line.reconcile:0
132 #: view:account.move.line.reconcile.writeoff:0
137 #: field:account.bank.statement.line,ref:0
138 #: field:account.entries.report,ref:0
139 #: view:account.invoice:0
140 #: field:account.move,ref:0
141 #: field:account.move.line,ref:0
142 #: field:account.subscription,ref:0
147 #: view:account.open.closed.fiscalyear:0
148 msgid "Choose Fiscal Year "
152 #: help:account.payment.term,active:0
154 "If the active field is set to False, it will allow you to hide the payment "
155 "term without removing it."
159 #: code:addons/account/account_invoice.py:1428
165 #: code:addons/account/account.py:3112
167 msgid "Miscellaneous Journal"
171 #: field:account.fiscal.position.account,account_src_id:0
172 #: field:account.fiscal.position.account.template,account_src_id:0
173 msgid "Account Source"
177 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
178 msgid "All Analytic Entries"
182 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
183 msgid "Invoices Created Within Past 15 Days"
187 #: field:accounting.report,label_filter:0
192 #: code:addons/account/wizard/account_move_journal.py:95
198 #: help:account.analytic.journal,type:0
200 "Gives the type of the analytic journal. When it needs for a document (eg: an "
201 "invoice) to create analytic entries, OpenERP will look for a matching "
202 "journal of the same type."
206 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
207 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
208 msgid "Tax Templates"
212 #: model:ir.model,name:account.model_account_tax
217 #: model:ir.model,name:account.model_account_move_line_reconcile_select
218 msgid "Move line reconcile select"
222 #: help:account.tax.code,notprintable:0
223 #: help:account.tax.code.template,notprintable:0
225 "Check this box if you don't want any VAT related to this Tax Code to appear "
230 #: code:addons/account/account_invoice.py:1241
232 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
236 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
237 msgid "Accounting entries are an input of the reconciliation."
241 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
242 msgid "Belgian Reports"
246 #: code:addons/account/account_move_line.py:1200
248 msgid "You can not add/modify entries in a closed journal."
252 #: help:account.account,user_type:0
254 "Account Type is used for information purpose, to generate country-specific "
255 "legal reports, and set the rules to close a fiscal year and generate opening "
260 #: report:account.overdue:0
265 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
266 #: model:ir.actions.act_window,name:account.action_view_account_use_model
267 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
268 msgid "Manual Recurring"
272 #: view:account.fiscalyear.close.state:0
273 msgid "Close Fiscalyear"
277 #: field:account.automatic.reconcile,allow_write_off:0
278 msgid "Allow write off"
282 #: view:account.analytic.chart:0
283 msgid "Select the Period for Analysis"
287 #: view:account.move.line:0
292 #: code:addons/account/account_invoice.py:551
294 msgid "Invoice line account company does not match with invoice company."
298 #: field:account.journal.column,field:0
303 #: help:account.installer,charts:0
305 "Installs localized accounting charts to match as closely as possible the "
306 "accounting needs of your company based on your country."
310 #: code:addons/account/wizard/account_move_journal.py:63
313 "Can't find any account journal of %s type for this company.\n"
315 "You can create one in the menu: \n"
316 "Configuration/Financial Accounting/Accounts/Journals."
320 #: model:ir.model,name:account.model_account_unreconcile
321 msgid "Account Unreconcile"
325 #: view:product.product:0
326 #: view:product.template:0
327 msgid "Purchase Properties"
331 #: help:account.financial.report,style_overwrite:0
333 "You can set up here the format you want this record to be displayed. If you "
334 "leave the automatic formatting, it will be computed based on the financial "
335 "reports hierarchy (auto-computed field 'level')."
339 #: view:account.installer:0
344 #: selection:account.entries.report,month:0
345 #: selection:account.invoice.report,month:0
346 #: selection:analytic.entries.report,month:0
347 #: selection:report.account.sales,month:0
348 #: selection:report.account_type.sales,month:0
353 #: model:ir.actions.act_window,help:account.action_account_moves_bank
355 "This view is used by accountants in order to record entries massively in "
356 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
357 "Cash Registers, or Customer/Supplier payments."
361 #: constraint:account.move.line:0
362 msgid "You can not create journal items on an account of type view."
366 #: model:ir.model,name:account.model_account_tax_template
367 msgid "account.tax.template"
371 #: model:ir.model,name:account.model_account_bank_accounts_wizard
372 msgid "account.bank.accounts.wizard"
376 #: field:account.move.line,date_created:0
377 #: field:account.move.reconcile,create_date:0
378 msgid "Creation date"
382 #: selection:account.journal,type:0
383 msgid "Purchase Refund"
387 #: selection:account.journal,type:0
388 msgid "Opening/Closing Situation"
392 #: help:account.journal,currency:0
393 msgid "The currency used to enter statement"
397 #: field:account.open.closed.fiscalyear,fyear_id:0
398 msgid "Fiscal Year to Open"
402 #: help:account.journal,sequence_id:0
404 "This field contains the informatin related to the numbering of the journal "
405 "entries of this journal."
409 #: field:account.journal,default_debit_account_id:0
410 msgid "Default Debit Account"
414 #: view:account.move:0
419 #: view:account.move.line.unreconcile.select:0
420 msgid "Open For Unreconciliation"
424 #: field:account.account.template,chart_template_id:0
425 #: field:account.fiscal.position.template,chart_template_id:0
426 #: field:account.tax.template,chart_template_id:0
427 #: field:wizard.multi.charts.accounts,chart_template_id:0
428 msgid "Chart Template"
432 #: help:account.model.line,amount_currency:0
433 msgid "The amount expressed in an optional other currency."
437 #: field:accounting.report,enable_filter:0
438 msgid "Enable Comparison"
442 #: help:account.journal.period,state:0
444 "When journal period is created. The state is 'Draft'. If a report is printed "
445 "it comes to 'Printed' state. When all transactions are done, it comes in "
450 #: model:ir.actions.act_window,help:account.action_account_tax_chart
452 "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
453 "tax codes) and shows the current tax situation. The tax chart represents the "
454 "amount of each area of the tax declaration for your country. It’s presented "
455 "in a hierarchical structure, which can be modified to fit your needs."
459 #: view:account.analytic.line:0
460 #: field:account.automatic.reconcile,journal_id:0
461 #: view:account.bank.statement:0
462 #: field:account.bank.statement,journal_id:0
463 #: report:account.central.journal:0
464 #: view:account.entries.report:0
465 #: field:account.entries.report,journal_id:0
466 #: view:account.invoice:0
467 #: field:account.invoice,journal_id:0
468 #: view:account.invoice.report:0
469 #: field:account.invoice.report,journal_id:0
470 #: field:account.journal.period,journal_id:0
471 #: report:account.journal.period.print:0
472 #: report:account.journal.period.print.sale.purchase:0
473 #: view:account.model:0
474 #: field:account.model,journal_id:0
475 #: view:account.move:0
476 #: field:account.move,journal_id:0
477 #: field:account.move.bank.reconcile,journal_id:0
478 #: view:account.move.line:0
479 #: field:account.move.line,journal_id:0
480 #: view:analytic.entries.report:0
481 #: field:analytic.entries.report,journal_id:0
482 #: model:ir.actions.report.xml,name:account.account_journal
483 #: model:ir.model,name:account.model_account_journal
484 #: field:validate.account.move,journal_id:0
489 #: model:ir.model,name:account.model_account_invoice_confirm
490 msgid "Confirm the selected invoices"
494 #: field:account.addtmpl.wizard,cparent_id:0
495 msgid "Parent target"
499 #: field:account.bank.statement,account_id:0
500 msgid "Account used in this journal"
504 #: help:account.aged.trial.balance,chart_account_id:0
505 #: help:account.balance.report,chart_account_id:0
506 #: help:account.central.journal,chart_account_id:0
507 #: help:account.common.account.report,chart_account_id:0
508 #: help:account.common.journal.report,chart_account_id:0
509 #: help:account.common.partner.report,chart_account_id:0
510 #: help:account.common.report,chart_account_id:0
511 #: help:account.general.journal,chart_account_id:0
512 #: help:account.partner.balance,chart_account_id:0
513 #: help:account.partner.ledger,chart_account_id:0
514 #: help:account.print.journal,chart_account_id:0
515 #: help:account.report.general.ledger,chart_account_id:0
516 #: help:account.vat.declaration,chart_account_id:0
517 #: help:accounting.report,chart_account_id:0
518 msgid "Select Charts of Accounts"
522 #: sql_constraint:res.company:0
523 msgid "The company name must be unique !"
527 #: model:ir.model,name:account.model_account_invoice_refund
528 msgid "Invoice Refund"
532 #: report:account.overdue:0
537 #: field:account.automatic.reconcile,unreconciled:0
538 msgid "Not reconciled transactions"
542 #: report:account.general.ledger:0
543 #: report:account.general.ledger_landscape:0
548 #: view:account.fiscal.position:0
549 #: field:account.fiscal.position,tax_ids:0
550 #: field:account.fiscal.position.template,tax_ids:0
555 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
556 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
557 msgid "Close a Fiscal Year"
561 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
562 msgid "The accountant confirms the statement."
566 #: selection:account.balance.report,display_account:0
567 #: selection:account.common.account.report,display_account:0
568 #: selection:account.report.general.ledger,display_account:0
569 #: selection:account.tax,type_tax_use:0
570 #: selection:account.tax.template,type_tax_use:0
575 #: field:account.invoice.report,address_invoice_id:0
576 msgid "Invoice Address Name"
580 #: selection:account.installer,period:0
585 #: view:account.unreconcile.reconcile:0
587 "If you unreconciliate transactions, you must also verify all the actions "
588 "that are linked to those transactions because they will not be disable"
592 #: view:analytic.entries.report:0
597 #: field:ir.sequence,fiscal_ids:0
602 #: field:account.financial.report,account_report_id:0
603 #: selection:account.financial.report,type:0
608 #: view:account.fiscal.position.template:0
609 msgid "Taxes Mapping"
613 #: report:account.central.journal:0
614 msgid "Centralized Journal"
618 #: sql_constraint:account.sequence.fiscalyear:0
619 msgid "Main Sequence must be different from current !"
623 #: code:addons/account/account_move_line.py:1251
625 msgid "No period found or more than one period found for the given date."
629 #: field:account.invoice.tax,tax_amount:0
630 msgid "Tax Code Amount"
634 #: code:addons/account/account.py:3116
640 #: view:account.period:0
641 #: view:account.period.close:0
646 #: model:ir.model,name:account.model_account_common_partner_report
647 msgid "Account Common Partner Report"
651 #: field:account.fiscalyear.close,period_id:0
652 msgid "Opening Entries Period"
656 #: model:ir.model,name:account.model_account_journal_period
657 msgid "Journal Period"
661 #: code:addons/account/account_move_line.py:750
662 #: code:addons/account/account_move_line.py:803
664 msgid "To reconcile the entries company should be the same for all entries"
668 #: view:account.account:0
669 #: selection:account.aged.trial.balance,result_selection:0
670 #: selection:account.common.partner.report,result_selection:0
671 #: selection:account.partner.balance,result_selection:0
672 #: selection:account.partner.ledger,result_selection:0
673 #: code:addons/account/report/account_partner_balance.py:297
674 #: model:ir.actions.act_window,name:account.action_aged_receivable
676 msgid "Receivable Accounts"
680 #: constraint:account.move.line:0
682 "The date of your Journal Entry is not in the defined period! You should "
683 "change the date or remove this constraint from the journal."
687 #: model:ir.model,name:account.model_account_report_general_ledger
688 msgid "General Ledger Report"
692 #: view:account.invoice:0
697 #: view:account.use.model:0
698 msgid "Are you sure you want to create entries?"
702 #: view:account.invoice:0
703 msgid "Print Invoice"
707 #: field:account.partner.reconcile.process,today_reconciled:0
708 msgid "Partners Reconciled Today"
712 #: view:report.hr.timesheet.invoice.journal:0
713 msgid "Sale journal in this year"
717 #: selection:account.financial.report,display_detail:0
718 msgid "Display children with hierarchy"
722 #: selection:account.payment.term.line,value:0
723 #: selection:account.tax.template,type:0
728 #: model:ir.ui.menu,name:account.menu_finance_charts
733 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
734 #: model:ir.model,name:account.model_project_account_analytic_line
736 msgid "Analytic Entries by line"
740 #: field:account.invoice.refund,filter_refund:0
741 msgid "Refund Method"
745 #: code:addons/account/wizard/account_change_currency.py:38
747 msgid "You can only change currency for Draft Invoice !"
751 #: model:ir.ui.menu,name:account.menu_account_report
752 msgid "Financial Report"
756 #: view:account.analytic.journal:0
757 #: field:account.analytic.journal,type:0
758 #: field:account.bank.statement.line,type:0
759 #: field:account.financial.report,type:0
760 #: field:account.invoice,type:0
761 #: view:account.invoice.report:0
762 #: field:account.invoice.report,type:0
763 #: view:account.journal:0
764 #: field:account.journal,type:0
765 #: field:account.move.reconcile,type:0
766 #: field:report.invoice.created,type:0
771 #: code:addons/account/account_invoice.py:738
774 "Taxes are missing!\n"
775 "Click on compute button."
779 #: model:ir.model,name:account.model_account_subscription_line
780 msgid "Account Subscription Line"
784 #: help:account.invoice,reference:0
785 msgid "The partner reference of this invoice."
789 #: view:account.invoice.report:0
790 msgid "Supplier Invoices And Refunds"
794 #: view:account.move.line.unreconcile.select:0
795 #: view:account.unreconcile:0
796 #: view:account.unreconcile.reconcile:0
797 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
798 msgid "Unreconciliation"
802 #: view:account.payment.term.line:0
803 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
807 #: model:ir.model,name:account.model_account_analytic_journal_report
808 msgid "Account Analytic Journal"
812 #: model:ir.model,name:account.model_account_automatic_reconcile
813 msgid "Automatic Reconcile"
817 #: report:account.analytic.account.quantity_cost_ledger:0
818 msgid "J.C./Move name"
822 #: model:ir.actions.act_window,help:account.action_account_gain_loss
824 "When doing multi-currency transactions, you may loose or gain some amount "
825 "due to changes of exchange rate. This menu gives you a forecast of the Gain "
826 "or Loss you'd realized if those transactions were ended today. Only for "
827 "accounts having a secondary currency set."
831 #: selection:account.entries.report,month:0
832 #: selection:account.invoice.report,month:0
833 #: selection:analytic.entries.report,month:0
834 #: selection:report.account.sales,month:0
835 #: selection:report.account_type.sales,month:0
840 #: selection:account.subscription,period_type:0
845 #: help:account.account.template,nocreate:0
847 "If checked, the new chart of accounts will not contain this by default."
851 #: code:addons/account/wizard/account_invoice_refund.py:110
854 "Can not %s invoice which is already reconciled, invoice should be "
855 "unreconciled first. You can only Refund this invoice"
859 #: model:ir.actions.act_window,name:account.action_subscription_form_new
860 msgid "New Subscription"
864 #: view:account.payment.term:0
869 #: selection:account.invoice.refund,filter_refund:0
870 msgid "Cancel: refund invoice and reconcile"
874 #: field:account.cashbox.line,pieces:0
879 #: view:account.invoice.report:0
880 #: field:account.invoice.report,delay_to_pay:0
881 msgid "Avg. Delay To Pay"
885 #: model:ir.actions.act_window,name:account.action_account_tax_chart
886 #: model:ir.actions.act_window,name:account.action_tax_code_tree
887 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
888 msgid "Chart of Taxes"
892 #: view:account.fiscalyear:0
893 msgid "Create 3 Months Periods"
897 #: report:account.overdue:0
902 #: code:addons/account/account.py:1345
905 "You cannot validate this journal entry because account \"%s\" does not "
906 "belong to chart of accounts \"%s\"!"
910 #: code:addons/account/account_move_line.py:835
913 "This account does not allow reconciliation! You should update the account "
914 "definition to change this."
918 #: view:account.invoice:0
919 #: view:account.move:0
920 #: view:validate.account.move:0
921 #: view:validate.account.move.lines:0
926 #: view:account.invoice:0
927 #: view:account.move:0
928 #: view:report.invoice.created:0
933 #: selection:account.account,type:0
934 #: selection:account.account.template,type:0
935 #: selection:account.entries.report,type:0
936 msgid "Consolidation"
940 #: model:account.account.type,name:account.data_account_type_liability
941 #: model:account.financial.report,name:account.account_financial_report_liability0
942 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
947 #: view:account.entries.report:0
948 msgid "Extended Filters..."
952 #: model:ir.ui.menu,name:account.menu_account_central_journal
953 msgid "Centralizing Journal"
957 #: selection:account.journal,type:0
962 #: model:process.node,note:account.process_node_accountingstatemententries0
963 msgid "Bank statement"
967 #: field:account.analytic.line,move_id:0
972 #: help:account.move.line,tax_amount:0
974 "If the Tax account is a tax code account, this field will contain the taxed "
975 "amount.If the tax account is base tax code, this field will contain the "
976 "basic amount(without tax)."
980 #: code:addons/account/account.py:2596
982 msgid "I can not locate a parent code for the template account!"
986 #: view:account.analytic.line:0
991 #: field:account.model,lines_id:0
992 msgid "Model Entries"
996 #: field:account.account,code:0
997 #: report:account.account.balance:0
998 #: field:account.account.template,code:0
999 #: field:account.account.type,code:0
1000 #: report:account.analytic.account.balance:0
1001 #: report:account.analytic.account.inverted.balance:0
1002 #: report:account.analytic.account.journal:0
1003 #: field:account.analytic.line,code:0
1004 #: field:account.fiscalyear,code:0
1005 #: report:account.general.journal:0
1006 #: field:account.journal,code:0
1007 #: report:account.partner.balance:0
1008 #: field:account.period,code:0
1013 #: code:addons/account/account.py:2268
1014 #: code:addons/account/account_bank_statement.py:357
1015 #: code:addons/account/account_invoice.py:73
1016 #: code:addons/account/account_invoice.py:688
1017 #: code:addons/account/account_move_line.py:173
1019 msgid "No Analytic Journal !"
1023 #: report:account.partner.balance:0
1024 #: view:account.partner.balance:0
1025 #: model:ir.actions.act_window,name:account.action_account_partner_balance
1026 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
1027 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
1028 msgid "Partner Balance"
1032 #: field:account.bank.accounts.wizard,acc_name:0
1033 msgid "Account Name."
1037 #: field:account.chart.template,property_reserve_and_surplus_account:0
1038 #: field:res.company,property_reserve_and_surplus_account:0
1039 msgid "Reserve and Profit/Loss Account"
1043 #: field:report.account.receivable,name:0
1044 msgid "Week of Year"
1048 #: field:account.report.general.ledger,landscape:0
1049 msgid "Landscape Mode"
1053 #: code:addons/account/account.py:645
1056 "You cannot change the type of account from '%s' to '%s' type as it contains "
1061 #: field:account.report.general.ledger,sortby:0
1066 #: help:account.fiscalyear.close,fy_id:0
1067 msgid "Select a Fiscal year to close"
1071 #: help:account.account.template,user_type:0
1073 "These types are defined according to your country. The type contains more "
1074 "information about the account and its specificities."
1078 #: code:addons/account/account_move_line.py:842
1081 "You have to provide an account for the write off/exchange difference entry !"
1085 #: view:account.tax:0
1086 msgid "Applicability Options"
1090 #: report:account.partner.balance:0
1095 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
1096 #: model:ir.ui.menu,name:account.journal_cash_move_lines
1097 msgid "Cash Registers"
1101 #: report:account.analytic.account.journal:0
1102 #: report:account.third_party_ledger:0
1103 #: report:account.third_party_ledger_other:0
1108 #: view:account.analytic.account:0
1109 #: model:res.groups,name:account.group_account_manager
1114 #: view:account.subscription.generate:0
1115 msgid "Generate Entries before:"
1119 #: view:account.move.line:0
1120 msgid "Unbalanced Journal Items"
1124 #: model:account.account.type,name:account.data_account_type_bank
1125 #: selection:account.bank.accounts.wizard,account_type:0
1126 #: code:addons/account/account.py:3003
1132 #: field:account.period,date_start:0
1133 msgid "Start of Period"
1137 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
1138 msgid "Confirm statement"
1142 #: help:account.account,foreign_balance:0
1144 "Total amount (in Secondary currency) for transactions held in secondary "
1145 "currency for this account."
1149 #: field:account.fiscal.position.tax,tax_dest_id:0
1150 #: field:account.fiscal.position.tax.template,tax_dest_id:0
1151 msgid "Replacement Tax"
1155 #: selection:account.move.line,centralisation:0
1156 msgid "Credit Centralisation"
1160 #: view:report.account_type.sales:0
1161 msgid "All Months Sales by type"
1165 #: model:ir.actions.act_window,help:account.action_invoice_tree2
1167 "With Supplier Invoices you can enter and manage invoices issued by your "
1168 "suppliers. OpenERP can also generate draft invoices automatically from "
1169 "purchase orders or receipts. This way, you can control the invoice from your "
1170 "supplier according to what you purchased or received."
1174 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
1175 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
1176 msgid "Tax Code Templates"
1180 #: view:account.invoice.cancel:0
1181 msgid "Cancel Invoices"
1185 #: help:account.journal,code:0
1186 msgid "The code will be displayed on reports."
1190 #: view:account.tax.template:0
1191 msgid "Taxes used in Purchases"
1195 #: field:account.invoice.tax,tax_code_id:0
1196 #: field:account.tax,description:0
1197 #: field:account.tax.template,tax_code_id:0
1198 #: model:ir.model,name:account.model_account_tax_code
1203 #: field:account.account,currency_mode:0
1204 msgid "Outgoing Currencies Rate"
1208 #: selection:account.analytic.journal,type:0
1213 #: help:account.move.line,move_id:0
1214 msgid "The move of this entry line."
1218 #: code:addons/account/account_move_line.py:1302
1221 "You can not use this general account in this journal, check the tab 'Entry "
1222 "Controls' on the related journal !"
1226 #: field:account.move.line.reconcile,trans_nbr:0
1227 msgid "# of Transaction"
1231 #: report:account.general.ledger:0
1232 #: report:account.general.ledger_landscape:0
1233 #: report:account.third_party_ledger:0
1234 #: report:account.third_party_ledger_other:0
1239 #: code:addons/account/account.py:1129
1241 msgid "You can not modify/delete a journal with entries for this period !"
1245 #: help:account.invoice,origin:0
1246 #: help:account.invoice.line,origin:0
1247 msgid "Reference of the document that produced this invoice."
1251 #: view:account.analytic.line:0
1252 #: view:account.journal:0
1257 #: view:account.subscription:0
1258 msgid "Draft Subscription"
1262 #: view:account.account:0
1263 #: report:account.account.balance:0
1264 #: view:account.analytic.line:0
1265 #: field:account.automatic.reconcile,writeoff_acc_id:0
1266 #: field:account.bank.statement.line,account_id:0
1267 #: view:account.entries.report:0
1268 #: field:account.entries.report,account_id:0
1269 #: field:account.invoice,account_id:0
1270 #: field:account.invoice.line,account_id:0
1271 #: view:account.invoice.report:0
1272 #: field:account.invoice.report,account_id:0
1273 #: field:account.journal,account_control_ids:0
1274 #: report:account.journal.period.print:0
1275 #: report:account.journal.period.print.sale.purchase:0
1276 #: field:account.model.line,account_id:0
1277 #: view:account.move.line:0
1278 #: field:account.move.line,account_id:0
1279 #: field:account.move.line.reconcile.select,account_id:0
1280 #: field:account.move.line.unreconcile.select,account_id:0
1281 #: report:account.third_party_ledger:0
1282 #: report:account.third_party_ledger_other:0
1283 #: view:analytic.entries.report:0
1284 #: field:analytic.entries.report,account_id:0
1285 #: model:ir.model,name:account.model_account_account
1286 #: field:report.account.sales,account_id:0
1291 #: field:account.tax,include_base_amount:0
1292 msgid "Included in base amount"
1296 #: view:account.entries.report:0
1297 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
1298 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
1299 msgid "Entries Analysis"
1303 #: field:account.account,level:0
1304 #: field:account.financial.report,level:0
1309 #: report:account.invoice:0
1310 #: view:account.invoice:0
1311 #: view:account.invoice.line:0
1312 #: field:account.invoice.line,invoice_line_tax_id:0
1313 #: view:account.move:0
1314 #: view:account.move.line:0
1315 #: model:ir.actions.act_window,name:account.action_tax_form
1316 #: model:ir.ui.menu,name:account.account_template_taxes
1317 #: model:ir.ui.menu,name:account.menu_action_tax_form
1318 #: model:ir.ui.menu,name:account.menu_tax_report
1319 #: model:ir.ui.menu,name:account.next_id_27
1324 #: code:addons/account/wizard/account_financial_report.py:69
1325 #: code:addons/account/wizard/account_report_common.py:144
1327 msgid "Select a starting and an ending period"
1331 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
1332 msgid "Profit and Loss"
1336 #: model:ir.model,name:account.model_account_account_template
1337 msgid "Templates for Accounts"
1341 #: view:account.tax.code.template:0
1342 msgid "Search tax template"
1346 #: view:account.move.reconcile:0
1347 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
1348 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
1349 msgid "Reconcile Entries"
1353 #: model:ir.actions.report.xml,name:account.account_overdue
1354 #: view:res.company:0
1355 msgid "Overdue Payments"
1359 #: report:account.third_party_ledger:0
1360 #: report:account.third_party_ledger_other:0
1361 msgid "Initial Balance"
1365 #: view:account.invoice:0
1366 msgid "Reset to Draft"
1370 #: view:wizard.multi.charts.accounts:0
1371 msgid "Bank Information"
1375 #: view:account.aged.trial.balance:0
1376 #: view:account.common.report:0
1377 msgid "Report Options"
1381 #: model:ir.model,name:account.model_account_entries_report
1382 msgid "Journal Items Analysis"
1386 #: model:ir.ui.menu,name:account.next_id_22
1391 #: view:account.bank.statement:0
1392 #: model:ir.model,name:account.model_account_bank_statement
1393 #: model:process.node,name:account.process_node_accountingstatemententries0
1394 #: model:process.node,name:account.process_node_bankstatement0
1395 #: model:process.node,name:account.process_node_supplierbankstatement0
1396 msgid "Bank Statement"
1400 #: field:res.partner,property_account_receivable:0
1401 msgid "Account Receivable"
1405 #: model:ir.actions.report.xml,name:account.account_central_journal
1406 msgid "Central Journal"
1410 #: selection:account.balance.report,display_account:0
1411 #: selection:account.common.account.report,display_account:0
1412 #: selection:account.partner.balance,display_partner:0
1413 #: selection:account.report.general.ledger,display_account:0
1414 msgid "With balance is not equal to 0"
1418 #: view:account.tax:0
1419 msgid "Search Taxes"
1423 #: model:ir.model,name:account.model_account_analytic_cost_ledger
1424 msgid "Account Analytic Cost Ledger"
1428 #: view:account.model:0
1429 msgid "Create entries"
1433 #: field:account.entries.report,nbr:0
1438 #: field:account.automatic.reconcile,max_amount:0
1439 msgid "Maximum write-off amount"
1443 #: view:account.invoice:0
1444 msgid "Compute Taxes"
1448 #: field:account.chart.template,code_digits:0
1449 #: field:wizard.multi.charts.accounts,code_digits:0
1454 #: field:account.journal,entry_posted:0
1455 msgid "Skip 'Draft' State for Manual Entries"
1459 #: view:account.invoice.report:0
1460 #: field:account.invoice.report,price_total:0
1461 msgid "Total Without Tax"
1465 #: model:ir.actions.act_window,help:account.action_move_journal_line
1467 "A journal entry consists of several journal items, each of which is either a "
1468 "debit or a credit transaction. OpenERP automatically creates one journal "
1469 "entry per accounting document: invoice, refund, supplier payment, bank "
1474 #: view:account.entries.report:0
1475 msgid "# of Entries "
1479 #: help:account.fiscal.position,active:0
1481 "By unchecking the active field, you may hide a fiscal position without "
1486 #: model:ir.model,name:account.model_temp_range
1487 msgid "A Temporary table used for Dashboard view"
1491 #: model:ir.actions.act_window,name:account.action_invoice_tree4
1492 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
1493 msgid "Supplier Refunds"
1497 #: selection:account.account,type:0
1498 #: selection:account.account.template,type:0
1499 #: selection:account.bank.statement,state:0
1500 #: selection:account.entries.report,type:0
1501 #: view:account.fiscalyear:0
1502 #: selection:account.fiscalyear,state:0
1503 #: selection:account.period,state:0
1508 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
1509 msgid "Recurring Entries"
1513 #: model:ir.model,name:account.model_account_fiscal_position_template
1514 msgid "Template for Fiscal Position"
1518 #: field:account.automatic.reconcile,reconciled:0
1519 msgid "Reconciled transactions"
1523 #: field:account.journal.view,columns_id:0
1528 #: report:account.overdue:0
1533 #: view:account.analytic.cost.ledger.journal.report:0
1534 msgid "and Journals"
1538 #: field:account.journal,groups_id:0
1543 #: field:account.invoice,amount_untaxed:0
1544 #: field:report.invoice.created,amount_untaxed:0
1549 #: view:account.partner.reconcile.process:0
1550 msgid "Go to next partner"
1554 #: view:account.bank.statement:0
1555 msgid "Search Bank Statements"
1559 #: view:account.move.line:0
1560 msgid "Unposted Journal Items"
1564 #: view:account.chart.template:0
1565 #: field:account.chart.template,property_account_payable:0
1566 msgid "Payable Account"
1570 #: field:account.tax,account_paid_id:0
1571 #: field:account.tax.template,account_paid_id:0
1572 msgid "Refund Tax Account"
1576 #: view:account.bank.statement:0
1577 #: field:account.bank.statement,line_ids:0
1578 msgid "Statement lines"
1582 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
1584 "A bank statement is a summary of all financial transactions occurring over a "
1585 "given period of time on a deposit account, a credit card or any other type "
1586 "of financial account. The starting balance will be proposed automatically "
1587 "and the closing balance is to be found on your statement. When you are in "
1588 "the Payment column of a line, you can press F1 to open the reconciliation "
1593 #: report:account.analytic.account.cost_ledger:0
1598 #: field:account.analytic.line,general_account_id:0
1599 #: view:analytic.entries.report:0
1600 #: field:analytic.entries.report,general_account_id:0
1601 msgid "General Account"
1605 #: field:res.partner,debit_limit:0
1606 msgid "Payable Limit"
1610 #: report:account.invoice:0
1611 #: view:account.invoice:0
1612 #: view:account.invoice.report:0
1613 #: field:account.move.line,invoice:0
1614 #: model:ir.model,name:account.model_account_invoice
1615 #: model:res.request.link,name:account.req_link_invoice
1620 #: model:process.node,note:account.process_node_analytic0
1621 #: model:process.node,note:account.process_node_analyticcost0
1622 msgid "Analytic costs to invoice"
1626 #: view:ir.sequence:0
1627 msgid "Fiscal Year Sequence"
1631 #: field:wizard.multi.charts.accounts,seq_journal:0
1632 msgid "Separated Journal Sequences"
1636 #: view:account.invoice:0
1641 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
1642 msgid "Sales by Account Type"
1646 #: view:account.invoice.refund:0
1648 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
1649 "cancel the current invoice."
