1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.0\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-05-19 14:36+0000\n"
10 "PO-Revision-Date: 2010-01-04 11:46+0530\n"
11 "Last-Translator: Anup <ach@tinyerp.co.in>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2009-12-07 15:06+0000\n"
17 "X-Generator: Launchpad (build Unknown)\n"
20 #: code:addons/account/account.py:0
22 msgid "Integrity Error !"
26 #: field:account.tax.template,description:0
31 #: view:account.tax.code:0
32 msgid "Account Tax Code"
36 #: model:ir.actions.act_window,name:account.action_invoice_tree9
37 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
38 msgid "Unpaid Supplier Invoices"
42 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
44 msgid "No journal for ending writing has been defined for the fiscal year"
48 #: model:ir.ui.menu,name:account.menu_finance_entries
49 msgid "Entries Encoding"
53 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
54 msgid "Confirm statement from draft"
58 #: model:account.account.type,name:account.account_type_asset
63 #: constraint:ir.actions.act_window:0
64 msgid "Invalid model name in the action definition."
65 msgstr "操作定义中使用了无效的模式名称。"
68 #: code:addons/account/wizard/wizard_validate_account_move.py:0
70 msgid "Specified Journal does not have any account move entries in draft state for this period"
74 #: wizard_view:account_use_models,init_form:0
75 msgid "Select Message"
79 #: help:product.category,property_account_income_categ:0
80 msgid "This account will be used to value incoming stock for the current product category"
81 msgstr "该科目用于记录当前种类的货品的入库金额"
84 #: help:account.invoice,period_id:0
85 msgid "Keep empty to use the period of the validation(invoice) date."
86 msgstr "不填则使用有效(发票)日期的期间。"
89 #: wizard_view:account.automatic.reconcile,reconcile:0
90 msgid "Reconciliation result"
94 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
95 msgid "Unreconciled entries"
99 #: field:account.invoice.tax,base_code_id:0
100 #: field:account.tax,base_code_id:0
101 #: field:account.tax.template,base_code_id:0
106 #: view:account.account:0
107 msgid "Account Statistics"
111 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
112 #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
113 msgid "Print Taxes Report"
117 #: field:account.account,parent_id:0
122 #: code:addons/account/account_bank_statement.py:0
124 msgid "Account move line \"%s\" is not valid"
128 #: field:account.invoice,residual:0
133 #: field:account.tax,base_sign:0
134 #: field:account.tax,ref_base_sign:0
135 #: field:account.tax.template,base_sign:0
136 #: field:account.tax.template,ref_base_sign:0
137 msgid "Base Code Sign"
141 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
142 #: model:ir.ui.menu,name:account.menu_unreconcile_select
143 msgid "Unreconcile entries"
147 #: constraint:account.period:0
148 msgid "Error ! The duration of the Period(s) is/are invalid. "
149 msgstr "错误!期间的长短不合规定。 "
152 #: view:account.bank.statement.reconcile:0
153 #: field:account.bank.statement.reconcile,line_ids:0
154 #: field:account.move,line_id:0
155 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
156 #: model:ir.actions.act_window,name:account.action_move_line_form
157 #: model:ir.ui.menu,name:account.menu_action_move_line_form
162 #: selection:account.move.line,centralisation:0
163 msgid "Debit Centralisation"
167 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
168 msgid "Confirm draft invoices"
172 #: help:account.payment.term.line,days2:0
173 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 beginning of the month)."
174 msgstr "日,如果是本月的最后一天则设置-1。如果是正数,则指定下个月的日期。净日数设置0(否则将基于本月第一天)。"
177 #: view:account.move:0
182 #: field:account.config.wizard,charts:0
183 msgid "Charts of Account"
187 #: model:ir.actions.wizard,name:account.wizard_move_line_select
188 msgid "Move line select"
192 #: code:addons/account/wizard/wizard_refund.py:0
194 msgid "No Period found on Invoice!"
198 #: view:account.tax:0
199 #: view:account.tax.template:0
200 msgid "Keep empty to use the expense account"
204 #: code:addons/account/account.py:0
207 "You can not modify a posted entry of this journal !\n"
208 "You should set the journal to allow cancelling entries if you want to do that."
