1 # Translation of OpenERP Server.
2 # This file containt the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.0-alpha\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2008-11-28 16:52:04+0000\n"
10 "PO-Revision-Date: 2008-11-28 16:52:04+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
20 #: code:addons/account/account.py:0
21 msgid "Integrity Error !"
25 #: view:account.move:0
30 #: field:account.tax,description:0
31 #: field:account.tax.template,description:0
36 #: view:account.tax.code:0
37 msgid "Account Tax Code"
41 #: help:account.tax,domain:0
42 msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain."
46 #: selection:account.subscription,period_type:0
51 #: view:account.payment.term:0
52 msgid "Description on invoices"
56 #: model:account.account.type,name:account.account_type_asset
62 #: code:addons/account/wizard/wizard_validate_account_move.py:0
63 msgid "Specified Journal does not have any account move entries in draft state for this period"
67 #: selection:account.tax,tax_group:0
68 #: selection:account.tax.template,tax_group:0
73 #: field:account.invoice.tax,account_id:0
74 #: field:account.move.line,tax_code_id:0
79 #: wizard_view:account.automatic.reconcile,reconcile:0
80 msgid "Reconciliation result"
84 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
85 msgid "Unreconciled entries"
89 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
90 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
91 msgid "New Customer Invoice"
95 #: view:account.account:0
96 msgid "Account Statistics"
100 #: wizard_field:account.general.ledger.report,checktype,date_from:0
105 #: field:account.account,parent_id:0
106 #: field:account.move.line,parent_move_lines:0
111 #: selection:account.move,type:0
112 msgid "Journal Voucher"
116 #: field:account.invoice,residual:0
121 #: field:account.subscription,date_start:0
122 msgid "Starting date"
127 #: code:addons/account/wizard/wizard_refund.py:0
128 msgid "Can not %s draft invoice."
132 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
137 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
138 #: model:ir.ui.menu,name:account.menu_unreconcile_select
139 msgid "Unreconcile entries"
143 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
144 #: model:ir.actions.act_window,name:account.action_move_line_form
145 #: field:account.bank.statement.reconcile,line_ids:0
146 #: field:account.move,line_id:0
147 #: model:ir.ui.menu,name:account.menu_action_move_line_form
148 #: view:account.bank.statement.reconcile:0
153 #: selection:account.move.line,centralisation:0
154 msgid "Debit Centralisation"
158 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
159 msgid "Confirm draft invoices"
163 #: rml:account.analytic.account.balance:0
164 #: rml:account.analytic.account.inverted.balance:0
165 #: rml:account.analytic.account.quantity_cost_ledger:0
166 #: rml:account.invoice:0
167 #: field:account.analytic.account,quantity:0
168 #: field:account.analytic.line,unit_amount:0
169 #: field:account.invoice.line,quantity:0
170 #: field:account.model.line,quantity:0
171 #: field:account.move.line,quantity:0
176 #: view:account.move:0
181 #: field:account.analytic.line,product_uom_id:0
182 #: field:account.move.line,product_uom_id:0
187 #: rml:account.account.balance:0
188 msgid "Account Balance -"
192 #: model:ir.actions.wizard,name:account.wizard_general_journal
193 #: model:ir.ui.menu,name:account.menu_general_journal
194 msgid "Print General journal"
198 #: rml:account.third_party_ledger:0
199 #: rml:account.journal.period.print:0
200 #: rml:account.tax.code.entries:0
205 #: model:ir.model,name:account.model_account_model_line
206 msgid "Account Model Entries"
210 #: model:account.journal,name:account.expenses_journal
211 msgid "x Expenses Journal"
215 #: view:account.tax.template:0
216 #: view:account.tax:0
217 msgid "Compute Code (if type=code)"
218 msgstr "计算代码(如果类型=代码)"
222 #: code:addons/account/account_move_line.py:0
223 msgid "You have to provide an account for the write off entry !"
227 #: view:account.move:0
228 #: view:account.move.line:0
229 msgid "Account Entry Line"
233 #: wizard_view:account.aged.trial.balance,init:0
234 msgid "Aged Trial Balance"
238 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
239 msgid "Recurrent Entries"
243 #: rml:account.invoice:0
244 #: xsl:account.transfer:0
245 #: field:account.analytic.line,amount:0
246 #: field:account.bank.statement.line,amount:0
247 #: field:account.bank.statement.reconcile.line,amount:0
248 #: field:account.invoice.tax,amount:0
249 #: field:account.move,amount:0
250 #: field:account.tax,amount:0
251 #: field:account.tax.template,amount:0
256 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
257 #: model:ir.actions.wizard,name:account.wizard_third_party_ledger
258 #: model:ir.ui.menu,name:account.menu_third_party_ledger
259 msgid "Partner Ledger"
263 #: field:product.template,supplier_taxes_id:0
264 msgid "Supplier Taxes"
268 #: view:account.move:0
273 #: rml:account.tax.code.entries:0
274 msgid "Accounting Entries-"
278 #: selection:account.move,type:0
283 #: rml:account.vat.declaration:0
288 #: selection:account.tax.template,type:0
289 #: selection:account.tax,type:0
295 #: code:addons/account/invoice.py:0
301 #: code:addons/account/account.py:0
302 msgid "You can not delete posted movement: \"%s\"!"
306 #: wizard_view:account.analytic.account.analytic.check.report,init:0
307 #: wizard_view:account.analytic.account.balance.report,init:0
308 #: wizard_view:account.analytic.account.cost_ledger.report,init:0
309 #: wizard_view:account.analytic.account.inverted.balance.report,init:0
310 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
311 #: wizard_view:account.account.balance.report,checktype:0
312 #: wizard_view:account.vat.declaration,init:0
313 msgid "Select period"
317 #: field:account.invoice.line,origin:0
318 #: field:account.invoice,origin:0
323 #: wizard_button:account.automatic.reconcile,init,reconcile:0
324 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0
325 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0
326 #: field:account.account,reconcile:0
327 #: field:account.bank.statement.line,reconcile_id:0
328 #: field:account.bank.statement.reconcile.line,line_id:0
329 #: field:account.move.line,reconcile_id:0
330 #: view:account.bank.statement.reconcile:0
335 #: xsl:account.transfer:0
340 #: wizard_view:account.subscription.generate,init:0
341 msgid "Subscription Compute"
345 #: rml:account.analytic.account.analytic.check:0
350 #: rml:account.analytic.account.analytic.check:0
355 #: rml:account.invoice:0
356 #: field:account.invoice,amount_tax:0
357 #: field:account.move.line,account_tax_id:0
363 #: code:addons/account/account_move_line.py:0
364 msgid "No analytic journal !"
368 #: rml:account.general.journal:0
373 #: field:account.analytic.line,account_id:0
374 #: field:account.invoice.line,account_analytic_id:0
375 #: field:account.move.line,analytic_account_id:0
376 #: field:report.hr.timesheet.invoice.journal,account_id:0
377 msgid "Analytic Account"
381 #: wizard_view:account.chart,init:0
382 msgid "Account charts"
386 #: model:ir.actions.act_window,name:account.action_invoice_tree1
387 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
388 msgid "Customer Invoices"
392 #: rml:account.general.ledger:0
393 #: wizard_field:account.partner.balance.report,init,result_selection:0
394 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
395 #: field:account.bank.statement.line,partner_id:0
396 #: field:account.bank.statement.reconcile,partner_id:0
397 #: field:account.invoice,partner_id:0
398 #: field:account.move,partner_id:0
403 #: field:account.fiscal.position.account,account_src_id:0
404 msgid "Account Source"
408 #: field:account.journal,update_posted:0
409 msgid "Allow Cancelling Entries"
413 #: model:process.transition,name:account.process_transition_paymentorderbank0
414 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
415 msgid "Payment Reconcilation"
420 #: code:addons/account/account_move_line.py:0
421 msgid "Wrong Accounting Entry!"
425 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
426 msgid "All Analytic Entries"
430 #: model:account.journal,name:account.refund_sales_journal
431 msgid "x Sales Credit Note Journal"
435 #: rml:account.invoice:0
440 #: selection:account.account.type,sign:0
445 #: field:account.analytic.line,move_id:0
450 #: rml:account.overdue:0
451 msgid "Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00."
455 #: selection:account.move,type:0
460 #: field:account.analytic.account,state:0
461 #: field:account.bank.statement,state:0
462 #: field:account.invoice,state:0
463 #: view:account.move:0
464 #: view:account.move.line:0
465 #: view:account.subscription:0
471 #: code:addons/account/account_move_line.py:0
472 msgid "Entry is already reconciled"
476 #: view:account.bank.statement:0
477 msgid "Import Invoice"
481 #: help:account.tax,base_code_id:0
482 #: help:account.tax,ref_base_code_id:0
483 #: help:account.tax,ref_tax_code_id:0
484 #: help:account.tax,tax_code_id:0
485 #: help:account.tax.template,base_code_id:0
486 #: help:account.tax.template,ref_base_code_id:0
487 #: help:account.tax.template,ref_tax_code_id:0
488 #: help:account.tax.template,tax_code_id:0
489 msgid "Use this code for the VAT declaration."
493 #: view:account.tax.template:0
494 #: view:account.tax:0
495 msgid "Special Computation"
499 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
500 msgid "Confirm statement with/without reconciliation from draft statement"
504 #: wizard_view:account.move.bank.reconcile,init:0
505 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
506 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
507 msgid "Bank reconciliation"
511 #: rml:account.general.ledger:0
512 #: rml:account.overdue:0
513 #: field:account.model,ref:0
514 #: field:account.move,ref:0
519 #: wizard_view:account.analytic.line,init:0
520 msgid "View Account Analytic Lines"
524 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
525 msgid "Periodical Processing"
529 #: view:report.hr.timesheet.invoice.journal:0
530 msgid "Analytic Entries Stats"
534 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
535 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
536 msgid "Tax Code Templates"
540 #: selection:account.move,type:0
545 #: view:account.invoice:0
546 msgid "Supplier invoice"
550 #: model:process.transition,name:account.process_transition_reconcilepaid0
551 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
552 msgid "Reconcile Paid"
556 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
557 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
558 msgid "Tax Templates"
562 #: field:account.invoice,reconciled:0
563 msgid "Paid/Reconciled"
567 #: field:account.account.type,close_method:0
568 msgid "Deferral Method"
572 #: help:res.partner,property_payment_term:0
573 msgid "This payment term will be used, instead of the default one, for the current partner"
577 #: field:account.tax,ref_base_code_id:0
578 #: field:account.tax.template,ref_base_code_id:0
579 msgid "Refund Base Code"
583 #: view:account.invoice.line:0
588 #: help:account.analytic.journal,type:0
589 msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type."
593 #: selection:account.tax,applicable_type:0
594 #: selection:account.tax.template,applicable_type:0
599 #: model:ir.model,name:account.model_account_tax
604 #: rml:account.general.ledger:0
610 #: code:addons/account/account_move_line.py:0
611 msgid "You can not use this general account in this journal !"
615 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
616 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
617 msgid "Aged Partner Balance"
621 #: field:account.account,merge_invoice:0
622 msgid "Merge Invoice Entries"
626 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
627 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
628 msgid "# of Transaction"
632 #: wizard_view:account.analytic.line,init:0
633 msgid "(Keep empty to open the current situation)"
637 #: model:ir.model,name:account.model_account_fiscal_position_account
638 msgid "Fiscal Position Accounts Mapping"
642 #: model:account.journal,name:account.sales_journal
643 msgid "x Sales Journal"
647 #: field:account.analytic.account,contact_id:0
653 #: code:addons/account/account.py:0
654 msgid "You can not validate a non balanced entry !"
658 #: selection:account.model.line,date:0
659 #: selection:account.model.line,date_maturity:0
660 msgid "Partner Payment Term"
664 #: view:account.move.reconcile:0
665 msgid "Account Entry Reconcile"
669 #: model:ir.actions.report.xml,name:account.analytic_journal_print
670 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
671 #: field:account.analytic.line,journal_id:0
672 #: field:account.journal,analytic_journal_id:0
673 #: view:account.analytic.journal:0
674 msgid "Analytic Journal"
678 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
679 #: wizard_field:account.analytic.account.balance.report,init,date1:0
680 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
681 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
682 #: wizard_field:account.analytic.account.journal.report,init,date1:0
683 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
684 #: wizard_field:account.aged.trial.balance,init,date1:0
685 #: wizard_field:account.automatic.reconcile,init,date1:0
686 #: field:account.period,date_start:0
687 msgid "Start of period"
692 #: code:addons/account/account_move_line.py:0
693 msgid "You can not add/modify entries in a closed journal."
698 #: code:addons/account/account_move_line.py:0
699 msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
703 #: view:account.bank.statement:0
704 msgid "Select entries"
708 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
709 #: wizard_field:account.move.line.reconcile,init_full,writeoff:0
710 msgid "Write-Off amount"
714 #: field:account.analytic.account,child_ids:0
715 msgid "Childs Accounts"
719 #: model:ir.ui.menu,name:account.menu_analytic_accounting
720 msgid "Analytic Accounting"
724 #: field:account.account,child_parent_ids:0
725 #: field:account.account.template,child_parent_ids:0
730 #: help:product.category,property_account_expense_categ:0
731 msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category"
735 #: wizard_button:populate_statement_from_inv,init,customer:0
736 msgid "_Customer invoices"
741 #: code:addons/account/invoice.py:0
742 msgid "You must first select a partner !"
746 #: selection:account.invoice,type:0
747 msgid "Customer Refund"
751 #: wizard_view:populate_statement_from_inv,init:0
752 msgid "Import invoices in statement"
756 #: field:account.tax,ref_tax_sign:0
757 #: field:account.tax,tax_sign:0
758 #: field:account.tax.template,ref_tax_sign:0
759 #: field:account.tax.template,tax_sign:0
760 msgid "Tax Code Sign"
765 #: code:addons/account/account_bank_statement.py:0
766 msgid "Account move line \"%s\" is not valid"
770 #: view:account.move.line:0
775 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
776 msgid "account.move.line"
780 #: field:account.journal.column,field:0
785 #: field:account.tax.code,sign:0
786 #: field:account.tax.code.template,sign:0
787 msgid "Sign for parent"
791 #: model:process.transition.action,name:account.process_transition_action_createentries0
796 #: field:account.fiscalyear,end_journal_period_id:0
797 msgid "End of Year Entries Journal"
801 #: help:res.partner,property_account_payable:0
802 msgid "This account will be used, instead of the default one, as the payable account for the current partner"
806 #: help:account.move.line,amount_currency:0
807 msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry."
811 #: model:ir.actions.act_window,name:account.action_tax_code_list
812 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
813 #: view:account.invoice.tax:0
818 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
819 msgid "Import invoices"
823 #: wizard_view:account_use_models,create:0
824 msgid "Move Lines Created."