1653 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
1658 #: code:addons/account/report/account_partner_balance.py:115
1660 msgid "Unknown Partner"
1664 #: field:account.tax.code,sum:0
1669 #: code:addons/account/account_invoice.py:1429
1672 "You selected an Unit of Measure which is not compatible with the product."
1676 #: view:account.change.currency:0
1677 msgid "This wizard will change the currency of the invoice"
1681 #: model:ir.actions.act_window,help:account.action_account_chart
1683 "Display your company chart of accounts per fiscal year and filter by period. "
1684 "Have a complete tree view of all journal items per account code by clicking "
1689 #: view:account.analytic.account:0
1690 msgid "Pending Accounts"
1694 #: view:account.tax.template:0
1695 msgid "Tax Declaration"
1699 #: help:account.journal.period,active:0
1701 "If the active field is set to False, it will allow you to hide the journal "
1702 "period without removing it."
1706 #: view:res.partner:0
1707 msgid "Supplier Debit"
1711 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
1712 msgid "Receivables & Payables"
1716 #: model:ir.model,name:account.model_account_common_journal_report
1717 msgid "Account Common Journal Report"
1721 #: selection:account.partner.balance,display_partner:0
1722 msgid "All Partners"
1726 #: view:account.analytic.chart:0
1727 msgid "Analytic Account Charts"
1731 #: view:account.analytic.line:0
1732 #: view:analytic.entries.report:0
1737 #: report:account.overdue:0
1738 msgid "Customer Ref:"
1742 #: code:addons/account/account_cash_statement.py:292
1744 msgid "User %s does not have rights to access %s journal !"
1748 #: help:account.period,special:0
1749 msgid "These periods can overlap."
1753 #: model:process.node,name:account.process_node_draftstatement0
1754 msgid "Draft statement"
1758 #: view:account.tax:0
1759 msgid "Tax Declaration: Credit Notes"
1763 #: field:account.move.line.reconcile,credit:0
1764 msgid "Credit amount"
1768 #: code:addons/account/account.py:407
1769 #: code:addons/account/account.py:412
1770 #: code:addons/account/account.py:429
1776 #: sql_constraint:account.move.line:0
1777 msgid "Wrong credit or debit value in accounting entry !"
1781 #: view:account.invoice.report:0
1782 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
1783 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
1784 msgid "Invoices Analysis"
1788 #: model:ir.model,name:account.model_account_period_close
1789 msgid "period close"
1793 #: view:account.installer:0
1794 msgid "Configure Fiscal Year"
1798 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
1799 msgid "Entries By Line"
1803 #: field:account.vat.declaration,based_on:0
1808 #: field:account.invoice,move_id:0
1809 #: field:account.invoice,move_name:0
1810 msgid "Journal Entry"
1814 #: view:account.tax:0
1815 msgid "Tax Declaration: Invoices"
1819 #: field:account.cashbox.line,subtotal:0
1824 #: view:account.account:0
1825 #: view:account.treasury.report:0
1826 #: model:ir.actions.act_window,name:account.action_account_treasury_report_all
1827 #: model:ir.model,name:account.model_account_treasury_report
1828 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
1829 msgid "Treasury Analysis"
1833 #: constraint:res.company:0
1834 msgid "Error! You can not create recursive companies."
1838 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
1839 msgid "Sale/Purchase Journal"
1843 #: view:account.analytic.account:0
1844 msgid "Analytic account"
1848 #: code:addons/account/account_bank_statement.py:339
1850 msgid "Please verify that an account is defined in the journal."
1854 #: selection:account.entries.report,move_line_state:0
1855 #: selection:account.move.line,state:0
1860 #: model:ir.actions.act_window,name:account.action_account_print_journal
1861 #: model:ir.model,name:account.model_account_print_journal
1862 msgid "Account Print Journal"
1866 #: model:ir.model,name:account.model_product_category
1867 msgid "Product Category"
1871 #: selection:account.account.type,report_type:0
1876 #: help:res.company,property_reserve_and_surplus_account:0
1878 "This account is used for transferring Profit/Loss (If It is Profit: Amount "
1879 "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
1884 #: model:process.node,note:account.process_node_reconciliation0
1885 #: model:process.node,note:account.process_node_supplierreconciliation0
1886 msgid "Comparison between accounting and payment entries"
1890 #: view:account.tax:0
1891 #: view:account.tax.template:0
1892 msgid "Tax Definition"
1896 #: help:wizard.multi.charts.accounts,seq_journal:0
1898 "Check this box if you want to use a different sequence for each created "
1899 "journal. Otherwise, all will use the same sequence."
1903 #: help:account.partner.ledger,amount_currency:0
1904 #: help:account.report.general.ledger,amount_currency:0
1906 "It adds the currency column if the currency is different then the company "
1911 #: help:account.journal,allow_date:0
1913 "If set to True then do not accept the entry if the entry date is not into "
1918 #: code:addons/account/account_invoice.py:73
1920 msgid "You must define an analytic journal of type '%s'!"
1924 #: field:account.installer,config_logo:0
1925 #: field:wizard.multi.charts.accounts,config_logo:0
1930 #: constraint:account.move.line:0
1932 "The selected account of your Journal Entry forces to provide a secondary "
1933 "currency. You should remove the secondary currency on the account or select "
1934 "a multi-currency view on the journal."
1938 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
1939 msgid "Makes a generic system to draw financial reports easily."
1943 #: view:account.invoice:0
1944 #: view:report.invoice.created:0
1945 msgid "Untaxed Amount"
1949 #: help:account.tax,active:0
1951 "If the active field is set to False, it will allow you to hide the tax "
1952 "without removing it."
1956 #: view:account.analytic.line:0
1957 msgid "Analytic Journal Items related to a sale journal."
1961 #: selection:account.financial.report,style_overwrite:0
1962 msgid "Italic Text (smaller)"
1966 #: view:account.bank.statement:0
1967 #: view:account.invoice:0
1968 #: selection:account.invoice,state:0
1969 #: view:account.invoice.report:0
1970 #: selection:account.invoice.report,state:0
1971 #: selection:account.journal.period,state:0
1972 #: view:account.subscription:0
1973 #: selection:account.subscription,state:0
1974 #: selection:report.invoice.created,state:0
1979 #: report:account.journal.period.print.sale.purchase:0
1980 msgid "VAT Declaration"
1984 #: field:account.move.reconcile,line_partial_ids:0
1985 msgid "Partial Entry lines"
1989 #: view:account.fiscalyear:0
1990 #: field:account.treasury.report,fiscalyear_id:0
1995 #: view:account.journal.select:0
1996 #: view:project.account.analytic.line:0
1997 msgid "Open Entries"
2001 #: field:account.automatic.reconcile,account_ids:0
2002 msgid "Accounts to Reconcile"
2006 #: model:process.transition,note:account.process_transition_filestatement0
2007 msgid "Import of the statement in the system from an electronic file"
2011 #: model:process.node,name:account.process_node_importinvoice0
2012 msgid "Import from invoice"
2016 #: selection:account.entries.report,month:0
2017 #: selection:account.invoice.report,month:0
2018 #: selection:analytic.entries.report,month:0
2019 #: selection:report.account.sales,month:0
2020 #: selection:report.account_type.sales,month:0
2025 #: view:account.journal:0
2030 #: view:account.entries.report:0
2035 #: view:account.tax.chart:0
2036 msgid "Account tax charts"
2040 #: constraint:account.period:0
2042 "Invalid period ! Some periods overlap or the date period is not in the scope "
2043 "of the fiscal year. "
2047 #: code:addons/account/account_bank_statement.py:357
2049 msgid "You have to assign an analytic journal on the '%s' journal!"
2053 #: selection:account.invoice,state:0
2054 #: view:account.invoice.report:0
2055 #: selection:account.invoice.report,state:0
2056 #: selection:report.invoice.created,state:0
2061 #: code:addons/account/account.py:1461
2064 "There is no default default debit account defined \n"
2069 #: help:account.account.template,type:0
2070 #: help:account.entries.report,type:0
2072 "This type is used to differentiate types with special effects in OpenERP: "
2073 "view can not have entries, consolidation are accounts that can have children "
2074 "accounts for multi-company consolidations, payable/receivable are for "
2075 "partners accounts (for debit/credit computations), closed for depreciated "
2080 #: view:account.chart.template:0
2081 msgid "Search Chart of Account Templates"
2085 #: code:addons/account/account_move_line.py:1277
2088 "Can not create an automatic sequence for this piece!\n"
2089 "Put a sequence in the journal definition for automatic numbering or create a "
2090 "sequence manually for this piece."
2094 #: code:addons/account/account.py:787
2097 "You can not modify the company of this journal as its related record exist "
2102 #: report:account.invoice:0
2103 msgid "Customer Code"
2107 #: view:account.installer:0
2109 "The default Chart of Accounts is matching your country selection. If no "
2110 "certified Chart of Accounts exists for your specified country, a generic one "
2111 "can be installed and will be selected by default."
2115 #: view:account.account.type:0
2116 #: field:account.account.type,note:0
2117 #: view:account.analytic.account:0
2118 #: report:account.invoice:0
2119 #: field:account.invoice,name:0
2120 #: field:account.invoice.line,name:0
2121 #: field:account.invoice.refund,description:0
2122 #: report:account.overdue:0
2123 #: field:account.payment.term,note:0
2124 #: view:account.tax.code:0
2125 #: field:account.tax.code,info:0
2126 #: view:account.tax.code.template:0
2127 #: field:account.tax.code.template,info:0
2128 #: field:analytic.entries.report,name:0
2129 #: field:report.invoice.created,name:0
2134 #: code:addons/account/account.py:3119
2140 #: view:account.subscription:0
2141 #: selection:account.subscription,state:0
2146 #: view:account.chart.template:0
2147 #: field:product.category,property_account_income_categ:0
2148 #: field:product.template,property_account_income:0
2149 msgid "Income Account"
2153 #: code:addons/account/account_invoice.py:370
2155 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
2159 #: constraint:res.partner.bank:0
2160 msgid "The RIB and/or IBAN is not valid"
2164 #: view:product.category:0
2165 msgid "Accounting Properties"
2169 #: report:account.general.ledger_landscape:0
2170 #: report:account.journal.period.print:0
2171 #: report:account.journal.period.print.sale.purchase:0
2172 msgid "Entries Sorted By"
2176 #: field:account.change.currency,currency_id:0
2181 #: view:account.entries.report:0
2182 msgid "# of Products Qty "
2186 #: model:ir.model,name:account.model_product_template
2187 msgid "Product Template"
2191 #: report:account.account.balance:0
2192 #: field:account.aged.trial.balance,fiscalyear_id:0
2193 #: field:account.balance.report,fiscalyear_id:0
2194 #: report:account.central.journal:0
2195 #: field:account.central.journal,fiscalyear_id:0
2196 #: field:account.common.account.report,fiscalyear_id:0
2197 #: field:account.common.journal.report,fiscalyear_id:0
2198 #: field:account.common.partner.report,fiscalyear_id:0
2199 #: field:account.common.report,fiscalyear_id:0
2200 #: view:account.entries.report:0
2201 #: field:account.entries.report,fiscalyear_id:0
2202 #: field:account.fiscalyear,name:0
2203 #: report:account.general.journal:0
2204 #: field:account.general.journal,fiscalyear_id:0
2205 #: report:account.general.ledger:0
2206 #: report:account.general.ledger_landscape:0
2207 #: field:account.journal.period,fiscalyear_id:0
2208 #: report:account.journal.period.print:0
2209 #: report:account.journal.period.print.sale.purchase:0
2210 #: report:account.partner.balance:0
2211 #: field:account.partner.balance,fiscalyear_id:0
2212 #: field:account.partner.ledger,fiscalyear_id:0
2213 #: field:account.period,fiscalyear_id:0
2214 #: field:account.print.journal,fiscalyear_id:0
2215 #: field:account.report.general.ledger,fiscalyear_id:0
2216 #: field:account.sequence.fiscalyear,fiscalyear_id:0
2217 #: report:account.third_party_ledger:0
2218 #: report:account.third_party_ledger_other:0
2219 #: report:account.vat.declaration:0
2220 #: field:account.vat.declaration,fiscalyear_id:0
2221 #: field:accounting.report,fiscalyear_id:0
2222 #: field:accounting.report,fiscalyear_id_cmp:0
2223 #: model:ir.model,name:account.model_account_fiscalyear
2228 #: help:account.aged.trial.balance,fiscalyear_id:0
2229 #: help:account.balance.report,fiscalyear_id:0
2230 #: help:account.central.journal,fiscalyear_id:0
2231 #: help:account.common.account.report,fiscalyear_id:0
2232 #: help:account.common.journal.report,fiscalyear_id:0
2233 #: help:account.common.partner.report,fiscalyear_id:0
2234 #: help:account.common.report,fiscalyear_id:0
2235 #: help:account.general.journal,fiscalyear_id:0
2236 #: help:account.partner.balance,fiscalyear_id:0
2237 #: help:account.partner.ledger,fiscalyear_id:0
2238 #: help:account.print.journal,fiscalyear_id:0
2239 #: help:account.report.general.ledger,fiscalyear_id:0
2240 #: help:account.vat.declaration,fiscalyear_id:0
2241 #: help:accounting.report,fiscalyear_id:0
2242 #: help:accounting.report,fiscalyear_id_cmp:0
2243 msgid "Keep empty for all open fiscal year"
2247 #: field:account.invoice.report,account_line_id:0
2248 msgid "Account Line"
2252 #: code:addons/account/account.py:1468
2255 "There is no default default credit account defined \n"
2260 #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
2262 "Setup your accounting journals. For bank accounts, it's better to use the "
2263 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
2264 "and journals for you."
2268 #: model:ir.model,name:account.model_account_move
2269 msgid "Account Entry"
2273 #: constraint:res.partner:0
2274 msgid "Error ! You cannot create recursive associated members."
2278 #: field:account.sequence.fiscalyear,sequence_main_id:0
2279 msgid "Main Sequence"
2283 #: code:addons/account/account_bank_statement.py:402
2286 "In order to delete a bank statement, you must first cancel it to delete "
2287 "related journal items."
2291 #: field:account.invoice,payment_term:0
2292 #: field:account.invoice.report,payment_term:0
2293 #: view:account.payment.term:0
2294 #: field:account.payment.term,name:0
2295 #: view:account.payment.term.line:0
2296 #: field:account.payment.term.line,payment_id:0
2297 #: model:ir.model,name:account.model_account_payment_term
2298 #: field:res.partner,property_payment_term:0
2299 msgid "Payment Term"
2303 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
2304 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
2305 msgid "Fiscal Positions"
2309 #: constraint:account.account:0
2310 #: constraint:account.tax.code:0
2311 msgid "Error ! You can not create recursive accounts."
2315 #: field:account.period.close,sure:0
2316 msgid "Check this box"
2320 #: view:account.common.report:0
2325 #: view:account.bank.statement:0
2326 #: selection:account.bank.statement,state:0
2327 #: view:account.fiscalyear:0
2328 #: selection:account.fiscalyear,state:0
2329 #: selection:account.invoice,state:0
2330 #: selection:account.invoice.report,state:0
2331 #: view:account.open.closed.fiscalyear:0
2332 #: selection:account.period,state:0
2333 #: code:addons/account/wizard/account_move_journal.py:106
2334 #: selection:report.invoice.created,state:0
2340 #: model:process.node,note:account.process_node_draftinvoices0
2341 #: model:process.node,note:account.process_node_supplierdraftinvoices0
2342 msgid "Draft state of an invoice"
2346 #: view:account.partner.reconcile.process:0
2347 msgid "Partner Reconciliation"
2351 #: field:account.tax,tax_code_id:0
2352 #: view:account.tax.code:0
2353 msgid "Account Tax Code"
2357 #: code:addons/account/account_invoice.py:572
2360 "Can't find any account journal of %s type for this company.\n"
2362 "You can create one in the menu: \n"
2363 "Configuration\\Financial Accounting\\Accounts\\Journals."
2367 #: model:account.payment.term,name:account.account_payment_term_advance
2368 #: model:account.payment.term,note:account.account_payment_term_advance
2369 msgid "30% Advance End 30 Days"
2373 #: view:account.entries.report:0
2374 msgid "Unreconciled entries"
2378 #: field:account.invoice.tax,base_code_id:0
2379 #: field:account.tax.template,base_code_id:0
2384 #: help:account.invoice.tax,sequence:0
2385 msgid "Gives the sequence order when displaying a list of invoice tax."
2389 #: field:account.tax,base_sign:0
2390 #: field:account.tax,ref_base_sign:0
2391 #: field:account.tax.template,base_sign:0
2392 #: field:account.tax.template,ref_base_sign:0
2393 msgid "Base Code Sign"
2397 #: view:account.vat.declaration:0
2399 "This menu prints a VAT declaration based on invoices or payments. Select one "
2400 "or several periods of the fiscal year. The information required for a tax "
2401 "declaration is automatically generated by OpenERP from invoices (or "
2402 "payments, in some countries). This data is updated in real time. That’s very "
2403 "useful because it enables you to preview at any time the tax that you owe at "
2404 "the start and end of the month or quarter."
2408 #: selection:account.move.line,centralisation:0
2409 msgid "Debit Centralisation"
2413 #: view:account.invoice.confirm:0
2414 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
2415 msgid "Confirm Draft Invoices"
2419 #: field:account.entries.report,day:0
2420 #: view:account.invoice.report:0
2421 #: field:account.invoice.report,day:0
2422 #: view:analytic.entries.report:0
2423 #: field:analytic.entries.report,day:0
2428 #: model:ir.actions.act_window,name:account.act_account_renew_view
2429 msgid "Accounts to Renew"
2433 #: model:ir.model,name:account.model_account_model_line
2434 msgid "Account Model Entries"
2438 #: code:addons/account/account.py:3117
2444 #: field:product.template,supplier_taxes_id:0
2445 msgid "Supplier Taxes"
2449 #: view:account.entries.report:0
2454 #: help:account.invoice,date_due:0
2455 #: help:account.invoice,payment_term:0
2457 "If you use payment terms, the due date will be computed automatically at the "
2458 "generation of accounting entries. If you keep the payment term and the due "
2459 "date empty, it means direct payment. The payment term may compute several "
2460 "due dates, for example 50% now, 50% in one month."
2464 #: view:account.analytic.cost.ledger.journal.report:0
2465 msgid "Select period"
2469 #: model:ir.ui.menu,name:account.menu_account_pp_statements
2474 #: report:account.analytic.account.journal:0
2479 #: help:res.partner,property_account_position:0
2481 "The fiscal position will determine taxes and the accounts used for the "
2486 #: view:account.print.journal:0
2488 "This report gives you an overview of the situation of a specific journal"
2492 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
2493 msgid "Account move line reconcile (writeoff)"
2497 #: model:account.account.type,name:account.account_type_tax
2498 #: report:account.invoice:0
2499 #: field:account.invoice,amount_tax:0
2500 #: field:account.move.line,account_tax_id:0
2505 #: view:account.analytic.account:0
2506 #: field:account.bank.statement.line,analytic_account_id:0
2507 #: field:account.entries.report,analytic_account_id:0
2508 #: field:account.invoice.line,account_analytic_id:0
2509 #: field:account.model.line,analytic_account_id:0
2510 #: field:account.move.line,analytic_account_id:0
2511 #: field:account.move.line.reconcile.writeoff,analytic_id:0
2512 msgid "Analytic Account"
2516 #: view:account.account:0
2517 #: field:account.financial.report,account_ids:0
2518 #: selection:account.financial.report,type:0
2519 #: view:account.journal:0
2520 #: model:ir.actions.act_window,name:account.action_account_form
2521 #: model:ir.ui.menu,name:account.account_account_menu
2522 #: model:ir.ui.menu,name:account.account_template_accounts
2523 #: model:ir.ui.menu,name:account.menu_action_account_form
2524 #: model:ir.ui.menu,name:account.menu_analytic
2529 #: code:addons/account/account_invoice.py:369
2531 msgid "Configuration Error!"
2535 #: field:account.invoice.report,price_average:0
2536 msgid "Average Price"
2540 #: report:account.overdue:0
2545 #: report:account.journal.period.print:0
2546 #: report:account.journal.period.print.sale.purchase:0
2551 #: view:account.tax:0
2552 #: view:res.partner.bank:0
2553 msgid "Accounting Information"
2557 #: view:account.tax:0
2558 #: view:account.tax.template:0
2559 msgid "Special Computation"
2563 #: view:account.move.bank.reconcile:0
2564 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
2565 msgid "Bank reconciliation"
2569 #: report:account.invoice:0
2574 #: report:account.general.ledger:0
2575 #: report:account.general.ledger_landscape:0
2576 #: report:account.overdue:0
2577 #: report:account.third_party_ledger:0
2578 #: report:account.third_party_ledger_other:0
2583 #: help:account.move.line,tax_code_id:0
2584 msgid "The Account can either be a base tax code or a tax code account."
2588 #: sql_constraint:account.model.line:0
2589 msgid "Wrong credit or debit value in model, they must be positive!"
2593 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2594 msgid "Automatic Reconciliation"
2598 #: field:account.invoice,reconciled:0
2599 msgid "Paid/Reconciled"
2603 #: field:account.tax,ref_base_code_id:0
2604 #: field:account.tax.template,ref_base_code_id:0
2605 msgid "Refund Base Code"
2609 #: selection:account.tax.template,applicable_type:0
2614 #: view:account.bank.statement:0
2615 #: view:account.common.report:0
2616 #: view:account.move:0
2617 #: view:account.move.line:0
2618 #: view:accounting.report:0
2623 #: field:account.chart.template,parent_id:0
2624 msgid "Parent Chart Template"
2628 #: field:account.tax,parent_id:0
2629 #: field:account.tax.template,parent_id:0
2630 msgid "Parent Tax Account"
2634 #: code:addons/account/wizard/account_change_currency.py:59
2636 msgid "New currency is not configured properly !"
2640 #: view:account.subscription.generate:0
2642 "Automatically generate entries based on what has been entered in the system "
2643 "before a specific date."
2647 #: view:account.aged.trial.balance:0
2648 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
2649 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
2650 msgid "Aged Partner Balance"
2654 #: model:process.transition,name:account.process_transition_entriesreconcile0
2655 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2656 msgid "Accounting entries"
2660 #: field:account.invoice,reference_type:0
2661 msgid "Communication Type"
2665 #: field:account.invoice.line,discount:0
2666 msgid "Discount (%)"
2670 #: help:account.journal,entry_posted:0
2672 "Check this box if you don't want new journal entries to pass through the "
2673 "'draft' state and instead goes directly to the 'posted state' without any "
2674 "manual validation. \n"
2675 "Note that journal entries that are automatically created by the system are "
2676 "always skipping that state."
2680 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
2681 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
2682 msgid "New Company Financial Setting"
2686 #: view:account.installer:0
2687 msgid "Configure Your Chart of Accounts"
2691 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
2692 #: view:report.account.sales:0
2693 #: view:report.account_type.sales:0
2694 msgid "Sales by Account"
2698 #: view:account.use.model:0
2699 msgid "This wizard will create recurring accounting entries"
2703 #: code:addons/account/account.py:1321
2705 msgid "No sequence defined on the journal !"
2709 #: code:addons/account/account.py:2268
2710 #: code:addons/account/account_invoice.py:688
2711 #: code:addons/account/account_move_line.py:173
2713 msgid "You have to define an analytic journal on the '%s' journal!"
2717 #: code:addons/account/account.py:407
2720 "You need an Opening journal with centralisation checked to set the initial "
2725 #: view:account.invoice.tax:0
2726 #: model:ir.actions.act_window,name:account.action_tax_code_list
2727 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
2732 #: view:account.account:0
2733 msgid "Unrealized Gains and losses"
2737 #: model:ir.ui.menu,name:account.menu_account_customer
2738 #: model:ir.ui.menu,name:account.menu_finance_receivables
2743 #: report:account.analytic.account.cost_ledger:0
2744 #: report:account.analytic.account.journal:0
2745 #: report:account.analytic.account.quantity_cost_ledger:0
2750 #: selection:account.entries.report,month:0
2751 #: selection:account.invoice.report,month:0
2752 #: selection:analytic.entries.report,month:0
2753 #: selection:report.account.sales,month:0
2754 #: selection:report.account_type.sales,month:0
2759 #: model:process.transition,note:account.process_transition_paymentreconcile0
2760 msgid "Payment entries are the second input of the reconciliation."
2764 #: selection:account.entries.report,month:0
2765 #: selection:account.invoice.report,month:0
2766 #: selection:analytic.entries.report,month:0
2767 #: selection:report.account.sales,month:0
2768 #: selection:report.account_type.sales,month:0
2773 #: help:account.move.line,quantity:0
2775 "The optional quantity expressed by this line, eg: number of product sold. "
2776 "The quantity is not a legal requirement but is very useful for some reports."
2780 #: view:account.payment.term.line:0
2785 #: field:account.journal.column,required:0
2790 #: view:account.chart.template:0
2791 #: field:product.category,property_account_expense_categ:0
2792 #: field:product.template,property_account_expense:0
2793 msgid "Expense Account"
2797 #: help:account.invoice,period_id:0
2798 msgid "Keep empty to use the period of the validation(invoice) date."
2802 #: help:account.bank.statement,account_id:0
2804 "used in statement reconciliation domain, but shouldn't be used elswhere."
2808 #: field:account.invoice.tax,base_amount:0
2809 msgid "Base Code Amount"
2813 #: code:addons/account/account_invoice.py:392
2816 "You can not delete an invoice which is open or paid. We suggest you to "
2817 "refund it instead."