212 #: rml:account.journal.period.print:0
213 #: rml:account.tax.code.entries:0
214 #: rml:account.third_party_ledger:0
215 #: rml:account.third_party_ledger_other:0
220 #: model:ir.model,name:account.model_account_model_line
221 msgid "Account Model Entries"
225 #: field:account.tax.code,sum_period:0
230 #: view:account.tax:0
231 #: view:account.tax.template:0
232 msgid "Compute Code (if type=code)"
236 #: code:addons/account/account_move_line.py:0
238 msgid "You have to provide an account for the write off entry !"
242 #: view:account.move:0
243 #: view:account.move.line:0
244 msgid "Account Entry Line"
248 #: wizard_view:account.aged.trial.balance,init:0
249 msgid "Aged Trial Balance"
253 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
254 msgid "Recurrent Entries"
258 #: field:account.analytic.line,amount:0
259 #: field:account.bank.statement.line,amount:0
260 #: field:account.bank.statement.reconcile.line,amount:0
261 #: rml:account.invoice:0
262 #: field:account.invoice.tax,amount:0
263 #: field:account.move,amount:0
264 #: field:account.tax,amount:0
265 #: field:account.tax.template,amount:0
266 #: xsl:account.transfer:0
271 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
272 #: model:ir.actions.wizard,name:account.wizard_third_party_ledger
273 #: model:ir.ui.menu,name:account.menu_third_party_ledger
274 msgid "Partner Ledger"
278 #: field:product.template,supplier_taxes_id:0
279 msgid "Supplier Taxes"
283 #: view:account.move:0
288 #: rml:account.tax.code.entries:0
289 msgid "Accounting Entries-"
293 #: help:account.journal,view_id:0
294 msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open 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."
295 msgstr "指定在输入或者浏览的时候所使用的视图。视图告诉OpenERP哪些字段是需要显示的,哪些字段是必须的,或者是只读的,还有,这些字段按照什么顺序排列。你可以自定一个你自己的视图,让记账更快捷。"
298 #: help:account.invoice,date_due:0
299 #: help:account.invoice,payment_term:0
300 msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
301 msgstr "如果你使用付款期,那么到期日会根据入账日期自动计算。如果付款期和到期日都不填,则为直接付款。付款期可能会计算出几个到期日,例如50%立刻到期,另外50%在一个月以后到期。"
304 #: selection:account.tax,type:0
305 #: selection:account.tax.template,type:0
310 #: code:addons/account/invoice.py:0
316 #: code:addons/account/account.py:0
318 msgid "You can not delete posted movement: \"%s\"!"
322 #: wizard_view:account.account.balance.report,checktype:0
323 #: wizard_view:account.analytic.account.analytic.check.report,init:0
324 #: wizard_view:account.analytic.account.balance.report,init:0
325 #: wizard_view:account.analytic.account.cost_ledger.report,init:0
326 #: wizard_view:account.analytic.account.inverted.balance.report,init:0
327 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
328 #: wizard_view:account.vat.declaration,init:0
329 msgid "Select period"
333 #: code:addons/account/invoice.py:0
336 "Please verify the price of the invoice !\n"
337 "The real total does not match the computed total."
341 #: field:account.invoice,origin:0
342 #: field:account.invoice.line,origin:0
347 #: field:account.account,reconcile:0
348 #: wizard_button:account.automatic.reconcile,init,reconcile:0
349 #: field:account.bank.statement.line,reconcile_id:0
350 #: view:account.bank.statement.reconcile:0
351 #: field:account.bank.statement.reconcile.line,line_id:0
352 #: field:account.move.line,reconcile_id:0
353 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0
354 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0
359 #: xsl:account.transfer:0
364 #: wizard_view:account.subscription.generate,init:0
365 msgid "Subscription Compute"
369 #: rml:account.central.journal:0
374 #: rml:account.analytic.account.analytic.check:0
379 #: field:account.chart.template,property_account_receivable:0
380 msgid "Receivable Account"
384 #: code:addons/account/account_move_line.py:0
386 msgid "No analytic journal !"