828 #: field:account.fiscalyear,state:0
829 #: field:account.journal.period,state:0
830 #: field:account.move.line,state:0
831 #: field:account.move,state:0
832 #: field:account.period,state:0
833 #: field:account.subscription,state:0
838 #: field:account.tax,child_ids:0
839 msgid "Childs Tax Account"
843 #: rml:account.analytic.account.cost_ledger:0
844 #: rml:account.analytic.account.quantity_cost_ledger:0
849 #: field:account.account.type,partner_account:0
850 msgid "Partner account"
854 #: wizard_view:account.subscription.generate,init:0
855 msgid "Generate entries before:"
859 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
860 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
865 #: wizard_view:account.account.balance.report,checktype:0
866 #: wizard_view:account.general.ledger.report,checktype:0
867 #: wizard_view:account.partner.balance.report,init:0
868 #: wizard_view:account.third_party_ledger.report,init:0
869 msgid "(Keep empty for all open fiscal years)"
873 #: field:account.invoice,move_lines:0
878 #: view:account.model:0
879 msgid "Create entries"
883 #: rml:account.invoice:0
884 #: field:account.invoice.tax,base:0
889 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
890 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
891 msgid "Account cost and revenue by journal"
895 #: model:ir.actions.act_window,name:account.action_subscription_form
896 #: model:ir.ui.menu,name:account.menu_action_subscription_form
897 msgid "Subscription Entries"
901 #: view:product.category:0
902 msgid "Accounting Properties"
906 #: model:ir.ui.menu,name:account.next_id_30
907 msgid "Bank Reconciliation"
911 #: model:ir.model,name:account.model_account_tax_template
912 msgid "account.tax.template"
916 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
917 #: model:ir.model,name:account.model_account_analytic_account
918 #: model:ir.ui.menu,name:account.account_analytic_def_account
919 msgid "Analytic Accounts"
923 #: wizard_view:account.print.journal.report,init:0
924 #: model:ir.actions.wizard,name:account.wizard_print_journal
925 #: model:ir.ui.menu,name:account.menu_print_journal
926 msgid "Print Journal"
930 #: model:ir.model,name:account.model_account_bank_accounts_wizard
931 msgid "account.bank.accounts.wizard"
935 #: field:account.move.line,date_created:0
936 #: field:account.move.reconcile,create_date:0
937 msgid "Creation date"
941 #: wizard_button:account.invoice.refund,init,cancel_invoice:0
942 msgid "Cancel Invoice"
946 #: wizard_view:account_use_models,init_form:0
947 msgid "Select Message"
951 #: field:product.category,property_account_expense_categ:0
952 #: field:product.template,property_account_expense:0
953 msgid "Expense Account"
957 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
958 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
959 msgid "Fiscal Positions"
964 #: code:addons/account/account_move_line.py:0
965 msgid "Both Credit and Debit cannot be zero!"
969 #: help:account.journal,currency:0
970 msgid "The currency used to enter statement"
974 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
975 msgid "Fiscal Year to Open"
979 #: view:account.config.wizard:0
980 msgid "Select Chart of Accounts"
984 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
985 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
986 msgid "Open a Closed Fiscal Year"
990 #: wizard_field:account.account.balance.report,checktype,date_to:0
991 #: wizard_field:account.general.ledger.report,checktype,date_to:0
992 #: wizard_field:account.partner.balance.report,init,date2:0
993 #: wizard_field:account.third_party_ledger.report,init,date2:0
994 #: field:account.fiscalyear,date_stop:0
999 #: field:account.invoice.tax,base_amount:0
1000 msgid "Base Code Amount"
1004 #: model:process.node,note:account.process_node_manually0
1005 msgid "Encode manually the statement"
1009 #: field:account.account,child_id:0
1010 msgid "Children Accounts"
1014 #: field:account.journal,default_debit_account_id:0
1015 msgid "Default Debit Account"
1019 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
1020 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
1021 msgid "Entries by Statements"
1025 #: model:process.transition,name:account.process_transition_analyticinvoice0
1026 msgid "analytic Invoice"
1030 #: rml:account.general.journal:0
1031 #: wizard_field:account.move.journal,init,period_id:0
1032 #: wizard_field:account.automatic.reconcile,init,period_id:0
1033 #: wizard_field:account.central.journal.report,init,period_id:0
1034 #: wizard_field:account.general.journal.report,init,period_id:0
1035 #: wizard_field:account.invoice.pay,init,period_id:0
1036 #: wizard_field:account.print.journal.report,init,period_id:0
1037 #: wizard_field:account.move.validate,init,period_id:0
1038 #: field:account.bank.statement,period_id:0
1039 #: field:account.journal.period,period_id:0
1040 #: field:account.move.line,period_id:0
1041 #: field:account.move,period_id:0
1042 #: field:account.subscription,period_nbr:0
1043 #: view:account.fiscalyear:0
1044 #: view:account.period:0
1049 #: rml:account.partner.balance:0
1054 #: model:ir.ui.menu,name:account.menu_finance_accounting
1055 msgid "Financial Accounting"
1059 #: rml:account.invoice:0
1064 #: help:account.journal,view_id:0
1065 msgid "Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
1069 #: model:ir.model,name:account.model_account_fiscal_position
1070 #: field:account.fiscal.position.account,position_id:0
1071 #: field:account.fiscal.position,name:0
1072 #: field:account.fiscal.position.tax,position_id:0
1073 #: field:res.partner,property_account_position:0
1074 #: view:account.fiscal.position:0
1075 msgid "Fiscal Position"
1079 #: field:account.config.wizard,charts:0
1080 msgid "Charts of Account"
1084 #: view:product.product:0
1085 #: view:product.template:0
1086 msgid "Purchases Properties"
1090 #: wizard_field:account.third_party_ledger.report,init,page_split:0
1091 msgid "One Partner Per Page"
1095 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
1096 #: model:ir.ui.menu,name:account.next_id_41
1097 #: view:account.analytic.line:0
1098 msgid "Analytic Entries"
1102 #: model:ir.model,name:account.model_account_fiscal_position_tax
1103 msgid "Fiscal Position Taxes Mapping"
1107 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
1108 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
1109 msgid "New Supplier Invoice"
1113 #: wizard_field:account.invoice.pay,init,amount:0
1118 #: selection:account.account.type,sign:0
1123 #: wizard_view:account.open_closed_fiscalyear,init:0
1124 msgid "Choose Fiscal Year"
1128 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
1129 msgid "Write-Off Journal"
1133 #: field:account.invoice.tax,invoice_id:0
1134 #: view:account.invoice.line:0
1135 msgid "Invoice Line"
1139 #: field:account.tax.template,chart_template_id:0
1140 #: field:wizard.multi.charts.accounts,chart_template_id:0
1141 msgid "Chart Template"
1145 #: field:account.bank.statement.reconcile,total_new:0
1146 msgid "Total write-off"
1150 #: view:account.tax.template:0
1151 msgid "Compute Code for Taxes included prices"
1155 #: help:account.payment.term.line,sequence:0
1156 msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
1160 #: field:account.chart.template,property_account_income_categ:0
1161 msgid "Income Category Account"
1165 #: model:ir.actions.act_window,name:account.analytic_account_form
1166 #: model:ir.ui.menu,name:account.account_analytic_form
1167 msgid "New Analytic Account"
1171 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
1172 msgid "Standard entry"
1176 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
1177 msgid "wizard.multi.charts.accounts"
1181 #: field:account.move.line,tax_amount:0
1182 msgid "Tax/Base Amount"
1186 #: field:account.payment.term,line_ids:0
1191 #: wizard_button:account.chart,init,open:0
1196 #: model:ir.actions.report.xml,name:account.account_journal
1197 #: wizard_field:account.move.bank.reconcile,init,journal_id:0
1198 #: wizard_field:account.move.journal,init,journal_id:0
1199 #: wizard_field:account.automatic.reconcile,init,journal_id:0
1200 #: wizard_field:account.central.journal.report,init,journal_id:0
1201 #: wizard_field:account.general.journal.report,init,journal_id:0
1202 #: wizard_field:account.invoice.pay,init,journal_id:0
1203 #: wizard_field:account.print.journal.report,init,journal_id:0
1204 #: wizard_field:account.move.validate,init,journal_id:0
1205 #: model:ir.model,name:account.model_account_journal
1206 #: field:account.bank.statement,journal_id:0
1207 #: field:account.invoice,journal_id:0
1208 #: field:account.journal.period,journal_id:0
1209 #: field:account.model,journal_id:0
1210 #: field:account.move,journal_id:0
1211 #: field:account.move.line,journal_id:0
1212 #: field:report.hr.timesheet.invoice.journal,journal_id:0
1217 #: view:res.partner:0
1218 msgid "Bank account"
1222 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
1223 msgid "With Currency"
1227 #: model:process.transition,name:account.process_transition_invoiceimport0
1228 msgid "Invoice import"
1232 #: rml:account.invoice:0
1237 #: field:account.tax.code,sum_period:0
1242 #: field:account.account,company_currency_id:0
1243 msgid "Company Currency"
1247 #: help:account.journal,entry_posted:0
1248 msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation."
1252 #: help:account.payment.term.line,days2:0
1253 msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the end of the month)."
1257 #: wizard_field:account.partner.balance.report,init,soldeinit:0
1258 msgid " Inclure les soldes initiaux"
1262 #: rml:account.analytic.account.cost_ledger:0
1263 msgid "J.C. / Move name"
1267 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
1268 msgid "Reconcile With Write-Off"
1273 #: code:addons/account/account_bank_statement.py:0
1274 msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
1278 #: help:wizard.multi.charts.accounts,code_digits:0
1279 msgid "No. of Digits to use for account code"
1283 #: help:account.account.type,sequence:0
1284 msgid "Gives the sequence order when displaying a list of account types."
1288 #: view:product.product:0
1289 msgid "Purchase Taxes"
1293 #: field:account.payment.term.line,name:0
1298 #: field:account.subscription,period_total:0
1299 msgid "Number of period"
1303 #: rml:account.overdue:0
1308 #: wizard_button:account.move.line.reconcile,init_partial,partial:0
1309 #: field:account.move.line,reconcile_partial_id:0
1310 msgid "Partial Reconcile"
1314 #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
1315 msgid "Not reconciled transactions"
1319 #: view:account.config.wizard:0
1324 #: field:account.payment.term.line,value:0
1329 #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
1330 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
1331 msgid "Write-Off account"
1335 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
1336 #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
1337 msgid "Print Taxes Report"
1341 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
1342 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
1343 msgid "Close a Fiscal Year"
1347 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
1348 #: model:ir.ui.menu,name:account.menu_generate_subscription
1349 msgid "Create subscription entries"
1353 #: model:process.node,note:account.process_node_supplierpaymentorder0
1354 msgid "Select invoices you want to pay and manages advances"
1358 #: model:account.account.type,name:account.account_type_root
1359 #: selection:account.account.template,type:0
1360 #: selection:account.account,type:0
1361 #: selection:account.analytic.account,type:0
1362 #: field:account.journal,view_id:0
1367 #: model:ir.model,name:account.model_account_analytic_line
1368 #: field:account.move.line,analytic_lines:0
1369 msgid "Analytic lines"
1374 #: code:addons/account/account_move_line.py:0
1375 msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
1379 #: wizard_view:account.reconcile.unreconcile,init:0
1380 #: wizard_view:account.move.line.unreconcile,init:0
1381 msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
1385 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
1386 msgid "Bank Accounts"
1390 #: view:res.partner:0
1391 msgid "Customer Credit"
1395 #: field:account.invoice,tax_line:0
1400 #: model:ir.actions.act_window,name:account.action_account_type_form
1401 #: model:ir.ui.menu,name:account.menu_action_account_type_form
1402 msgid "Account Types"
1406 #: model:ir.model,name:account.model_account_tax_code_template
1407 msgid "Tax Code Template"
1411 #: field:account.fiscal.position,tax_ids:0
1412 #: view:account.fiscal.position:0
1413 msgid "Taxes Mapping"
1417 #: wizard_view:account.automatic.reconcile,init:0
1418 #: wizard_view:account.move.line.reconcile,init_partial:0
1419 #: wizard_view:account.move.line.reconcile,init_full:0
1420 #: wizard_view:account.move.line.reconcile.select,init:0
1421 #: model:ir.ui.menu,name:account.next_id_20
1422 #: model:process.node,name:account.process_node_reconciliation0
1423 #: model:process.node,name:account.process_node_supplierreconciliation0
1424 msgid "Reconciliation"
1428 #: wizard_field:account.third_party_ledger.report,init,date1:0
1433 #: wizard_field:account.account.balance.report,checktype,display_account:0
1434 #: wizard_field:account.general.ledger.report,checktype,display_account:0
1435 msgid "Display accounts "
1439 #: field:account.chart.template,property_account_receivable:0
1440 msgid "Receivable Account"
1444 #: wizard_view:account.move.line.reconcile,init_partial:0
1445 #: wizard_view:account.move.line.reconcile,init_full:0
1446 #: field:account.bank.statement.reconcile,line_new_ids:0
1447 #: view:account.bank.statement.reconcile:0
1452 #: field:account.chart.template,tax_template_ids:0
1453 msgid "Tax Template List"
1457 #: field:account.analytic.account,date:0
1462 #: field:res.partner,debit:0
1463 msgid "Total Payable"
1467 #: view:account.subscription:0
1468 msgid "Remove Lines"
1472 #: field:account.invoice,address_contact_id:0
1473 msgid "Contact Address"
1477 #: rml:account.partner.balance:0
1478 #: rml:account.vat.declaration:0
1483 #: model:account.account.type,name:account.account_type_income
1488 #: selection:account.bank.statement.line,type:0
1493 #: view:account.fiscalyear:0
1494 msgid "Create 3 Months Periods"
1498 #: wizard_view:account.general.journal.report,init:0
1499 msgid "Print General Journal"
1503 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
1504 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
1505 msgid "Chart of Accounts Templates"
1509 #: field:account.invoice,move_id:0
1510 msgid "Invoice Movement"
1514 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
1515 #: model:ir.ui.menu,name:account.menu_wizard
1516 #: view:wizard.multi.charts.accounts:0
1517 msgid "Generate Chart of Accounts from a Chart Template"
1522 #: code:addons/account/account_bank_statement.py:0
1523 msgid "The statement balance is incorrect !\n"
1527 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
1528 msgid "Legal Statements"
1532 #: field:account.tax.code,parent_id:0
1533 #: field:account.tax.code.template,parent_id:0
1538 #: field:account.tax.code,sum:0
1543 #: wizard_button:account.move.line.reconcile.select,init,open:0
1544 msgid "Open for reconciliation"
1548 #: model:process.node,name:account.process_node_invoiceinvoice0
1549 msgid "Create Invoice"
1553 #: selection:account.tax,tax_group:0
1554 #: selection:account.tax.template,tax_group:0
1559 #: rml:account.analytic.account.journal:0
1564 #: field:account.analytic.account,type:0
1565 msgid "Account type"
1569 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
1570 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
1571 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
1572 #: view:account.journal.period:0
1577 #: rml:account.invoice:0
1578 #: field:account.model.line,partner_id:0
1579 #: field:account.move.line,partner_id:0
1580 msgid "Partner Ref."