2821 #: field:wizard.multi.charts.accounts,sale_tax:0
2822 msgid "Default Sale Tax"
2826 #: code:addons/account/account_invoice.py:1013
2828 msgid "Invoice '%s' is validated."
2832 #: help:account.model.line,date_maturity:0
2834 "The maturity date of the generated entries for this model. You can choose "
2835 "between the creation date or the creation date of the entries plus the "
2836 "partner payment terms."
2840 #: model:ir.ui.menu,name:account.menu_finance_accounting
2841 msgid "Financial Accounting"
2845 #: model:ir.ui.menu,name:account.menu_account_report_pl
2846 msgid "Profit And Loss"
2850 #: view:account.fiscal.position:0
2851 #: field:account.fiscal.position,name:0
2852 #: field:account.fiscal.position.account,position_id:0
2853 #: field:account.fiscal.position.tax,position_id:0
2854 #: field:account.fiscal.position.tax.template,position_id:0
2855 #: view:account.fiscal.position.template:0
2856 #: field:account.invoice,fiscal_position:0
2857 #: field:account.invoice.report,fiscal_position:0
2858 #: model:ir.model,name:account.model_account_fiscal_position
2859 #: field:res.partner,property_account_position:0
2860 msgid "Fiscal Position"
2864 #: code:addons/account/account_invoice.py:735
2867 "Tax base different!\n"
2868 "Click on compute to update the tax base."
2872 #: field:account.partner.ledger,page_split:0
2873 msgid "One Partner Per Page"
2877 #: field:account.account,child_parent_ids:0
2878 #: field:account.account.template,child_parent_ids:0
2883 #: selection:account.invoice,type:0
2884 #: selection:account.invoice.report,type:0
2885 #: model:process.process,name:account.process_process_invoiceprocess0
2886 #: selection:report.invoice.created,type:0
2887 msgid "Customer Invoice"
2891 #: help:account.tax.template,include_base_amount:0
2893 "Set if the amount of tax must be included in the base amount before "
2894 "computing the next taxes."
2898 #: help:account.journal,user_id:0
2899 msgid "The user responsible for this journal"
2903 #: view:account.period:0
2904 msgid "Search Period"
2908 #: view:account.change.currency:0
2909 msgid "Invoice Currency"
2913 #: field:accounting.report,account_report_id:0
2914 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
2915 msgid "Account Reports"
2919 #: field:account.payment.term,line_ids:0
2924 #: field:account.bank.statement,total_entry_encoding:0
2925 msgid "Cash Transaction"
2929 #: view:res.partner:0
2930 msgid "Bank account"
2934 #: field:account.chart.template,tax_template_ids:0
2935 msgid "Tax Template List"
2939 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
2940 msgid "Sale/Purchase Journals"
2944 #: help:account.account,currency_mode:0
2946 "This will select how the current currency rate for outgoing transactions is "
2947 "computed. In most countries the legal method is \"average\" but only a few "
2948 "software systems are able to manage this. So if you import from another "
2949 "software system you may have to use the rate at date. Incoming transactions "
2950 "always use the rate at date."
2954 #: help:account.chart.template,code_digits:0
2955 #: help:wizard.multi.charts.accounts,code_digits:0
2956 msgid "No. of Digits to use for account code"
2960 #: field:account.payment.term.line,name:0
2965 #: view:account.fiscalyear:0
2966 msgid "Search Fiscalyear"
2970 #: selection:account.tax,applicable_type:0
2975 #: view:account.invoice.report:0
2976 #: view:analytic.entries.report:0
2981 #: view:account.analytic.line:0
2982 msgid "Total Quantity"
2986 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
2987 msgid "Write-Off account"
2991 #: field:account.model.line,model_id:0
2992 #: view:account.subscription:0
2993 #: field:account.subscription,model_id:0
2998 #: help:account.invoice.tax,base_code_id:0
2999 msgid "The account basis of the tax declaration."
3003 #: selection:account.account,type:0
3004 #: selection:account.account.template,type:0
3005 #: selection:account.entries.report,type:0
3006 #: selection:account.financial.report,type:0
3011 #: code:addons/account/account.py:3363
3012 #: code:addons/account/account_bank.py:90
3018 #: field:account.move.line,analytic_lines:0
3019 msgid "Analytic lines"
3023 #: view:account.invoice:0
3024 msgid "Proforma Invoices"
3028 #: model:process.node,name:account.process_node_electronicfile0
3029 msgid "Electronic File"
3033 #: view:res.partner:0
3034 msgid "Customer Credit"
3038 #: view:account.payment.term.line:0
3039 msgid " Day of the Month: 0"
3043 #: view:account.subscription:0
3048 #: model:ir.model,name:account.model_account_partner_ledger
3049 msgid "Account Partner Ledger"
3053 #: help:account.journal.column,sequence:0
3054 msgid "Gives the sequence order to journal column."
3058 #: help:account.account,currency_id:0
3059 #: help:account.account.template,currency_id:0
3060 #: help:account.bank.accounts.wizard,currency_id:0
3061 msgid "Forces all moves for this account to have this secondary currency."
3065 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
3067 "This wizard will validate all journal entries of a particular journal and "
3068 "period. Once journal entries are validated, you can not update them anymore."
3072 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
3073 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
3074 msgid "Chart of Accounts Templates"
3078 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
3079 msgid "Generate Chart of Accounts from a Chart Template"
3083 #: view:report.account.sales:0
3084 msgid "This months' Sales by type"
3088 #: model:ir.model,name:account.model_account_unreconcile_reconcile
3089 msgid "Account Unreconcile Reconcile"
3093 #: sql_constraint:account.tax:0
3094 msgid "The description must be unique per company!"
3098 #: help:account.account.type,close_method:0
3100 "Set here the method that will be used to generate the end of year journal "
3101 "entries for all the accounts of this type.\n"
3103 " 'None' means that nothing will be done.\n"
3104 " 'Balance' will generally be used for cash accounts.\n"
3105 " 'Detail' will copy each existing journal item of the previous year, even "
3106 "the reconciled ones.\n"
3107 " 'Unreconciled' will copy only the journal items that were unreconciled on "
3108 "the first day of the new fiscal year."
3112 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
3114 msgid "No End of year journal defined for the fiscal year"
3118 #: view:account.tax:0
3119 #: view:account.tax.template:0
3120 msgid "Keep empty to use the expense account"
3124 #: field:account.aged.trial.balance,journal_ids:0
3125 #: field:account.analytic.cost.ledger.journal.report,journal:0
3126 #: field:account.balance.report,journal_ids:0
3127 #: field:account.central.journal,journal_ids:0
3128 #: field:account.common.account.report,journal_ids:0
3129 #: field:account.common.journal.report,journal_ids:0
3130 #: field:account.common.partner.report,journal_ids:0
3131 #: view:account.common.report:0
3132 #: field:account.common.report,journal_ids:0
3133 #: report:account.general.journal:0
3134 #: field:account.general.journal,journal_ids:0
3135 #: report:account.general.ledger:0
3136 #: report:account.general.ledger_landscape:0
3137 #: view:account.journal.period:0
3138 #: report:account.partner.balance:0
3139 #: field:account.partner.balance,journal_ids:0
3140 #: field:account.partner.ledger,journal_ids:0
3141 #: view:account.print.journal:0
3142 #: field:account.print.journal,journal_ids:0
3143 #: field:account.report.general.ledger,journal_ids:0
3144 #: report:account.third_party_ledger:0
3145 #: report:account.third_party_ledger_other:0
3146 #: field:account.vat.declaration,journal_ids:0
3147 #: field:accounting.report,journal_ids:0
3148 #: model:ir.actions.act_window,name:account.action_account_journal_form
3149 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
3150 #: model:ir.ui.menu,name:account.menu_account_print_journal
3151 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
3152 #: model:ir.ui.menu,name:account.menu_journals
3153 #: model:ir.ui.menu,name:account.menu_journals_report
3158 #: field:account.partner.reconcile.process,to_reconcile:0
3159 msgid "Remaining Partners"
3163 #: view:account.subscription:0
3164 #: field:account.subscription,lines_id:0
3165 msgid "Subscription Lines"
3169 #: selection:account.analytic.journal,type:0
3170 #: view:account.journal:0
3171 #: selection:account.journal,type:0
3172 #: view:account.model:0
3173 #: selection:account.tax,type_tax_use:0
3174 #: view:account.tax.template:0
3175 #: selection:account.tax.template,type_tax_use:0
3180 #: view:account.installer:0
3181 #: view:wizard.multi.charts.accounts:0
3182 msgid "Accounting Application Configuration"
3186 #: view:account.payment.term.line:0
3187 msgid " Value amount: 0.02"
3191 #: model:ir.actions.act_window,name:account.open_board_account
3192 #: model:ir.ui.menu,name:account.menu_board_account
3193 msgid "Accounting Dashboard"
3197 #: field:account.bank.statement,balance_start:0
3198 #: field:account.treasury.report,starting_balance:0
3199 msgid "Starting Balance"
3203 #: code:addons/account/account_invoice.py:1332
3205 msgid "No Partner Defined !"
3209 #: model:ir.actions.act_window,name:account.action_account_period_close
3210 #: model:ir.actions.act_window,name:account.action_account_period_tree
3211 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
3212 msgid "Close a Period"
3216 #: field:account.financial.report,display_detail:0
3217 msgid "Display details"
3221 #: report:account.overdue:0
3226 #: constraint:account.invoice:0
3227 msgid "Invalid BBA Structured Communication !"
3231 #: help:account.analytic.line,amount_currency:0
3233 "The amount expressed in the related account currency if not equal to the "
3238 #: model:ir.actions.act_window,name:account.action_account_unreconcile
3239 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
3240 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
3241 msgid "Unreconcile Entries"
3245 #: field:account.tax.code,notprintable:0
3246 #: field:account.tax.code.template,notprintable:0
3247 msgid "Not Printable in Invoice"
3251 #: report:account.vat.declaration:0
3252 #: field:account.vat.declaration,chart_tax_id:0
3253 msgid "Chart of Tax"
3257 #: code:addons/account/account_cash_statement.py:314
3259 msgid "The closing balance should be the same than the computed balance!"
3263 #: view:account.journal:0
3264 msgid "Search Account Journal"
3268 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
3269 msgid "Pending Invoice"
3273 #: view:account.invoice.report:0
3274 #: selection:account.subscription,period_type:0
3275 #: view:analytic.entries.report:0
3280 #: view:product.product:0
3281 msgid "Purchase Taxes"
3285 #: view:validate.account.move.lines:0
3287 "All selected journal entries will be validated and posted. It means you "
3288 "won't be able to modify their accounting fields anymore."
3292 #: model:ir.actions.report.xml,name:account.account_transfers
3297 #: view:account.chart:0
3298 msgid "Account charts"
3302 #: report:account.vat.declaration:0
3307 #: view:account.move:0
3312 #: field:account.tax.code,name:0
3313 #: field:account.tax.code.template,name:0
3314 msgid "Tax Case Name"
3318 #: report:account.invoice:0
3319 #: model:process.node,name:account.process_node_draftinvoices0
3320 msgid "Draft Invoice"
3324 #: code:addons/account/wizard/account_invoice_state.py:68
3327 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
3332 #: view:account.invoice.line:0
3337 #: field:account.aged.trial.balance,period_length:0
3338 msgid "Period Length (days)"
3342 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
3343 msgid "Print Sale/Purchase Journal"
3347 #: field:account.invoice.report,state:0
3348 msgid "Invoice State"
3352 #: view:account.invoice.report:0
3353 #: field:account.invoice.report,categ_id:0
3354 msgid "Category of Product"
3358 #: view:account.addtmpl.wizard:0
3359 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
3360 msgid "Create Account"
3364 #: model:ir.model,name:account.model_report_account_type_sales
3365 msgid "Report of the Sales by Account Type"
3369 #: view:account.move.line:0
3370 msgid "Unreconciled Journal Items"
3374 #: sql_constraint:res.currency:0
3375 msgid "The currency code must be unique per company!"
3379 #: selection:account.account.type,close_method:0
3384 #: code:addons/account/account_invoice.py:839
3387 "Can not create the invoice !\n"
3388 "The related payment term is probably misconfigured as it gives a computed "
3389 "amount greater than the total invoiced amount. The latest line of your "
3390 "payment term must be of type 'balance' to avoid rounding issues."
3394 #: report:account.invoice:0
3399 #: report:account.central.journal:0
3400 #: report:account.general.ledger:0
3401 #: field:account.installer,charts:0
3402 #: report:account.partner.balance:0
3403 #: report:account.third_party_ledger:0
3404 #: report:account.third_party_ledger_other:0
3405 #: model:ir.actions.act_window,name:account.action_account_chart
3406 #: model:ir.actions.act_window,name:account.action_account_tree
3407 #: model:ir.ui.menu,name:account.menu_action_account_tree2
3408 msgid "Chart of Accounts"
3412 #: view:account.tax.chart:0
3413 msgid "(If you do not select period it will take all open periods)"
3417 #: field:account.journal,centralisation:0
3418 msgid "Centralised counterpart"
3422 #: code:addons/account/account_move_line.py:584
3424 msgid "You can not create journal items on a \"view\" account %s %s"
3428 #: model:ir.model,name:account.model_account_partner_reconcile_process
3429 msgid "Reconcilation Process partner by partner"
3433 #: selection:account.automatic.reconcile,power:0
3438 #: view:account.chart:0
3439 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
3443 #: selection:account.aged.trial.balance,filter:0
3444 #: report:account.analytic.account.journal:0
3445 #: selection:account.balance.report,filter:0
3446 #: field:account.bank.statement,date:0
3447 #: selection:account.central.journal,filter:0
3448 #: selection:account.common.account.report,filter:0
3449 #: selection:account.common.journal.report,filter:0
3450 #: selection:account.common.partner.report,filter:0
3451 #: selection:account.common.report,filter:0
3452 #: view:account.entries.report:0
3453 #: field:account.entries.report,date:0
3454 #: selection:account.general.journal,filter:0
3455 #: report:account.general.ledger:0
3456 #: report:account.general.ledger_landscape:0
3457 #: field:account.invoice.report,date:0
3458 #: report:account.journal.period.print:0
3459 #: report:account.journal.period.print.sale.purchase:0
3460 #: view:account.move:0
3461 #: field:account.move,date:0
3462 #: field:account.move.line.reconcile.writeoff,date_p:0
3463 #: report:account.overdue:0
3464 #: selection:account.partner.balance,filter:0
3465 #: selection:account.partner.ledger,filter:0
3466 #: selection:account.print.journal,filter:0
3467 #: selection:account.print.journal,sort_selection:0
3468 #: selection:account.report.general.ledger,filter:0
3469 #: selection:account.report.general.ledger,sortby:0
3470 #: field:account.subscription.generate,date:0
3471 #: field:account.subscription.line,date:0
3472 #: report:account.third_party_ledger:0
3473 #: report:account.third_party_ledger_other:0
3474 #: selection:account.vat.declaration,filter:0
3475 #: selection:accounting.report,filter:0
3476 #: selection:accounting.report,filter_cmp:0
3477 #: field:analytic.entries.report,date:0
3482 #: view:account.move:0
3487 #: view:account.unreconcile:0
3488 #: view:account.unreconcile.reconcile:0
3493 #: view:account.analytic.line:0
3494 #: field:account.bank.statement,user_id:0
3495 #: view:account.journal:0
3496 #: field:account.journal,user_id:0
3497 #: view:analytic.entries.report:0
3498 #: field:analytic.entries.report,user_id:0
3503 #: view:account.chart.template:0
3504 msgid "Chart of Accounts Template"
3508 #: code:addons/account/account.py:2280
3511 "Maturity date of entry line generated by model line '%s' of model '%s' is "
3512 "based on partner payment term!\n"
3513 "Please define partner on it!"
3517 #: code:addons/account/account_move_line.py:837
3519 msgid "Some entries are already reconciled !"
3523 #: view:account.tax:0
3528 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
3533 #: selection:account.aged.trial.balance,filter:0
3534 #: selection:account.balance.report,filter:0
3535 #: selection:account.central.journal,filter:0
3536 #: selection:account.common.account.report,filter:0
3537 #: selection:account.common.journal.report,filter:0
3538 #: selection:account.common.partner.report,filter:0
3539 #: selection:account.common.report,filter:0
3540 #: selection:account.general.journal,filter:0
3541 #: selection:account.partner.balance,filter:0
3542 #: selection:account.partner.ledger,filter:0
3543 #: selection:account.print.journal,filter:0
3544 #: selection:account.report.general.ledger,filter:0
3545 #: selection:account.vat.declaration,filter:0
3546 #: selection:accounting.report,filter:0
3547 #: selection:accounting.report,filter_cmp:0
3552 #: view:account.invoice.report:0
3553 msgid "Pro-forma Invoices"
3557 #: view:res.partner:0
3562 #: help:account.tax,applicable_type:0
3563 #: help:account.tax.template,applicable_type:0
3565 "If not applicable (computed through a Python code), the tax won't appear on "
3570 #: view:account.tax:0
3571 #: view:account.tax.template:0
3572 msgid "Applicable Code (if type=code)"
3576 #: view:account.invoice.report:0
3577 #: field:account.invoice.report,product_qty:0
3582 #: field:account.invoice.report,address_contact_id:0
3583 msgid "Contact Address Name"
3587 #: field:account.move.line,blocked:0
3592 #: view:account.analytic.line:0
3593 msgid "Search Analytic Lines"
3597 #: field:res.partner,property_account_payable:0
3598 msgid "Account Payable"
3602 #: model:process.node,name:account.process_node_supplierpaymentorder0
3603 msgid "Payment Order"
3607 #: help:account.account.template,reconcile:0
3609 "Check this option if you want the user to reconcile entries in this account."
3613 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
3614 msgid "Account balance"
3618 #: report:account.invoice:0
3619 #: field:account.invoice.line,price_unit:0
3624 #: model:ir.actions.act_window,name:account.action_account_tree1
3625 msgid "Analytic Items"
3629 #: code:addons/account/account_move_line.py:1153
3631 msgid "Unable to change tax !"
3635 #: field:analytic.entries.report,nbr:0
3640 #: selection:account.invoice.refund,filter_refund:0
3641 msgid "Create a draft Refund"
3645 #: view:account.state.open:0
3646 msgid "Open Invoice"
3650 #: field:account.invoice.tax,factor_tax:0
3651 msgid "Multipication factor Tax code"
3655 #: view:account.fiscal.position:0
3660 #: code:addons/account/account_invoice.py:921
3663 "You cannot create an invoice on a centralised journal. Uncheck the "
3664 "centralised counterpart box in the related journal from the configuration "
3669 #: field:account.account,name:0
3670 #: field:account.account.template,name:0
3671 #: report:account.analytic.account.inverted.balance:0
3672 #: field:account.bank.statement,name:0
3673 #: field:account.chart.template,name:0
3674 #: field:account.model.line,name:0
3675 #: field:account.move.line,name:0
3676 #: field:account.move.reconcile,name:0
3677 #: field:account.subscription,name:0
3682 #: model:ir.model,name:account.model_account_aged_trial_balance
3683 msgid "Account Aged Trial balance Report"
3687 #: code:addons/account/account_move_line.py:591
3689 msgid "You can not create journal items on a closed account %s %s"
3693 #: field:account.move.line,date:0
3694 msgid "Effective date"
3698 #: model:ir.actions.act_window,name:account.action_bank_tree
3699 #: model:ir.ui.menu,name:account.menu_action_bank_tree
3700 msgid "Setup your Bank Accounts"
3704 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
3706 msgid "Standard Encoding"
3710 #: help:account.journal,analytic_journal_id:0
3711 msgid "Journal for analytic entries"
3715 #: constraint:account.aged.trial.balance:0
3716 #: constraint:account.balance.report:0
3717 #: constraint:account.central.journal:0
3718 #: constraint:account.common.account.report:0
3719 #: constraint:account.common.journal.report:0
3720 #: constraint:account.common.partner.report:0
3721 #: constraint:account.common.report:0
3722 #: constraint:account.general.journal:0
3723 #: constraint:account.partner.balance:0
3724 #: constraint:account.partner.ledger:0
3725 #: constraint:account.print.journal:0
3726 #: constraint:account.report.general.ledger:0
3727 #: constraint:account.vat.declaration:0
3728 #: constraint:accounting.report:0
3730 "The fiscalyear, periods or chart of account chosen have to belong to the "
3735 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
3736 #: model:ir.ui.menu,name:account.menu_finance
3737 #: model:process.node,name:account.process_node_accountingentries0
3738 #: model:process.node,name:account.process_node_supplieraccountingentries0
3739 #: view:product.product:0
3740 #: view:product.template:0
3741 #: view:res.partner:0
3746 #: view:account.entries.report:0
3747 msgid "Journal Entries with period in current year"
3751 #: help:account.central.journal,amount_currency:0
3752 #: help:account.common.journal.report,amount_currency:0
3753 #: help:account.general.journal,amount_currency:0
3754 #: help:account.print.journal,amount_currency:0
3756 "Print Report with the currency column if the currency is different then the "
3761 #: help:account.account,unrealized_gain_loss:0
3763 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
3764 "currency transactions."
3768 #: view:account.analytic.line:0
3769 msgid "General Accounting"
3773 #: report:account.overdue:0
3778 #: help:account.fiscalyear.close,journal_id:0
3780 "The best practice here is to use a journal dedicated to contain the opening "
3781 "entries of all fiscal years. Note that you should define it with default "
3782 "debit/credit accounts, of type 'situation' and with a centralized "
3787 #: view:account.installer:0
3788 #: view:wizard.multi.charts.accounts:0
3793 #: view:account.invoice:0
3794 #: view:account.period:0
3795 #: view:account.subscription:0
3796 msgid "Set to Draft"
3800 #: model:ir.actions.act_window,name:account.action_subscription_form
3801 msgid "Recurring Lines"
3805 #: field:account.partner.balance,display_partner:0
3806 msgid "Display Partners"
3810 #: view:account.invoice:0
3815 #: report:account.analytic.account.cost_ledger:0
3816 #: report:account.analytic.account.quantity_cost_ledger:0
3817 #: model:ir.actions.act_window,name:account.action_account_analytic_cost
3818 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
3823 #: model:account.financial.report,name:account.account_financial_report_assets0
3828 #: view:account.invoice.confirm:0
3829 msgid "Confirm Invoices"
3833 #: selection:account.account,currency_mode:0
3834 msgid "Average Rate"
3838 #: field:account.balance.report,display_account:0
3839 #: field:account.common.account.report,display_account:0
3840 #: field:account.report.general.ledger,display_account:0
3841 msgid "Display Accounts"
3845 #: view:account.state.open:0
3846 msgid "(Invoice should be unreconciled if you want to open it)"
3850 #: field:account.chart,period_from:0
3851 msgid "Start period"
3855 #: field:account.tax,name:0
3856 #: field:account.tax.template,name:0
3857 #: report:account.vat.declaration:0
3862 #: model:account.payment.term,name:account.account_payment_term
3863 #: model:account.payment.term,note:account.account_payment_term
3864 msgid "30 Days End of Month"
3868 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
3869 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3870 msgid "Analytic Balance"
3874 #: help:account.account,active:0
3876 "If the active field is set to False, it will allow you to hide the account "
3877 "without removing it."
3881 #: view:account.move.line:0
3882 msgid "Posted Journal Items"
3886 #: view:account.tax.template:0
3887 msgid "Search Tax Templates"
3891 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
3892 msgid "Draft Entries"
3896 #: view:account.payment.term.line:0
3897 msgid " Day of the Month= -1"
3901 #: view:account.payment.term.line:0
3902 msgid " Number of Days: 30"
3906 #: field:account.account,shortcut:0
3907 #: field:account.account.template,shortcut:0
3912 #: constraint:account.fiscalyear:0
3913 msgid "Error! The start date of the fiscal year must be before his end date."
3917 #: view:account.account:0
3918 #: field:account.account,user_type:0
3919 #: view:account.account.template:0
3920 #: field:account.account.template,user_type:0
3921 #: view:account.account.type:0
3922 #: field:account.account.type,name:0
3923 #: field:account.bank.accounts.wizard,account_type:0
3924 #: field:account.entries.report,user_type:0
3925 #: selection:account.financial.report,type:0
3926 #: model:ir.model,name:account.model_account_account_type
3927 #: field:report.account.receivable,type:0
3928 #: field:report.account_type.sales,user_type:0
3929 msgid "Account Type"
3933 #: view:res.partner:0
3934 msgid "Bank Account Owner"
3938 #: report:account.account.balance:0
3939 #: view:account.balance.report:0
3940 #: model:ir.actions.act_window,name:account.action_account_balance_menu
3941 #: model:ir.actions.report.xml,name:account.account_account_balance
3942 #: model:ir.ui.menu,name:account.menu_general_Balance_report
3943 msgid "Trial Balance"
3947 #: model:ir.model,name:account.model_account_invoice_cancel
3948 msgid "Cancel the Selected Invoices"
3952 #: help:product.category,property_account_income_categ:0
3953 #: help:product.template,property_account_income:0
3955 "This account will be used to value outgoing stock for the current product "
3956 "category using sale price"
3960 #: selection:account.automatic.reconcile,power:0
3965 #: code:addons/account/account_move_line.py:97
3968 "You haven't supplied enough argument to compute the initial balance, please "
3969 "select a period and journal in the context."
3973 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
3975 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
3976 "accounts. These generate draft supplier invoices."
3980 #: view:account.bank.statement:0
3981 msgid "Close CashBox"
3985 #: view:account.invoice.report:0
3986 #: field:account.invoice.report,due_delay:0
3987 msgid "Avg. Due Delay"
3991 #: view:account.entries.report:0
3996 #: field:account.entries.report,month:0
3997 #: view:account.invoice.report:0
3998 #: field:account.invoice.report,month:0
3999 #: view:analytic.entries.report:0
4000 #: field:analytic.entries.report,month:0
4001 #: field:report.account.sales,month:0
4002 #: field:report.account_type.sales,month:0
4007 #: code:addons/account/account_move_line.py:1216
4010 "You can not do this modification on a confirmed entry! You can just change "
4011 "some non legal fields or you must unconfirm the journal entry first! \n"
4016 #: field:res.company,paypal_account:0
4017 msgid "Paypal Account"
4021 #: field:account.invoice.report,uom_name:0
4022 msgid "Reference UoM"
4026 #: field:account.account,note:0
4027 #: field:account.account.template,note:0
4032 #: selection:account.financial.report,sign:0
4033 msgid "Reverse balance sign"
4037 #: view:account.analytic.account:0
4038 msgid "Overdue Account"
4042 #: selection:account.account.type,report_type:0
4043 #: code:addons/account/account.py:184
4045 msgid "Balance Sheet (Liability account)"
4049 #: help:account.invoice,date_invoice:0
4050 msgid "Keep empty to use the current date"
4054 #: field:account.invoice,tax_line:0
4059 #: field:account.tax,base_code_id:0
4060 msgid "Account Base Code"
4064 #: code:addons/account/account_analytic_line.py:93
4066 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
4070 #: view:res.partner:0
4071 msgid "Customer Accounting Properties"
4075 #: help:res.company,paypal_account:0
4076 msgid "Paypal username (usually email) for receiving online payments."
4080 #: selection:account.aged.trial.balance,target_move:0
4081 #: selection:account.balance.report,target_move:0
4082 #: selection:account.central.journal,target_move:0
4083 #: selection:account.chart,target_move:0
4084 #: selection:account.common.account.report,target_move:0
4085 #: selection:account.common.journal.report,target_move:0
4086 #: selection:account.common.partner.report,target_move:0
4087 #: selection:account.common.report,target_move:0
4088 #: selection:account.general.journal,target_move:0
4089 #: selection:account.move.journal,target_move:0
4090 #: selection:account.partner.balance,target_move:0
4091 #: selection:account.partner.ledger,target_move:0
4092 #: selection:account.print.journal,target_move:0
4093 #: selection:account.report.general.ledger,target_move:0
4094 #: selection:account.tax.chart,target_move:0
4095 #: selection:account.vat.declaration,target_move:0
4096 #: selection:accounting.report,target_move:0
4097 #: code:addons/account/report/common_report_header.py:68
4099 msgid "All Posted Entries"
4103 #: code:addons/account/account_bank_statement.py:367
4105 msgid "Statement %s is confirmed, journal items are created."