390 #: rml:account.general.journal:0
395 #: field:account.analytic.line,account_id:0
396 #: field:account.invoice.line,account_analytic_id:0
397 #: field:account.move.line,analytic_account_id:0
398 #: field:report.hr.timesheet.invoice.journal,account_id:0
399 msgid "Analytic Account"
403 #: field:account.tax,child_depend:0
404 #: field:account.tax.template,child_depend:0
405 msgid "Tax on Children"
409 #: rml:account.central.journal:0
410 #: rml:account.general.journal:0
411 #: field:account.journal,name:0
416 #: code:addons/account/account.py:0
417 #: code:addons/account/wizard/wizard_use_model.py:0
419 msgid "No period found !"
423 #: view:account.payment.term:0
424 msgid "Description on invoices"
428 #: constraint:account.analytic.account:0
429 msgid "Error! You can not create recursive analytic accounts."
430 msgstr "错误!你不能创建一个循环的分析帐户。"
433 #: field:account.bank.statement.reconcile,total_entry:0
434 msgid "Total entries"
438 #: field:account.fiscal.position.account,account_src_id:0
439 #: field:account.fiscal.position.account.template,account_src_id:0
440 msgid "Account Source"
444 #: field:account.journal,update_posted:0
445 msgid "Allow Cancelling Entries"
449 #: model:process.transition,name:account.process_transition_paymentorderbank0
450 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
451 msgid "Payment Reconcilation"
455 #: code:addons/account/wizard/wizard_refund.py:0
457 msgid "Can not %s draft/proforma/cancel invoice."
461 #: model:account.journal,name:account.expenses_journal
462 msgid "Journal de frais"
466 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
467 msgid "All Analytic Entries"
471 #: rml:account.overdue:0
476 #: rml:account.invoice:0
481 #: selection:account.account.type,sign:0
486 #: field:account.analytic.line,move_id:0
491 #: rml:account.overdue:0
492 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."
496 #: selection:account.move,type:0
501 #: field:account.analytic.account,state:0
502 #: field:account.bank.statement,state:0
503 #: field:account.invoice,state:0
504 #: view:account.move:0
505 #: view:account.move.line:0
506 #: view:account.subscription:0
511 #: model:ir.actions.act_window,name:account.action_invoice_tree13
512 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
513 msgid "Unpaid Supplier Refunds"
517 #: view:account.tax:0
518 #: view:account.tax.template:0
519 msgid "Special Computation"
523 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
524 msgid "Confirm statement with/without reconciliation from draft statement"
528 #: wizard_view:account.move.bank.reconcile,init:0
529 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
530 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
531 msgid "Bank reconciliation"
535 #: rml:account.general.ledger:0
536 #: rml:account.general.ledger_landscape:0
537 #: field:account.model,ref:0
538 #: field:account.move,ref:0
539 #: rml:account.overdue:0
540 #: field:account.subscription,ref:0
545 #: field:account.tax.template,type_tax_use:0
550 #: help:account.tax.template,include_base_amount:0
551 msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
552 msgstr "如果在计算下一个税之前税额必须包含在计税金额以内,则需要设置。"
555 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
556 msgid "Periodical Processing"
560 #: view:report.hr.timesheet.invoice.journal:0
561 msgid "Analytic Entries Stats"
565 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
566 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
567 msgid "Tax Code Templates"
571 #: view:account.invoice:0
572 msgid "Supplier invoice"
576 #: model:process.transition,name:account.process_transition_reconcilepaid0
577 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
578 msgid "Reconcile Paid"
582 #: wizard_field:account.chart,init,target_move:0
587 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
588 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
589 msgid "Tax Templates"
593 #: field:account.invoice,reconciled:0
594 msgid "Paid/Reconciled"
598 #: field:account.account.type,close_method:0
599 msgid "Deferral Method"
603 #: field:account.tax.template,include_base_amount:0
604 msgid "Include in Base Amount"
608 #: field:account.tax,ref_base_code_id:0
609 #: field:account.tax.template,ref_base_code_id:0
610 msgid "Refund Base Code"
614 #: view:account.invoice.line:0
619 #: rml:account.analytic.account.cost_ledger:0
620 msgid "J.C. or Move name"
624 #: selection:account.tax,applicable_type:0
625 #: selection:account.tax.template,applicable_type:0
630 #: help:account.payment.term.line,days:0
631 msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."