1584 #: field:account.subscription,lines_id:0
1585 #: view:account.subscription:0
1586 msgid "Subscription Lines"
1590 #: selection:account.analytic.journal,type:0
1591 #: selection:account.journal,type:0
1596 #: view:account.analytic.line:0
1597 msgid "Total quantity"
1601 #: field:account.invoice,date_due:0
1606 #: model:ir.actions.act_window,name:account.action_account_period_tree
1607 #: wizard_view:account.period.close,init:0
1608 #: wizard_button:account.period.close,init,close:0
1609 #: model:ir.actions.wizard,name:account.wizard_period_close
1610 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
1611 msgid "Close Period"
1615 #: view:account.invoice:0
1620 #: selection:account.account.type,close_method:0
1625 #: rml:account.journal.period.print:0
1630 #: view:account.journal:0
1631 msgid "Accounts Type Allowed (empty for no control)"
1632 msgstr "允许操作的科目类型(留空为不设限制)"
1635 #: model:process.node,name:account.process_node_electronicfile0
1636 msgid "Electronic File"
1640 #: field:account.bank.statement,balance_start:0
1641 msgid "Starting Balance"
1646 #: code:addons/account/invoice.py:0
1647 msgid "No Partner Defined !"
1651 #: field:account.tax,child_depend:0
1652 #: field:account.tax.template,child_depend:0
1653 msgid "Tax on Childs"
1657 #: wizard_view:account.reconcile.unreconcile,init:0
1658 #: wizard_view:account.move.line.unreconcile,init:0
1659 #: wizard_view:account.move.line.unreconcile.select,init:0
1660 msgid "Unreconciliation"
1665 #: code:addons/account/invoice.py:0
1666 #: code:addons/account/account_move_line.py:0
1667 #: code:addons/account/account.py:0
1668 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
1669 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
1670 #: code:addons/account/wizard/wizard_journal.py:0
1675 #: wizard_button:account.invoice.refund,init,refund:0
1676 msgid "Refund Invoice"
1680 #: field:account.invoice,address_invoice_id:0
1681 msgid "Invoice Address"
1685 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
1686 msgid "Costs & Revenues"
1690 #: rml:account.tax.code.entries:0
1691 msgid "Account Number"
1695 #: model:process.transition,name:account.process_transition_entriesreconcile0
1696 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
1697 msgid "Entries Reconcile"
1701 #: rml:account.overdue:0
1706 #: wizard_button:populate_statement_from_inv,init,supplier:0
1707 msgid "_Supplier invoices"
1711 #: field:account.invoice,period_id:0
1712 msgid "Force Period"
1716 #: wizard_field:account.move.line.reconcile,init_partial,debit:0
1717 #: wizard_field:account.move.line.reconcile,init_full,debit:0
1718 msgid "Debit amount"
1722 #: view:account.invoice:0
1727 #: help:account.invoice,number:0
1728 msgid "Uniq number of the invoice, computed automatically when the invoice is created."
1732 #: rml:account.tax.code.entries:0
1733 msgid "Third party (Country)"
1737 #: wizard_button:populate_statement_from_inv,customer,end:0
1738 #: wizard_button:populate_statement_from_inv,supplier,end:0
1739 #: wizard_button:populate_statement_from_inv,init,end:0
1744 #: rml:account.central.journal:0
1745 msgid "Account Num."
1749 #: selection:account.analytic.account,state:0
1750 #: selection:account.bank.statement,state:0
1751 #: selection:account.fiscalyear,state:0
1752 #: selection:account.invoice,state:0
1753 #: selection:account.journal.period,state:0
1754 #: selection:account.move.line,state:0
1755 #: selection:account.move,state:0
1756 #: selection:account.period,state:0
1757 #: selection:account.subscription,state:0
1762 #: model:process.node,note:account.process_node_supplierdraftinvoices0
1763 msgid "Pre-generated invoice from control"
1767 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1768 msgid "Cost Legder for period"
1772 #: wizard_field:account.analytic.line,init,from_date:0
1777 #: model:process.node,note:account.process_node_reconciliation0
1778 #: model:process.node,note:account.process_node_supplierreconciliation0
1779 msgid "Reconciliation of entries from invoice(s) and payment(s)"
1783 #: wizard_view:account.central.journal.report,init:0
1784 msgid "Print Central Journal"
1788 #: field:account.analytic.account,code:0
1789 msgid "Account code"
1794 #: code:addons/account/account_move_line.py:0
1795 msgid "You can not use an inactive account!"
1799 #: selection:account.payment.term.line,value:0
1800 #: selection:account.tax.template,type:0
1801 #: selection:account.tax,type:0
1806 #: model:ir.ui.menu,name:account.menu_finance_charts
1811 #: selection:account.analytic.journal,type:0
1812 #: selection:account.journal,type:0
1817 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
1818 msgid "Write-Off journal"
1822 #: help:res.partner,property_account_position:0
1823 msgid "The fiscal position will determine taxes and the accounts used for the the partner."
1827 #: field:account.analytic.account,user_id:0
1828 msgid "Account Manager"
1833 #: code:addons/account/account_move_line.py:0
1834 msgid "Entries are not of the same account or already reconciled ! "
1838 #: wizard_field:account.invoice.pay,init,date:0
1839 msgid "Payment date"
1843 #: selection:account.subscription,period_type:0
1848 #: wizard_button:account.analytic.account.analytic.check.report,init,report:0
1849 #: wizard_button:account.analytic.account.balance.report,init,report:0
1850 #: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
1851 #: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
1852 #: wizard_button:account.analytic.account.journal.report,init,report:0
1853 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
1854 #: wizard_button:account.account.balance.report,checktype,report:0
1855 #: wizard_button:account.central.journal.report,init,print:0
1856 #: wizard_button:account.general.journal.report,init,print:0
1857 #: wizard_button:account.general.ledger.report,checktype,checkreport:0
1858 #: wizard_button:account.partner.balance.report,init,report:0
1859 #: wizard_button:account.print.journal.report,init,print:0
1860 #: wizard_button:account.third_party_ledger.report,init,report:0
1865 #: wizard_field:account.account.balance.report,checktype,date_from:0
1866 #: field:account.fiscalyear,date_start:0
1871 #: xsl:account.transfer:0
1872 #: field:account.analytic.journal,type:0
1873 #: field:account.bank.statement.line,type:0
1874 #: field:account.invoice,type:0
1875 #: field:account.journal,type:0
1876 #: field:account.move.reconcile,type:0
1877 #: field:account.move,type:0
1882 #: field:account.analytic.account,line_ids:0
1883 msgid "Analytic entries"
1887 #: view:account.journal:0
1888 msgid "Accounts Allowed (empty for no control)"
1889 msgstr "允许操作的科目(留空为不设限制)"
1892 #: view:account.invoice:0
1893 msgid "Untaxed amount"
1897 #: field:account.tax,account_collected_id:0
1898 #: field:account.tax.template,account_collected_id:0
1899 msgid "Invoice Tax Account"
1903 #: help:account.tax,base_sign:0
1904 #: help:account.tax,ref_base_sign:0
1905 #: help:account.tax,ref_tax_sign:0
1906 #: help:account.tax,tax_sign:0
1907 msgid "Usualy 1 or -1."
1911 #: wizard_view:account.invoice.pay,init:0
1912 #: model:ir.actions.wizard,name:account.wizard_invoice_pay
1917 #: model:ir.actions.act_window,name:account.action_invoice_tree5
1918 #: model:ir.ui.menu,name:account.menu_invoice_draft
1919 msgid "Draft Customer Invoices"
1923 #: model:ir.model,name:account.model_account_subscription_line
1924 msgid "Account Subscription Line"
1928 #: field:account.payment.term.line,days:0
1929 msgid "Number of Days"
1933 #: selection:account.tax,applicable_type:0
1934 #: field:account.tax,python_applicable:0
1935 #: field:account.tax,python_compute:0
1936 #: selection:account.tax.template,applicable_type:0
1937 #: field:account.tax.template,python_applicable:0
1938 #: field:account.tax.template,python_compute:0
1939 #: selection:account.tax.template,type:0
1940 #: selection:account.tax,type:0
1945 #: help:account.invoice,reference:0
1946 msgid "The partner reference of this invoice."
1950 #: rml:account.analytic.account.cost_ledger:0
1955 #: field:account.move,to_check:0
1956 msgid "To Be Verified"
1960 #: help:res.partner,credit:0
1961 msgid "Total amount this customer owns you."
1966 #: code:addons/account/invoice.py:0
1967 msgid "Invalid action !"
1971 #: model:ir.actions.report.xml,name:account.account_transfers
1976 #: field:account.analytic.account,quantity_max:0
1977 msgid "Maximal quantity"
1981 #: rml:account.central.journal:0
1982 #: rml:account.general.journal:0
1983 #: field:account.journal,name:0
1984 msgid "Journal Name"
1988 #: rml:account.analytic.account.cost_ledger:0
1989 #: rml:account.analytic.account.quantity_cost_ledger:0
1990 msgid "Printing date"
1994 #: selection:account.account.type,close_method:0
1995 #: selection:account.tax.template,type:0
1996 #: selection:account.tax,type:0
2001 #: wizard_field:account.partner.balance.report,init,date1:0
2006 #: wizard_view:account.analytic.account.journal.report,init:0
2007 msgid "Analytic Journal Report"
2011 #: model:ir.actions.act_window,name:account.action_invoice_tree3
2012 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
2013 msgid "Customer Refunds"
2017 #: help:product.category,property_account_income_categ:0
2018 msgid "This account will be used, instead of the default one, to value incoming stock for the current product category"
2022 #: rml:account.analytic.account.quantity_cost_ledger:0
2023 msgid "J.C./Move name"
2027 #: field:account.journal.period,name:0
2028 msgid "Journal-Period Name"
2033 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2034 msgid "There are no periods defined on New Fiscal Year."
2038 #: field:account.tax.code,name:0
2039 #: field:account.tax.code.template,name:0
2040 msgid "Tax Case Name"
2044 #: constraint:ir.ui.view:0
2045 msgid "Invalid XML for View Architecture!"
2049 #: field:account.analytic.account,partner_id:0
2050 msgid "Associated partner"
2054 #: model:account.account.type,name:account.account_type_expense
2059 #: wizard_view:account.automatic.reconcile,init:0
2064 #: help:account.model.line,amount_currency:0
2065 msgid "The amount expressed in an optionnal other currency."
2069 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
2070 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
2071 #: model:ir.ui.menu,name:account.menu_validate_account_moves
2072 msgid "Validate Account Moves"
2076 #: selection:account.subscription,period_type:0
2081 #: help:account.tax.template,sequence:0
2082 msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important."
2086 #: rml:account.general.ledger:0
2087 #: field:account.analytic.account,company_currency_id:0
2088 #: field:account.bank.accounts.wizard,currency_id:0
2089 #: field:account.bank.statement,currency:0
2090 #: field:account.bank.statement.reconcile,total_currency:0
2091 #: field:account.bank.statement.reconcile,total_second_currency:0
2092 #: field:account.invoice,currency_id:0
2093 #: field:account.journal,currency:0
2094 #: field:account.model.line,currency_id:0
2095 #: field:account.move.line,currency_id:0
2100 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
2101 msgid "Unpaid invoices"
2105 #: model:process.transition,name:account.process_transition_paymentreconcile0
2106 msgid "Payment Reconcile"
2110 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
2111 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
2112 msgid "Statements reconciliation"
2116 #: model:ir.actions.act_window,name:account.action_subscription_form_new
2117 #: model:ir.ui.menu,name:account.menu_action_subscription_form_new
2118 msgid "New Subscription"
2122 #: view:account.payment.term:0
2127 #: field:account.analytic.account,parent_id:0
2128 msgid "Parent analytic account"
2132 #: view:account.analytic.line:0
2133 msgid "Analytic Entry"
2137 #: model:process.node,note:account.process_node_accountingentries0
2138 #: model:process.node,note:account.process_node_supplieraccountingentries0
2139 msgid "Validated accounting entries."
2143 #: model:ir.actions.act_window,name:account.action_tax_code_tree
2144 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
2145 msgid "Chart of Taxes"
2149 #: field:account.payment.term.line,value_amount:0
2150 msgid "Value Amount"
2154 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
2155 msgid "Reconciled entries"
2159 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
2160 msgid "account.analytic.line.extended"
2164 #: field:account.invoice.tax,tax_amount:0
2165 msgid "Tax Code Amount"
2169 #: view:account.invoice:0
2170 msgid "(keep empty to use the current period)"
2174 #: model:ir.actions.act_window,name:account.action_invoice_tree8
2175 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
2176 msgid "Draft Supplier Invoices"
2180 #: wizard_field:account.invoice.refund,init,period:0
2181 msgid "Force period"
2185 #: rml:account.overdue:0
2190 #: field:product.template,taxes_id:0
2191 msgid "Customer Taxes"
2195 #: field:account.chart.template,account_root_id:0
2196 msgid "Root Account"
2201 #: code:addons/account/account_bank_statement.py:0
2202 msgid "Configration Error !"
2206 #: rml:account.overdue:0
2207 msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
2211 #: rml:account.invoice:0
2216 #: rml:account.partner.balance:0
2217 #: rml:account.vat.declaration:0
2222 #: model:ir.actions.act_window,name:account.action_account_tree
2223 #: model:ir.actions.wizard,name:account.wizard_account_chart
2224 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
2225 #: model:ir.ui.menu,name:account.menu_action_account_tree
2226 #: model:ir.ui.menu,name:account.menu_action_account_tree2
2227 msgid "Chart of Accounts"
2231 #: field:account.model.line,model_id:0
2232 #: field:account.subscription,model_id:0
2237 #: model:account.journal,name:account.check_journal
2238 msgid "x Checks Journal"
2243 #: code:addons/account/wizard/wizard_pay_invoice.py:0
2244 msgid "Your journal must have a default credit and debit account."