4109 #: field:report.aged.receivable,name:0
4114 #: help:account.analytic.balance,empty_acc:0
4115 msgid "Check if you want to display Accounts with 0 balance too."
4119 #: view:account.tax:0
4120 msgid "Compute Code"
4124 #: view:account.account.template:0
4125 msgid "Default taxes"
4129 #: code:addons/account/wizard/account_fiscalyear_close.py:41
4131 msgid "End of Fiscal Year Entry"
4135 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
4136 msgid "Periodical Processing"
4140 #: constraint:account.analytic.line:0
4141 msgid "You can not create analytic line on view account."
4145 #: help:account.move.line,state:0
4147 "When new move line is created the state will be 'Draft'.\n"
4148 "* When all the payments are done it will be in 'Valid' state."
4152 #: field:account.journal,view_id:0
4153 msgid "Display Mode"
4157 #: model:process.node,note:account.process_node_importinvoice0
4158 msgid "Statement from invoice or payment"
4162 #: model:ir.model,name:account.model_account_chart
4163 msgid "Account chart"
4167 #: selection:account.financial.report,style_overwrite:0
4168 msgid "Main Title 1 (bold, underlined)"
4172 #: report:account.analytic.account.balance:0
4173 #: report:account.central.journal:0
4174 msgid "Account Name"
4178 #: help:account.fiscalyear.close,report_name:0
4179 msgid "Give name of the new entries"
4183 #: model:ir.model,name:account.model_account_invoice_report
4184 msgid "Invoices Statistics"
4188 #: field:account.account,exchange_rate:0
4189 msgid "Exchange Rate"
4193 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
4194 msgid "Bank statements are entered in the system."
4198 #: code:addons/account/wizard/account_reconcile.py:133
4200 msgid "Reconcile Writeoff"
4204 #: view:report.account.receivable:0
4205 msgid "Accounts by type"
4209 #: view:account.bank.statement:0
4210 #: field:account.bank.statement,balance_end_cash:0
4211 msgid "Closing Balance"
4215 #: code:addons/account/report/common_report_header.py:92
4217 msgid "Not implemented"
4221 #: field:account.chart.template,visible:0
4222 msgid "Can be Visible?"
4226 #: model:ir.model,name:account.model_account_journal_select
4227 msgid "Account Journal Select"
4231 #: view:account.tax.template:0
4232 msgid "Credit Notes"
4236 #: sql_constraint:account.period:0
4237 msgid "The name of the period must be unique per company!"
4241 #: view:wizard.multi.charts.accounts:0
4242 msgid "res_config_contents"
4246 #: view:account.unreconcile:0
4247 msgid "Unreconciliate transactions"
4251 #: help:account.chart.template,visible:0
4253 "Set this to False if you don't want this template to be used actively in the "
4254 "wizard that generate Chart of Accounts from templates, this is useful when "
4255 "you want to generate accounts of this template only when loading its child "
4260 #: view:account.use.model:0
4261 msgid "Create Entries From Models"
4265 #: field:account.account,reconcile:0
4266 #: field:account.account.template,reconcile:0
4267 msgid "Allow Reconciliation"
4271 #: code:addons/account/account.py:1077
4274 "You can not modify company of this period as some journal items exists."
4278 #: view:account.analytic.account:0
4279 msgid "Analytic Account Statistics"
4283 #: report:account.vat.declaration:0
4288 #: field:account.tax,price_include:0
4289 #: field:account.tax.template,price_include:0
4290 msgid "Tax Included in Price"
4294 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
4295 msgid "Account Analytic Cost Ledger For Journal Report"
4299 #: model:ir.actions.act_window,name:account.action_model_form
4300 #: model:ir.ui.menu,name:account.menu_action_model_form
4301 msgid "Recurring Models"
4305 #: code:addons/account/account_move_line.py:1251
4307 msgid "Encoding error"
4311 #: selection:account.automatic.reconcile,power:0
4316 #: view:account.invoice:0
4321 #: selection:account.journal,type:0
4322 msgid "Bank and Cheques"
4326 #: field:account.journal,type_control_ids:0
4327 msgid "Type Controls"
4331 #: help:account.journal,default_credit_account_id:0
4332 msgid "It acts as a default account for credit amount"
4336 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
4337 #: model:ir.ui.menu,name:account.menu_validate_account_moves
4338 #: view:validate.account.move:0
4339 #: view:validate.account.move.lines:0
4340 msgid "Post Journal Entries"
4344 #: selection:account.invoice,state:0
4345 #: selection:account.invoice.report,state:0
4346 #: selection:report.invoice.created,state:0
4351 #: help:account.bank.statement,balance_end_cash:0
4352 msgid "Closing balance based on cashBox"
4356 #: view:account.payment.term.line:0
4361 #: code:addons/account/account_invoice.py:828
4364 "Please verify the price of the invoice !\n"
4365 "The real total does not match the computed total."
4369 #: view:account.tax:0
4370 #: view:account.tax.template:0
4371 msgid "Keep empty to use the income account"
4375 #: code:addons/account/account.py:3299
4377 msgid "Purchase Tax %.2f%%"
4381 #: view:account.subscription.generate:0
4382 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
4383 #: model:ir.ui.menu,name:account.menu_generate_subscription
4384 msgid "Generate Entries"
4388 #: help:account.vat.declaration,chart_tax_id:0
4389 msgid "Select Charts of Taxes"
4393 #: view:account.fiscal.position:0
4394 #: field:account.fiscal.position,account_ids:0
4395 #: field:account.fiscal.position.template,account_ids:0
4396 msgid "Account Mapping"
4400 #: selection:account.bank.statement.line,type:0
4401 #: view:account.invoice:0
4402 #: view:account.invoice.report:0
4403 #: code:addons/account/account_invoice.py:337
4409 #: view:account.bank.statement:0
4414 #: report:account.invoice:0
4415 msgid "Cancelled Invoice"
4419 #: code:addons/account/account.py:1567
4422 "Couldn't create move with currency different from the secondary currency of "
4423 "the account \"%s - %s\". Clear the secondary currency field of the account "
4424 "definition if you want to accept all currencies."
4428 #: selection:account.bank.statement,state:0
4433 #: field:account.invoice.refund,date:0
4434 msgid "Operation date"
4438 #: view:account.unreconcile.reconcile:0
4439 msgid "Unreconciliation transactions"
4443 #: field:account.tax,ref_tax_code_id:0
4444 #: field:account.tax.template,ref_tax_code_id:0
4445 msgid "Refund Tax Code"
4449 #: view:validate.account.move:0
4451 "All draft account entries in this journal and period will be validated. It "
4452 "means you won't be able to modify their accounting fields anymore."
4456 #: model:ir.ui.menu,name:account.menu_finance_configuration
4457 msgid "Configuration"
4461 #: field:account.automatic.reconcile,date1:0
4462 msgid "Starting Date"
4466 #: field:account.chart.template,property_account_income:0
4467 msgid "Income Account on Product Template"
4471 #: code:addons/account/account.py:3120
4477 #: model:email.template,subject:account.email_template_edi_invoice
4478 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
4482 #: help:res.partner,last_reconciliation_date:0
4484 "Date on which the partner accounting entries were reconciled last time"
4488 #: field:account.fiscalyear.close,fy2_id:0
4489 msgid "New Fiscal Year"
4493 #: view:account.invoice:0
4494 #: view:account.tax.template:0
4495 #: selection:account.vat.declaration,based_on:0
4496 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
4497 #: model:ir.actions.act_window,name:account.action_invoice_tree
4498 #: model:ir.actions.report.xml,name:account.account_invoices
4499 #: view:report.invoice.created:0
4500 #: field:res.partner,invoice_ids:0
4505 #: view:account.invoice:0
4510 #: selection:account.bank.accounts.wizard,account_type:0
4515 #: view:account.invoice:0
4516 #: field:account.invoice,user_id:0
4517 #: view:account.invoice.report:0
4518 #: field:account.invoice.report,user_id:0
4523 #: view:account.invoice.report:0
4528 #: view:account.move:0
4529 msgid "Posted Journal Entries"
4533 #: view:account.use.model:0
4538 #: help:account.invoice,partner_bank_id:0
4540 "Bank Account Number to which the invoice will be paid. A Company bank "
4541 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
4542 "Partner bank account number."
4546 #: view:account.state.open:0
4551 #: help:account.invoice.tax,tax_code_id:0
4552 msgid "The tax basis of the tax declaration."
4556 #: view:account.addtmpl.wizard:0
4561 #: selection:account.invoice,state:0
4562 #: report:account.overdue:0
4567 #: view:account.period.close:0
4568 msgid "Are you sure ?"
4572 #: help:account.move.line,statement_id:0
4573 msgid "The bank statement used for bank reconciliation"
4577 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4578 msgid "Draft invoices are validated. "
4582 #: constraint:account.account.template:0
4584 "Configuration Error!\n"
4585 "You can not define children to an account with internal type different of "
4590 #: code:addons/account/account.py:923
4592 msgid "Opening Period"
4596 #: view:account.move:0
4597 msgid "Journal Entries to Review"
4601 #: view:account.bank.statement:0
4602 #: view:account.subscription:0
4607 #: field:account.tax,type_tax_use:0
4608 msgid "Tax Application"
4612 #: view:account.move:0
4613 #: view:account.move.line:0
4614 #: code:addons/account/wizard/account_move_journal.py:153
4615 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
4616 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
4617 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
4618 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
4619 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
4620 #: model:ir.actions.act_window,name:account.action_account_moves_bank
4621 #: model:ir.actions.act_window,name:account.action_account_moves_purchase
4622 #: model:ir.actions.act_window,name:account.action_account_moves_sale
4623 #: model:ir.actions.act_window,name:account.action_move_line_search
4624 #: model:ir.actions.act_window,name:account.action_move_line_select
4625 #: model:ir.actions.act_window,name:account.action_move_line_tree1
4626 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
4627 #: model:ir.model,name:account.model_account_move_line
4628 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
4629 #: model:ir.ui.menu,name:account.menu_action_account_moves_bank
4630 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
4631 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
4633 msgid "Journal Items"
4637 #: code:addons/account/account.py:1088
4638 #: code:addons/account/account.py:1090
4639 #: code:addons/account/account.py:1321
4640 #: code:addons/account/account.py:1563
4641 #: code:addons/account/account.py:1567
4642 #: code:addons/account/account.py:3368
4643 #: code:addons/account/account_move_line.py:807
4644 #: code:addons/account/account_move_line.py:830
4645 #: code:addons/account/account_move_line.py:832
4646 #: code:addons/account/account_move_line.py:835
4647 #: code:addons/account/account_move_line.py:837
4648 #: code:addons/account/report/common_report_header.py:92
4649 #: code:addons/account/wizard/account_change_currency.py:38
4650 #: code:addons/account/wizard/account_change_currency.py:59
4651 #: code:addons/account/wizard/account_change_currency.py:64
4652 #: code:addons/account/wizard/account_change_currency.py:70
4653 #: code:addons/account/wizard/account_financial_report.py:69
4654 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
4655 #: code:addons/account/wizard/account_report_common.py:144
4656 #: code:addons/account/wizard/account_report_common.py:150
4662 #: field:account.analytic.balance,date2:0
4663 #: field:account.analytic.cost.ledger,date2:0
4664 #: field:account.analytic.cost.ledger.journal.report,date2:0
4665 #: field:account.analytic.inverted.balance,date2:0
4666 #: field:account.analytic.journal.report,date2:0
4667 msgid "End of period"
4671 #: view:res.partner:0
4672 msgid "Bank Details"
4676 #: model:ir.actions.act_window,help:account.action_account_partner_balance
4678 "This report is analysis by partner. It is a PDF report containing one line "
4679 "per partner representing the cumulative credit balance."
4683 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
4685 "To print an analytics (or costs) journal for a given period. The report give "
4686 "code, move name, account number, general amount and analytic amount."
4690 #: sql_constraint:account.invoice:0
4691 msgid "Invoice Number must be unique per Company!"
4695 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
4696 msgid "Balance by Type of Account"
4700 #: view:account.fiscalyear.close:0
4701 msgid "Generate Fiscal Year Opening Entries"
4705 #: model:res.groups,name:account.group_account_user
4710 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
4712 "From this view, have an analysis of your treasury. It sums the balance of "
4713 "every accounting entries made on liquidity accounts per period."
4717 #: field:account.journal,group_invoice_lines:0
4718 msgid "Group Invoice Lines"
4722 #: view:account.invoice.cancel:0
4723 #: view:account.invoice.confirm:0
4728 #: field:account.bank.statement.line,move_ids:0
4733 #: view:report.hr.timesheet.invoice.journal:0
4734 msgid "Sale journal in this month"
4738 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
4739 #: model:ir.model,name:account.model_account_vat_declaration
4740 msgid "Account Vat Declaration"
4744 #: report:account.invoice:0
4749 #: view:account.period:0
4754 #: field:account.treasury.report,date:0
4755 msgid "Beginning of Period Date"
4759 #: code:addons/account/account.py:1351
4762 "You can not modify a posted entry of this journal !\n"
4763 "You should set the journal to allow cancelling entries if you want to do "
4768 #: model:ir.ui.menu,name:account.account_template_folder
4773 #: field:account.invoice.tax,name:0
4774 msgid "Tax Description"
4778 #: field:account.tax,child_ids:0
4779 msgid "Child Tax Accounts"
4783 #: code:addons/account/account.py:1090
4785 msgid "Start period should be smaller then End period"
4789 #: help:account.tax,price_include:0
4790 #: help:account.tax.template,price_include:0
4792 "Check this if the price you use on the product and invoices includes this "
4797 #: report:account.analytic.account.balance:0
4798 msgid "Analytic Balance -"
4802 #: report:account.account.balance:0
4803 #: field:account.aged.trial.balance,target_move:0
4804 #: field:account.balance.report,target_move:0
4805 #: report:account.central.journal:0
4806 #: field:account.central.journal,target_move:0
4807 #: field:account.chart,target_move:0
4808 #: field:account.common.account.report,target_move:0
4809 #: field:account.common.journal.report,target_move:0
4810 #: field:account.common.partner.report,target_move:0
4811 #: field:account.common.report,target_move:0
4812 #: report:account.general.journal:0
4813 #: field:account.general.journal,target_move:0
4814 #: report:account.general.ledger:0
4815 #: report:account.general.ledger_landscape:0
4816 #: report:account.journal.period.print:0
4817 #: report:account.journal.period.print.sale.purchase:0
4818 #: field:account.move.journal,target_move:0
4819 #: report:account.partner.balance:0
4820 #: field:account.partner.balance,target_move:0
4821 #: field:account.partner.ledger,target_move:0
4822 #: field:account.print.journal,target_move:0
4823 #: field:account.report.general.ledger,target_move:0
4824 #: field:account.tax.chart,target_move:0
4825 #: report:account.third_party_ledger:0
4826 #: report:account.third_party_ledger_other:0
4827 #: field:account.vat.declaration,target_move:0
4828 #: field:accounting.report,target_move:0
4829 msgid "Target Moves"
4833 #: model:account.payment.term,name:account.account_payment_term_net
4834 #: model:account.payment.term,note:account.account_payment_term_net
4839 #: field:account.subscription,period_type:0
4844 #: view:account.invoice:0
4845 #: field:account.invoice,payment_ids:0
4846 #: selection:account.vat.declaration,based_on:0
4851 #: view:account.tax:0
4852 msgid "Reverse Compute Code"
4856 #: field:account.subscription.line,move_id:0
4861 #: field:account.tax,python_compute_inv:0
4862 #: field:account.tax.template,python_compute_inv:0
4863 msgid "Python Code (reverse)"
4867 #: model:ir.actions.act_window,name:account.action_payment_term_form
4868 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
4869 msgid "Payment Terms"
4873 #: help:account.chart.template,complete_tax_set:0
4875 "This boolean helps you to choose if you want to propose to the user to "
4876 "encode the sale and purchase rates or choose from list of taxes. This last "
4877 "choice assumes that the set of tax defined on this template is complete"
4881 #: view:account.financial.report:0
4882 #: field:account.financial.report,children_ids:0
4883 #: model:ir.model,name:account.model_account_financial_report
4884 msgid "Account Report"
4888 #: field:account.journal.column,name:0
4893 #: view:account.general.journal:0
4895 "This report gives you an overview of the situation of your general journals"
4899 #: field:account.entries.report,year:0
4900 #: view:account.invoice.report:0
4901 #: field:account.invoice.report,year:0
4902 #: view:analytic.entries.report:0
4903 #: field:analytic.entries.report,year:0
4904 #: field:report.account.sales,name:0
4905 #: field:report.account_type.sales,name:0
4910 #: field:account.bank.statement,starting_details_ids:0
4911 msgid "Opening Cashbox"
4915 #: view:account.payment.term.line:0
4920 #: code:addons/account/account.py:1307
4922 msgid "Integrity Error !"
4926 #: field:account.tax.template,description:0
4927 msgid "Internal Name"
4931 #: selection:account.subscription,period_type:0
4936 #: field:account.partner.reconcile.process,next_partner_id:0
4937 msgid "Next Partner to Reconcile"
4941 #: field:account.invoice.tax,account_id:0
4942 #: field:account.move.line,tax_code_id:0
4947 #: view:account.automatic.reconcile:0
4948 msgid "Reconciliation result"
4952 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
4953 #: model:ir.ui.menu,name:account.menu_account_report_bs
4954 msgid "Balance Sheet"
4958 #: view:account.general.journal:0
4959 #: model:ir.ui.menu,name:account.menu_account_general_journal
4960 msgid "General Journals"
4964 #: field:account.journal,allow_date:0
4965 msgid "Check Date in Period"
4969 #: model:ir.ui.menu,name:account.final_accounting_reports
4970 msgid "Accounting Reports"
4974 #: field:account.move,line_id:0
4975 #: view:analytic.entries.report:0
4976 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
4977 #: model:ir.actions.act_window,name:account.action_move_line_form
4982 #: view:account.entries.report:0
4987 #: field:account.analytic.line,product_uom_id:0
4988 #: field:account.move.line,product_uom_id:0
4993 #: code:addons/account/wizard/account_invoice_refund.py:146
4995 msgid "No Period found on Invoice!"
4999 #: view:account.tax.template:0
5000 msgid "Compute Code (if type=code)"
5004 #: selection:account.analytic.journal,type:0
5005 #: view:account.journal:0
5006 #: selection:account.journal,type:0
5007 #: view:account.model:0
5008 #: selection:account.tax,type_tax_use:0
5009 #: view:account.tax.template:0
5010 #: selection:account.tax.template,type_tax_use:0
5015 #: view:account.financial.report:0
5020 #: view:account.analytic.line:0
5021 #: field:account.bank.statement.line,amount:0
5022 #: report:account.invoice:0
5023 #: field:account.invoice.tax,amount:0
5024 #: view:account.move:0
5025 #: field:account.move,amount:0
5026 #: view:account.move.line:0
5027 #: field:account.tax,amount:0
5028 #: field:account.tax.template,amount:0
5029 #: view:analytic.entries.report:0
5030 #: field:analytic.entries.report,amount:0
5035 #: model:process.transition,name:account.process_transition_customerinvoice0
5036 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
5037 #: model:process.transition,name:account.process_transition_statemententries0
5038 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
5039 #: model:process.transition,name:account.process_transition_suppliervalidentries0
5040 #: model:process.transition,name:account.process_transition_validentries0
5045 #: field:account.tax,child_depend:0
5046 #: field:account.tax.template,child_depend:0
5047 msgid "Tax on Children"
5051 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
5052 msgid "Template Tax Fiscal Position"
5056 #: field:account.journal,update_posted:0
5057 msgid "Allow Cancelling Entries"
5061 #: field:account.tax.code,sign:0
5062 msgid "Coefficent for parent"
5066 #: view:account.analytic.account:0
5067 msgid "Analytic Accounts with a past deadline."
5071 #: report:account.partner.balance:0
5072 msgid "(Account/Partner) Name"
5076 #: view:account.bank.statement:0
5081 #: help:account.tax,base_code_id:0
5082 #: help:account.tax,ref_base_code_id:0
5083 #: help:account.tax,ref_tax_code_id:0
5084 #: help:account.tax,tax_code_id:0
5085 #: help:account.tax.template,base_code_id:0
5086 #: help:account.tax.template,ref_base_code_id:0
5087 #: help:account.tax.template,ref_tax_code_id:0
5088 #: help:account.tax.template,tax_code_id:0
5089 msgid "Use this code for the VAT declaration."
5093 #: field:account.partner.reconcile.process,progress:0
5098 #: view:report.hr.timesheet.invoice.journal:0
5099 msgid "Analytic Entries Stats"
5103 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
5104 msgid "Cash and Banks"
5108 #: model:ir.model,name:account.model_account_installer
5109 msgid "account.installer"
5113 #: field:account.tax.template,include_base_amount:0
5114 msgid "Include in Base Amount"
5118 #: help:account.payment.term.line,days:0
5120 "Number of days to add before computation of the day of month.If Date=15/01, "
5121 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
5125 #: view:account.payment.term.line:0
5126 msgid "Amount Computation"
5130 #: view:account.journal:0
5131 msgid "Entry Controls"
5135 #: view:account.analytic.chart:0
5136 #: view:project.account.analytic.line:0
5137 msgid "(Keep empty to open the current situation)"
5141 #: field:account.analytic.balance,date1:0
5142 #: field:account.analytic.cost.ledger,date1:0
5143 #: field:account.analytic.cost.ledger.journal.report,date1:0
5144 #: field:account.analytic.inverted.balance,date1:0
5145 #: field:account.analytic.journal.report,date1:0
5146 msgid "Start of period"
5150 #: model:ir.model,name:account.model_account_common_account_report
5151 msgid "Account Common Account Report"
5155 #: field:account.bank.statement.line,name:0
5156 #: field:account.invoice,reference:0
5157 msgid "Communication"
5161 #: model:ir.ui.menu,name:account.menu_analytic_accounting
5162 msgid "Analytic Accounting"
5166 #: field:account.partner.ledger,initial_balance:0
5167 #: field:account.report.general.ledger,initial_balance:0
5168 msgid "Include Initial Balances"
5172 #: selection:account.invoice,type:0
5173 #: selection:account.invoice.report,type:0
5174 #: selection:report.invoice.created,type:0
5175 msgid "Customer Refund"
5179 #: constraint:account.move:0
5181 "You can not create more than one move per period on centralized journal"
5185 #: field:account.tax,ref_tax_sign:0
5186 #: field:account.tax,tax_sign:0
5187 #: field:account.tax.template,ref_tax_sign:0
5188 #: field:account.tax.template,tax_sign:0
5189 msgid "Tax Code Sign"
5193 #: model:ir.model,name:account.model_report_invoice_created
5194 msgid "Report of Invoices Created within Last 15 days"
5198 #: view:account.payment.term.line:0
5199 msgid " Number of Days: 14"
5203 #: field:account.fiscalyear,end_journal_period_id:0
5204 msgid "End of Year Entries Journal"
5208 #: code:addons/account/account.py:3446
5209 #: code:addons/account/account_bank_statement.py:338
5210 #: code:addons/account/account_invoice.py:427
5211 #: code:addons/account/account_invoice.py:527
5212 #: code:addons/account/account_invoice.py:542
5213 #: code:addons/account/account_invoice.py:550
5214 #: code:addons/account/account_invoice.py:572
5215 #: code:addons/account/wizard/account_move_journal.py:63
5217 msgid "Configuration Error !"
5221 #: field:account.payment.term.line,value_amount:0
5222 msgid "Amount To Pay"
5226 #: help:account.partner.reconcile.process,to_reconcile:0
5228 "This is the remaining partners for who you should check if there is "
5229 "something to reconcile or not. This figure already count the current partner "
5234 #: view:account.subscription.line:0
5235 msgid "Subscription lines"
5239 #: field:account.entries.report,quantity:0
5240 msgid "Products Quantity"
5244 #: view:account.entries.report:0
5245 #: selection:account.entries.report,move_state:0
5246 #: view:account.move:0
5247 #: selection:account.move,state:0
5248 #: view:account.move.line:0
5253 #: view:account.change.currency:0
5254 #: model:ir.actions.act_window,name:account.action_account_change_currency
5255 #: model:ir.model,name:account.model_account_change_currency
5256 msgid "Change Currency"
5260 #: view:account.invoice:0
5261 msgid "This action will erase taxes"
5265 #: model:process.node,note:account.process_node_accountingentries0
5266 #: model:process.node,note:account.process_node_supplieraccountingentries0
5267 msgid "Accounting entries."
5271 #: view:account.invoice:0
5272 msgid "Payment Date"
5276 #: view:account.analytic.account:0
5277 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
5278 #: model:ir.ui.menu,name:account.account_analytic_def_account
5279 msgid "Analytic Accounts"
5283 #: view:account.invoice.report:0
5284 msgid "Customer Invoices And Refunds"
5288 #: field:account.analytic.line,amount_currency:0
5289 #: field:account.entries.report,amount_currency:0
5290 #: field:account.model.line,amount_currency:0
5291 #: field:account.move.line,amount_currency:0
5292 msgid "Amount Currency"
5296 #: code:addons/account/wizard/account_validate_account_move.py:39
5299 "Specified Journal does not have any account move entries in draft state for "
5304 #: model:ir.actions.act_window,name:account.action_view_move_line
5305 msgid "Lines to reconcile"
5309 #: report:account.analytic.account.balance:0
5310 #: report:account.analytic.account.inverted.balance:0
5311 #: report:account.analytic.account.quantity_cost_ledger:0
5312 #: report:account.invoice:0
5313 #: field:account.invoice.line,quantity:0
5314 #: field:account.model.line,quantity:0
5315 #: field:account.move.line,quantity:0
5316 #: view:analytic.entries.report:0
5317 #: field:analytic.entries.report,unit_amount:0
5318 #: field:report.account.sales,quantity:0
5319 #: field:report.account_type.sales,quantity:0
5324 #: view:account.move.line:0
5325 msgid "Number (Move)"
5329 #: view:analytic.entries.report:0
5330 msgid "Analytic Entries during last 7 days"
5334 #: selection:account.financial.report,style_overwrite:0
5339 #: view:account.invoice.refund:0
5340 msgid "Refund Invoice Options"
5344 #: help:account.automatic.reconcile,power:0
5346 "Number of partial amounts that can be combined to find a balance point can "
5347 "be chosen as the power of the automatic reconciliation"
5351 #: help:account.payment.term.line,sequence:0
5353 "The sequence field is used to order the payment term lines from the lowest "
5354 "sequences to the higher ones"
5358 #: view:account.fiscal.position.template:0
5359 #: field:account.fiscal.position.template,name:0
5360 msgid "Fiscal Position Template"
5364 #: view:account.analytic.chart:0
5365 #: view:account.chart:0
5366 #: view:account.tax.chart:0
5371 #: view:account.fiscalyear.close.state:0
5373 "If no additional entries should be recorded on a fiscal year, you can close "
5374 "it from here. It will close all opened periods in this year that will make "
5375 "impossible any new entry record. Close a fiscal year when you need to "
5376 "finalize your end of year results definitive "
5380 #: field:account.central.journal,amount_currency:0
5381 #: field:account.common.journal.report,amount_currency:0
5382 #: field:account.general.journal,amount_currency:0
5383 #: field:account.partner.ledger,amount_currency:0
5384 #: field:account.print.journal,amount_currency:0
5385 #: field:account.report.general.ledger,amount_currency:0
5386 msgid "With Currency"
5390 #: view:account.bank.statement:0
5391 msgid "Open CashBox"
5395 #: selection:account.financial.report,style_overwrite:0
5396 msgid "Automatic formatting"
5400 #: code:addons/account/account.py:963
5403 "No fiscal year defined for this date !\n"
5404 "Please create one from the configuration of the accounting menu."
5408 #: view:account.move.line.reconcile:0
5409 msgid "Reconcile With Write-Off"
5413 #: selection:account.payment.term.line,value:0
5414 #: selection:account.tax,type:0
5415 msgid "Fixed Amount"
5419 #: view:account.subscription:0
5424 #: view:account.journal:0
5425 msgid "Invoicing Data"
5429 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
5430 msgid "Account Automatic Reconcile"
5434 #: view:account.move:0
5435 #: view:account.move.line:0
5436 msgid "Journal Item"
5440 #: model:ir.model,name:account.model_account_move_journal
5441 msgid "Move journal"
5445 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
5446 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
5447 msgid "Generate Opening Entries"
5451 #: code:addons/account/account_move_line.py:759
5453 msgid "Already Reconciled!"