635 #: model:ir.model,name:account.model_account_tax
640 #: code:addons/account/account.py:0
642 msgid "Bank Journal "
646 #: rml:account.central.journal:0
647 msgid "Printing Date"
651 #: rml:account.general.ledger:0
652 #: rml:account.general.ledger_landscape:0
657 #: code:addons/account/account_move_line.py:0
659 msgid "You can not use this general account in this journal !"
663 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
664 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
665 msgid "Aged Partner Balance"
669 #: view:account.journal:0
670 msgid "Entry Controls"
674 #: help:account.model.line,sequence:0
675 msgid "The sequence field is used to order the resources from lower sequences to higher ones"
679 #: wizard_view:account.analytic.account.chart,init:0
680 #: wizard_view:account.analytic.line,init:0
681 msgid "(Keep empty to open the current situation)"
685 #: model:ir.model,name:account.model_account_fiscal_position_account
686 msgid "Fiscal Position Accounts Mapping"
690 #: field:account.analytic.account,contact_id:0
695 #: selection:account.model.line,date:0
696 #: selection:account.model.line,date_maturity:0
697 msgid "Partner Payment Term"
701 #: view:account.move.reconcile:0
702 msgid "Account Entry Reconcile"
706 #: wizard_button:account.move.bank.reconcile,init,open:0
707 msgid "Open for bank reconciliation"
711 #: field:account.invoice.line,discount:0
716 #: code:addons/account/account_move_line.py:0
718 msgid "You can not add/modify entries in a closed journal."
722 #: code:addons/account/account_move_line.py:0
724 msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
728 #: wizard_field:account.move.line.reconcile,init_full,writeoff:0
729 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
730 msgid "Write-Off amount"
734 #: help:account.fiscalyear,company_id:0
735 msgid "Keep empty if the fiscal year belongs to several companies."
739 #: model:ir.ui.menu,name:account.menu_analytic_accounting
740 msgid "Analytic Accounting"
744 #: rml:account.overdue:0
749 #: field:account.analytic.account,line_ids:0
750 #: view:account.analytic.line:0
751 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
752 #: model:ir.ui.menu,name:account.next_id_41
753 msgid "Analytic Entries"
757 #: rml:account.tax.code.entries:0
762 #: field:account.analytic.line,user_id:0
763 #: field:account.journal,user_id:0
768 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
769 msgid "account.analytic.line.extended"
773 #: field:account.analytic.account,partner_id:0
774 msgid "Associated Partner"
778 #: code:addons/account/invoice.py:0
780 msgid "You must first select a partner !"
784 #: field:account.invoice,comment:0
785 msgid "Additional Information"
789 #: selection:account.invoice,type:0
790 msgid "Customer Refund"
794 #: wizard_view:account.analytic.account.chart,init:0
795 msgid "Select the Period for Analysis"
799 #: field:account.tax,ref_tax_sign:0
800 #: field:account.tax,tax_sign:0
801 #: field:account.tax.template,ref_tax_sign:0
802 #: field:account.tax.template,tax_sign:0
803 msgid "Tax Code Sign"
807 #: selection:account.move,type:0
808 msgid "Journal Voucher"
812 #: view:account.move.line:0
817 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
818 msgid "account.move.line"
822 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
823 msgid "Analytic Invoice"
827 #: field:account.journal.column,field:0
832 #: field:account.tax.code,sign:0
833 #: field:account.tax.code.template,sign:0
834 msgid "Sign for parent"
838 #: field:account.fiscalyear,end_journal_period_id:0
839 msgid "End of Year Entries Journal"
843 #: view:product.product:0
844 #: view:product.template:0
845 msgid "Purchase Properties"
849 #: model:process.node,note:account.process_node_paymententries0
850 msgid "Can be draft or validated"
854 #: wizard_button:account.invoice.pay,init,reconcile:0
855 msgid "Partial Payment"
859 #: wizard_view:account_use_models,create:0
860 msgid "Move Lines Created."