2248 #: rml:account.overdue:0
2253 #: field:account.journal,centralisation:0
2254 msgid "Centralised counterpart"
2258 #: view:account.config.wizard:0
2259 msgid "Create a Fiscal Year"
2263 #: selection:account.account.template,type:0
2264 #: selection:account.account,type:0
2265 msgid "Consolidation"
2269 #: field:account.invoice,date_invoice:0
2270 msgid "Date Invoiced"
2274 #: model:account.account.type,name:account.account_type_liability
2279 #: rml:account.third_party_ledger:0
2280 #: rml:account.general.ledger:0
2281 #: rml:account.journal.period.print:0
2282 #: rml:account.tax.code.entries:0
2283 #: rml:account.overdue:0
2284 #: xsl:account.transfer:0
2285 #: rml:account.analytic.account.journal:0
2286 #: wizard_field:account.subscription.generate,init,date:0
2287 #: field:account.analytic.line,date:0
2288 #: field:account.bank.statement,date:0
2289 #: field:account.bank.statement.line,date:0
2290 #: field:account.bank.statement.reconcile,name:0
2291 #: field:account.subscription.line,date:0
2297 #: code:addons/account/account.py:0
2298 msgid "No period defined for this date !\nPlease create a fiscal year."
2302 #: field:account.invoice,reference_type:0
2303 msgid "Reference Type"
2307 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
2308 #: wizard_button:account.move.line.unreconcile,init,unrec:0
2313 #: field:account.tax.template,type:0
2314 #: field:account.tax,type:0
2319 #: model:process.transition,name:account.process_transition_statemententries0
2320 msgid "Statement Entries"
2325 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2326 msgid "The journal must have default credit and debit account"
2330 #: field:account.invoice.tax,base_code_id:0
2331 #: field:account.tax,base_code_id:0
2332 #: field:account.tax.template,base_code_id:0
2337 #: model:ir.actions.act_window,name:account.action_account_template_form
2338 #: model:ir.ui.menu,name:account.menu_action_account_template_form
2339 msgid "Account Templates"
2343 #: rml:account.overdue:0
2348 #: model:process.node,note:account.process_node_draftstatement0
2349 msgid "Set starting and ending balance for control"
2353 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
2354 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2355 msgid "Automatic reconciliation"
2359 #: constraint:account.period:0
2360 msgid "Error ! The date duration of the Period(s) should be within the limit of the Fiscal year. "
2365 #: code:addons/account/account_move_line.py:0
2366 msgid "Some entries are already reconciled !"
2370 #: field:account.journal,refund_journal:0
2371 msgid "Refund Journal"
2375 #: view:account.tax:0
2380 #: wizard_field:account.invoice.pay,init,name:0
2381 #: wizard_field:account.invoice.pay,addendum,comment:0
2386 #: selection:account.analytic.journal,type:0
2387 #: selection:account.journal,type:0
2392 #: help:account.invoice,period_id:0
2393 msgid "Keep empty to use the period of the validation date."
2394 msgstr "如果留空表示默认使用审核日期"
2397 #: rml:account.central.journal:0
2398 msgid "Journal Code"
2402 #: field:account.model,lines_id:0
2403 msgid "Model Entries"
2407 #: rml:account.partner.balance:0
2408 #: rml:account.account.balance:0
2409 #: rml:account.analytic.account.analytic.check:0
2410 #: rml:account.analytic.account.balance:0
2411 #: rml:account.analytic.account.inverted.balance:0
2412 #: rml:account.vat.declaration:0
2413 #: rml:account.analytic.account.journal:0
2414 #: field:account.account,code:0
2415 #: field:account.account.template,code:0
2416 #: field:account.account.type,code:0
2417 #: field:account.analytic.line,code:0
2418 #: field:account.config.wizard,code:0
2419 #: field:account.fiscalyear,code:0
2420 #: field:account.journal,code:0
2421 #: field:account.period,code:0
2426 #: view:account.bank.statement:0
2431 #: model:ir.actions.wizard,name:account.wizard_central_journal
2432 #: model:ir.ui.menu,name:account.menu_central_journal
2433 msgid "Print Central journal"
2438 #: code:addons/account/invoice.py:0
2439 msgid "No Analytic Journal !"
2443 #: view:account.tax.template:0
2444 #: view:account.tax:0
2445 msgid "Applicable Code (if type=code)"
2446 msgstr "适用代码(如果类型=代码)"
2449 #: rml:account.partner.balance:0
2450 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
2451 #: model:ir.actions.wizard,name:account.wizard_partner_balance_report
2452 #: model:ir.ui.menu,name:account.menu_partner_balance
2453 msgid "Partner Balance"
2457 #: rml:account.vat.declaration:0
2462 #: model:ir.actions.wizard,name:account.action_account_analytic_line
2463 #: model:ir.actions.wizard,name:account.action_move_journal_line_form
2464 #: model:ir.ui.menu,name:account.account_entries_analytic_entries
2465 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
2466 msgid "Entries Encoding by Line"
2470 #: help:account.chart.template,tax_template_ids:0
2471 msgid "List of all the taxes that have to be installed by the wizard"
2475 #: rml:account.analytic.account.cost_ledger:0
2476 #: rml:account.analytic.account.quantity_cost_ledger:0
2481 #: model:ir.actions.report.xml,name:account.account_intracom
2486 #: wizard_view:account.invoice.pay,addendum:0
2487 #: wizard_view:account.move.line.reconcile,addendum:0
2488 msgid "Information addendum"
2492 #: field:account.config.wizard,date2:0
2497 #: wizard_field:account.account.balance.report,checktype,fiscalyear:0
2498 #: wizard_field:account.chart,init,fiscalyear:0
2499 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
2500 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
2501 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
2506 #: wizard_field:account.general.ledger.report,checktype,landscape:0
2507 msgid "Landscape Mode"
2511 #: model:process.transition,note:account.process_transition_analyticinvoice0
2512 msgid "From analytic accounts, Create invoice."
2516 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0
2517 #: wizard_button:account.analytic.account.balance.report,init,end:0
2518 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
2519 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2520 #: wizard_button:account.analytic.account.journal.report,init,end:0
2521 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2522 #: wizard_button:account.analytic.line,init,end:0
2523 #: wizard_button:account.move.bank.reconcile,init,end:0
2524 #: wizard_button:account.move.journal,init,end:0
2525 #: wizard_button:account.account.balance.report,checktype,end:0
2526 #: wizard_button:account.account.balance.report,account_selection,end:0
2527 #: wizard_button:account.chart,init,end:0
2528 #: wizard_button:account_use_models,init_form,end:0
2529 #: wizard_button:account.aged.trial.balance,init,end:0
2530 #: wizard_button:account.automatic.reconcile,init,end:0
2531 #: wizard_button:account.central.journal.report,init,end:0
2532 #: wizard_button:account.fiscalyear.close,init,end:0
2533 #: wizard_button:account.general.journal.report,init,end:0
2534 #: wizard_button:account.general.ledger.report,checktype,end:0
2535 #: wizard_button:account.general.ledger.report,account_selection,end:0
2536 #: wizard_button:account.subscription.generate,init,end:0
2537 #: wizard_button:account.invoice.pay,init,end:0
2538 #: wizard_button:account.invoice.pay,addendum,end:0
2539 #: wizard_button:account.invoice.refund,init,end:0
2540 #: wizard_button:account.open_closed_fiscalyear,init,end:0
2541 #: wizard_button:account.partner.balance.report,init,end:0
2542 #: wizard_button:account.period.close,init,end:0
2543 #: wizard_button:account.print.journal.report,init,end:0
2544 #: wizard_button:account.move.line.reconcile,init_partial,end:0
2545 #: wizard_button:account.move.line.reconcile,addendum,end:0
2546 #: wizard_button:account.move.line.reconcile,init_full,end:0
2547 #: wizard_button:account.move.line.reconcile.select,init,end:0
2548 #: wizard_button:account.reconcile.unreconcile,init,end:0
2549 #: wizard_button:account.third_party_ledger.report,init,end:0
2550 #: wizard_button:account.move.line.unreconcile,init,end:0
2551 #: wizard_button:account.move.line.unreconcile.select,init,end:0
2552 #: wizard_button:account.move.validate,init,end:0
2553 #: wizard_button:account.vat.declaration,init,end:0
2554 #: view:account.invoice:0
2555 #: view:account.bank.statement:0
2556 #: view:account.move:0
2557 #: view:wizard.multi.charts.accounts:0
2562 #: help:account.account.type,sign:0
2563 msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts."
2567 #: field:account.account.type,name:0
2568 msgid "Acc. Type Name"
2572 #: selection:account.account.template,type:0
2573 #: selection:account.account,type:0
2578 #: wizard_view:account.move.validate,init:0
2579 #: view:account.move.line:0
2580 #: view:account.payment.term:0
2585 #: model:ir.ui.menu,name:account.menu_tax_report
2586 msgid "Taxes Reports"
2590 #: field:res.partner,property_account_payable:0
2591 msgid "Account Payable"
2595 #: wizard_view:account.move.validate,init:0
2596 msgid "Select Period and Journal for Validation"
2600 #: view:account.invoice:0
2605 #: field:account.journal,default_credit_account_id:0
2606 msgid "Default Credit Account"
2610 #: help:account.journal,user_id:0
2611 msgid "The responsible user of this journal"
2615 #: help:account.tax,sequence:0
2616 msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important."
2621 #: code:addons/account/account_move_line.py:0
2622 msgid "Already Reconciled"
2626 #: rml:account.analytic.account.journal:0
2627 #: model:ir.ui.menu,name:account.next_id_40
2628 #: model:process.node,name:account.process_node_analytic0
2633 #: rml:account.invoice:0
2634 #: field:account.invoice.line,price_unit:0
2639 #: model:process.node,note:account.process_node_analytic0
2640 msgid "Analytic costs to reinvoice purchases, timesheets, ..."
2644 #: model:account.account.type,name:account.account_type_cash_equity
2649 #: rml:account.partner.balance:0
2655 #: code:addons/account/account.py:0
2656 msgid "No fiscal year defined for this date !\nPlease create one."
2660 #: rml:account.overdue:0
2661 msgid "Dear Sir/Madam,"
2665 #: wizard_view:account.wizard_paid_open,init:0
2666 msgid "Open Invoice"
2670 #: wizard_field:account.automatic.reconcile,init,power:0
2676 #: code:addons/account/account_bank_statement.py:0
2677 msgid "The account entries lines are not in valid state."
2681 #: view:res.partner:0
2682 msgid "Bank account owner"
2686 #: rml:account.invoice:0
2691 #: rml:account.third_party_ledger:0
2692 #: rml:account.analytic.account.journal:0
2697 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
2698 #: model:ir.ui.menu,name:account.account_analytic_chart
2699 #: model:ir.ui.menu,name:account.account_analytic_chart_balance
2700 #: model:ir.ui.menu,name:account.account_analytic_def_chart
2701 msgid "Analytic Chart of Accounts"
2705 #: field:account.fiscal.position,account_ids:0
2706 #: view:account.fiscal.position:0
2707 msgid "Accounts Mapping"
2711 #: field:account.invoice,number:0
2712 msgid "Invoice Number"
2716 #: wizard_button:populate_statement_from_inv,customer,finish:0
2717 #: wizard_button:populate_statement_from_inv,supplier,finish:0
2723 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2724 msgid "Closing of fiscal year canceled, please check the box !"
2728 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
2729 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
2730 msgid "Inverted Analytic Balance"
2734 #: field:account.tax,applicable_type:0
2735 #: field:account.tax.template,applicable_type:0
2736 msgid "Applicable Type"
2740 #: field:account.invoice,reference:0
2741 msgid "Invoice Reference"
2745 #: field:account.account,name:0
2746 #: field:account.account.template,name:0
2747 #: field:account.bank.statement.line,name:0
2748 #: field:account.bank.statement,name:0
2749 #: field:account.chart.template,name:0
2750 #: field:account.config.wizard,name:0
2751 #: field:account.model.line,name:0
2752 #: field:account.move.line,name:0
2753 #: field:account.move.reconcile,name:0
2754 #: field:account.subscription,name:0
2759 #: wizard_view:account.move.line.reconcile,init_partial:0
2760 #: wizard_view:account.move.line.reconcile,init_full:0
2761 msgid "Reconciliation transactions"
2765 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
2766 msgid "Analysis Direction"
2770 #: field:res.partner,ref_companies:0
2771 msgid "Companies that refers to partner"
2775 #: field:account.move.line,date:0
2776 msgid "Effective date"
2780 #: model:ir.model,name:account.model_account_journal_view
2781 #: field:account.journal.column,view_id:0
2782 #: field:account.journal.view,name:0
2783 #: view:account.journal.view:0
2784 msgid "Journal View"
2788 #: selection:account.move.line,centralisation:0
2789 msgid "Credit Centralisation"
2793 #: xsl:account.transfer:0
2798 #: view:account.move.line:0
2799 msgid "Total credit"
2803 #: rml:account.overdue:0
2804 msgid "Best regards."
2808 #: wizard_button:account.subscription.generate,init,generate:0
2809 msgid "Compute Entry Dates"
2813 #: wizard_view:account.invoice.refund,init:0
2814 msgid "Are you sure you want to refund this invoice ?"
2815 msgstr "你确定要对此发票退货吗?"
2818 #: model:ir.actions.wizard,name:account.wizard_paid_open
2823 #: rml:account.analytic.account.quantity_cost_ledger:0
2828 #: view:account.journal:0
2829 msgid "Entry Controls"
2833 #: help:account.account,currency_mode:0
2834 msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date."
2838 #: model:process.transition,note:account.process_transition_statemententries0
2839 msgid "From statement, create entries"
2843 #: rml:account.partner.balance:0
2844 #: rml:account.third_party_ledger:0
2845 #: rml:account.account.balance:0
2846 #: rml:account.analytic.account.analytic.check:0
2847 #: rml:account.analytic.account.balance:0
2848 #: rml:account.analytic.account.cost_ledger:0
2849 #: rml:account.analytic.account.inverted.balance:0
2850 #: rml:account.analytic.account.quantity_cost_ledger:0
2851 #: rml:account.central.journal:0
2852 #: rml:account.general.journal:0
2853 #: rml:account.general.ledger:0
2854 #: rml:account.journal.period.print:0
2855 #: rml:account.tax.code.entries:0
2856 #: rml:account.vat.declaration:0
2857 #: rml:account.analytic.account.journal:0
2858 msgid "1cm 27.7cm 20cm 27.7cm"
2862 #: model:ir.actions.act_window,name:account.action_invoice_tree12
2863 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12
2864 msgid "Draft Supplier Refunds"
2868 #: model:process.node,name:account.process_node_accountingstatemententries0
2869 msgid "Accounting Statement"
2873 #: rml:account.invoice:0
2874 #: selection:account.invoice,type:0
2875 msgid "Supplier Refund"
2880 #: code:addons/account/account_bank_statement.py:0
2881 msgid "Unable to reconcile entry \"%s\": %.2f"
2885 #: field:account.bank.statement,balance_end_real:0
2886 msgid "Ending Balance"
2891 #: code:addons/account/account_move_line.py:0
2892 msgid "Please set an analytic journal on this financial journal !"