5457 #: help:account.tax,type:0
5458 msgid "The computation method for the tax amount."
5462 #: view:account.payment.term.line:0
5463 msgid "Due Date Computation"
5467 #: field:report.invoice.created,create_date:0
5472 #: view:account.analytic.journal:0
5473 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5474 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5475 msgid "Analytic Journals"
5479 #: field:account.account,child_id:0
5480 msgid "Child Accounts"
5484 #: code:addons/account/account_move_line.py:1214
5486 msgid "Move name (id): %s (%s)"
5490 #: view:account.move.line.reconcile:0
5491 #: code:addons/account/account_move_line.py:857
5497 #: field:res.partner,debit:0
5498 msgid "Total Payable"
5502 #: model:account.account.type,name:account.data_account_type_income
5503 #: model:account.financial.report,name:account.account_financial_report_income0
5508 #: selection:account.bank.statement.line,type:0
5509 #: view:account.invoice:0
5510 #: view:account.invoice.report:0
5511 #: code:addons/account/account_invoice.py:339
5517 #: selection:account.entries.report,month:0
5518 #: selection:account.invoice.report,month:0
5519 #: selection:analytic.entries.report,month:0
5520 #: selection:report.account.sales,month:0
5521 #: selection:report.account_type.sales,month:0
5526 #: view:account.account.template:0
5527 msgid "Account Template"
5531 #: report:account.journal.period.print.sale.purchase:0
5536 #: report:account.analytic.account.journal:0
5541 #: code:addons/account/account_invoice.py:88
5543 msgid "Free Reference"
5547 #: field:account.payment.term.line,value:0
5552 #: selection:account.aged.trial.balance,result_selection:0
5553 #: selection:account.common.partner.report,result_selection:0
5554 #: selection:account.partner.balance,result_selection:0
5555 #: selection:account.partner.ledger,result_selection:0
5556 #: code:addons/account/report/account_partner_balance.py:301
5558 msgid "Receivable and Payable Accounts"
5562 #: field:account.fiscal.position.account.template,position_id:0
5563 msgid "Fiscal Mapping"
5567 #: model:ir.actions.act_window,name:account.action_account_state_open
5568 #: model:ir.model,name:account.model_account_state_open
5569 msgid "Account State Open"
5573 #: report:account.analytic.account.quantity_cost_ledger:0
5578 #: view:account.invoice.refund:0
5579 msgid "Refund Invoice"
5583 #: field:account.invoice,address_invoice_id:0
5584 msgid "Invoice Address"
5588 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
5590 "From this view, have an analysis of your different financial accounts. The "
5591 "document shows your debit and credit taking in consideration some criteria "
5592 "you can choose by using the search tool."
5596 #: model:ir.actions.act_window,help:account.action_tax_code_list
5598 "The tax code definition depends on the tax declaration of your country. "
5599 "OpenERP allows you to define the tax structure and manage it from this menu. "
5600 "You can define both numeric and alphanumeric tax codes."
5604 #: help:account.partner.reconcile.process,progress:0
5606 "Shows you the progress made today on the reconciliation process. Given by \n"
5607 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
5611 #: help:account.payment.term.line,value:0
5613 "Select here the kind of valuation related to this payment term line. Note "
5614 "that you should have your last line with the type 'Balance' to ensure that "
5615 "the whole amount will be threated."
5619 #: field:account.invoice,period_id:0
5620 #: field:account.invoice.report,period_id:0
5621 #: field:report.account.sales,period_id:0
5622 #: field:report.account_type.sales,period_id:0
5623 msgid "Force Period"
5627 #: view:account.invoice.report:0
5628 #: field:account.invoice.report,nbr:0
5633 #: field:account.aged.trial.balance,filter:0
5634 #: field:account.balance.report,filter:0
5635 #: field:account.central.journal,filter:0
5636 #: field:account.common.account.report,filter:0
5637 #: field:account.common.journal.report,filter:0
5638 #: field:account.common.partner.report,filter:0
5639 #: field:account.common.report,filter:0
5640 #: field:account.general.journal,filter:0
5641 #: field:account.partner.balance,filter:0
5642 #: field:account.partner.ledger,filter:0
5643 #: field:account.print.journal,filter:0
5644 #: field:account.report.general.ledger,filter:0
5645 #: field:account.vat.declaration,filter:0
5646 #: field:accounting.report,filter:0
5647 #: field:accounting.report,filter_cmp:0
5652 #: code:addons/account/account.py:2256
5654 msgid "You have a wrong expression \"%(...)s\" in your model !"
5658 #: field:account.bank.statement.line,date:0
5663 #: code:addons/account/account_move_line.py:1155
5664 #: code:addons/account/account_move_line.py:1238
5666 msgid "You can not use an inactive account!"
5670 #: code:addons/account/account_move_line.py:830
5672 msgid "Entries are not of the same account or already reconciled ! "
5676 #: help:account.bank.statement,balance_end:0
5677 msgid "Balance as calculated based on Starting Balance and transaction lines"
5681 #: code:addons/account/wizard/account_change_currency.py:64
5682 #: code:addons/account/wizard/account_change_currency.py:70
5684 msgid "Current currency is not configured properly !"
5688 #: field:account.tax,account_collected_id:0
5689 #: field:account.tax.template,account_collected_id:0
5690 msgid "Invoice Tax Account"
5694 #: model:ir.actions.act_window,name:account.action_account_general_journal
5695 #: model:ir.model,name:account.model_account_general_journal
5696 msgid "Account General Journal"
5700 #: field:account.payment.term.line,days:0
5701 msgid "Number of Days"
5705 #: code:addons/account/account_bank_statement.py:402
5706 #: code:addons/account/account_invoice.py:392
5707 #: code:addons/account/wizard/account_period_close.py:51
5709 msgid "Invalid action !"
5713 #: code:addons/account/wizard/account_move_journal.py:102
5719 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
5720 msgid "Review your Financial Journals"
5724 #: help:account.tax,name:0
5725 msgid "This name will be displayed on reports"
5729 #: report:account.analytic.account.cost_ledger:0
5730 #: report:account.analytic.account.quantity_cost_ledger:0
5731 msgid "Printing date"
5735 #: selection:account.account.type,close_method:0
5736 #: selection:account.tax,type:0
5737 #: selection:account.tax.template,type:0
5742 #: view:analytic.entries.report:0
5747 #: model:ir.actions.act_window,name:account.action_invoice_tree3
5748 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
5749 msgid "Customer Refunds"
5753 #: field:account.account,foreign_balance:0
5754 msgid "Foreign Balance"
5758 #: field:account.journal.period,name:0
5759 msgid "Journal-Period Name"
5763 #: field:account.invoice.tax,factor_base:0
5764 msgid "Multipication factor for Base code"
5768 #: code:addons/account/wizard/account_report_common.py:150
5770 msgid "not implemented"
5774 #: help:account.journal,company_id:0
5775 msgid "Company related to this journal"
5779 #: code:addons/account/wizard/account_invoice_state.py:44
5782 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
5787 #: view:account.subscription:0
5788 msgid "Running Subscription"
5792 #: report:account.invoice:0
5793 msgid "Fiscal Position Remark :"
5797 #: view:analytic.entries.report:0
5798 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
5799 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
5800 msgid "Analytic Entries Analysis"
5804 #: selection:account.aged.trial.balance,direction_selection:0
5809 #: constraint:account.account:0
5811 "Configuration Error! \n"
5812 "You can not define children to an account with internal type different of "
5817 #: help:res.partner.bank,journal_id:0
5819 "This journal will be created automatically for this bank account when you "
5824 #: view:account.analytic.line:0
5825 msgid "Analytic Entry"
5829 #: view:res.company:0
5830 #: field:res.company,overdue_msg:0
5831 msgid "Overdue Payments Message"
5835 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
5837 "This view can be used by accountants in order to quickly record entries in "
5838 "OpenERP. If you want to record a supplier invoice, start by recording the "
5839 "line of the expense account. OpenERP will propose to you automatically the "
5840 "Tax related to this account and the counterpart \"Account Payable\"."
5844 #: field:account.entries.report,date_created:0
5845 msgid "Date Created"
5849 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
5850 msgid "account.analytic.line.extended"
5854 #: view:account.invoice:0
5855 msgid "(keep empty to use the current period)"
5859 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5861 "As soon as the reconciliation is done, the invoice's state turns to “done” "
5862 "(i.e. paid) in the system."
5866 #: view:account.chart.template:0
5867 #: field:account.chart.template,account_root_id:0
5868 msgid "Root Account"
5872 #: field:res.partner,last_reconciliation_date:0
5873 msgid "Latest Reconciliation Date"
5877 #: model:ir.model,name:account.model_account_analytic_line
5878 msgid "Analytic Line"
5882 #: field:product.template,taxes_id:0
5883 msgid "Customer Taxes"
5887 #: help:account.model,name:0
5888 msgid "This is a model for recurring accounting entries"
5892 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
5893 msgid "Sales Tax(%)"
5897 #: view:account.addtmpl.wizard:0
5898 msgid "Create an Account based on this template"
5902 #: view:account.account.type:0
5903 #: view:account.tax.code:0
5904 msgid "Reporting Configuration"
5908 #: field:account.tax,type:0
5909 #: field:account.tax.template,type:0
5914 #: model:ir.actions.act_window,name:account.action_account_template_form
5915 #: model:ir.ui.menu,name:account.menu_action_account_template_form
5916 msgid "Account Templates"
5920 #: help:wizard.multi.charts.accounts,complete_tax_set:0
5922 "This boolean helps you to choose if you want to propose to the user to "
5923 "encode the sales and purchase rates or use the usual m2o fields. This last "
5924 "choice assumes that the set of tax defined for the chosen template is "
5929 #: report:account.vat.declaration:0
5930 msgid "Tax Statement"
5934 #: model:ir.model,name:account.model_res_company
5939 #: view:account.invoice.report:0
5940 msgid "Open and Paid Invoices"
5944 #: selection:account.financial.report,display_detail:0
5945 msgid "Display children flat"
5949 #: code:addons/account/account.py:629
5952 "You can not remove/desactivate an account which is set on a customer or "
5957 #: help:account.fiscalyear.close.state,fy_id:0
5958 msgid "Select a fiscal year to close"
5962 #: help:account.chart.template,tax_template_ids:0
5963 msgid "List of all the taxes that have to be installed by the wizard"
5967 #: model:ir.actions.report.xml,name:account.account_intracom
5972 #: view:account.move.line.reconcile.writeoff:0
5973 msgid "Information addendum"
5977 #: field:account.chart,fiscalyear:0
5982 #: view:account.move.reconcile:0
5983 msgid "Partial Reconcile Entries"
5987 #: view:account.addtmpl.wizard:0
5988 #: view:account.aged.trial.balance:0
5989 #: view:account.analytic.balance:0
5990 #: view:account.analytic.chart:0
5991 #: view:account.analytic.cost.ledger:0
5992 #: view:account.analytic.cost.ledger.journal.report:0
5993 #: view:account.analytic.inverted.balance:0
5994 #: view:account.analytic.journal.report:0
5995 #: view:account.automatic.reconcile:0
5996 #: view:account.bank.statement:0
5997 #: view:account.change.currency:0
5998 #: view:account.chart:0
5999 #: view:account.common.report:0
6000 #: view:account.fiscalyear.close:0
6001 #: view:account.fiscalyear.close.state:0
6002 #: view:account.invoice:0
6003 #: view:account.invoice.refund:0
6004 #: view:account.journal.select:0
6005 #: view:account.move:0
6006 #: view:account.move.bank.reconcile:0
6007 #: view:account.move.line.reconcile:0
6008 #: view:account.move.line.reconcile.select:0
6009 #: view:account.move.line.reconcile.writeoff:0
6010 #: view:account.move.line.unreconcile.select:0
6011 #: view:account.open.closed.fiscalyear:0
6012 #: view:account.partner.reconcile.process:0
6013 #: view:account.period.close:0
6014 #: view:account.subscription.generate:0
6015 #: view:account.tax.chart:0
6016 #: view:account.unreconcile:0
6017 #: view:account.unreconcile.reconcile:0
6018 #: view:account.use.model:0
6019 #: view:account.vat.declaration:0
6020 #: code:addons/account/wizard/account_move_journal.py:105
6021 #: view:project.account.analytic.line:0
6022 #: view:validate.account.move:0
6023 #: view:validate.account.move.lines:0
6029 #: selection:account.account,type:0
6030 #: selection:account.account.template,type:0
6031 #: model:account.account.type,name:account.data_account_type_receivable
6032 #: selection:account.entries.report,type:0
6037 #: constraint:account.move.line:0
6038 msgid "Company must be the same for its related account and period."
6042 #: view:account.invoice:0
6047 #: field:account.journal,default_credit_account_id:0
6048 msgid "Default Credit Account"
6052 #: help:account.analytic.line,currency_id:0
6053 msgid "The related account currency if not equal to the company one."
6057 #: view:account.analytic.account:0
6062 #: view:account.bank.statement:0
6067 #: model:account.account.type,name:account.account_type_cash_equity
6072 #: selection:account.tax,type:0
6077 #: selection:account.report.general.ledger,sortby:0
6078 msgid "Journal & Partner"
6082 #: field:account.automatic.reconcile,power:0
6087 #: code:addons/account/account.py:3368
6089 msgid "Cannot generate an unused journal code."
6093 #: view:project.account.analytic.line:0
6094 msgid "View Account Analytic Lines"
6098 #: field:account.invoice,internal_number:0
6099 #: field:report.invoice.created,number:0
6100 msgid "Invoice Number"
6104 #: help:account.tax,include_base_amount:0
6106 "Indicates if the amount of tax must be included in the base amount for the "
6107 "computation of the next taxes"
6111 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
6112 msgid "Reconciliation: Go to Next Partner"
6116 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
6117 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
6118 msgid "Inverted Analytic Balance"
6122 #: field:account.tax.template,applicable_type:0
6123 msgid "Applicable Type"
6127 #: field:account.invoice.line,invoice_id:0
6128 msgid "Invoice Reference"
6132 #: help:account.tax.template,sequence:0
6134 "The sequence field is used to order the taxes lines from lower sequences to "
6135 "higher ones. The order is important if you have a tax that has several tax "
6136 "children. In this case, the evaluation order is important."
6140 #: selection:account.account,type:0
6141 #: selection:account.account.template,type:0
6142 #: view:account.journal:0
6147 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
6148 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
6149 msgid "Analytic Journal Items"
6153 #: view:account.fiscalyear.close:0
6155 "This wizard will generate the end of year journal entries of selected fiscal "
6156 "year. Note that you can run this wizard many times for the same fiscal year: "
6157 "it will simply replace the old opening entries with the new ones."
6161 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
6162 msgid "Bank and Cash"
6166 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
6168 "From this view, have an analysis of your different analytic entries "
6169 "following the analytic account you defined matching your business need. Use "
6170 "the tool search to analyse information about analytic entries generated in "
6175 #: sql_constraint:account.journal:0
6176 msgid "The name of the journal must be unique per company !"
6180 #: field:account.account.template,nocreate:0
6181 msgid "Optional create"
6185 #: code:addons/account/account.py:664
6188 "You cannot change the owner company of an account that already contains "
6193 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
6195 msgid "Enter a Start date !"
6199 #: report:account.invoice:0
6200 #: selection:account.invoice,type:0
6201 #: selection:account.invoice.report,type:0
6202 #: selection:report.invoice.created,type:0
6203 msgid "Supplier Refund"
6207 #: model:ir.ui.menu,name:account.menu_dashboard_acc
6212 #: field:account.bank.statement,move_line_ids:0
6217 #: field:account.move.line,centralisation:0
6218 msgid "Centralisation"
6222 #: view:account.account:0
6223 #: view:account.account.template:0
6224 #: view:account.analytic.account:0
6225 #: view:account.analytic.journal:0
6226 #: view:account.analytic.line:0
6227 #: view:account.bank.statement:0
6228 #: view:account.chart.template:0
6229 #: view:account.entries.report:0
6230 #: view:account.financial.report:0
6231 #: view:account.fiscalyear:0
6232 #: view:account.invoice:0
6233 #: view:account.invoice.report:0
6234 #: view:account.journal:0
6235 #: view:account.model:0
6236 #: view:account.move:0
6237 #: view:account.move.line:0
6238 #: view:account.subscription:0
6239 #: view:account.tax.code.template:0
6240 #: view:analytic.entries.report:0
6245 #: field:account.journal.column,readonly:0
6250 #: view:account.payment.term.line:0
6251 msgid " Valuation: Balance"
6255 #: field:account.invoice.line,uos_id:0
6256 msgid "Unit of Measure"
6260 #: constraint:account.payment.term.line:0
6262 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
6267 #: field:account.installer,has_default_company:0
6268 msgid "Has Default Company"
6272 #: model:ir.model,name:account.model_account_sequence_fiscalyear
6273 msgid "account.sequence.fiscalyear"
6277 #: report:account.analytic.account.journal:0
6278 #: view:account.analytic.journal:0
6279 #: field:account.analytic.line,journal_id:0
6280 #: field:account.journal,analytic_journal_id:0
6281 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
6282 #: model:ir.actions.report.xml,name:account.analytic_journal_print
6283 #: model:ir.model,name:account.model_account_analytic_journal
6284 msgid "Analytic Journal"
6288 #: code:addons/account/account.py:622
6290 msgid "You can not desactivate an account that contains some journal items."
6294 #: view:account.entries.report:0
6299 #: report:account.invoice:0
6300 #: field:account.invoice.tax,base:0
6305 #: field:account.model,name:0
6310 #: field:account.chart.template,property_account_expense_categ:0
6311 msgid "Expense Category Account"
6315 #: view:account.bank.statement:0
6316 msgid "Cash Transactions"
6320 #: code:addons/account/wizard/account_state_open.py:37
6322 msgid "Invoice is already reconciled"
6326 #: view:account.account:0
6327 #: view:account.account.template:0
6328 #: view:account.bank.statement:0
6329 #: field:account.bank.statement.line,note:0
6330 #: view:account.fiscal.position:0
6331 #: field:account.fiscal.position,note:0
6332 #: field:account.fiscal.position.template,note:0
6333 #: view:account.invoice.line:0
6334 #: field:account.invoice.line,note:0
6339 #: model:ir.model,name:account.model_analytic_entries_report
6340 msgid "Analytic Entries Statistics"
6344 #: code:addons/account/account.py:624
6346 msgid "You can not remove an account containing journal items."
6350 #: code:addons/account/account_analytic_line.py:145
6351 #: code:addons/account/account_move_line.py:933
6357 #: view:account.use.model:0
6358 msgid "Create manual recurring entries in a chosen journal."
6362 #: help:res.partner.bank,currency_id:0
6363 msgid "Currency of the related account journal."
6367 #: code:addons/account/account.py:1563
6369 msgid "Couldn't create move between different companies"
6373 #: model:ir.actions.act_window,help:account.action_account_type_form
6375 "An account type is used to determine how an account is used in each journal. "
6376 "The deferral method of an account type determines the process for the annual "
6377 "closing. Reports such as the Balance Sheet and the Profit and Loss report "
6378 "use the category (profit/loss or balance sheet). For example, the account "
6379 "type could be linked to an asset account, expense account or payable "
6380 "account. From this view, you can create and manage the account types you "
6381 "need for your company."
6385 #: selection:account.account.type,report_type:0
6386 #: code:addons/account/account.py:183
6388 msgid "Balance Sheet (Asset account)"
6392 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
6394 "Bank Reconciliation consists of verifying that your bank statement "
6395 "corresponds with the entries (or records) of that account in your accounting "
6400 #: model:process.node,note:account.process_node_draftstatement0
6401 msgid "State is draft"
6405 #: view:account.move.line:0
6406 #: code:addons/account/account_move_line.py:1043
6412 #: code:addons/account/account_move_line.py:808
6414 msgid "Entry \"%s\" is not valid !"
6418 #: report:account.invoice:0
6423 #: view:wizard.multi.charts.accounts:0
6425 "This will automatically configure your chart of accounts, bank accounts, "
6426 "taxes and journals according to the selected template"
6430 #: help:res.partner,property_account_receivable:0
6432 "This account will be used instead of the default one as the receivable "
6433 "account for the current partner"
6437 #: field:account.tax,python_applicable:0
6438 #: field:account.tax,python_compute:0
6439 #: selection:account.tax,type:0
6440 #: selection:account.tax.template,applicable_type:0
6441 #: field:account.tax.template,python_applicable:0
6442 #: field:account.tax.template,python_compute:0
6443 #: selection:account.tax.template,type:0
6448 #: view:account.entries.report:0
6449 msgid "Journal Entries with period in current period"
6453 #: help:account.journal,update_posted:0
6455 "Check this box if you want to allow the cancellation the entries related to "
6456 "this journal or of the invoice related to this journal"
6460 #: view:account.fiscalyear.close:0
6465 #: model:process.transition.action,name:account.process_transition_action_createentries0
6466 msgid "Create entry"
6470 #: selection:account.account.type,report_type:0
6471 #: code:addons/account/account.py:182
6473 msgid "Profit & Loss (Expense account)"
6477 #: code:addons/account/account.py:622
6478 #: code:addons/account/account.py:624
6479 #: code:addons/account/account.py:963
6480 #: code:addons/account/account.py:1052
6481 #: code:addons/account/account.py:1129
6482 #: code:addons/account/account.py:1344
6483 #: code:addons/account/account.py:1351
6484 #: code:addons/account/account.py:2280
6485 #: code:addons/account/account.py:2596
6486 #: code:addons/account/account_analytic_line.py:92
6487 #: code:addons/account/account_analytic_line.py:101
6488 #: code:addons/account/account_bank_statement.py:301
6489 #: code:addons/account/account_bank_statement.py:314
6490 #: code:addons/account/account_bank_statement.py:352
6491 #: code:addons/account/account_cash_statement.py:292
6492 #: code:addons/account/account_cash_statement.py:314
6493 #: code:addons/account/account_invoice.py:808
6494 #: code:addons/account/account_invoice.py:839
6495 #: code:addons/account/account_invoice.py:1030
6496 #: code:addons/account/account_move_line.py:1200
6497 #: code:addons/account/account_move_line.py:1216
6498 #: code:addons/account/account_move_line.py:1218
6499 #: code:addons/account/wizard/account_invoice_refund.py:108
6500 #: code:addons/account/wizard/account_invoice_refund.py:110
6501 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
6502 #: code:addons/account/wizard/account_use_model.py:44
6508 #: field:account.financial.report,style_overwrite:0
6509 msgid "Financial Report Style"
6513 #: selection:account.financial.report,sign:0
6514 msgid "Preserve balance sign"
6518 #: view:account.vat.declaration:0
6519 #: model:ir.actions.report.xml,name:account.account_vat_declaration
6520 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
6521 msgid "Taxes Report"
6525 #: selection:account.journal.period,state:0
6530 #: code:addons/account/account_move_line.py:584
6531 #: code:addons/account/account_move_line.py:591
6537 #: view:account.analytic.line:0
6538 msgid "Project line"
6542 #: field:account.invoice.tax,manual:0
6547 #: view:account.automatic.reconcile:0
6549 "For an invoice to be considered as paid, the invoice entries must be "
6550 "reconciled with counterparts, usually payments. With the automatic "
6551 "reconciliation functionality, OpenERP makes its own search for entries to "
6552 "reconcile in a series of accounts. It finds entries for each partner where "
6553 "the amounts correspond."
6557 #: view:account.move:0
6558 #: field:account.move,to_check:0
6563 #: help:account.partner.ledger,initial_balance:0
6564 #: help:account.report.general.ledger,initial_balance:0
6566 "If you selected to filter by date or period, this field allow you to add a "
6567 "row to display the amount of debit/credit/balance that precedes the filter "
6572 #: view:account.bank.statement:0
6573 #: view:account.move:0
6574 #: model:ir.actions.act_window,name:account.action_move_journal_line
6575 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
6576 #: model:ir.ui.menu,name:account.menu_finance_entries
6577 msgid "Journal Entries"
6581 #: help:account.partner.ledger,page_split:0
6582 msgid "Display Ledger Report with One partner per page"
6586 #: code:addons/account/account_move_line.py:1218
6589 "You can not do this modification on a reconciled entry! You can just change "
6590 "some non legal fields or you must unreconcile first!\n"
6595 #: report:account.general.ledger:0
6596 #: report:account.general.ledger_landscape:0
6597 #: report:account.third_party_ledger:0
6598 #: report:account.third_party_ledger_other:0
6603 #: view:account.partner.balance:0
6604 #: view:account.partner.ledger:0
6606 "This report is an analysis done by a partner. It is a PDF report containing "
6607 "one line per partner representing the cumulative credit balance"
6611 #: code:addons/account/wizard/account_validate_account_move.py:61
6614 "Selected Entry Lines does not have any account move enties in draft state"
6618 #: selection:account.aged.trial.balance,target_move:0
6619 #: selection:account.balance.report,target_move:0
6620 #: selection:account.central.journal,target_move:0
6621 #: selection:account.chart,target_move:0
6622 #: selection:account.common.account.report,target_move:0
6623 #: selection:account.common.journal.report,target_move:0
6624 #: selection:account.common.partner.report,target_move:0
6625 #: selection:account.common.report,target_move:0
6626 #: selection:account.general.journal,target_move:0
6627 #: selection:account.move.journal,target_move:0
6628 #: selection:account.partner.balance,target_move:0
6629 #: selection:account.partner.ledger,target_move:0
6630 #: selection:account.print.journal,target_move:0
6631 #: selection:account.report.general.ledger,target_move:0
6632 #: selection:account.tax.chart,target_move:0
6633 #: selection:account.vat.declaration,target_move:0
6634 #: selection:accounting.report,target_move:0
6635 #: code:addons/account/report/common_report_header.py:67
6641 #: constraint:product.template:0
6643 "Error: The default UOM and the purchase UOM must be in the same category."
6647 #: view:account.journal.select:0
6648 msgid "Journal Select"
6652 #: view:account.bank.statement:0
6653 #: code:addons/account/account.py:420
6654 #: code:addons/account/account.py:432
6656 msgid "Opening Balance"
6660 #: model:ir.model,name:account.model_account_move_reconcile
6661 msgid "Account Reconciliation"
6665 #: model:ir.model,name:account.model_account_fiscal_position_tax
6666 msgid "Taxes Fiscal Position"
6670 #: report:account.general.ledger:0
6671 #: report:account.general.ledger_landscape:0
6672 #: view:account.report.general.ledger:0
6673 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
6674 #: model:ir.actions.report.xml,name:account.account_general_ledger
6675 #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
6676 #: model:ir.ui.menu,name:account.menu_general_ledger
6677 msgid "General Ledger"
6681 #: model:process.transition,note:account.process_transition_paymentorderbank0
6682 msgid "The payment order is sent to the bank."
6686 #: view:account.balance.report:0
6688 "This report allows you to print or generate a pdf of your trial balance "
6689 "allowing you to quickly check the balance of each of your accounts in a "
6694 #: help:account.move,to_check:0
6696 "Check this box if you are unsure of that journal entry and if you want to "
6697 "note it as 'to be reviewed' by an accounting expert."
6701 #: field:account.chart.template,complete_tax_set:0
6702 #: field:wizard.multi.charts.accounts,complete_tax_set:0
6703 msgid "Complete Set of Taxes"
6707 #: view:account.chart.template:0
6712 #: model:ir.model,name:account.model_account_tax_chart
6713 msgid "Account tax chart"
6717 #: constraint:res.partner.bank:0
6720 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
6725 #: report:account.analytic.account.cost_ledger:0
6726 #: report:account.analytic.account.quantity_cost_ledger:0
6727 #: report:account.central.journal:0
6728 #: report:account.general.journal:0
6729 #: report:account.invoice:0
6730 #: report:account.journal.period.print:0
6731 #: report:account.journal.period.print.sale.purchase:0
6732 #: report:account.partner.balance:0
6737 #: code:addons/account/account.py:2229
6740 "You can specify year, month and date in the name of the model using the "
6741 "following labels:\n"
6743 "%(year)s: To Specify Year \n"
6744 "%(month)s: To Specify Month \n"
6745 "%(date)s: Current Date\n"
6747 "e.g. My model on %(date)s"
6751 #: model:ir.actions.act_window,name:account.action_aged_income
6752 msgid "Income Accounts"
6756 #: help:report.invoice.created,origin:0
6757 msgid "Reference of the document that generated this invoice report."