2896 #: wizard_view:account.reconcile.unreconcile,init:0
2897 #: wizard_view:account.move.line.unreconcile,init:0
2898 msgid "Unreconciliation transactions"
2902 #: model:process.transition,note:account.process_transition_paymentorderbank0
2903 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
2904 msgid "Reconcilation of entries from payment order."
2908 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
2909 #: model:ir.actions.act_window,name:account.action_move_line_search
2910 #: model:ir.model,name:account.model_account_move_line
2911 #: field:account.bank.statement,move_line_ids:0
2912 #: field:account.move.reconcile,line_id:0
2913 #: model:ir.ui.menu,name:account.menu_action_move_line_search
2918 #: field:account.account,check_history:0
2919 msgid "Display History"
2923 #: field:account.move.line,centralisation:0
2924 msgid "Centralisation"
2928 #: model:ir.model,name:account.model_account_tax_code
2929 #: field:account.invoice.tax,tax_code_id:0
2930 #: field:account.tax,tax_code_id:0
2931 #: field:account.tax.template,tax_code_id:0
2936 #: rml:account.analytic.account.journal:0
2937 msgid "Analytic Journal -"
2942 #: code:addons/account/account.py:0
2947 #: rml:account.analytic.account.analytic.check:0
2948 msgid "Analytic Debit"
2952 #: field:account.account,currency_mode:0
2953 msgid "Outgoing Currencies Rate"
2957 #: model:ir.actions.act_window,name:account.action_invoice_tree10
2958 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
2959 msgid "Draft Customer Refunds"
2964 #: code:addons/account/account.py:0
2965 msgid "Sales Journal"
2969 #: field:account.journal.column,readonly:0
2974 #: help:account.model.line,date_maturity:0
2975 msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
2979 #: constraint:account.fiscalyear:0
2980 msgid "Error ! The date duration of the Fiscal Year is invalid. "
2984 #: help:product.template,property_account_income:0
2985 msgid "This account will be used, instead of the default one, to value incoming stock for the current product"
2989 #: rml:account.invoice:0
2990 #: rml:account.overdue:0
2991 #: xsl:account.transfer:0
2996 #: help:account.move.line,move_id:0
2997 msgid "The move of this entry line."
3001 #: field:account.invoice.line,uos_id:0
3002 msgid "Unit of Measure"
3006 #: view:account.tax.template:0
3007 #: view:account.tax:0
3008 msgid "Keep empty to use the income account"
3012 #: rml:account.central.journal:0
3013 msgid "Printing Date"
3017 #: constraint:account.analytic.account:0
3018 msgid "Error! You can not create recursive account."
3022 #: rml:account.partner.balance:0
3023 #: rml:account.third_party_ledger:0
3024 #: rml:account.account.balance:0
3025 #: rml:account.analytic.account.balance:0
3026 #: rml:account.analytic.account.cost_ledger:0
3027 #: rml:account.analytic.account.inverted.balance:0
3028 #: rml:account.general.ledger:0
3029 #: selection:account.account.type,close_method:0
3030 #: field:account.analytic.account,balance:0
3031 #: field:account.bank.statement,balance_end:0
3032 #: field:account.bank.statement.reconcile,total_balance:0
3033 #: field:account.move.line,balance:0
3034 #: selection:account.payment.term.line,value:0
3039 #: wizard_button:account.move.bank.reconcile,init,open:0
3040 msgid "Open for bank reconciliation"
3044 #: rml:account.general.ledger:0
3049 #: model:process.transition,note:account.process_transition_paymentreconcile0
3050 msgid "Reconcilate the entries from payment"
3054 #: rml:account.tax.code.entries:0
3060 #: code:addons/account/account.py:0
3061 msgid "You can not modify/delete a journal with entries for this period !"
3065 #: view:account.invoice:0
3066 #: view:account.period:0
3067 #: view:account.subscription:0
3068 msgid "Set to Draft"
3072 #: help:account.invoice.line,origin:0
3073 #: help:account.invoice,origin:0
3074 msgid "Reference of the document that produced this invoice."
3078 #: selection:account.account.template,type:0
3079 #: selection:account.account,type:0
3084 #: model:ir.actions.report.xml,name:account.account_vat_declaration
3085 msgid "Taxes Report"
3089 #: help:account.account,merge_invoice:0
3090 msgid "Check this box if you want that all lines of a customer or supplier invoice using this account are created in one line only"
3094 #: field:account.analytic.account,name:0
3095 msgid "Account name"
3099 #: selection:account.account.template,type:0
3100 #: selection:account.account,type:0
3105 #: field:account.chart.template,property_account_expense_categ:0
3106 msgid "Expense Category Account"
3110 #: wizard_button:account.move.validate,init,validate:0
3111 #: view:account.invoice:0
3112 #: view:account.move:0
3117 #: field:account.model,legend:0
3118 #: view:account.model:0
3123 #: model:process.node,note:account.process_node_draftinvoices0
3124 msgid "Proposed invoice to be checked, validated and printed"
3128 #: model:ir.actions.act_window,name:account.action_move_line_select
3129 msgid "account.move.line.select"
3133 #: rml:account.account.balance:0
3134 #: wizard_field:account.account.balance.report,account_selection,Account_list:0
3135 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
3136 #: wizard_field:account.move.line.reconcile.select,init,account_id:0
3137 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
3138 #: model:ir.model,name:account.model_account_account
3139 #: field:account.bank.statement.line,account_id:0
3140 #: field:account.bank.statement.reconcile.line,account_id:0
3141 #: field:account.invoice,account_id:0
3142 #: field:account.invoice.line,account_id:0
3143 #: field:account.journal,account_control_ids:0
3144 #: field:account.model.line,account_id:0
3145 #: field:account.move.line,account_id:0
3146 #: view:account.account:0
3151 #: field:account.tax,base_sign:0
3152 #: field:account.tax,ref_base_sign:0
3153 #: field:account.tax.template,base_sign:0
3154 #: field:account.tax.template,ref_base_sign:0
3155 msgid "Base Code Sign"
3159 #: field:account.bank.statement.line,note:0
3160 #: field:account.invoice.line,note:0
3161 #: view:account.account:0
3162 #: view:account.account.template:0
3163 #: view:account.bank.statement:0
3164 #: view:account.invoice.line:0
3169 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
3170 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
3171 msgid "New Supplier Refund"
3175 #: model:ir.actions.act_window,name:account.action_tax_form
3176 #: rml:account.invoice:0
3177 #: field:account.invoice.line,invoice_line_tax_id:0
3178 #: model:ir.ui.menu,name:account.menu_action_tax_form
3179 #: model:ir.ui.menu,name:account.next_id_27
3180 #: view:account.invoice:0
3186 #: code:addons/account/account.py:0
3191 #: selection:account.account,currency_mode:0
3192 msgid "Average Rate"
3196 #: model:process.node,note:account.process_node_bankstatement0
3197 #: model:process.node,note:account.process_node_supplierbankstatement0
3198 msgid "Statement encoding produces payment entries"
3202 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
3203 msgid "Statement reconcile line"
3207 #: model:ir.model,name:account.model_account_account_template
3208 msgid "Templates for Accounts"
3213 #: code:addons/account/account_move_line.py:0
3214 #: code:addons/account/account_analytic_line.py:0
3220 #: code:addons/account/account_move_line.py:0
3221 msgid "The account is not defined to be reconcile !"
3225 #: model:ir.actions.wizard,name:account.wizard_reconcile
3226 msgid "Reconcile Entries"
3230 #: wizard_view:account.wizard_paid_open,init:0
3231 msgid "(Invoice should be unreconciled if you want to open it)"
3235 #: field:account.invoice,comment:0
3236 #: view:account.invoice:0
3237 msgid "Additionnal Information"
3241 #: field:account.move.line,blocked:0
3246 #: field:account.tax,name:0
3247 #: field:account.tax.template,name:0
3252 #: model:ir.actions.report.xml,name:account.account_overdue
3253 msgid "Overdue Payments"
3257 #: model:account.payment.term,name:account.account_payment_term
3258 msgid "30 Days End of Month"
3263 #: code:addons/account/account.py:0
3264 msgid "Couldn't create move between different companies"
3268 #: view:account.account:0
3269 msgid "Chart of accounts"
3273 #: field:account.move.line,move_id:0
3278 #: field:account.fiscal.position.tax,tax_src_id:0
3283 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3284 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
3285 msgid "Analytic Balance"
3289 #: view:account.move.line:0
3295 #: code:addons/account/wizard/wizard_bank_reconcile.py:0
3296 msgid "You have to define the bank account\nin the journal definition for reconciliation."
3300 #: view:wizard.multi.charts.accounts:0
3301 msgid "Bank Information"
3306 #: code:addons/account/account_move_line.py:0
3307 msgid "Entry \"%s\" is not valid !"
3311 #: rml:account.invoice:0
3316 #: wizard_button:account.move.journal,init,open:0
3317 msgid "Open Journal"
3321 #: rml:account.third_party_ledger:0
3322 msgid "Third Party Ledger"
3326 #: help:account.model.line,quantity:0
3327 msgid "The optionnal quantity on entries"
3331 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
3332 msgid "Bank statements"
3336 #: model:ir.ui.menu,name:account.next_id_22
3337 msgid "Partner Accounts"
3341 #: help:account.tax,tax_group:0
3342 #: help:account.tax.template,tax_group:0
3343 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
3347 #: help:account.model.line,sequence:0
3348 msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
3352 #: view:account.bank.statement:0
3353 msgid "Real Entries"
3357 #: model:process.node,name:account.process_node_importinvoice0
3358 msgid "Import invoice"
3362 #: view:account.invoice:0
3363 #: view:wizard.multi.charts.accounts:0
3368 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
3369 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
3370 msgid "New Statement"
3374 #: model:ir.model,name:account.model_account_invoice_line
3375 msgid "Invoice line"
3379 #: field:account.account,shortcut:0
3380 #: field:account.account.template,shortcut:0
3385 #: wizard_view:account.move.validate,init:0
3386 msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
3390 #: selection:account.model.line,date:0
3391 #: selection:account.model.line,date_maturity:0
3392 msgid "Date of the day"
3396 #: help:account.journal,centralisation:0
3397 msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
3398 msgstr "勾选此项,将汇总对方科目的数据而不再为每一分录产生对于的对方科目分录"
3401 #: field:account.tax,parent_id:0
3402 #: field:account.tax.template,parent_id:0
3403 msgid "Parent Tax Account"
3407 #: model:ir.model,name:account.model_account_account_type
3408 #: field:account.account.template,user_type:0
3409 #: field:account.account,user_type:0
3410 #: view:account.account.type:0
3411 msgid "Account Type"
3415 #: wizard_view:account.analytic.line,init:0
3416 msgid "Account Analytic Lines Analysis"
3420 #: wizard_view:account.account.balance.report,checktype:0
3421 #: wizard_view:account.general.ledger.report,checktype:0
3422 #: wizard_view:account.partner.balance.report,init:0
3423 #: wizard_view:account.third_party_ledger.report,init:0
3424 msgid "Filter on Periods"
3428 #: field:res.partner,property_account_receivable:0
3429 msgid "Account Receivable"
3433 #: wizard_button:account.invoice.pay,addendum,reconcile:0
3434 msgid "Pay and reconcile"
3438 #: model:ir.actions.report.xml,name:account.account_central_journal
3439 msgid "Central Journal"
3444 #: code:addons/account/account_move_line.py:0
3445 #: code:addons/account/account_analytic_line.py:0
3446 #: code:addons/account/account_bank_statement.py:0
3447 #: code:addons/account/account.py:0
3448 #: code:addons/account/wizard/wizard_pay_invoice.py:0
3449 #: code:addons/account/wizard/wizard_refund.py:0
3454 #: rml:account.third_party_ledger:0
3455 msgid "Balance brought forward"
3459 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
3460 #: view:account.invoice:0
3461 msgid "Invoice lines"
3465 #: field:account.account,child_consol_ids:0
3466 msgid "Consolidated Children"
3470 #: constraint:account.period:0
3471 msgid "Error ! The date duration of the Period(s) is invalid. "
3475 #: selection:account.journal.period,state:0
3480 #: model:account.journal,name:account.refund_expenses_journal
3481 msgid "x Expenses Credit Notes Journal"
3485 #: view:account.model:0
3490 #: help:account.bank.statement.reconcile,total_second_amount:0
3491 msgid "The amount in the currency of the journal"
3492 msgstr "日记帐所用的货币表示的金额"
3495 #: field:account.subscription.line,subscription_id:0
3496 msgid "Subscription"
3500 #: field:account.analytic.journal,code:0
3501 msgid "Journal code"
3505 #: selection:account.account.template,type:0
3506 #: selection:account.account,type:0
3511 #: view:account.analytic.line:0
3512 msgid "Project line"
3517 #: code:addons/account/account.py:0
3522 #: wizard_field:account.automatic.reconcile,init,max_amount:0
3523 msgid "Maximum write-off amount"
3527 #: field:account.invoice.tax,manual:0
3532 #: rml:account.overdue:0
3533 msgid "Customer Ref:"
3537 #: field:wizard.multi.charts.accounts,code_digits:0
3542 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
3543 msgid "Write-Off Period"
3547 #: help:account.invoice,account_id:0
3548 msgid "The partner account used for this invoice."
3552 #: view:account.bank.statement:0
3553 msgid "Entry encoding"
3557 #: wizard_view:account.invoice.refund,init:0
3558 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
3563 #: selection:account.config.wizard,period:0
3568 #: wizard_view:account.move.journal,init:0
3569 msgid "Standard entries"
3573 #: help:account.account,check_history:0
3574 msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
3578 #: selection:account.config.wizard,period:0
3579 #: field:report.hr.timesheet.invoice.journal,name:0
3584 #: model:ir.model,name:account.model_account_subscription
3585 msgid "Account Subscription"
3589 #: rml:account.overdue:0
3590 #: field:account.model.line,date_maturity:0
3591 #: field:account.move.line,date_maturity:0
3592 msgid "Maturity date"
3596 #: view:account.subscription:0
3597 msgid "Entry Subscription"
3601 #: model:process.transition,name:account.process_transition_invoicemanually0
3602 msgid "Manually statement"
3606 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
3607 msgid "Account Configure Wizard "
3611 #: wizard_button:account.wizard_paid_open,init,yes:0
3616 #: wizard_view:account.general.ledger.report,account_selection:0
3617 msgid "Select Chart"
3621 #: model:ir.actions.report.xml,name:account.account_move_line_list
3626 #: model:ir.actions.act_window,name:account.action_invoice_tree4
3627 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
3628 msgid "Supplier Refunds"
3632 #: rml:account.invoice:0
3633 msgid "Invoice Date"
3638 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
3639 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
3640 msgid "The journal must have centralised counterpart"
3645 #: code:addons/account/account.py:0
3646 msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries."
3650 #: selection:account.account.type,close_method:0
3651 msgid "Unreconciled"
3655 #: wizard_button:account.move.line.unreconcile.select,init,open:0
3656 msgid "Open for unreconciliation"
3661 #: code:addons/account/invoice.py:0
3666 #: field:account.journal,sequence_id:0
3667 msgid "Entry Sequence"
3671 #: wizard_view:account.automatic.reconcile,init:0
3672 #: wizard_view:account.invoice.pay,addendum:0
3673 #: wizard_view:account.move.line.reconcile,addendum:0
3674 msgid "Write-Off Move"
3678 #: model:process.node,name:account.process_node_paymententries0
3679 msgid "Payment Entries"
3683 #: model:ir.model,name:account.model_account_payment_term_line
3684 msgid "Payment Term Line"
3688 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
3689 msgid "Reconciled transactions"
3693 #: model:ir.actions.report.xml,name:account.account_general_ledger
3694 #: model:ir.actions.wizard,name:account.wizard_general_ledger
3695 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
3696 #: model:ir.ui.menu,name:account.menu_general_ledger
3697 msgid "General Ledger"
3701 #: selection:account.analytic.account,state:0
3706 #: rml:account.general.journal:0
3707 msgid "General Journal -"
3711 #: rml:account.overdue:0
3716 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
3717 msgid "Confirm statement from draft"
3721 #: rml:account.overdue:0
3722 msgid "Customer account statement"
3726 #: model:ir.actions.act_window,name:account.action_account_journal_form
3727 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
3728 msgid "Financial Journals"
3732 #: rml:account.overdue:0
3737 #: rml:account.overdue:0
3742 #: field:account.period,name:0
3747 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
3748 msgid "and Journals"
3752 #: field:account.journal,groups_id:0
3757 #: rml:account.analytic.account.quantity_cost_ledger:0
3762 #: field:account.account,active:0
3763 #: field:account.analytic.account,active:0
3764 #: field:account.analytic.journal,active:0
3765 #: field:account.journal,active:0
3766 #: field:account.journal.period,active:0
3767 #: field:account.payment.term,active:0
3768 #: field:account.tax,active:0
3774 #: code:addons/account/account.py:0
3775 msgid "Purchase Journal"
3779 #: model:process.node,note:account.process_node_electronicfile0
3780 msgid "Import from your bank statements"
3784 #: field:account.invoice.line,discount:0
3785 msgid "Discount (%)"
3789 #: view:account.chart.template:0
3794 #: view:account.account:0
3795 #: view:account.journal:0
3796 #: view:account.account.template:0
3797 #: view:account.move:0
3798 #: view:account.move.line:0
3799 msgid "General Information"
3803 #: rml:account.general.journal:0
3804 msgid "Printing Date :"
3808 #: model:process.node,name:account.process_node_supplierpaymentorder0
3809 msgid "Payment Order"
3813 #: rml:account.analytic.account.quantity_cost_ledger:0
3814 #: rml:account.central.journal:0
3815 #: rml:account.general.journal:0
3816 #: rml:account.invoice:0
3821 #: wizard_field:account.vat.declaration,init,based_on:0
3826 #: selection:account.move,type:0
3827 msgid "Cash Payment"
3831 #: field:account.chart.template,property_account_payable:0
3832 msgid "Payable Account"
3836 #: field:account.account,currency_id:0
3837 #: field:account.account.template,currency_id:0
3838 msgid "Secondary Currency"
3842 #: rml:account.third_party_ledger:0
3843 #: rml:account.account.balance:0
3844 #: rml:account.analytic.account.balance:0
3845 #: rml:account.analytic.account.cost_ledger:0
3846 #: rml:account.analytic.account.inverted.balance:0
3847 #: rml:account.central.journal:0
3848 #: rml:account.journal.period.print:0
3849 #: rml:account.tax.code.entries:0
3850 #: field:account.account,credit:0
3851 #: field:account.analytic.account,credit:0
3852 #: field:account.model.line,credit:0
3853 #: field:account.move.line,credit:0
3854 #: field:report.hr.timesheet.invoice.journal,cost:0
3859 #: help:account.tax,child_depend:0
3860 #: help:account.tax.template,child_depend:0
3861 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
3865 #: field:account.tax,account_paid_id:0
3866 #: field:account.tax.template,account_paid_id:0
3867 msgid "Refund Tax Account"
3871 #: model:ir.actions.act_window,name:account.action_invoice_tree9
3872 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
3873 msgid "Unpaid Supplier Invoices"
3877 #: field:account.invoice,move_name:0
3878 msgid "Account Move"
3882 #: field:account.bank.statement,line_ids:0
3883 #: view:account.bank.statement:0
3884 msgid "Statement lines"
3888 #: field:account.move.line,amount_taxed:0
3889 msgid "Taxed Amount"
3893 #: help:account.invoice,reconciled:0
3894 msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
3898 #: field:account.invoice.line,price_subtotal:0
3899 msgid "Subtotal w/o tax"
3903 #: field:account.invoice.line,invoice_id:0
3908 #: field:account.analytic.line,general_account_id:0
3909 msgid "General Account"
3913 #: help:account.move.line,quantity:0
3914 msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."
3918 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
3919 msgid " Include Reconciled Entries"
3923 #: help:account.move.line,blocked:0
3924 msgid "You can check this box to mark the entry line as a litigation with the associated partner"
3928 #: wizard_field:account.automatic.reconcile,init,account_ids:0
3929 msgid "Account to reconcile"
3933 #: field:res.partner,debit_limit:0
3934 msgid "Payable Limit"
3939 #: code:addons/account/invoice.py:0
3940 msgid "Global taxes defined, but not in invoice lines !"
3944 #: wizard_field:account.account.balance.report,checktype,state:0
3945 #: wizard_field:account.general.ledger.report,checktype,state:0
3946 #: wizard_field:account.partner.balance.report,init,state:0
3947 #: wizard_field:account.third_party_ledger.report,init,state:0
3948 msgid "Date/Period Filter"
3952 #: rml:account.analytic.account.journal:0
3953 #: selection:account.analytic.journal,type:0
3954 #: selection:account.bank.statement.line,type:0
3955 #: selection:account.journal,type:0
3960 #: rml:account.general.journal:0
3961 msgid "Credit Trans."
3965 #: help:account.bank.statement.reconcile,total_second_currency:0
3966 msgid "The currency of the journal"
3970 #: model:ir.model,name:account.model_account_journal_column
3971 #: view:account.journal.column:0
3972 msgid "Journal Column"
3976 #: selection:account.fiscalyear,state:0
3977 #: selection:account.invoice,state:0
3978 #: selection:account.journal.period,state:0
3979 #: selection:account.period,state:0
3980 #: selection:account.subscription,state:0
3985 #: model:ir.actions.act_window,name:account.action_account_period_form
3986 #: wizard_field:account.account.balance.report,checktype,periods:0
3987 #: wizard_field:account.general.ledger.report,checktype,periods:0
3988 #: wizard_field:account.partner.balance.report,init,periods:0
3989 #: wizard_field:account.third_party_ledger.report,init,periods:0
3990 #: wizard_field:account.vat.declaration,init,periods:0
3991 #: field:account.config.wizard,period:0
3992 #: field:account.fiscalyear,period_ids:0
3993 #: model:ir.ui.menu,name:account.menu_action_account_period_form
3994 #: model:ir.ui.menu,name:account.next_id_23
3995 #: view:account.fiscalyear:0
4000 #: rml:account.invoice:0
4001 #: model:ir.model,name:account.model_account_invoice
4002 #: field:account.move.line,invoice:0
4003 #: view:account.invoice:0
4004 #: model:res.request.link,name:account.req_link_invoice
4009 #: wizard_button:account_use_models,create,open_move:0
4010 #: wizard_button:account.open_closed_fiscalyear,init,open:0
4011 #: selection:account.analytic.account,state:0
4012 #: selection:account.invoice,state:0
4017 #: model:ir.ui.menu,name:account.next_id_29
4018 msgid "Search Entries"
4022 #: field:account.model.line,date:0
4023 msgid "Current Date"
4027 #: field:account.account,tax_ids:0
4028 #: field:account.account.template,tax_ids:0
4029 msgid "Default Taxes"
4033 #: constraint:ir.model:0
4034 msgid "The Object name must start with x_ and not contain any special character !"
4038 #: help:account.config.wizard,code:0
4039 msgid "Name of the fiscal year as displayed in reports."
4043 #: help:account.move.line,date_maturity:0
4044 msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
4048 #: field:account.account,parent_left:0
4053 #: help:account.journal,sequence_id:0
4054 msgid "The sequence gives the display order for a list of journals"
4058 #: field:account.journal,type_control_ids:0
4059 msgid "Type Controls"
4063 #: wizard_view:populate_statement_from_inv,init:0
4064 msgid "Choose invoice type and payment date"
4068 #: rml:account.analytic.account.analytic.check:0
4069 #: rml:account.analytic.account.balance:0
4070 #: rml:account.analytic.account.inverted.balance:0
4071 #: rml:account.central.journal:0
4072 #: field:account.analytic.account,complete_name:0
4073 msgid "Account Name"
4077 #: wizard_field:account.move.line.reconcile,init_partial,credit:0
4078 #: wizard_field:account.move.line.reconcile,init_full,credit:0
4079 msgid "Credit amount"
4083 #: rml:account.invoice:0
4088 #: model:ir.actions.act_window,name:account.action_invoice_tree7
4089 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7
4090 msgid "Unpaid Customer Invoices"
4094 #: model:ir.actions.act_window,name:account.action_invoice_tree2
4095 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
4096 msgid "Supplier Invoices"
4100 #: field:account.analytic.line,product_id:0
4101 #: field:account.invoice.line,product_id:0
4102 #: field:account.move.line,product_id:0
4107 #: rml:account.partner.balance:0
4108 msgid "Partner name"
4112 #: rml:account.tax.code.entries:0
4117 #: model:ir.model,name:account.model_account_period
4118 msgid "Account period"
4122 #: view:account.fiscalyear:0
4123 msgid "Create Monthly Periods"
4127 #: rml:account.invoice:0
4128 msgid "Canceled Invoice"
4132 #: rml:account.analytic.account.cost_ledger:0
4133 #: rml:account.analytic.account.quantity_cost_ledger:0
4134 msgid "Cost Ledger -"
4138 #: view:account.account.template:0
4139 msgid "Account Template"
4143 #: field:account.journal.view,columns_id:0
4148 #: model:process.transition,note:account.process_transition_filestatement0
4149 msgid "Import file from your bank statement"
4153 #: field:account.account.template,type:0
4154 #: field:account.account,type:0
4155 msgid "Internal Type"
4159 #: field:account.account,balance:0
4160 msgid "Closing Balance"
4164 #: model:ir.actions.act_window,name:account.action_subscription_form_running
4165 #: model:ir.ui.menu,name:account.menu_action_subscription_form_running
4166 msgid "Running Subscriptions"
4170 #: selection:account.move,type:0
4171 msgid "Bank Payment"
4175 #: selection:account.move,state:0
4180 #: view:account.tax.template:0
4181 #: view:account.tax:0
4182 msgid "Credit Notes"
4186 #: wizard_field:account.aged.trial.balance,init,period_length:0
4187 msgid "Period length (days)"
4191 #: field:account.payment.term.line,days2:0
4192 msgid "Day of the Month"
4196 #: field:account.analytic.journal,line_ids:0
4197 #: field:account.tax.code,line_ids:0
4202 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
4203 msgid "End of Year Treatments"
4207 #: field:account.move,name:0
4208 msgid "Entry Number"
4212 #: view:account.tax.template:0
4213 #: view:account.tax:0
4214 msgid "Tax Declaration"
4218 #: wizard_view:account.chart,init:0
4219 msgid "(If you do not select Fiscal year it will take all open fiscal year)"
4223 #: model:process.transition,name:account.process_transition_filestatement0
4224 msgid "File statement"
4228 #: view:account.model.line:0
4229 msgid "Entry Model Line"
4233 #: view:account.tax.template:0
4234 msgid "Account Tax Template"
4238 #: help:account.model,name:0
4239 msgid "This is a model for recurring accounting entries"
4243 #: model:ir.ui.menu,name:account.menu_generic_report
4244 msgid "Generic Reports"
4248 #: rml:account.journal.period.print:0
4253 #: wizard_view:account.wizard_paid_open,init:0
4254 msgid "Are you sure you want to open this invoice ?"
4258 #: rml:account.tax.code.entries:0
4263 #: rml:account.third_party_ledger:0
4269 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4270 msgid "The new fiscal year should have a journal for new entries define on it"
4274 #: view:account.fiscalyear:0
4275 #: view:account.period:0
4280 #: model:process.node,name:account.process_node_accountingentries0
4281 #: model:process.node,name:account.process_node_supplieraccountingentries0
4282 msgid "Accounting Entries"
4286 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
4287 msgid "Receivables & Payables"
4291 #: rml:account.general.ledger:0
4292 msgid "General Ledger -"
4296 #: field:account.analytic.account,date_start:0
4301 #: rml:account.analytic.account.analytic.check:0
4302 #: rml:account.analytic.account.balance:0
4303 #: rml:account.analytic.account.inverted.balance:0
4304 #: rml:account.analytic.account.quantity_cost_ledger:0
4305 #: field:account.invoice,amount_total:0
4306 #: field:account.invoice,check_total:0
4311 #: model:process.transition,note:account.process_transition_customerinvoice0
4312 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4313 msgid "Number of entries are generated"
4317 #: model:process.transition,name:account.process_transition_suppliervalidentries0
4318 #: model:process.transition,name:account.process_transition_validentries0
4319 msgid "Valid Entries"
4323 #: model:ir.actions.wizard,name:account.wizard_account_use_model
4324 #: model:ir.actions.wizard,name:account.wizard_line_account_use_model
4325 #: model:ir.ui.menu,name:account.menu_account_use_model
4326 msgid "Create Entries From Models"
4330 #: field:account.account.template,reconcile:0
4331 msgid "Allow Reconciliation"
4335 #: rml:account.analytic.account.journal:0
4340 #: model:process.node,name:account.process_node_draftinvoices0
4341 #: model:process.node,name:account.process_node_supplierdraftinvoices0
4342 msgid "Draft Invoices"
4346 #: help:account.model.line,date:0
4347 msgid "The date of the generated entries"
4351 #: model:ir.ui.menu,name:account.account_account_menu
4352 msgid "Financial Accounts"
4356 #: view:res.partner:0
4357 msgid "Supplier Accounting Properties"
4361 #: model:ir.actions.act_window,name:account.action_invoice_tree6
4362 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6
4363 msgid "PRO-FORMA Customer Invoices"
4367 #: view:wizard.multi.charts.accounts:0
4368 msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
4372 #: field:account.bank.statement.line,statement_id:0
4373 #: field:account.move.line,statement_id:0
4374 #: view:account.bank.statement:0
4379 #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
4380 #: model:ir.ui.menu,name:account.menu_encode_entries_by_move
4381 msgid "Entries Encoding by Move"
4386 #: code:addons/account/account.py:0
4387 msgid "You can not deactivate an account that contains account moves."