6761 #: field:account.tax.code,child_ids:0
6762 #: field:account.tax.code.template,child_ids:0
6767 #: view:account.tax.template:0
6768 msgid "Taxes used in Sales"
6772 #: code:addons/account/account_invoice.py:495
6773 #: code:addons/account/wizard/account_invoice_refund.py:145
6775 msgid "Data Insufficient !"
6779 #: model:ir.actions.act_window,name:account.action_invoice_tree1
6780 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
6781 msgid "Customer Invoices"
6785 #: field:account.move.line.reconcile,writeoff:0
6786 msgid "Write-Off amount"
6790 #: view:account.analytic.line:0
6795 #: view:account.journal.column:0
6796 #: model:ir.model,name:account.model_account_journal_column
6797 msgid "Journal Column"
6801 #: selection:account.invoice.report,state:0
6802 #: selection:account.journal.period,state:0
6803 #: selection:account.subscription,state:0
6804 #: selection:report.invoice.created,state:0
6809 #: model:ir.actions.act_window,help:account.action_bank_tree
6811 "Configure your company's bank account and select those that must appear on "
6812 "the report footer. You can reorder banks in the list view. If you use the "
6813 "accounting application of OpenERP, journals and accounts will be created "
6814 "automatically based on these data."
6818 #: model:process.transition,note:account.process_transition_invoicemanually0
6819 msgid "A statement with manual entries becomes a draft statement."
6823 #: view:account.aged.trial.balance:0
6825 "Aged Partner Balance is a more detailed report of your receivables by "
6826 "intervals. When opening that report, OpenERP asks for the name of the "
6827 "company, the fiscal period and the size of the interval to be analyzed (in "
6828 "days). OpenERP then calculates a table of credit balance by period. So if "
6829 "you request an interval of 30 days OpenERP generates an analysis of "
6830 "creditors for the past month, past two months, and so on. "
6834 #: field:account.invoice,origin:0
6835 #: field:report.invoice.created,origin:0
6836 msgid "Source Document"
6840 #: code:addons/account/account.py:1432
6842 msgid "You can not delete a posted journal entry \"%s\"!"
6846 #: selection:account.partner.ledger,filter:0
6847 #: code:addons/account/report/account_partner_ledger.py:59
6848 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
6850 msgid "Unreconciled Entries"
6854 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
6855 msgid "Statements Reconciliation"
6859 #: model:ir.model,name:account.model_accounting_report
6860 msgid "Accounting Report"
6864 #: report:account.invoice:0
6869 #: help:account.tax,amount:0
6870 msgid "For taxes of type percentage, enter % ratio between 0-1."
6874 #: model:ir.actions.act_window,help:account.action_subscription_form
6876 "A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
6877 "from a specific date, i.e. corresponding to the signature of a contract or "
6878 "an agreement with a customer or a supplier. With Define Recurring Entries, "
6879 "you can create such entries to automate the postings in the system."
6883 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
6884 msgid "Financial Reports Hierarchy"
6888 #: field:account.entries.report,product_uom_id:0
6889 #: view:analytic.entries.report:0
6890 #: field:analytic.entries.report,product_uom_id:0
6895 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
6897 "A Cash Register allows you to manage cash entries in your cash journals. "
6898 "This feature provides an easy way to follow up cash payments on a daily "
6899 "basis. You can enter the coins that are in your cash box, and then post "
6900 "entries when money comes in or goes out of the cash box."
6904 #: help:account.invoice.refund,date:0
6906 "This date will be used as the invoice date for Refund Invoice and Period "
6907 "will be chosen accordingly!"
6911 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
6912 msgid "Monthly Turnover"
6916 #: view:account.move:0
6917 #: view:account.move.line:0
6918 msgid "Analytic Lines"
6922 #: field:account.analytic.journal,line_ids:0
6923 #: field:account.tax.code,line_ids:0
6928 #: view:account.tax.template:0
6929 msgid "Account Tax Template"
6933 #: view:account.journal.select:0
6934 msgid "Are you sure you want to open Journal Entries?"
6938 #: view:account.state.open:0
6939 msgid "Are you sure you want to open this invoice ?"
6943 #: code:addons/account/account_invoice.py:528
6944 #: code:addons/account/account_invoice.py:543
6947 "Can not find a chart of account, you should create one from the "
6948 "configuration of the accounting menu."
6952 #: field:account.chart.template,property_account_expense_opening:0
6953 msgid "Opening Entries Expense Account"
6957 #: code:addons/account/account_move_line.py:999
6959 msgid "Accounting Entries"
6963 #: field:account.account.template,parent_id:0
6964 msgid "Parent Account Template"
6968 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
6969 msgid "Install your Chart of Accounts"
6973 #: view:account.bank.statement:0
6974 #: field:account.bank.statement.line,statement_id:0
6975 #: field:account.move.line,statement_id:0
6976 #: model:process.process,name:account.process_process_statementprocess0
6981 #: help:account.journal,default_debit_account_id:0
6982 msgid "It acts as a default account for debit amount"
6986 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
6988 "You can search for individual account entries through useful information. To "
6989 "search for account entries, open a journal, then select a record line."
6993 #: view:account.entries.report:0
6994 msgid "Posted entries"
6998 #: help:account.payment.term.line,value_amount:0
6999 msgid "For percent enter a ratio between 0-1."
7003 #: report:account.invoice:0
7004 #: view:account.invoice:0
7005 #: field:account.invoice,date_invoice:0
7006 #: field:report.invoice.created,date_invoice:0
7007 msgid "Invoice Date"
7011 #: view:account.invoice.report:0
7012 msgid "Group by year of Invoice Date"
7016 #: help:res.partner,credit:0
7017 msgid "Total amount this customer owes you."
7021 #: model:ir.model,name:account.model_ir_sequence
7026 #: field:account.journal.period,icon:0
7031 #: view:account.automatic.reconcile:0
7032 #: view:account.use.model:0
7037 #: field:account.chart.template,tax_code_root_id:0
7038 msgid "Root Tax Code"
7042 #: help:account.journal,centralisation:0
7044 "Check this box to determine that each entry of this journal won't create a "
7045 "new counterpart but will share the same counterpart. This is used in fiscal "
7050 #: field:account.bank.statement,closing_date:0
7055 #: model:ir.model,name:account.model_account_bank_statement_line
7056 msgid "Bank Statement Line"
7060 #: field:account.automatic.reconcile,date2:0
7065 #: field:wizard.multi.charts.accounts,purchase_tax:0
7066 msgid "Default Purchase Tax"
7070 #: field:account.chart.template,property_account_income_opening:0
7071 msgid "Opening Entries Income Account"
7075 #: view:account.bank.statement:0
7080 #: help:account.tax,domain:0
7081 #: help:account.tax.template,domain:0
7083 "This field is only used if you develop your own module allowing developers "
7084 "to create specific taxes in a custom domain."
7088 #: code:addons/account/account.py:1088
7090 msgid "You should have chosen periods that belongs to the same company"
7094 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
7095 msgid "Review your Payment Terms"
7099 #: field:account.fiscalyear.close,report_name:0
7100 msgid "Name of new entries"
7104 #: view:account.use.model:0
7105 msgid "Create Entries"
7109 #: view:res.partner:0
7110 msgid "Information About the Bank"
7114 #: model:ir.ui.menu,name:account.menu_finance_reporting
7119 #: code:addons/account/account_move_line.py:759
7120 #: code:addons/account/account_move_line.py:842
7121 #: code:addons/account/wizard/account_invoice_state.py:44
7122 #: code:addons/account/wizard/account_invoice_state.py:68
7123 #: code:addons/account/wizard/account_state_open.py:37
7124 #: code:addons/account/wizard/account_validate_account_move.py:39
7125 #: code:addons/account/wizard/account_validate_account_move.py:61
7131 #: model:ir.actions.act_window,name:account.action_analytic_open
7132 msgid "Contracts/Analytic Accounts"
7136 #: field:account.bank.statement,ending_details_ids:0
7137 msgid "Closing Cashbox"
7141 #: view:account.journal:0
7142 #: field:res.partner.bank,journal_id:0
7143 msgid "Account Journal"
7147 #: model:process.node,name:account.process_node_paidinvoice0
7148 #: model:process.node,name:account.process_node_supplierpaidinvoice0
7149 msgid "Paid invoice"
7153 #: help:account.partner.reconcile.process,next_partner_id:0
7155 "This field shows you the next partner that will be automatically chosen by "
7156 "the system to go through the reconciliation process, based on the latest day "
7157 "it have been reconciled."
7161 #: field:account.move.line.reconcile.writeoff,comment:0
7166 #: field:account.tax,domain:0
7167 #: field:account.tax.template,domain:0
7172 #: model:ir.model,name:account.model_account_use_model
7177 #: code:addons/account/account.py:429
7179 msgid "Unable to adapt the initial balance (negative value)!"
7183 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
7185 "This view is used by accountants in order to record entries massively in "
7186 "OpenERP. If you want to record a supplier invoice, start by recording the "
7187 "line of the expense account, OpenERP will propose to you automatically the "
7188 "Tax related to this account and the counter-part \"Account Payable\"."
7192 #: view:account.invoice.line:0
7193 #: field:account.invoice.tax,invoice_id:0
7194 #: model:ir.model,name:account.model_account_invoice_line
7195 msgid "Invoice Line"
7199 #: view:account.invoice.report:0
7200 msgid "Customer And Supplier Refunds"
7204 #: field:account.financial.report,sign:0
7205 msgid "Sign on Reports"
7209 #: code:addons/account/wizard/account_fiscalyear_close.py:73
7211 msgid "The periods to generate opening entries were not found"
7215 #: model:account.account.type,name:account.data_account_type_view
7220 #: code:addons/account/account.py:3121
7226 #: report:account.invoice:0
7227 #: view:account.invoice:0
7232 #: selection:account.entries.report,move_line_state:0
7233 #: view:account.move.line:0
7234 #: selection:account.move.line,state:0
7239 #: selection:account.move.line,centralisation:0
7244 #: model:ir.actions.act_window,name:account.action_email_templates
7245 #: model:ir.ui.menu,name:account.menu_email_templates
7246 msgid "Email Templates"
7250 #: view:account.move.line:0
7251 msgid "Optional Information"
7255 #: code:addons/account/wizard/account_fiscalyear_close.py:84
7257 msgid "The journal must have default credit and debit account"
7261 #: report:account.general.journal:0
7266 #: selection:account.account,currency_mode:0
7271 #: help:account.move.line,date_maturity:0
7273 "This field is used for payable and receivable journal entries. You can put "
7274 "the limit date for the payment of this line."
7278 #: model:ir.ui.menu,name:account.menu_multi_currency
7279 msgid "Multi-Currencies"
7283 #: field:account.model.line,date_maturity:0
7284 msgid "Maturity Date"
7288 #: code:addons/account/account_move_line.py:1302
7290 msgid "Bad account !"
7294 #: code:addons/account/account.py:3108
7296 msgid "Sales Journal"
7300 #: code:addons/account/wizard/account_move_journal.py:104
7302 msgid "Open Journal Items !"
7306 #: model:ir.model,name:account.model_account_invoice_tax
7311 #: code:addons/account/account_move_line.py:1277
7313 msgid "No piece number !"
7317 #: view:account.financial.report:0
7318 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
7319 msgid "Account Reports Hierarchy"
7323 #: help:account.account.template,chart_template_id:0
7325 "This optional field allow you to link an account template to a specific "
7326 "chart template that may differ from the one its root parent belongs to. This "
7327 "allow you to define chart templates that extend another and complete it with "
7328 "few new accounts (You don't need to define the whole structure that is "
7329 "common to both several times)."
7333 #: view:account.move:0
7334 msgid "Unposted Journal Entries"
7338 #: view:product.product:0
7339 #: view:product.template:0
7340 msgid "Sales Properties"
7344 #: model:ir.ui.menu,name:account.menu_manual_reconcile
7345 msgid "Manual Reconciliation"
7349 #: report:account.overdue:0
7350 msgid "Total amount due:"
7354 #: field:account.analytic.chart,to_date:0
7355 #: field:project.account.analytic.line,to_date:0
7360 #: selection:account.move.line,centralisation:0
7361 #: code:addons/account/account.py:1518
7363 msgid "Currency Adjustment"
7367 #: field:account.fiscalyear.close,fy_id:0
7368 #: field:account.fiscalyear.close.state,fy_id:0
7369 msgid "Fiscal Year to close"
7373 #: view:account.invoice.cancel:0
7374 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
7375 msgid "Cancel Selected Invoices"
7379 #: help:account.account.type,report_type:0
7381 "This field is used to generate legal reports: profit and loss, balance sheet."
7385 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
7387 "Payment terms define the conditions to pay a customer or supplier invoice in "
7388 "one or several payments. Customers periodic reminders will use the payment "
7389 "terms for each letter. Each customer or supplier can be assigned to one of "
7390 "these payment terms."
7394 #: selection:account.entries.report,month:0
7395 #: selection:account.invoice.report,month:0
7396 #: selection:analytic.entries.report,month:0
7397 #: selection:report.account.sales,month:0
7398 #: selection:report.account_type.sales,month:0
7403 #: view:account.account:0
7404 #: view:account.account.template:0
7405 #: selection:account.aged.trial.balance,result_selection:0
7406 #: selection:account.common.partner.report,result_selection:0
7407 #: selection:account.partner.balance,result_selection:0
7408 #: selection:account.partner.ledger,result_selection:0
7409 #: code:addons/account/report/account_partner_balance.py:299
7411 msgid "Payable Accounts"
7415 #: code:addons/account/account_invoice.py:732
7417 msgid "Global taxes defined, but they are not in invoice lines !"
7421 #: model:ir.model,name:account.model_account_chart_template
7422 msgid "Templates for Account Chart"
7426 #: help:account.model.line,sequence:0
7428 "The sequence field is used to order the resources from lower sequences to "
7433 #: field:account.tax.code,code:0
7434 #: field:account.tax.code.template,code:0
7439 #: view:validate.account.move:0
7440 msgid "Post Journal Entries of a Journal"
7444 #: view:product.product:0
7449 #: field:account.financial.report,name:0
7454 #: model:account.account.type,name:account.data_account_type_cash
7455 #: selection:account.analytic.journal,type:0
7456 #: selection:account.bank.accounts.wizard,account_type:0
7457 #: selection:account.entries.report,type:0
7458 #: selection:account.journal,type:0
7459 #: code:addons/account/account.py:3003
7465 #: field:account.fiscal.position.account,account_dest_id:0
7466 #: field:account.fiscal.position.account.template,account_dest_id:0
7467 msgid "Account Destination"
7471 #: code:addons/account/account.py:1431
7472 #: code:addons/account/account.py:1460
7473 #: code:addons/account/account.py:1467
7474 #: code:addons/account/account_invoice.py:920
7475 #: code:addons/account/account_move_line.py:1104
7476 #: code:addons/account/wizard/account_automatic_reconcile.py:152
7477 #: code:addons/account/wizard/account_fiscalyear_close.py:73
7478 #: code:addons/account/wizard/account_fiscalyear_close.py:83
7479 #: code:addons/account/wizard/account_fiscalyear_close.py:86
7480 #: code:addons/account/wizard/account_move_journal.py:165
7481 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
7482 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
7488 #: model:process.node,note:account.process_node_supplierpaymentorder0
7489 msgid "Payment of invoices"
7493 #: field:account.bank.statement.line,sequence:0
7494 #: field:account.financial.report,sequence:0
7495 #: field:account.invoice.tax,sequence:0
7496 #: view:account.journal:0
7497 #: field:account.journal.column,sequence:0
7498 #: field:account.model.line,sequence:0
7499 #: field:account.payment.term.line,sequence:0
7500 #: field:account.sequence.fiscalyear,sequence_id:0
7501 #: field:account.tax,sequence:0
7502 #: field:account.tax.code,sequence:0
7503 #: field:account.tax.template,sequence:0
7508 #: constraint:product.category:0
7509 msgid "Error ! You cannot create recursive categories."
7513 #: help:account.model.line,quantity:0
7514 msgid "The optional quantity on entries."
7518 #: view:account.financial.report:0
7519 msgid "Parent Report"
7523 #: view:account.state.open:0
7528 #: view:report.account_type.sales:0
7529 msgid "Sales by Account type"
7533 #: help:account.invoice,move_id:0
7534 msgid "Link to the automatically generated Journal Items."
7538 #: selection:account.installer,period:0
7543 #: model:ir.actions.act_window,help:account.action_account_journal_view
7545 "Here you can customize an existing journal view or create a new view. "
7546 "Journal views determine the way you can record entries in your journal. "
7547 "Select the fields you want to appear in a journal and determine the sequence "
7548 "in which they will appear. Then you can create a new journal and link your "
7553 #: model:account.account.type,name:account.data_account_type_asset
7558 #: view:analytic.entries.report:0
7563 #: field:account.bank.statement,balance_end:0
7564 msgid "Computed Balance"
7568 #: field:account.account,parent_id:0
7569 #: field:account.financial.report,parent_id:0
7574 #: help:account.payment.term.line,days2:0
7576 "Day of the month, set -1 for the last day of the current month. If it's "
7577 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
7578 "it's based on the beginning of the month)."
7582 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
7583 msgid "Legal Reports"
7587 #: field:account.tax.code,sum_period:0
7592 #: help:account.tax,sequence:0
7594 "The sequence field is used to order the tax lines from the lowest sequences "
7595 "to the higher ones. The order is important if you have a tax with several "
7596 "tax children. In this case, the evaluation order is important."
7600 #: model:ir.model,name:account.model_account_cashbox_line
7601 msgid "CashBox Line"
7605 #: view:account.partner.ledger:0
7606 #: report:account.third_party_ledger:0
7607 #: report:account.third_party_ledger_other:0
7608 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
7609 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
7610 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
7611 msgid "Partner Ledger"
7615 #: selection:account.tax.template,type:0
7620 #: code:addons/account/account.py:629
7621 #: code:addons/account/account.py:642
7622 #: code:addons/account/account.py:645
7623 #: code:addons/account/account.py:664
7624 #: code:addons/account/account.py:787
7625 #: code:addons/account/account.py:1077
7626 #: code:addons/account/account_invoice.py:732
7627 #: code:addons/account/account_invoice.py:735
7628 #: code:addons/account/account_invoice.py:738
7629 #: code:addons/account/account_move_line.py:97
7630 #: code:addons/account/account_move_line.py:750
7631 #: code:addons/account/account_move_line.py:803
7637 #: field:account.entries.report,move_line_state:0
7638 msgid "State of Move Line"
7642 #: model:ir.model,name:account.model_account_move_line_reconcile
7643 msgid "Account move line reconcile"
7647 #: view:account.subscription.generate:0
7648 #: model:ir.model,name:account.model_account_subscription_generate
7649 msgid "Subscription Compute"
7653 #: field:account.bank.statement.line,partner_id:0
7654 #: view:account.entries.report:0
7655 #: field:account.entries.report,partner_id:0
7656 #: report:account.general.ledger:0
7657 #: report:account.general.ledger_landscape:0
7658 #: view:account.invoice:0
7659 #: field:account.invoice,partner_id:0
7660 #: field:account.invoice.line,partner_id:0
7661 #: view:account.invoice.report:0
7662 #: field:account.invoice.report,partner_id:0
7663 #: report:account.journal.period.print:0
7664 #: report:account.journal.period.print.sale.purchase:0
7665 #: field:account.model.line,partner_id:0
7666 #: view:account.move:0
7667 #: field:account.move,partner_id:0
7668 #: view:account.move.line:0
7669 #: field:account.move.line,partner_id:0
7670 #: view:analytic.entries.report:0
7671 #: field:analytic.entries.report,partner_id:0
7672 #: model:ir.model,name:account.model_res_partner
7673 #: field:report.invoice.created,partner_id:0
7678 #: help:account.change.currency,currency_id:0
7679 msgid "Select a currency to apply on the invoice"
7683 #: code:addons/account/account.py:3446
7686 "The bank account defined on the selected chart of accounts hasn't a code."
7690 #: code:addons/account/wizard/account_invoice_refund.py:108
7692 msgid "Can not %s draft/proforma/cancel invoice."
7696 #: code:addons/account/account_invoice.py:810
7698 msgid "No Invoice Lines !"
7702 #: view:account.financial.report:0
7707 #: view:account.analytic.account:0
7708 #: view:account.bank.statement:0
7709 #: field:account.bank.statement,state:0
7710 #: field:account.entries.report,move_state:0
7711 #: view:account.fiscalyear:0
7712 #: field:account.fiscalyear,state:0
7713 #: view:account.invoice:0
7714 #: field:account.invoice,state:0
7715 #: view:account.invoice.report:0
7716 #: field:account.journal.period,state:0
7717 #: field:account.move,state:0
7718 #: view:account.move.line:0
7719 #: field:account.move.line,state:0
7720 #: field:account.period,state:0
7721 #: view:account.subscription:0
7722 #: field:account.subscription,state:0
7723 #: field:report.invoice.created,state:0
7728 #: help:account.open.closed.fiscalyear,fyear_id:0
7730 "Select Fiscal Year which you want to remove entries for its End of year "
7735 #: field:account.tax.template,type_tax_use:0
7740 #: code:addons/account/account_bank_statement.py:315
7743 "The statement balance is incorrect !\n"
7744 "The expected balance (%.2f) is different than the computed one. (%.2f)"
7748 #: code:addons/account/account_bank_statement.py:353
7750 msgid "The account entries lines are not in valid state."
7754 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
7756 "The normal chart of accounts has a structure defined by the legal "
7757 "requirement of the country. The analytic chart of accounts structure should "
7758 "reflect your own business needs in term of costs/revenues reporting. They "
7759 "are usually structured by contracts, projects, products or departements. "
7760 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
7761 "generate analytic entries on the related account."
7765 #: field:account.account.type,close_method:0
7766 msgid "Deferral Method"
7770 #: code:addons/account/account_invoice.py:379
7772 msgid "Invoice '%s' is paid."
7776 #: model:process.node,note:account.process_node_electronicfile0
7777 msgid "Automatic entry"
7781 #: constraint:account.tax.code.template:0
7782 msgid "Error ! You can not create recursive Tax Codes."
7786 #: help:account.journal,group_invoice_lines:0
7788 "If this box is checked, the system will try to group the accounting lines "
7789 "when generating them from invoices."
7793 #: help:account.account,reconcile:0
7795 "Check this box if this account allows reconciliation of journal items."
7799 #: help:account.period,state:0
7801 "When monthly periods are created. The state is 'Draft'. At the end of "
7802 "monthly period it is in 'Done' state."
7806 #: report:account.analytic.account.inverted.balance:0
7807 msgid "Inverted Analytic Balance -"
7811 #: view:account.move.bank.reconcile:0
7812 msgid "Open for bank reconciliation"
7816 #: view:account.analytic.line:0
7817 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
7818 msgid "Analytic Entries"
7822 #: view:report.account_type.sales:0
7823 msgid "This Months Sales by type"
7827 #: view:account.analytic.account:0
7828 msgid "Associated Partner"
7832 #: code:addons/account/account_invoice.py:1332
7834 msgid "You must first select a partner !"
7838 #: view:account.invoice:0
7839 #: field:account.invoice,comment:0
7840 msgid "Additional Information"
7844 #: help:account.invoice,state:0
7846 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
7848 "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
7849 "an invoice number. \n"
7850 "* The 'Open' state is used when user create invoice,a invoice number is "
7851 "generated.Its in open state till user does not pay invoice. \n"
7852 "* The 'Paid' state is set automatically when the invoice is paid. Its "
7853 "related journal entries may or may not be reconciled. \n"
7854 "* The 'Cancelled' state is used when user cancel invoice."
7858 #: view:account.invoice.report:0
7859 #: field:account.invoice.report,residual:0
7860 msgid "Total Residual"
7864 #: model:process.node,note:account.process_node_invoiceinvoice0
7865 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
7866 msgid "Invoice's state is Open"
7870 #: model:ir.actions.act_window,help:account.action_tax_code_tree
7872 "The chart of taxes is used to generate your periodical tax statement. You "
7873 "will see the taxes with codes related to your legal statement according to "
7878 #: code:addons/account/account_invoice.py:428
7881 "Can not find a chart of accounts for this company, you should create one."
7885 #: view:account.invoice:0
7890 #: report:account.analytic.account.cost_ledger:0
7891 msgid "J.C. /Move name"
7895 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
7896 msgid "Choose Fiscal Year"
7900 #: code:addons/account/account.py:3111
7902 msgid "Purchase Refund Journal"
7906 #: help:account.tax.template,amount:0
7907 msgid "For Tax Type percent enter % ratio between 0-1."
7911 #: view:account.analytic.account:0
7912 msgid "Current Accounts"
7916 #: view:account.invoice.report:0
7917 msgid "Group by Invoice Date"
7921 #: view:account.invoice.refund:0
7923 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
7924 "ready for editing."
7928 #: field:account.automatic.reconcile,period_id:0
7929 #: view:account.bank.statement:0
7930 #: field:account.bank.statement,period_id:0
7931 #: view:account.entries.report:0
7932 #: field:account.entries.report,period_id:0
7933 #: view:account.fiscalyear:0
7934 #: report:account.general.ledger_landscape:0
7935 #: view:account.invoice:0
7936 #: view:account.invoice.report:0
7937 #: field:account.journal.period,period_id:0
7938 #: report:account.journal.period.print:0
7939 #: report:account.journal.period.print.sale.purchase:0
7940 #: view:account.move:0
7941 #: field:account.move,period_id:0
7942 #: view:account.move.line:0
7943 #: field:account.move.line,period_id:0
7944 #: view:account.period:0
7945 #: field:account.subscription,period_nbr:0
7946 #: field:account.tax.chart,period_id:0
7947 #: field:account.treasury.report,period_id:0
7948 #: field:validate.account.move,period_id:0
7953 #: help:account.account,adjusted_balance:0
7955 "Total amount (in Company currency) for transactions held in secondary "
7956 "currency for this account."
7960 #: report:account.invoice:0
7965 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
7966 msgid "Generic Reporting"
7970 #: field:account.move.line.reconcile.writeoff,journal_id:0
7971 msgid "Write-Off Journal"
7975 #: help:res.partner,property_payment_term:0
7977 "This payment term will be used instead of the default one for the current "
7982 #: view:account.tax.template:0
7983 msgid "Compute Code for Taxes included prices"
7987 #: code:addons/account/account_invoice.py:1030
7990 "You can not cancel an invoice which is partially paid! You need to "
7991 "unreconcile related payment entries first!"
7995 #: field:account.chart.template,property_account_income_categ:0
7996 msgid "Income Category Account"
8000 #: field:account.account,adjusted_balance:0
8001 msgid "Adjusted Balance"
8005 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
8006 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
8007 msgid "Fiscal Position Templates"
8011 #: view:account.entries.report:0
8016 #: field:account.move.line,tax_amount:0
8017 msgid "Tax/Base Amount"
8021 #: view:account.payment.term.line:0
8022 msgid " Valuation: Percent"
8026 #: model:ir.actions.act_window,help:account.action_invoice_tree3
8028 "With Customer Refunds you can manage the credit notes for your customers. A "
8029 "refund is a document that credits an invoice completely or partially. You "
8030 "can easily generate refunds and reconcile them directly from the invoice "
8035 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
8037 "This menu print a VAT declaration based on invoices or payments. You can "
8038 "select one or several periods of the fiscal year. Information required for a "
8039 "tax declaration is automatically generated by OpenERP from invoices (or "
8040 "payments, in some countries). This data is updated in real time. That’s very "
8041 "useful because it enables you to preview at any time the tax that you owe at "
8042 "the start and end of the month or quarter."