4391 #: view:account.chart.template:0
4392 msgid "Chart of Accounts Template"
4396 #: wizard_field:account.aged.trial.balance,init,result_selection:0
4397 msgid "Filter on Partners"
4401 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
4402 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
4403 msgid "Analytic Entries by Journal"
4407 #: model:ir.model,name:account.model_account_config_wizard
4408 msgid "account.config.wizard"
4412 #: wizard_field:account.fiscalyear.close,init,report_new:0
4413 msgid "Create new entries"
4417 #: wizard_field:account.account.balance.report,checktype,company_id:0
4418 #: wizard_field:account.aged.trial.balance,init,company_id:0
4419 #: wizard_field:account.general.ledger.report,checktype,company_id:0
4420 #: wizard_field:account.partner.balance.report,init,company_id:0
4421 #: wizard_field:account.third_party_ledger.report,init,company_id:0
4422 #: wizard_field:account.vat.declaration,init,company_id:0
4423 #: field:account.account,company_id:0
4424 #: field:account.analytic.account,company_id:0
4425 #: field:account.fiscal.position,company_id:0
4426 #: field:account.invoice,company_id:0
4427 #: field:account.journal,company_id:0
4428 #: field:account.tax.code,company_id:0
4429 #: field:account.tax,company_id:0
4430 #: field:wizard.multi.charts.accounts,company_id:0
4435 #: rml:account.general.ledger:0
4440 #: field:account.tax.code,code:0
4441 #: field:account.tax.code.template,code:0
4446 #: help:account.tax,include_base_amount:0
4447 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
4451 #: model:process.node,name:account.process_node_draftstatement0
4452 msgid "Draft statement"
4456 #: field:account.analytic.journal,name:0
4457 msgid "Journal name"
4461 #: model:process.transition,note:account.process_transition_invoiceimport0
4462 msgid "Import invoice from statement"
4466 #: model:process.node,note:account.process_node_importinvoice0
4467 msgid "Import from invoices or payments"
4471 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
4472 #: model:ir.ui.menu,name:account.menu_reconcile_select
4473 msgid "Reconcile entries"
4477 #: xsl:account.transfer:0
4482 #: field:account.journal.period,icon:0
4487 #: selection:account.payment.term.line,value:0
4488 msgid "Fixed Amount"
4492 #: help:account.payment.term.line,days:0
4493 msgid "Number of days to add before computation of the day of month."
4497 #: model:ir.model,name:account.model_account_journal_period
4498 msgid "Journal - Period"
4502 #: wizard_button:account_use_models,create,end:0
4507 #: field:account.chart.template,tax_code_root_id:0
4508 msgid "Root Tax Code"
4512 #: wizard_button:account.aged.trial.balance,init,print:0
4513 msgid "Print Aged Trial Balance"
4517 #: rml:account.analytic.account.analytic.check:0
4518 msgid "General Credit"
4523 #: code:addons/account/invoice.py:0
4524 msgid "Tax base different !\nClick on compute to update tax base"
4528 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
4529 #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
4530 msgid "Draft statements"
4534 #: wizard_field:populate_statement_from_inv,init,date:0
4535 msgid "Date payment"
4539 #: rml:account.journal.period.print:0
4544 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
4545 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
4546 msgid "Account cost and revenue by journal (This Month)"
4550 #: field:account.account,note:0
4551 #: field:account.account.template,note:0
4556 #: model:ir.model,name:account.model_account_bank_statement_line
4557 #: field:account.bank.statement.reconcile,statement_line:0
4558 msgid "Bank Statement Line"
4562 #: model:ir.model,name:account.model_account_bank_statement
4563 #: model:process.node,name:account.process_node_bankstatement0
4564 #: model:process.node,name:account.process_node_supplierbankstatement0
4565 msgid "Bank Statement"
4569 #: wizard_button:account.automatic.reconcile,reconcile,end:0
4574 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
4575 msgid "Control Invoice"
4579 #: help:account.invoice.tax,base_code_id:0
4580 #: help:account.invoice.tax,tax_code_id:0
4581 msgid "The case of the tax declaration."
4585 #: model:ir.actions.report.xml,name:account.account_account_balance
4586 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
4587 #: model:ir.actions.wizard,name:account.wizard_balance_report
4588 #: model:ir.ui.menu,name:account.menu_account_balance_report
4589 msgid "Account Balance"
4593 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
4594 #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
4595 msgid "Analytic Check"
4599 #: help:account.move.line,currency_id:0
4600 msgid "The optionnal other currency if it is a multi-currency entry."
4605 #: code:addons/account/account_move_line.py:0
4606 #: code:addons/account/wizard/wizard_validate_account_move.py:0
4611 #: view:account.config.wizard:0
4617 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
4618 msgid "No journal for ending writings have been defined for the fiscal year"
4622 #: model:ir.model,name:account.model_account_analytic_journal
4623 msgid "account.analytic.journal"
4627 #: view:product.product:0
4632 #: help:account.tax.template,include_base_amount:0
4633 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes."
4637 #: model:ir.model,name:account.model_account_move_reconcile
4638 msgid "Account Reconciliation"
4642 #: rml:account.general.journal:0
4647 #: wizard_view:account.account.balance.report,account_selection:0
4648 msgid "Select parent account"
4652 #: field:account.account.template,parent_id:0
4653 msgid "Parent Account Template"
4657 #: help:account.tax.template,domain:0
4658 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
4662 #: field:account.bank.statement.reconcile,total_amount:0
4663 #: field:account.bank.statement.reconcile,total_second_amount:0
4664 msgid "Payment amount"
4668 #: view:account.analytic.account:0
4669 msgid "Analytic account"
4673 #: rml:account.invoice:0
4674 #: selection:account.invoice,type:0
4675 msgid "Supplier Invoice"
4680 #: code:addons/account/account_bank_statement.py:0
4681 msgid "Please verify that an account is defined in the journal."
4685 #: selection:account.move.line,state:0
4690 #: rml:account.third_party_ledger:0
4691 #: rml:account.account.balance:0
4692 #: rml:account.analytic.account.balance:0
4693 #: rml:account.analytic.account.cost_ledger:0
4694 #: rml:account.analytic.account.inverted.balance:0
4695 #: rml:account.central.journal:0
4696 #: rml:account.general.ledger:0
4697 #: rml:account.journal.period.print:0
4698 #: rml:account.tax.code.entries:0
4699 #: field:account.account,debit:0
4700 #: field:account.analytic.account,debit:0
4701 #: field:account.model.line,debit:0
4702 #: field:account.move.line,debit:0
4703 #: field:report.hr.timesheet.invoice.journal,revenue:0
4708 #: model:ir.ui.menu,name:account.next_id_42
4713 #: model:account.journal,name:account.bank_journal
4714 msgid "x Bank Journal"
4718 #: wizard_field:account.invoice.refund,init,date:0
4719 msgid "Operation date"
4723 #: field:account.invoice,invoice_line:0
4724 msgid "Invoice Lines"
4728 #: model:ir.actions.act_window,name:account.action_invoice_tree13
4729 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
4730 msgid "Unpaid Supplier Refunds"
4734 #: wizard_field:account.fiscalyear.close,init,report_name:0
4735 msgid "Name of new entries"
4739 #: wizard_button:account_use_models,init_form,create:0
4740 msgid "Create Entries"
4744 #: field:account.tax,ref_tax_code_id:0
4745 #: field:account.tax.template,ref_tax_code_id:0
4746 msgid "Refund Tax Code"
4750 #: field:account.invoice.tax,name:0
4751 msgid "Tax Description"
4755 #: rml:account.analytic.account.cost_ledger:0
4760 #: model:process.node,note:account.process_node_paymententries0
4761 msgid "Can be draft or validated"
4765 #: model:ir.ui.menu,name:account.menu_finance_reporting
4770 #: field:account.move.line,reconcile_implicit:0
4771 msgid "Implicit Reconciliaiton"
4775 #: rml:account.third_party_ledger:0
4776 #: rml:account.analytic.account.cost_ledger:0
4777 #: rml:account.analytic.account.quantity_cost_ledger:0
4782 #: model:process.node,note:account.process_node_invoiceinvoice0
4783 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
4784 msgid "Have a number and entries are generated"
4788 #: rml:account.analytic.account.analytic.check:0
4789 msgid "Analytic Check -"
4793 #: model:ir.actions.wizard,name:account.wizard_move_line_select
4794 msgid "Move line select"
4799 #: code:addons/account/invoice.py:0
4800 msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
4804 #: field:account.fiscalyear,start_journal_period_id:0
4805 msgid "New Entries Journal"
4809 #: model:ir.ui.menu,name:account.menu_finance_configuration
4810 msgid "Configuration"
4814 #: wizard_view:account.fiscalyear.close,init:0
4815 #: wizard_button:account.fiscalyear.close,init,close:0
4816 msgid "Close Fiscal Year"
4820 #: field:account.config.wizard,date1:0
4821 msgid "Starting Date"
4825 #: view:account.journal:0
4826 msgid "Account Journal"
4830 #: view:account.subscription.line:0
4831 msgid "Subscription lines"
4835 #: field:account.chart.template,property_account_income:0
4836 msgid "Income Account on Product Template"
4840 #: field:account.bank.accounts.wizard,bank_account_id:0
4841 #: field:account.chart.template,bank_account_view_id:0
4842 #: field:account.invoice,partner_bank:0
4843 msgid "Bank Account"
4847 #: field:account.tax,include_base_amount:0
4848 #: field:account.tax.template,include_base_amount:0
4849 msgid "Include in base amount"
4853 #: model:ir.ui.menu,name:account.menu_finance_entries
4854 msgid "Entries Encoding"
4858 #: model:ir.actions.act_window,name:account.action_model_form
4859 #: model:ir.ui.menu,name:account.menu_action_model_form
4860 msgid "Models Definition"
4864 #: help:account.invoice,move_id:0
4865 msgid "Link to the automatically generated account moves."
4869 #: rml:account.analytic.account.inverted.balance:0
4870 msgid "Inverted Analytic Balance -"
4874 #: model:process.node,name:account.process_node_paidinvoice0
4875 #: model:process.node,name:account.process_node_supplierpaidinvoice0
4876 msgid "Paid invoice"
4880 #: view:account.tax.template:0
4881 #: view:account.tax:0
4882 msgid "Tax Definition"
4886 #: field:account.tax,tax_group:0
4887 #: field:account.tax.template,tax_group:0
4892 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
4893 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
4894 msgid "New Customer Refund"
4898 #: wizard_button:account.invoice.pay,init,reconcile:0
4899 msgid "Partial Payment"
4903 #: model:process.process,name:account.process_process_supplierinvoiceworkflow0
4904 msgid "Supplier Invoice Workflow"
4908 #: field:account.tax,domain:0
4909 #: field:account.tax.template,domain:0
4914 #: view:account.analytic.account:0
4915 msgid "Account Data"
4919 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
4920 msgid "New Fiscal Year"
4924 #: view:account.subscription:0
4925 msgid "Subscription Periods"
4929 #: model:process.node,name:account.process_node_manually0
4934 #: model:ir.actions.act_window,name:account.action_invoice_tree
4935 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
4936 #: model:ir.actions.report.xml,name:account.account_invoices
4937 #: wizard_field:populate_statement_from_inv,customer,lines:0
4938 #: wizard_field:populate_statement_from_inv,supplier,lines:0
4939 #: model:ir.ui.menu,name:account.menu_finance_invoice
4940 #: view:account.tax.template:0
4941 #: view:account.invoice:0
4942 #: view:account.tax:0
4947 #: model:process.process,name:account.process_process_statementworkflow0
4948 msgid "Statement workflow"
4952 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
4953 #: model:ir.ui.menu,name:account.account_analytic_journal_print
4954 msgid "Print Analytic Journals"
4958 #: selection:account.invoice,state:0
4963 #: help:account.account,reconcile:0
4964 msgid "Check this account if the user can make a reconciliation of the entries in this account."
4965 msgstr "检查是否用户能内该科目进行对帐处理"
4968 #: view:res.partner:0
4969 msgid "Supplier Debit"
4973 #: wizard_button:account.invoice.pay,init,writeoff_check:0
4974 msgid "Full Payment"
4978 #: selection:account.move,type:0
4979 msgid "Journal Purchase"
4983 #: rml:account.analytic.account.analytic.check:0
4984 msgid "Analytic Credit"
4988 #: field:account.fiscal.position.tax,tax_dest_id:0
4989 msgid "Replacement Tax"
4993 #: model:process.transition,note:account.process_transition_invoicemanually0
4994 msgid "Encode manually statement comes into the draft statement"
4998 #: model:ir.ui.menu,name:account.next_id_43
5003 #: field:account.account.type,sign:0
5004 msgid "Sign on Reports"
5009 #: code:addons/account/wizard/wizard_journal.py:0
5010 msgid "This period is already closed !"
5014 #: field:account.invoice,amount_untaxed:0
5015 msgid "Untaxed Amount"
5019 #: model:process.node,note:account.process_node_accountingstatemententries0
5020 msgid "Accounting entries at statement's confirmation"
5024 #: wizard_view:account_use_models,create:0
5029 #: model:ir.ui.menu,name:account.menu_finance
5030 msgid "Financial Management"
5035 #: code:addons/account/wizard/wizard_validate_account_move.py:0
5036 msgid "Selected Move lines does not have any account move enties in draft state"
5040 #: wizard_button:account.wizard_paid_open,init,end:0
5045 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
5046 msgid "All account entries"
5050 #: wizard_view:account.account.balance.report,checktype:0
5051 #: wizard_view:account.general.ledger.report,checktype:0
5052 #: wizard_view:account.partner.balance.report,init:0
5053 #: wizard_view:account.third_party_ledger.report,init:0
5058 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
5059 #: model:ir.actions.wizard,name:account.wizard_unreconcile
5060 msgid "Unreconcile Entries"
5064 #: model:ir.actions.act_window,name:account.action_invoice_tree11
5065 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
5066 msgid "Unpaid Customer Refunds"
5070 #: help:account.invoice,residual:0
5071 msgid "Remaining amount due."
5075 #: wizard_view:account.fiscalyear.close,init:0
5076 #: wizard_view:account.period.close,init:0
5077 msgid "Are you sure ?"
5081 #: rml:account.invoice:0
5082 #: view:account.invoice:0
5087 #: field:account.move.reconcile,line_partial_ids:0
5088 msgid "Partial Entry lines"
5092 #: help:account.move.line,statement_id:0
5093 msgid "The bank statement used for bank reconciliation"
5097 #: view:account.fiscalyear:0
5102 #: wizard_button:account.analytic.line,init,open:0
5103 msgid "Open Entries"
5108 #: code:addons/account/account_move_line.py:0
5109 msgid "Bad account!"
5113 #: selection:account.analytic.account,type:0
5114 #: selection:account.move.line,centralisation:0
5119 #: selection:account.bank.statement,state:0
5120 #: view:account.bank.statement:0
5121 #: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
5126 #: view:account.move:0
5127 #: view:account.move.line:0
5128 msgid "Optional Information"
5132 #: field:account.analytic.line,user_id:0
5133 #: field:account.journal,user_id:0
5138 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
5139 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
5140 msgid "Inclure les soldes initiaux"
5144 #: rml:account.account.balance:0
5145 #: rml:account.general.journal:0
5146 #: rml:account.overdue:0
5151 #: field:account.bank.statement.line,reconcile_amount:0
5152 msgid "Amount reconciled"
5156 #: selection:account.account,currency_mode:0
5161 #: rml:account.central.journal:0
5162 msgid "Central Journal -"
5166 #: help:account.account.template,reconcile:0
5167 msgid "Check this option if the user can make a reconciliation of the entries in this account."
5171 #: view:account.invoice:0
5172 #: view:account.bank.statement:0
5173 #: view:account.bank.statement.reconcile:0
5174 #: view:account.subscription:0
5179 #: help:account.invoice.line,account_id:0
5180 msgid "The income or expense account related to the selected product."
5184 #: field:account.bank.statement.reconcile,total_entry:0
5185 msgid "Total entries"
5189 #: view:account.invoice:0
5190 #: view:account.analytic.line:0
5191 msgid "Total amount"
5195 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
5196 msgid "Analytic account costs and revenues"
5201 #: code:addons/account/account_move_line.py:0
5202 msgid "Bad account !"
5207 #: code:addons/account/account_move_line.py:0
5208 #: code:addons/account/account.py:0
5209 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
5214 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
5215 #: wizard_field:account.analytic.account.balance.report,init,date2:0
5216 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
5217 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
5218 #: wizard_field:account.analytic.account.journal.report,init,date2:0
5219 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
5220 #: wizard_field:account.automatic.reconcile,init,date2:0
5221 #: field:account.period,date_stop:0
5222 msgid "End of period"
5226 #: view:res.partner:0
5227 msgid "Bank Details"
5231 #: model:ir.actions.report.xml,name:account.account_general_journal
5232 msgid "General Journal"
5236 #: wizard_button:account.account.balance.report,account_selection,checktype:0
5237 #: wizard_button:account.general.ledger.report,account_selection,checktype:0
5243 #: code:addons/account/invoice.py:0
5244 msgid "Taxes missing !"
5248 #: help:account.invoice,partner_bank:0
5249 msgid "The bank account to pay to or to be paid from"
5253 #: rml:account.invoice:0
5258 #: model:ir.model,name:account.model_account_invoice_tax
5264 #: code:addons/account/invoice.py:0
5265 #: code:addons/account/account_move_line.py:0
5266 msgid "No piece number !"
5270 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5271 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5272 msgid "Analytic Journal Definition"
5276 #: field:account.journal,entry_posted:0
5277 msgid "Skip 'Draft' State for Created Entries"
5281 #: field:account.account.type,sequence:0
5282 #: field:account.invoice.tax,sequence:0
5283 #: field:account.journal.column,sequence:0
5284 #: field:account.model.line,sequence:0
5285 #: field:account.payment.term.line,sequence:0
5286 #: field:account.tax,sequence:0
5287 #: field:account.tax.template,sequence:0
5292 #: field:res.partner,credit:0
5293 msgid "Total Receivable"
5297 #: view:account.tax.template:0
5298 #: view:account.tax:0
5299 msgid "Keep empty to use the expense account"
5303 #: help:res.partner,debit:0
5304 msgid "Total amount you have to pay to this supplier."
5309 #: code:addons/account/account.py:0
5310 msgid "No sequence defined in the journal !"
5314 #: selection:account.analytic.account,state:0
5319 #: field:account.bank.statement.line,move_ids:0
5324 #: selection:account.invoice,state:0
5329 #: model:ir.actions.act_window,name:account.action_account_form
5330 #: model:ir.ui.menu,name:account.menu_action_account_form
5331 msgid "List of Accounts"
5335 #: view:product.product:0
5336 #: view:product.template:0
5337 msgid "Sales Properties"
5341 #: view:res.partner:0
5342 msgid "Customer Accounting Properties"
5346 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
5347 #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
5348 msgid "Cost Ledger (Only quantities)"
5352 #: wizard_view:account.move.validate,init:0
5353 msgid "Validate Account Entries"
5357 #: rml:account.overdue:0
5358 msgid "Total amount due:"
5362 #: wizard_field:account.analytic.line,init,to_date:0
5367 #: view:account.analytic.account:0
5368 msgid "Analytic Account Statistics"
5372 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5373 msgid "Entries of Open Analytic Journals"
5377 #: view:account.invoice.tax:0
5378 msgid "Manual Invoice Taxes"
5382 #: rml:account.analytic.account.cost_ledger:0
5383 #: rml:account.analytic.account.quantity_cost_ledger:0
5384 #: rml:account.central.journal:0
5385 #: rml:account.general.journal:0
5390 #: selection:account.move,type:0
5391 msgid "Journal Sale"
5395 #: wizard_field:account.fiscalyear.close,init,fy_id:0
5396 msgid "Fiscal Year to close"
5400 #: help:product.template,property_account_expense:0
5401 msgid "This account will be used, instead of the default one, to value outgoing stock for the current product"
5405 #: field:account.model,name:0
5411 #: code:addons/account/invoice.py:0
5412 msgid "Cannot delete invoice(s) which are already opened or paid !"
5417 #: code:addons/account/invoice.py:0
5418 msgid "Can not create invoice move on centralized journal"
5422 #: help:res.partner,property_account_receivable:0
5423 msgid "This account will be used, instead of the default one, as the receivable account for the current partner"
5427 #: model:ir.ui.menu,name:account.account_template_folder
5432 #: wizard_button:account.vat.declaration,init,report:0
5433 msgid "Print VAT Decl."
5437 #: rml:account.invoice:0
5438 #: rml:account.overdue:0
5439 #: wizard_field:account.invoice.refund,init,description:0
5440 #: field:account.analytic.account,description:0
5441 #: field:account.analytic.line,name:0
5442 #: field:account.bank.statement.reconcile.line,name:0
5443 #: field:account.invoice.line,name:0
5444 #: field:account.invoice,name:0
5445 #: field:account.payment.term,note:0
5446 #: field:account.tax.code,info:0
5447 #: field:account.tax.code.template,info:0
5448 #: view:account.analytic.account:0
5453 #: field:report.hr.timesheet.invoice.journal,quantity:0
5458 #: field:account.account,parent_right:0
5459 msgid "Parent Right"
5463 #: selection:account.invoice,type:0
5464 #: model:process.transition,name:account.process_transition_customerinvoice0
5465 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
5466 msgid "Customer Invoice"
5470 #: wizard_button:account.invoice.refund,init,modify_invoice:0
5471 msgid "Modify Invoice"
5475 #: model:ir.model,name:account.model_account_chart_template
5476 msgid "Templates for Account Chart"
5480 #: view:account.config.wizard:0
5481 msgid "Account Configure"
5485 #: model:process.transition,note:account.process_transition_suppliervalidentries0
5486 #: model:process.transition,note:account.process_transition_validentries0
5487 msgid "Valid entries from invoice"
5491 #: selection:account.subscription,state:0
5496 #: field:account.tax.code,child_ids:0
5497 #: field:account.tax.code.template,child_ids:0
5498 msgid "Childs Codes"
5502 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
5503 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
5504 msgid "Fiscal Years"
5508 #: view:account.tax.code.template:0
5509 msgid "Account Tax Code Template"
5513 #: field:product.category,property_account_income_categ:0
5514 #: field:product.template,property_account_income:0
5515 msgid "Income Account"
5519 #: rml:account.third_party_ledger:0
5520 #: field:account.analytic.line,ref:0
5521 #: field:account.bank.statement.line,ref:0
5522 #: field:account.model.line,ref:0
5523 #: field:account.move.line,ref:0
5524 #: field:account.subscription,ref:0
5530 #: code:addons/account/invoice.py:0
5531 #: code:addons/account/account_move_line.py:0
5532 msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
5536 #: rml:account.analytic.account.balance:0
5537 msgid "Analytic Balance -"
5541 #: wizard_field:account_use_models,init_form,model:0
5542 #: model:ir.model,name:account.model_account_model
5543 msgid "Account Model"
5547 #: wizard_field:account.chart,init,target_move:0
5548 msgid "Target Moves"
5552 #: selection:account.bank.statement.line,type:0
5558 #: code:addons/account/wizard/wizard_pay_invoice.py:0
5559 msgid "Can not pay draft invoice."
5563 #: field:account.subscription,period_type:0
5568 #: field:account.journal.column,required:0
5573 #: wizard_field:account.print.journal.report,init,sort_selection:0
5574 msgid "Entries Sorted By"
5578 #: help:account.tax,name:0
5579 msgid "This name will be used to be displayed on reports"
5583 #: rml:account.journal.period.print:0
5584 msgid "Print Journal -"
5588 #: help:account.account,currency_id:0
5589 #: help:account.account.template,currency_id:0
5590 msgid "Force all moves for this account to have this secondary currency."
5591 msgstr "强制对此科目的所有财务流转包含此第二币种"
5594 #: wizard_view:account.general.ledger.report,checktype:0
5595 #: wizard_view:account.partner.balance.report,init:0
5596 #: wizard_view:account.third_party_ledger.report,init:0
5597 msgid "Select Date-Period"
5601 #: model:account.account.type,name:account.account_type_cash_moves
5602 #: selection:account.analytic.journal,type:0
5603 #: selection:account.journal,type:0
5608 #: field:account.fiscal.position.account,account_dest_id:0
5609 msgid "Account Destination"
5613 #: rml:account.overdue:0
5618 #: model:ir.model,name:account.model_account_fiscalyear
5619 #: field:account.fiscalyear,name:0
5620 #: field:account.period,fiscalyear_id:0
5625 #: field:account.invoice,payment_ids:0
5626 #: view:account.invoice:0
5631 #: view:product.product:0
5632 #: view:product.template:0
5633 #: view:res.partner:0
5638 #: model:process.transition,note:account.process_transition_entriesreconcile0
5639 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
5640 msgid "Reconcile Entries."
5644 #: field:account.subscription.line,move_id:0
5649 #: model:process.node,note:account.process_node_paidinvoice0
5650 #: model:process.node,note:account.process_node_supplierpaidinvoice0
5651 #: model:process.transition,note:account.process_transition_reconcilepaid0
5652 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5653 msgid "Paid invoice when reconciled."
5657 #: field:account.tax,python_compute_inv:0
5658 #: field:account.tax.template,python_compute_inv:0
5659 msgid "Python Code (reverse)"
5660 msgstr "Python代码(保留)"
5663 #: model:process.process,name:account.process_process_invoiceworkflow0
5664 msgid "Customer Invoice Workflow"
5668 #: rml:account.partner.balance:0
5669 #: rml:account.third_party_ledger:0
5670 #: rml:account.account.balance:0
5671 #: rml:account.analytic.account.analytic.check:0
5672 #: rml:account.analytic.account.balance:0
5673 #: rml:account.analytic.account.cost_ledger:0
5674 #: rml:account.analytic.account.inverted.balance:0
5675 #: rml:account.analytic.account.quantity_cost_ledger:0
5676 #: rml:account.central.journal:0
5677 #: rml:account.general.journal:0
5678 #: rml:account.general.ledger:0
5679 #: rml:account.journal.period.print:0
5680 #: rml:account.tax.code.entries:0
5681 #: rml:account.vat.declaration:0
5682 #: rml:account.analytic.account.journal:0
5687 #: model:ir.actions.act_window,name:account.action_payment_term_form
5688 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
5689 msgid "Payment Terms"
5693 #: help:account.tax.template,base_sign:0
5694 #: help:account.tax.template,ref_base_sign:0
5695 #: help:account.tax.template,ref_tax_sign:0
5696 #: help:account.tax.template,tax_sign:0
5697 msgid "Usually 1 or -1."
5701 #: model:ir.model,name:account.model_account_move
5702 #: view:account.move:0
5703 msgid "Account Entry"
5707 #: field:account.chart.template,property_account_expense:0
5708 msgid "Expense Account on Product Template"
5712 #: rml:account.analytic.account.analytic.check:0
5713 msgid "General Debit"
5717 #: view:account.move.line:0
5718 msgid "Analytic Lines"
5722 #: field:account.bank.accounts.wizard,acc_no:0
5727 #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
5728 msgid "Cancel selected invoices"
5732 #: help:account.config.wizard,name:0
5733 msgid "Name of the fiscal year as displayed on screens."
5737 #: model:ir.model,name:account.model_account_payment_term
5738 #: field:account.invoice,payment_term:0
5739 #: field:account.payment.term.line,payment_id:0
5740 #: field:account.payment.term,name:0
5741 #: field:res.partner,property_payment_term:0
5742 #: view:account.payment.term:0
5743 #: view:account.payment.term.line:0
5744 msgid "Payment Term"
5748 #: field:account.model.line,amount_currency:0
5749 #: field:account.move.line,amount_currency:0
5750 msgid "Amount Currency"
5754 #: model:ir.model,name:account.model_account_bank_statement_reconcile
5755 msgid "Statement reconcile"
5759 #: wizard_field:account.fiscalyear.close,init,sure:0
5760 #: wizard_field:account.period.close,init,sure:0
5761 msgid "Check this box"
5765 #: field:account.journal.column,name:0
5770 #: wizard_view:account.account.balance.report,checktype:0
5771 #: wizard_view:account.general.ledger.report,checktype:0
5772 #: wizard_view:account.partner.balance.report,init:0
5773 #: wizard_view:account.third_party_ledger.report,init:0