8046 #: report:account.invoice:0
8051 #: field:account.account,company_currency_id:0
8052 msgid "Company Currency"
8056 #: field:account.aged.trial.balance,chart_account_id:0
8057 #: field:account.balance.report,chart_account_id:0
8058 #: field:account.central.journal,chart_account_id:0
8059 #: field:account.common.account.report,chart_account_id:0
8060 #: field:account.common.journal.report,chart_account_id:0
8061 #: field:account.common.partner.report,chart_account_id:0
8062 #: field:account.common.report,chart_account_id:0
8063 #: field:account.general.journal,chart_account_id:0
8064 #: field:account.partner.balance,chart_account_id:0
8065 #: field:account.partner.ledger,chart_account_id:0
8066 #: field:account.print.journal,chart_account_id:0
8067 #: field:account.report.general.ledger,chart_account_id:0
8068 #: field:account.vat.declaration,chart_account_id:0
8069 #: field:accounting.report,chart_account_id:0
8070 msgid "Chart of Account"
8074 #: model:process.node,name:account.process_node_paymententries0
8075 #: model:process.transition,name:account.process_transition_reconcilepaid0
8080 #: field:account.bank.statement,balance_end_real:0
8081 #: field:account.treasury.report,ending_balance:0
8082 msgid "Ending Balance"
8086 #: help:account.move.line,blocked:0
8088 "You can check this box to mark this journal item as a litigation with the "
8089 "associated partner"
8093 #: field:account.move.line,reconcile_partial_id:0
8094 #: view:account.move.line.reconcile:0
8095 msgid "Partial Reconcile"
8099 #: model:ir.model,name:account.model_account_analytic_inverted_balance
8100 msgid "Account Analytic Inverted Balance"
8104 #: model:ir.model,name:account.model_account_common_report
8105 msgid "Account Common Report"
8109 #: view:account.invoice.report:0
8110 #: view:analytic.entries.report:0
8111 msgid "current month"
8115 #: code:addons/account/account.py:1052
8118 "No period defined for this date: %s !\n"
8119 "Please create one."
8123 #: model:process.transition,name:account.process_transition_filestatement0
8124 msgid "Automatic import of the bank sta"
8128 #: model:ir.actions.act_window,name:account.action_account_journal_view
8129 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
8130 msgid "Journal Views"
8134 #: model:ir.model,name:account.model_account_move_bank_reconcile
8135 msgid "Move bank reconcile"
8139 #: field:account.financial.report,account_type_ids:0
8140 #: model:ir.actions.act_window,name:account.action_account_type_form
8141 #: model:ir.ui.menu,name:account.menu_action_account_type_form
8142 msgid "Account Types"
8146 #: view:account.payment.term.line:0
8147 msgid " Value amount: n.a"
8151 #: view:account.automatic.reconcile:0
8152 #: view:account.move:0
8153 #: view:account.move.line:0
8154 #: view:account.move.line.reconcile:0
8155 #: view:account.move.line.reconcile.select:0
8156 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45
8157 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
8158 #: model:process.node,name:account.process_node_reconciliation0
8159 #: model:process.node,name:account.process_node_supplierreconciliation0
8161 msgid "Reconciliation"
8165 #: view:account.chart.template:0
8166 #: field:account.chart.template,property_account_receivable:0
8167 msgid "Receivable Account"
8171 #: view:account.invoice:0
8173 "This button only appears when the state of the invoice is 'paid' (showing "
8174 "that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
8175 "False (depicting that it's not the case anymore). In other words, the "
8176 "invoice has been dereconciled and it does not fit anymore the 'paid' state. "
8177 "You should press this button to re-open it and let it continue its normal "
8178 "process after having resolved the eventual exceptions it may have created."
8182 #: model:ir.model,name:account.model_account_fiscalyear_close_state
8183 msgid "Fiscalyear Close state"
8187 #: field:account.invoice.refund,journal_id:0
8188 msgid "Refund Journal"
8192 #: report:account.account.balance:0
8193 #: report:account.central.journal:0
8194 #: report:account.general.journal:0
8195 #: report:account.general.ledger:0
8196 #: report:account.general.ledger_landscape:0
8197 #: report:account.partner.balance:0
8202 #: model:ir.actions.act_window,help:account.action_invoice_tree1
8204 "With Customer Invoices you can create and manage sales invoices issued to "
8205 "your customers. OpenERP can also generate draft invoices automatically from "
8206 "sales orders or deliveries. You should only confirm them before sending them "
8207 "to your customers."
8211 #: code:addons/account/wizard/account_period_close.py:51
8214 "In order to close a period, you must first post related journal entries."
8218 #: view:account.entries.report:0
8219 #: view:board.board:0
8220 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
8221 msgid "Company Analysis"
8225 #: help:account.invoice,account_id:0
8226 msgid "The partner account used for this invoice."
8230 #: code:addons/account/account.py:3296
8236 #: view:account.analytic.account:0
8241 #: field:account.tax.code,parent_id:0
8242 #: view:account.tax.code.template:0
8243 #: field:account.tax.code.template,parent_id:0
8248 #: model:ir.model,name:account.model_account_payment_term_line
8249 msgid "Payment Term Line"
8253 #: code:addons/account/account.py:3109
8255 msgid "Purchase Journal"
8259 #: view:account.invoice.refund:0
8260 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
8264 #: field:account.invoice.line,price_subtotal:0
8269 #: view:account.vat.declaration:0
8270 msgid "Print Tax Statement"
8274 #: view:account.model.line:0
8275 msgid "Journal Entry Model Line"
8279 #: view:account.invoice:0
8280 #: field:account.invoice,date_due:0
8281 #: view:account.invoice.report:0
8282 #: field:account.invoice.report,date_due:0
8283 #: field:report.invoice.created,date_due:0
8288 #: model:ir.ui.menu,name:account.menu_account_supplier
8289 #: model:ir.ui.menu,name:account.menu_finance_payables
8294 #: view:account.journal:0
8295 msgid "Accounts Type Allowed (empty for no control)"
8299 #: view:res.partner:0
8300 msgid "Supplier Accounting Properties"
8304 #: help:account.move.line,amount_residual:0
8306 "The residual amount on a receivable or payable of a journal entry expressed "
8307 "in the company currency."
8311 #: view:account.tax.code:0
8316 #: field:account.analytic.chart,from_date:0
8317 #: field:project.account.analytic.line,from_date:0
8322 #: model:ir.model,name:account.model_account_fiscalyear_close
8323 msgid "Fiscalyear Close"
8327 #: sql_constraint:account.account:0
8328 msgid "The code of the account must be unique per company !"
8332 #: view:account.invoice:0
8333 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
8334 msgid "Unpaid Invoices"
8338 #: code:addons/account/account_invoice.py:495
8340 msgid "The payment term of supplier does not have a payment term line!"
8344 #: field:account.move.line.reconcile,debit:0
8345 msgid "Debit amount"
8349 #: view:board.board:0
8350 #: model:ir.actions.act_window,name:account.action_treasory_graph
8355 #: view:account.aged.trial.balance:0
8356 #: view:account.analytic.balance:0
8357 #: view:account.analytic.cost.ledger:0
8358 #: view:account.analytic.cost.ledger.journal.report:0
8359 #: view:account.analytic.inverted.balance:0
8360 #: view:account.analytic.journal.report:0
8361 #: view:account.common.report:0
8366 #: view:account.journal:0
8367 msgid "Accounts Allowed (empty for no control)"
8371 #: model:ir.model,name:account.model_account_fiscal_position_account_template
8372 msgid "Template Account Fiscal Mapping"
8376 #: view:board.board:0
8377 msgid "Draft Customer Invoices"
8381 #: model:ir.ui.menu,name:account.menu_configuration_misc
8382 msgid "Miscellaneous"
8386 #: help:res.partner,debit:0
8387 msgid "Total amount you have to pay to this supplier."
8391 #: model:process.node,name:account.process_node_analytic0
8392 #: model:process.node,name:account.process_node_analyticcost0
8393 msgid "Analytic Costs"
8397 #: field:account.analytic.journal,name:0
8398 #: report:account.general.journal:0
8399 #: field:account.journal,name:0
8400 msgid "Journal Name"
8404 #: view:account.move.line:0
8405 msgid "Next Partner Entries to reconcile"
8409 #: selection:account.financial.report,style_overwrite:0
8410 msgid "Smallest Text"
8414 #: model:res.groups,name:account.group_account_invoice
8415 msgid "Invoicing & Payments"
8419 #: help:account.invoice,internal_number:0
8421 "Unique number of the invoice, computed automatically when the invoice is "
8426 #: constraint:account.bank.statement.line:0
8428 "The amount of the voucher must be the same amount as the one on the "
8433 #: model:account.account.type,name:account.data_account_type_expense
8434 #: model:account.financial.report,name:account.account_financial_report_expense0
8439 #: help:account.chart,fiscalyear:0
8440 msgid "Keep empty for all open fiscal years"
8444 #: code:addons/account/account_move_line.py:1105
8446 msgid "The account move (%s) for centralisation has been confirmed!"
8450 #: help:account.move.line,amount_currency:0
8452 "The amount expressed in an optional other currency if it is a multi-currency "
8457 #: code:addons/account/account.py:1307
8460 "You can not validate a non-balanced entry !\n"
8461 "Make sure you have configured payment terms properly !\n"
8462 "The latest payment term line should be of the type \"Balance\" !"
8466 #: view:account.account:0
8467 #: report:account.analytic.account.journal:0
8468 #: field:account.bank.statement,currency:0
8469 #: report:account.central.journal:0
8470 #: view:account.entries.report:0
8471 #: field:account.entries.report,currency_id:0
8472 #: report:account.general.journal:0
8473 #: report:account.general.ledger:0
8474 #: report:account.general.ledger_landscape:0
8475 #: field:account.invoice,currency_id:0
8476 #: field:account.invoice.report,currency_id:0
8477 #: field:account.journal,currency:0
8478 #: report:account.journal.period.print:0
8479 #: report:account.journal.period.print.sale.purchase:0
8480 #: field:account.model.line,currency_id:0
8481 #: view:account.move:0
8482 #: view:account.move.line:0
8483 #: field:account.move.line,currency_id:0
8484 #: report:account.third_party_ledger:0
8485 #: report:account.third_party_ledger_other:0
8486 #: field:analytic.entries.report,currency_id:0
8487 #: model:ir.model,name:account.model_res_currency
8488 #: field:report.account.sales,currency_id:0
8489 #: field:report.account_type.sales,currency_id:0
8490 #: field:report.invoice.created,currency_id:0
8491 #: field:res.partner.bank,currency_id:0
8496 #: help:account.bank.statement.line,sequence:0
8498 "Gives the sequence order when displaying a list of bank statement lines."
8502 #: model:process.transition,note:account.process_transition_validentries0
8503 msgid "Accountant validates the accounting entries coming from the invoice."
8507 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
8509 "Define your company's financial year according to your needs. A financial "
8510 "year is a period at the end of which a company's accounts are made up "
8511 "(usually 12 months). The financial year is usually referred to by the date "
8512 "in which it ends. For example, if a company's financial year ends November "
8513 "30, 2011, then everything between December 1, 2010 and November 30, 2011 "
8514 "would be referred to as FY 2011. You are not obliged to follow the actual "
8519 #: view:account.entries.report:0
8520 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
8521 msgid "Reconciled entries"
8525 #: field:account.invoice,address_contact_id:0
8526 msgid "Contact Address"
8530 #: code:addons/account/account.py:2256
8532 msgid "Wrong model !"
8536 #: field:account.invoice.refund,period:0
8537 msgid "Force period"
8541 #: model:ir.model,name:account.model_account_partner_balance
8542 msgid "Print Account Partner Balance"
8546 #: help:account.financial.report,sign:0
8548 "For accounts that are typically more debited than credited and that you "
8549 "would like to print as negative amounts in your reports, you should reverse "
8550 "the sign of the balance; e.g.: Expense account. The same applies for "
8551 "accounts that are typically more credited than debited and that you would "
8552 "like to print as positive amounts in your reports; e.g.: Income account."
8556 #: field:res.partner,contract_ids:0
8561 #: field:account.cashbox.line,ending_id:0
8562 #: field:account.cashbox.line,starting_id:0
8563 #: field:account.entries.report,reconcile_id:0
8564 #: field:account.financial.report,balance:0
8569 #: field:account.fiscalyear.close,journal_id:0
8570 #: code:addons/account/account.py:3113
8572 msgid "Opening Entries Journal"
8576 #: model:process.transition,note:account.process_transition_customerinvoice0
8577 msgid "Draft invoices are checked, validated and printed."
8581 #: help:account.chart.template,property_reserve_and_surplus_account:0
8583 "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
8584 "will be added, Loss: Amount will be deducted.), Which is calculated from "
8585 "Profilt & Loss Report"
8589 #: code:addons/account/account_invoice.py:808
8591 msgid "Please define sequence on the journal related to this invoice."
8595 #: view:account.move:0
8596 #: field:account.move,narration:0
8597 #: view:account.move.line:0
8598 #: field:account.move.line,narration:0
8599 msgid "Internal Note"
8603 #: view:report.account.sales:0
8604 msgid "This year's Sales by type"
8608 #: view:account.analytic.cost.ledger.journal.report:0
8609 msgid "Cost Ledger for period"
8613 #: help:account.tax,child_depend:0
8614 #: help:account.tax.template,child_depend:0
8616 "Set if the tax computation is based on the computation of child taxes rather "
8617 "than on the total amount."
8621 #: selection:account.tax,applicable_type:0
8622 msgid "Given by Python Code"
8626 #: field:account.analytic.journal,code:0
8627 msgid "Journal Code"
8631 #: help:account.tax.code,sign:0
8633 "You can specify here the coefficient that will be used when consolidating "
8634 "the amount of this case into its parent. For example, set 1/-1 if you want "
8635 "to add/substract it."
8639 #: view:account.invoice:0
8640 #: field:account.move.line,amount_residual:0
8641 #: field:account.move.line,amount_residual_currency:0
8642 msgid "Residual Amount"
8646 #: field:account.invoice,move_lines:0
8647 #: field:account.move.reconcile,line_id:0
8652 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
8653 msgid "Review your Financial Accounts"
8657 #: model:ir.actions.act_window,name:account.action_open_journal_button
8658 #: model:ir.actions.act_window,name:account.action_validate_account_move
8659 msgid "Open Journal"
8663 #: report:account.analytic.account.journal:0
8668 #: report:account.analytic.account.cost_ledger:0
8669 #: report:account.analytic.account.journal:0
8670 #: report:account.analytic.account.quantity_cost_ledger:0
8675 #: code:addons/account/account.py:3110
8677 msgid "Sales Refund Journal"
8681 #: view:account.move:0
8682 #: view:account.move.line:0
8683 #: view:account.payment.term:0
8688 #: model:process.node,note:account.process_node_bankstatement0
8689 msgid "Registered payment"
8693 #: view:account.fiscalyear.close.state:0
8694 msgid "Close states of Fiscal year and periods"
8698 #: view:account.analytic.line:0
8699 msgid "Product Information"
8703 #: report:account.analytic.account.journal:0
8704 #: view:account.move:0
8705 #: view:account.move.line:0
8706 #: model:ir.ui.menu,name:account.next_id_40
8711 #: model:process.node,name:account.process_node_invoiceinvoice0
8712 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
8713 msgid "Create Invoice"
8717 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
8718 msgid "Purchase Tax(%)"
8722 #: code:addons/account/account_invoice.py:810
8724 msgid "Please create some invoice lines."
8728 #: report:account.overdue:0
8729 msgid "Dear Sir/Madam,"
8733 #: field:account.vat.declaration,display_detail:0
8734 msgid "Display Detail"
8738 #: code:addons/account/account.py:3118
8744 #: model:process.transition,note:account.process_transition_analyticinvoice0
8746 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
8747 "accounts. These generate draft invoices."
8751 #: help:account.journal,view_id:0
8753 "Gives the view used when writing or browsing entries in this journal. The "
8754 "view tells OpenERP which fields should be visible, required or readonly and "
8755 "in which order. You can create your own view for a faster encoding in each "
8760 #: field:account.period,date_stop:0
8761 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
8762 msgid "End of Period"
8766 #: field:account.account,financial_report_ids:0
8767 #: field:account.account.template,financial_report_ids:0
8768 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree
8769 #: model:ir.actions.act_window,name:account.action_account_report
8770 #: model:ir.actions.act_window,name:account.action_account_report_bs
8771 #: model:ir.actions.act_window,name:account.action_account_report_pl
8772 #: model:ir.ui.menu,name:account.menu_account_reports
8773 msgid "Financial Reports"
8777 #: report:account.account.balance:0
8778 #: field:account.aged.trial.balance,period_from:0
8779 #: field:account.balance.report,period_from:0
8780 #: report:account.central.journal:0
8781 #: field:account.central.journal,period_from:0
8782 #: field:account.common.account.report,period_from:0
8783 #: field:account.common.journal.report,period_from:0
8784 #: field:account.common.partner.report,period_from:0
8785 #: field:account.common.report,period_from:0
8786 #: report:account.general.journal:0
8787 #: field:account.general.journal,period_from:0
8788 #: report:account.general.ledger:0
8789 #: report:account.general.ledger_landscape:0
8790 #: report:account.partner.balance:0
8791 #: field:account.partner.balance,period_from:0
8792 #: field:account.partner.ledger,period_from:0
8793 #: field:account.print.journal,period_from:0
8794 #: field:account.report.general.ledger,period_from:0
8795 #: report:account.third_party_ledger:0
8796 #: report:account.third_party_ledger_other:0
8797 #: report:account.vat.declaration:0
8798 #: field:account.vat.declaration,period_from:0
8799 #: field:accounting.report,period_from:0
8800 #: field:accounting.report,period_from_cmp:0
8801 msgid "Start Period"
8805 #: field:account.aged.trial.balance,direction_selection:0
8806 msgid "Analysis Direction"
8810 #: field:res.partner,ref_companies:0
8811 msgid "Companies that refers to partner"
8815 #: view:account.journal:0
8816 #: field:account.journal.column,view_id:0
8817 #: view:account.journal.view:0
8818 #: field:account.journal.view,name:0
8819 #: model:ir.model,name:account.model_account_journal_view
8820 msgid "Journal View"
8824 #: view:account.move.line:0
8825 #: code:addons/account/account_move_line.py:1046
8827 msgid "Total credit"
8831 #: model:process.transition,note:account.process_transition_suppliervalidentries0
8832 msgid "Accountant validates the accounting entries coming from the invoice. "
8836 #: report:account.overdue:0
8837 msgid "Best regards."
8841 #: view:account.invoice:0
8846 #: model:ir.model,name:account.model_account_tax_code_template
8847 msgid "Tax Code Template"
8851 #: report:account.overdue:0
8852 msgid "Document: Customer account statement"
8856 #: field:account.account.type,report_type:0
8857 msgid "P&L / BS Category"
8861 #: model:ir.actions.act_window,help:account.action_invoice_tree4
8863 "With Supplier Refunds you can manage the credit notes you receive from your "
8864 "suppliers. A refund is a document that credits an invoice completely or "
8865 "partially. You can easily generate refunds and reconcile them directly from "
8870 #: view:account.account.template:0
8871 msgid "Receivale Accounts"
8875 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
8876 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
8877 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
8878 msgid "Bank Statements"
8882 #: field:account.account,balance:0
8883 #: report:account.account.balance:0
8884 #: selection:account.account.type,close_method:0
8885 #: report:account.analytic.account.balance:0
8886 #: report:account.analytic.account.cost_ledger:0
8887 #: report:account.analytic.account.inverted.balance:0
8888 #: report:account.central.journal:0
8889 #: field:account.entries.report,balance:0
8890 #: report:account.general.journal:0
8891 #: report:account.general.ledger:0
8892 #: report:account.general.ledger_landscape:0
8893 #: field:account.invoice,residual:0
8894 #: field:account.move.line,balance:0
8895 #: report:account.partner.balance:0
8896 #: selection:account.payment.term.line,value:0
8897 #: selection:account.tax,type:0
8898 #: selection:account.tax.template,type:0
8899 #: report:account.third_party_ledger:0
8900 #: report:account.third_party_ledger_other:0
8901 #: field:account.treasury.report,balance:0
8902 #: field:report.account.receivable,balance:0
8903 #: field:report.aged.receivable,balance:0
8908 #: model:process.node,note:account.process_node_supplierbankstatement0
8909 msgid "Manually or automatically entered in the system"
8913 #: report:account.account.balance:0
8914 #: report:account.general.ledger_landscape:0
8915 msgid "Display Account"
8919 #: view:account.account.type:0
8920 msgid "Closing Method"
8924 #: selection:account.account,type:0
8925 #: selection:account.account.template,type:0
8926 #: model:account.account.type,name:account.data_account_type_payable
8927 #: selection:account.entries.report,type:0
8932 #: view:report.account.sales:0
8933 #: view:report.account_type.sales:0
8934 #: view:report.hr.timesheet.invoice.journal:0
8939 #: view:board.board:0
8940 msgid "Account Board"
8944 #: view:account.model:0
8945 #: field:account.model,legend:0
8950 #: view:account.analytic.account:0
8951 msgid "Contract Data"
8955 #: model:ir.actions.act_window,help:account.action_account_moves_sale
8957 "This view is used by accountants in order to record entries massively in "
8958 "OpenERP. If you want to record a customer invoice, select the journal and "
8959 "the period in the search toolbar. Then, start by recording the entry line of "
8960 "the income account. OpenERP will propose to you automatically the Tax "
8961 "related to this account and the counter-part \"Account receivable\"."
8965 #: code:addons/account/wizard/account_automatic_reconcile.py:152
8967 msgid "You must select accounts to reconcile"
8971 #: model:process.transition,note:account.process_transition_entriesreconcile0
8972 msgid "Accounting entries are the first input of the reconciliation."
8976 #: model:ir.actions.act_window,help:account.action_account_period_form
8978 "Here you can define a financial period, an interval of time in your "
8979 "company's financial year. An accounting period typically is a month or a "
8980 "quarter. It usually corresponds to the periods of the tax declaration. "
8981 "Create and manage periods from here and decide whether a period should be "
8982 "closed or left open depending on your company's activities over a specific "
8987 #: report:account.third_party_ledger:0
8988 #: report:account.third_party_ledger_other:0
8993 #: model:process.node,note:account.process_node_manually0
8994 #: model:process.transition,name:account.process_transition_invoicemanually0
8995 msgid "Manual entry"
8999 #: report:account.general.ledger:0
9000 #: report:account.general.ledger_landscape:0
9001 #: report:account.journal.period.print:0
9002 #: report:account.journal.period.print.sale.purchase:0
9003 #: field:account.move.line,move_id:0
9004 #: field:analytic.entries.report,move_id:0
9009 #: code:addons/account/account_move_line.py:1153
9011 msgid "You can not change the tax, you should remove and recreate lines !"
9015 #: view:analytic.entries.report:0
9016 msgid "Analytic Entries of last 365 days"
9020 #: report:account.central.journal:0
9025 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
9026 msgid "Bank statements"
9030 #: help:account.addtmpl.wizard,cparent_id:0
9032 "Creates an account with the selected template under this existing parent."
9036 #: selection:account.model.line,date_maturity:0
9037 msgid "Date of the day"
9041 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
9044 "You have to define the bank account\n"
9045 "in the journal definition for reconciliation."
9049 #: view:account.move.line.reconcile:0
9050 msgid "Reconciliation transactions"
9054 #: model:ir.actions.act_window,name:account.action_account_common_menu
9055 msgid "Common Report"
9059 #: view:account.account:0
9060 #: field:account.account,child_consol_ids:0
9061 msgid "Consolidated Children"
9065 #: code:addons/account/wizard/account_fiscalyear_close.py:87
9068 "The journal must have centralised counterpart without the Skipping draft "
9069 "state option checked!"
9073 #: view:account.invoice.report:0
9074 msgid "Customer And Supplier Invoices"
9078 #: model:process.node,note:account.process_node_paymententries0
9079 #: model:process.transition,name:account.process_transition_paymentorderbank0
9080 #: model:process.transition,name:account.process_transition_paymentreconcile0
9081 msgid "Payment entries"
9085 #: selection:account.entries.report,month:0
9086 #: selection:account.invoice.report,month:0
9087 #: selection:analytic.entries.report,month:0
9088 #: selection:report.account.sales,month:0
9089 #: selection:report.account_type.sales,month:0
9094 #: view:account.account:0
9095 msgid "Chart of accounts"
9099 #: field:account.subscription.line,subscription_id:0
9100 msgid "Subscription"
9104 #: model:ir.model,name:account.model_account_analytic_balance
9105 msgid "Account Analytic Balance"
9109 #: code:addons/account/account.py:412
9112 "No opening/closing period defined, please create one to set the initial "
9117 #: report:account.account.balance:0
9118 #: field:account.aged.trial.balance,period_to:0
9119 #: field:account.balance.report,period_to:0
9120 #: report:account.central.journal:0
9121 #: field:account.central.journal,period_to:0
9122 #: field:account.common.account.report,period_to:0
9123 #: field:account.common.journal.report,period_to:0
9124 #: field:account.common.partner.report,period_to:0
9125 #: field:account.common.report,period_to:0
9126 #: report:account.general.journal:0
9127 #: field:account.general.journal,period_to:0
9128 #: report:account.general.ledger:0
9129 #: report:account.general.ledger_landscape:0
9130 #: report:account.partner.balance:0
9131 #: field:account.partner.balance,period_to:0
9132 #: field:account.partner.ledger,period_to:0
9133 #: field:account.print.journal,period_to:0
9134 #: field:account.report.general.ledger,period_to:0
9135 #: report:account.third_party_ledger:0
9136 #: report:account.third_party_ledger_other:0
9137 #: report:account.vat.declaration:0
9138 #: field:account.vat.declaration,period_to:0
9139 #: field:accounting.report,period_to:0
9140 #: field:accounting.report,period_to_cmp:0
9145 #: field:account.move.line,date_maturity:0
9150 #: view:account.move.journal:0
9151 msgid "Standard entries"
9155 #: help:account.journal,type:0
9157 "Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
9158 "invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
9159 "customer or supplier payments. Select 'General' for miscellaneous operations "
9160 "journals. Select 'Opening/Closing Situation' for entries generated for new "
9165 #: model:ir.model,name:account.model_account_subscription
9166 msgid "Account Subscription"
9170 #: report:account.overdue:0
9171 msgid "Maturity date"
9175 #: view:account.subscription:0
9176 msgid "Entry Subscription"
9180 #: report:account.account.balance:0
9181 #: field:account.aged.trial.balance,date_from:0
9182 #: field:account.balance.report,date_from:0
9183 #: report:account.central.journal:0
9184 #: field:account.central.journal,date_from:0
9185 #: field:account.common.account.report,date_from:0
9186 #: field:account.common.journal.report,date_from:0
9187 #: field:account.common.partner.report,date_from:0
9188 #: field:account.common.report,date_from:0
9189 #: field:account.fiscalyear,date_start:0
9190 #: report:account.general.journal:0
9191 #: field:account.general.journal,date_from:0
9192 #: report:account.general.ledger:0
9193 #: report:account.general.ledger_landscape:0
9194 #: field:account.installer,date_start:0
9195 #: report:account.partner.balance:0
9196 #: field:account.partner.balance,date_from:0
9197 #: field:account.partner.ledger,date_from:0
9198 #: field:account.print.journal,date_from:0
9199 #: field:account.report.general.ledger,date_from:0
9200 #: field:account.subscription,date_start:0
9201 #: report:account.third_party_ledger:0
9202 #: report:account.third_party_ledger_other:0
9203 #: field:account.vat.declaration,date_from:0
9204 #: field:accounting.report,date_from:0
9205 #: field:accounting.report,date_from_cmp:0
9210 #: help:account.invoice,reconciled:0
9212 "It indicates that the invoice has been paid and the journal entry of the "
9213 "invoice has been reconciled with one or several journal entries of payment."
9217 #: view:account.invoice:0
9218 #: view:account.invoice.report:0
9219 #: model:process.node,name:account.process_node_supplierdraftinvoices0
9220 msgid "Draft Invoices"
9224 #: selection:account.account.type,close_method:0
9225 #: view:account.entries.report:0
9226 #: view:account.move.line:0
9227 msgid "Unreconciled"
9231 #: code:addons/account/account_invoice.py:828
9237 #: field:account.journal,sequence_id:0
9238 msgid "Entry Sequence"
9242 #: model:ir.actions.act_window,help:account.action_account_period_tree
9244 "A period is a fiscal period of time during which accounting entries should "
9245 "be recorded for accounting related activities. Monthly period is the norm "
9246 "but depending on your countries or company needs, you could also have "
9247 "quarterly periods. Closing a period will make it impossible to record new "
9248 "accounting entries, all new entries should then be made on the following "
9249 "open period. Close a period when you do not want to record new entries and "
9250 "want to lock this period for tax related calculation."
9254 #: view:account.analytic.account:0
9259 #: model:process.transition,name:account.process_transition_analyticinvoice0
9260 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
9261 msgid "From analytic accounts"
9265 #: field:account.period,name:0
9270 #: report:account.analytic.account.quantity_cost_ledger:0
9275 #: field:account.account,active:0
9276 #: field:account.analytic.journal,active:0
9277 #: field:account.fiscal.position,active:0
9278 #: field:account.journal.period,active:0
9279 #: field:account.payment.term,active:0
9280 #: field:account.tax,active:0
9285 #: view:accounting.report:0
9290 #: code:addons/account/account_invoice.py:372
9292 msgid "Unknown Error"
9296 #: help:res.partner,property_account_payable:0
9298 "This account will be used instead of the default one as the payable account "
9299 "for the current partner"
9303 #: field:account.period,special:0
9304 msgid "Opening/Closing Period"
9308 #: field:account.account,currency_id:0
9309 #: field:account.account.template,currency_id:0
9310 #: field:account.bank.accounts.wizard,currency_id:0
9311 msgid "Secondary Currency"
9315 #: model:ir.model,name:account.model_validate_account_move
9316 msgid "Validate Account Move"
9320 #: field:account.account,credit:0
9321 #: report:account.account.balance:0
9322 #: report:account.analytic.account.balance:0
9323 #: report:account.analytic.account.cost_ledger:0
9324 #: report:account.analytic.account.inverted.balance:0
9325 #: report:account.central.journal:0
9326 #: field:account.entries.report,credit:0
9327 #: report:account.general.journal:0
9328 #: report:account.general.ledger:0
9329 #: report:account.general.ledger_landscape:0
9330 #: report:account.journal.period.print:0
9331 #: report:account.journal.period.print.sale.purchase:0
9332 #: field:account.model.line,credit:0
9333 #: field:account.move.line,credit:0
9334 #: report:account.partner.balance:0
9335 #: report:account.third_party_ledger:0
9336 #: report:account.third_party_ledger_other:0
9337 #: field:account.treasury.report,credit:0
9338 #: report:account.vat.declaration:0
9339 #: field:report.account.receivable,credit:0
9344 #: help:account.invoice.refund,journal_id:0
9346 "You can select here the journal to use for the refund invoice that will be "
9347 "created. If you leave that field empty, it will use the same journal as the "
9352 #: selection:account.account.type,report_type:0
9353 #: code:addons/account/account.py:181
9355 msgid "Profit & Loss (Income account)"
9359 #: constraint:account.account:0
9361 "Configuration Error! \n"
9362 "You can not select an account type with a deferral method different of "
9363 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
9367 #: view:account.model:0
9368 msgid "Journal Entry Model"
9372 #: code:addons/account/wizard/account_use_model.py:44
9375 "Maturity date of entry line generated by model line '%s' is based on partner "
9377 "Please define partner on it!"
9381 #: field:account.cashbox.line,number:0
9382 #: field:account.invoice,number:0
9383 #: field:account.move,name:0
9388 #: report:account.analytic.account.journal:0
9389 #: selection:account.analytic.journal,type:0
9390 #: selection:account.bank.statement.line,type:0
9391 #: selection:account.journal,type:0
9396 #: view:analytic.entries.report:0
9397 msgid "Analytic Entries of last 30 days"
9401 #: selection:account.aged.trial.balance,filter:0
9402 #: selection:account.balance.report,filter:0
9403 #: selection:account.central.journal,filter:0
9404 #: view:account.chart:0
9405 #: selection:account.common.account.report,filter:0
9406 #: selection:account.common.journal.report,filter:0
9407 #: selection:account.common.partner.report,filter:0
9408 #: view:account.common.report:0
9409 #: selection:account.common.report,filter:0
9410 #: view:account.fiscalyear:0
9411 #: field:account.fiscalyear,period_ids:0
9412 #: selection:account.general.journal,filter:0
9413 #: field:account.installer,period:0
9414 #: selection:account.partner.balance,filter:0
9415 #: selection:account.partner.ledger,filter:0
9416 #: view:account.print.journal:0
9417 #: selection:account.print.journal,filter:0
9418 #: selection:account.report.general.ledger,filter:0
9419 #: report:account.vat.declaration:0
9420 #: view:account.vat.declaration:0
9421 #: selection:account.vat.declaration,filter:0
9422 #: view:accounting.report:0
9423 #: selection:accounting.report,filter:0
9424 #: selection:accounting.report,filter_cmp:0
9425 #: model:ir.actions.act_window,name:account.action_account_period_form
9426 #: model:ir.ui.menu,name:account.menu_action_account_period_form
9427 #: model:ir.ui.menu,name:account.next_id_23
9432 #: field:account.invoice.report,currency_rate:0
9433 msgid "Currency Rate"
9437 #: view:account.account:0
9438 #: field:account.account,tax_ids:0
9439 #: field:account.account.template,tax_ids:0
9440 msgid "Default Taxes"
9444 #: selection:account.entries.report,month:0
9445 #: selection:account.invoice.report,month:0
9446 #: selection:analytic.entries.report,month:0
9447 #: selection:report.account.sales,month:0
9448 #: selection:report.account_type.sales,month:0
9453 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
9454 msgid "Profit (Loss) to report"
9458 #: view:account.move.line.reconcile.select:0
9459 msgid "Open for Reconciliation"
9463 #: field:account.account,parent_left:0
9468 #: help:account.invoice.refund,filter_refund:0
9470 "Refund invoice base on this type. You can not Modify and Cancel if the "
9471 "invoice is already reconciled"
9475 #: selection:account.financial.report,style_overwrite:0
9476 msgid "Title 2 (bold)"
9480 #: model:ir.actions.act_window,name:account.action_invoice_tree2
9481 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
9482 msgid "Supplier Invoices"
9486 #: view:account.analytic.line:0
9487 #: field:account.analytic.line,product_id:0
9488 #: view:account.entries.report:0
9489 #: field:account.entries.report,product_id:0
9490 #: field:account.invoice.line,product_id:0
9491 #: view:account.invoice.report:0
9492 #: field:account.invoice.report,product_id:0
9493 #: field:account.move.line,product_id:0
9494 #: view:analytic.entries.report:0
9495 #: field:analytic.entries.report,product_id:0
9496 #: field:report.account.sales,product_id:0
9497 #: field:report.account_type.sales,product_id:0
9502 #: model:ir.actions.act_window,help:account.action_validate_account_move
9504 "The validation of journal entries process is also called 'ledger posting' "
9505 "and is the process of transferring debit and credit amounts from a journal "
9506 "of original entry to a ledger book."
9510 #: help:account.bank.statement,state:0
9512 "When new statement is created the state will be 'Draft'.\n"
9513 "And after getting confirmation from the bank it will be in 'Confirmed' state."
9517 #: model:ir.model,name:account.model_account_period
9518 msgid "Account period"
9522 #: view:account.subscription:0
9523 msgid "Remove Lines"
9527 #: view:account.report.general.ledger:0
9529 "This report allows you to print or generate a pdf of your general ledger "
9530 "with details of all your account journals"
9534 #: selection:account.account,type:0
9535 #: selection:account.account.template,type:0
9536 #: selection:account.entries.report,type:0
9541 #: view:account.account:0
9542 #: field:account.account,type:0
9543 #: view:account.account.template:0
9544 #: field:account.account.template,type:0
9545 #: field:account.entries.report,type:0
9546 msgid "Internal Type"
9550 #: model:ir.actions.act_window,name:account.action_subscription_form_running
9551 msgid "Running Subscriptions"
9555 #: view:report.account.sales:0
9556 #: view:report.account_type.sales:0
9557 #: view:report.hr.timesheet.invoice.journal:0
9562 #: view:account.analytic.balance:0
9563 #: view:account.analytic.cost.ledger:0
9564 #: view:account.analytic.inverted.balance:0
9565 #: view:account.analytic.journal.report:0
9566 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
9567 msgid "Select Period"
9571 #: view:account.entries.report:0
9572 #: selection:account.entries.report,move_state:0
9573 #: view:account.move:0
9574 #: selection:account.move,state:0
9575 #: view:account.move.line:0
9580 #: report:account.account.balance:0
9581 #: field:account.aged.trial.balance,date_to:0
9582 #: field:account.balance.report,date_to:0
9583 #: report:account.central.journal:0
9584 #: field:account.central.journal,date_to:0
9585 #: field:account.common.account.report,date_to:0
9586 #: field:account.common.journal.report,date_to:0
9587 #: field:account.common.partner.report,date_to:0
9588 #: field:account.common.report,date_to:0
9589 #: field:account.fiscalyear,date_stop:0
9590 #: report:account.general.journal:0
9591 #: field:account.general.journal,date_to:0
9592 #: report:account.general.ledger:0
9593 #: report:account.general.ledger_landscape:0
9594 #: field:account.installer,date_stop:0
9595 #: report:account.partner.balance:0
9596 #: field:account.partner.balance,date_to:0
9597 #: field:account.partner.ledger,date_to:0
9598 #: field:account.print.journal,date_to:0
9599 #: field:account.report.general.ledger,date_to:0
9600 #: report:account.third_party_ledger:0
9601 #: report:account.third_party_ledger_other:0
9602 #: field:account.vat.declaration,date_to:0
9603 #: field:accounting.report,date_to:0
9604 #: field:accounting.report,date_to_cmp:0
9609 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
9610 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
9611 msgid "Cancel Opening Entries"
9615 #: field:account.payment.term.line,days2:0
9616 msgid "Day of the Month"
9620 #: field:account.fiscal.position.tax,tax_src_id:0
9621 #: field:account.fiscal.position.tax.template,tax_src_id:0
9626 #: view:ir.sequence:0
9627 msgid "Fiscal Year Sequences"
9631 #: selection:account.financial.report,display_detail:0
9636 #: code:addons/account/account_analytic_line.py:102
9638 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
9642 #: constraint:account.move.line:0
9643 msgid "You can not create journal items on closed account."
9647 #: field:account.account,unrealized_gain_loss:0
9648 #: model:ir.actions.act_window,name:account.action_account_gain_loss
9649 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
9650 msgid "Unrealized Gain or Loss"
9654 #: view:account.fiscalyear:0
9655 #: view:account.move:0
9656 #: view:account.move.line:0
9657 #: view:account.period:0
9662 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
9663 msgid "Auto-email confirmed invoices"
9667 #: field:account.invoice,check_total:0
9668 msgid "Verification Total"
9672 #: report:account.analytic.account.balance:0
9673 #: report:account.analytic.account.inverted.balance:0
9674 #: report:account.analytic.account.quantity_cost_ledger:0
9675 #: view:account.analytic.line:0
9676 #: view:account.bank.statement:0
9677 #: field:account.invoice,amount_total:0
9678 #: field:report.account.sales,amount_total:0
9679 #: field:report.account_type.sales,amount_total:0
9680 #: field:report.invoice.created,amount_total:0
9685 #: code:addons/account/wizard/account_move_journal.py:97
9687 msgid "Journal: All"
9691 #: field:account.account,company_id:0
9692 #: field:account.aged.trial.balance,company_id:0
9693 #: field:account.analytic.journal,company_id:0
9694 #: field:account.balance.report,company_id:0
9695 #: field:account.bank.statement,company_id:0
9696 #: field:account.bank.statement.line,company_id:0
9697 #: field:account.central.journal,company_id:0
9698 #: field:account.common.account.report,company_id:0
9699 #: field:account.common.journal.report,company_id:0
9700 #: field:account.common.partner.report,company_id:0
9701 #: field:account.common.report,company_id:0
9702 #: view:account.entries.report:0
9703 #: field:account.entries.report,company_id:0
9704 #: field:account.fiscal.position,company_id:0
9705 #: field:account.fiscalyear,company_id:0
9706 #: field:account.general.journal,company_id:0
9707 #: field:account.installer,company_id:0
9708 #: field:account.invoice,company_id:0
9709 #: field:account.invoice.line,company_id:0
9710 #: view:account.invoice.report:0
9711 #: field:account.invoice.report,company_id:0
9712 #: field:account.invoice.tax,company_id:0
9713 #: view:account.journal:0
9714 #: field:account.journal,company_id:0
9715 #: field:account.journal.period,company_id:0
9716 #: field:account.model,company_id:0
9717 #: field:account.move,company_id:0
9718 #: field:account.move.line,company_id:0
9719 #: field:account.partner.balance,company_id:0
9720 #: field:account.partner.ledger,company_id:0
9721 #: field:account.period,company_id:0
9722 #: field:account.print.journal,company_id:0
9723 #: field:account.report.general.ledger,company_id:0
9724 #: field:account.tax,company_id:0
9725 #: field:account.tax.code,company_id:0
9726 #: field:account.treasury.report,company_id:0
9727 #: field:account.vat.declaration,company_id:0
9728 #: field:accounting.report,company_id:0
9729 #: view:analytic.entries.report:0
9730 #: field:analytic.entries.report,company_id:0
9731 #: field:wizard.multi.charts.accounts,company_id:0
9736 #: model:ir.ui.menu,name:account.menu_action_subscription_form
9737 msgid "Define Recurring Entries"
9741 #: field:account.entries.report,date_maturity:0
9742 msgid "Date Maturity"
9746 #: help:account.bank.statement,total_entry_encoding:0
9747 msgid "Total cash transactions"
9751 #: help:account.partner.reconcile.process,today_reconciled:0
9753 "This figure depicts the total number of partners that have gone throught the "
9754 "reconciliation process today. The current partner is counted as already "
9759 #: view:account.fiscalyear:0
9760 msgid "Create Monthly Periods"
9764 #: field:account.tax.code.template,sign:0
9765 msgid "Sign For Parent"
9769 #: model:ir.model,name:account.model_account_balance_report
9770 msgid "Trial Balance Report"
9774 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
9775 msgid "Draft statements"
9779 #: model:process.transition,note:account.process_transition_statemententries0
9781 "Manual or automatic creation of payment entries according to the statements"
9785 #: field:account.analytic.balance,empty_acc:0
9786 msgid "Empty Accounts ? "
9790 #: constraint:account.bank.statement:0
9791 msgid "The journal and period chosen have to belong to the same company."
9795 #: view:account.invoice:0
9796 msgid "Invoice lines"
9800 #: field:account.chart,period_to:0
9805 #: sql_constraint:account.journal:0
9806 msgid "The code of the journal must be unique per company !"
9810 #: help:product.category,property_account_expense_categ:0
9811 #: help:product.template,property_account_expense:0
9813 "This account will be used to value outgoing stock for the current product "
9814 "category using cost price"
9818 #: view:wizard.multi.charts.accounts:0
9819 msgid "Generate Your Chart of Accounts from a Chart Template"
9823 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
9825 "From this report, you can have an overview of the amount invoiced to your "
9826 "customer as well as payment delays. The tool search can also be used to "
9827 "personalise your Invoices reports and so, match this analysis to your needs."
9831 #: view:account.automatic.reconcile:0
9832 #: view:account.move.line.reconcile.writeoff:0
9833 msgid "Write-Off Move"
9837 #: model:process.node,note:account.process_node_paidinvoice0
9838 msgid "Invoice's state is Done"
9842 #: model:ir.model,name:account.model_report_account_sales
9843 msgid "Report of the Sales by Account"
9847 #: model:ir.model,name:account.model_account_fiscal_position_account
9848 msgid "Accounts Fiscal Position"
9852 #: report:account.invoice:0
9853 #: view:account.invoice:0
9854 #: selection:account.invoice,type:0
9855 #: selection:account.invoice.report,type:0
9856 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
9857 #: selection:report.invoice.created,type:0
9858 msgid "Supplier Invoice"
9862 #: field:account.account,debit:0
9863 #: report:account.account.balance:0
9864 #: report:account.analytic.account.balance:0
9865 #: report:account.analytic.account.cost_ledger:0
9866 #: report:account.analytic.account.inverted.balance:0
9867 #: report:account.central.journal:0
9868 #: field:account.entries.report,debit:0
9869 #: report:account.general.journal:0
9870 #: report:account.general.ledger:0
9871 #: report:account.general.ledger_landscape:0
9872 #: report:account.journal.period.print:0
9873 #: report:account.journal.period.print.sale.purchase:0
9874 #: field:account.model.line,debit:0
9875 #: field:account.move.line,debit:0
9876 #: report:account.partner.balance:0
9877 #: report:account.third_party_ledger:0
9878 #: report:account.third_party_ledger_other:0
9879 #: field:account.treasury.report,debit:0
9880 #: report:account.vat.declaration:0
9881 #: field:report.account.receivable,debit:0
9886 #: selection:account.financial.report,style_overwrite:0
9887 msgid "Title 3 (bold, smaller)"
9891 #: field:account.invoice,invoice_line:0
9892 msgid "Invoice Lines"
9896 #: constraint:account.account.template:0
9897 msgid "Error ! You can not create recursive account templates."
9901 #: selection:account.print.journal,sort_selection:0
9902 msgid "Journal Entry Number"
9906 #: view:account.subscription:0
9911 #: code:addons/account/account.py:642
9914 "You cannot change the type of account from 'Closed' to any other type which "
9915 "contains journal items!"
9919 #: code:addons/account/account_move_line.py:832
9921 msgid "Entry is already reconciled"
9925 #: model:ir.model,name:account.model_report_account_receivable
9926 msgid "Receivable accounts"
9930 #: selection:account.model.line,date_maturity:0
9931 msgid "Partner Payment Term"
9935 #: field:temp.range,name:0
9940 #: view:account.analytic.line:0
9941 msgid "Analytic Journal Items related to a purchase journal."
9945 #: help:account.account,type:0
9947 "The 'Internal Type' is used for features available on different types of "
9948 "accounts: view can not have journal items, consolidation are accounts that "
9949 "can have children accounts for multi-company consolidations, "
9950 "payable/receivable are for partners accounts (for debit/credit "
9951 "computations), closed for depreciated accounts."
9955 #: selection:account.balance.report,display_account:0
9956 #: selection:account.common.account.report,display_account:0
9957 #: selection:account.report.general.ledger,display_account:0
9958 msgid "With movements"
9962 #: view:account.analytic.account:0
9963 msgid "Account Data"
9967 #: view:account.tax.code.template:0
9968 msgid "Account Tax Code Template"
9972 #: model:process.node,name:account.process_node_manually0
9977 #: selection:account.entries.report,month:0
9978 #: selection:account.invoice.report,month:0
9979 #: selection:analytic.entries.report,month:0
9980 #: selection:report.account.sales,month:0
9981 #: selection:report.account_type.sales,month:0
9986 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
9987 #: model:ir.ui.menu,name:account.account_analytic_journal_print
9988 msgid "Print Analytic Journals"
9992 #: view:account.invoice.report:0
9993 msgid "Group by month of Invoice Date"
9997 #: view:account.analytic.line:0
10002 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
10003 #: view:report.aged.receivable:0
10004 msgid "Aged Receivable"
10008 #: field:account.tax,applicable_type:0
10009 msgid "Applicability"
10013 #: code:addons/account/wizard/account_move_journal.py:165
10015 msgid "This period is already closed !"
10019 #: help:account.move.line,currency_id:0
10020 msgid "The optional other currency if it is a multi-currency entry."
10024 #: model:process.transition,note:account.process_transition_invoiceimport0
10026 "Import of the statement in the system from a supplier or customer invoice"
10030 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
10035 #: view:account.account:0
10036 #: view:account.analytic.account:0
10037 msgid "Parent Account"
10041 #: model:ir.actions.act_window,help:account.action_account_journal_form
10043 "Create and manage your company's journals from this menu. A journal is used "
10044 "to record transactions of all accounting data related to the day-to-day "
10045 "business of your company using double-entry bookkeeping system. Depending on "
10046 "the nature of its activities and the number of daily transactions, a company "
10047 "may keep several types of specialized journals such as a cash journal, "
10048 "purchase journal, sales journal..."
10052 #: view:account.payment.term:0
10053 msgid "Description On Invoices"
10057 #: model:ir.model,name:account.model_account_analytic_chart
10058 msgid "Account Analytic Chart"
10062 #: help:account.invoice,residual:0
10063 msgid "Remaining amount due."
10067 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
10068 msgid "Statistic Reports"
10072 #: code:addons/account/account_move_line.py:1155
10073 #: code:addons/account/account_move_line.py:1238
10075 msgid "Bad account!"
10079 #: field:account.print.journal,sort_selection:0
10080 msgid "Entries Sorted by"
10084 #: help:account.move,state:0
10086 "All manually created new journal entries are usually in the state "
10087 "'Unposted', but you can set the option to skip that state on the related "
10088 "journal. In that case, they will be behave as journal entries automatically "
10089 "created by the system on document validation (invoices, bank statements...) "
10090 "and will be created in 'Posted' state."
10094 #: view:account.fiscal.position.template:0
10095 msgid "Accounts Mapping"
10099 #: code:addons/account/account_invoice.py:364
10101 msgid "Invoice '%s' is waiting for validation."
10105 #: selection:account.entries.report,month:0
10106 #: selection:account.invoice.report,month:0
10107 #: selection:analytic.entries.report,month:0
10108 #: selection:report.account.sales,month:0
10109 #: selection:report.account_type.sales,month:0
10114 #: selection:account.invoice.refund,filter_refund:0
10115 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
10119 #: help:account.invoice.line,account_id:0
10120 msgid "The income or expense account related to the selected product."
10124 #: field:account.subscription,period_total:0
10125 msgid "Number of Periods"
10129 #: report:account.general.journal:0
10130 #: model:ir.actions.report.xml,name:account.account_general_journal
10131 msgid "General Journal"
10135 #: view:account.invoice:0
10136 msgid "Search Invoice"
10140 #: report:account.invoice:0
10141 #: view:account.invoice:0
10142 #: view:account.invoice.refund:0
10143 #: view:account.invoice.report:0
10144 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
10149 #: model:email.template,body_text:account.email_template_edi_invoice
10152 "Hello${object.address_invoice_id.name and ' ' or "
10153 "''}${object.address_invoice_id.name or ''},\n"
10155 "A new invoice is available for ${object.partner_id.name}:\n"
10156 " | Invoice number: *${object.number}*\n"
10157 " | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
10158 " | Invoice date: ${object.date_invoice}\n"
10159 " % if object.origin:\n"
10160 " | Order reference: ${object.origin}\n"
10162 " | Your contact: ${object.user_id.name} ${object.user_id.user_email "
10163 "and '<%s>'%(object.user_id.user_email) or ''}\n"
10165 "You can view the invoice document, download it and pay online using the "
10166 "following link:\n"
10167 " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
10169 "% if object.company_id.paypal_account and object.type in ('out_invoice', "
10172 "comp_name = quote(object.company_id.name)\n"
10173 "inv_number = quote(object.number)\n"
10174 "paypal_account = quote(object.company_id.paypal_account)\n"
10175 "inv_amount = quote(str(object.amount_total))\n"
10176 "cur_name = quote(object.currency_id.name)\n"
10177 "paypal_url = \"https://www.paypal.com/cgi-"
10178 "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
10180 "\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn"
10181 "=OpenERP_Invoice_PayNow_%s\" % \\\n"
10183 "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
10186 "It is also possible to directly pay with Paypal:\n"
10190 "If you have any question, do not hesitate to contact us.\n"
10193 "Thank you for choosing ${object.company_id.name}!\n"
10197 "${object.user_id.name} ${object.user_id.user_email and "
10198 "'<%s>'%(object.user_id.user_email) or ''}\n"
10199 "${object.company_id.name}\n"
10200 "% if object.company_id.street:\n"
10201 "${object.company_id.street or ''}\n"
10203 "% if object.company_id.street2:\n"
10204 "${object.company_id.street2}\n"
10206 "% if object.company_id.city or object.company_id.zip:\n"
10207 "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
10209 "% if object.company_id.country_id:\n"
10210 "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
10211 "or ''} ${object.company_id.country_id.name or ''}\n"
10213 "% if object.company_id.phone:\n"
10214 "Phone: ${object.company_id.phone}\n"
10216 "% if object.company_id.website:\n"
10217 "${object.company_id.website or ''}\n"
10223 #: model:ir.model,name:account.model_res_partner_bank
10224 msgid "Bank Accounts"
10228 #: field:res.partner,credit:0
10229 msgid "Total Receivable"
10233 #: view:account.account:0
10234 #: view:account.account.template:0
10235 #: view:account.journal:0
10236 #: view:account.move.line:0
10237 msgid "General Information"
10241 #: view:account.move:0
10242 #: view:account.move.line:0
10243 msgid "Accounting Documents"
10247 #: model:ir.model,name:account.model_validate_account_move_lines
10248 msgid "Validate Account Move Lines"
10252 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
10253 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
10254 msgid "Cost Ledger (Only quantities)"
10258 #: model:process.node,note:account.process_node_supplierpaidinvoice0
10259 msgid "Invoice's state is Done."
10263 #: model:process.transition,note:account.process_transition_reconcilepaid0
10264 msgid "As soon as the reconciliation is done, the invoice can be paid."
10268 #: view:account.account.template:0
10269 msgid "Search Account Templates"
10273 #: view:account.invoice.tax:0
10274 msgid "Manual Invoice Taxes"
10278 #: field:account.account,parent_right:0
10279 msgid "Parent Right"
10283 #: model:ir.model,name:account.model_account_addtmpl_wizard
10284 msgid "account.addtmpl.wizard"
10288 #: field:account.aged.trial.balance,result_selection:0
10289 #: field:account.common.partner.report,result_selection:0
10290 #: report:account.partner.balance:0
10291 #: field:account.partner.balance,result_selection:0
10292 #: field:account.partner.ledger,result_selection:0
10293 #: report:account.third_party_ledger:0
10294 #: report:account.third_party_ledger_other:0
10299 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
10300 #: view:ir.sequence:0
10301 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
10302 msgid "Fiscal Years"
10306 #: help:account.analytic.journal,active:0
10308 "If the active field is set to False, it will allow you to hide the analytic "
10309 "journal without removing it."
10313 #: field:account.analytic.line,ref:0
10318 #: field:account.use.model,model:0
10319 #: model:ir.model,name:account.model_account_model
10320 msgid "Account Model"
10324 #: selection:account.entries.report,month:0
10325 #: selection:account.invoice.report,month:0
10326 #: selection:analytic.entries.report,month:0
10327 #: selection:report.account.sales,month:0
10328 #: selection:report.account_type.sales,month:0
10333 #: help:account.bank.statement,name:0
10335 "if you give the Name other then /, its created Accounting Entries Move will "
10336 "be with same name as statement name. This allows the statement entries to "
10337 "have the same references than the statement itself"
10341 #: field:account.bank.accounts.wizard,bank_account_id:0
10342 #: view:account.chart.template:0
10343 #: field:account.chart.template,bank_account_view_id:0
10344 #: field:account.invoice,partner_bank_id:0
10345 #: field:account.invoice.report,partner_bank_id:0
10346 msgid "Bank Account"
10350 #: model:ir.actions.act_window,name:account.action_account_central_journal
10351 #: model:ir.model,name:account.model_account_central_journal
10352 msgid "Account Central Journal"
10356 #: report:account.overdue:0
10361 #: selection:account.aged.trial.balance,direction_selection:0
10366 #: view:account.move.line:0
10367 msgid "Search Journal Items"
10371 #: help:account.tax,base_sign:0
10372 #: help:account.tax,ref_base_sign:0
10373 #: help:account.tax,ref_tax_sign:0
10374 #: help:account.tax,tax_sign:0
10375 #: help:account.tax.template,base_sign:0
10376 #: help:account.tax.template,ref_base_sign:0
10377 #: help:account.tax.template,ref_tax_sign:0
10378 #: help:account.tax.template,tax_sign:0
10379 msgid "Usually 1 or -1."
10383 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
10384 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
10385 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
10386 msgid "Chart of Analytic Accounts"
10390 #: field:account.chart.template,property_account_expense:0
10391 msgid "Expense Account on Product Template"
10395 #: help:accounting.report,label_filter:0
10397 "This label will be displayed on report to show the balance computed for the "
10398 "given comparison filter."
10402 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
10404 msgid "You must enter a period length that cannot be 0 or below !"
10408 #: model:ir.actions.act_window,help:account.action_account_form
10410 "Create and manage the accounts you need to record journal entries. An "
10411 "account is part of a ledger allowing your company to register all kinds of "
10412 "debit and credit transactions. Companies present their annual accounts in "
10413 "two main parts: the balance sheet and the income statement (profit and loss "
10414 "account). The annual accounts of a company are required by law to disclose a "
10415 "certain amount of information. They have to be certified by an external "
10416 "auditor annually."
10420 #: help:account.move.line,amount_residual_currency:0
10422 "The residual amount on a receivable or payable of a journal entry expressed "
10423 "in its currency (maybe different of the company currency)."