864 #: field:account.fiscalyear,state:0
865 #: field:account.journal.period,state:0
866 #: field:account.move,state:0
867 #: field:account.move.line,state:0
868 #: field:account.period,state:0
869 #: field:account.subscription,state:0
874 #: rml:account.analytic.account.cost_ledger:0
875 #: rml:account.analytic.account.quantity_cost_ledger:0
880 #: field:account.account.type,partner_account:0
881 msgid "Partner account"
885 #: wizard_view:account.subscription.generate,init:0
886 msgid "Generate entries before:"
890 #: rml:account.analytic.account.cost_ledger:0
891 #: rml:account.analytic.account.quantity_cost_ledger:0
892 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
893 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
898 #: wizard_view:account.account.balance.report,checktype:0
899 #: wizard_view:account.general.ledger.report,checktype:0
900 #: wizard_view:account.partner.balance.report,init:0
901 #: wizard_view:account.third_party_ledger.report,init:0
902 msgid "(Keep empty for all open fiscal years)"
906 #: field:account.invoice,move_lines:0
911 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
913 msgid "The opening journal must not have any entry in the new fiscal year !"
917 #: model:ir.model,name:account.model_account_config_wizard
918 msgid "account.config.wizard"
922 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
923 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
924 msgid "Account cost and revenue by journal"
928 #: help:account.account.template,user_type:0
929 msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
933 #: selection:account.automatic.reconcile,init,power:0
938 #: model:ir.ui.menu,name:account.next_id_30
939 msgid "Bank Reconciliation"
943 #: model:ir.model,name:account.model_account_account_template
944 msgid "Templates for Accounts"
948 #: model:ir.actions.act_window,name:account.action_account_type_form
949 #: model:ir.ui.menu,name:account.menu_action_account_type_form
950 msgid "Account Types"
954 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
955 #: model:ir.model,name:account.model_account_analytic_account
956 #: model:ir.ui.menu,name:account.account_analytic_def_account
957 msgid "Analytic Accounts"
961 #: wizard_view:account.print.journal.report,init:0
962 #: model:ir.actions.wizard,name:account.wizard_print_journal
963 #: model:ir.ui.menu,name:account.menu_print_journal
964 msgid "Print Journal"
968 #: model:ir.model,name:account.model_account_bank_accounts_wizard
969 msgid "account.bank.accounts.wizard"
973 #: field:account.move.line,date_created:0
974 #: field:account.move.reconcile,create_date:0
975 msgid "Creation date"
979 #: wizard_button:account.invoice.refund,init,cancel_invoice:0
980 msgid "Cancel Invoice"
984 #: field:account.journal.column,required:0
989 #: field:product.category,property_account_expense_categ:0
990 #: field:product.template,property_account_expense:0
991 msgid "Expense Account"
995 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
996 msgid "Write-Off Journal"
1000 #: field:account.model.line,amount_currency:0
1001 #: field:account.move.line,amount_currency:0
1002 msgid "Amount Currency"
1006 #: code:addons/account/wizard/wizard_central_journal.py:0
1007 #: code:addons/account/wizard/wizard_general_journal.py:0
1008 #: code:addons/account/wizard/wizard_print_journal.py:0
1009 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
1011 msgid "No Data Available"
1015 #: field:account.chart.template,property_account_expense_categ:0
1016 msgid "Expense Category Account"
1020 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
1021 msgid "New Fiscal Year"
1025 #: help:account.tax,tax_group:0
1026 msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
1030 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
1031 msgid "Fiscal Year to Open"
1035 #: view:account.config.wizard:0
1036 msgid "Select Chart of Accounts"
1040 #: field:account.analytic.account,quantity:0
1041 #: rml:account.analytic.account.balance:0
1042 #: rml:account.analytic.account.inverted.balance:0
1043 #: rml:account.analytic.account.quantity_cost_ledger:0
1044 #: field:account.analytic.line,unit_amount:0
1045 #: rml:account.invoice:0
1046 #: field:account.invoice.line,quantity:0
1047 #: field:account.model.line,quantity:0
1048 #: field:account.move.line,quantity:0
1053 #: rml:account.general.journal:0
1054 msgid "Printing Date :"
1058 #: wizard_field:account.account.balance.report,checktype,date_to:0
1059 #: wizard_field:account.general.ledger.report,checktype,date_to:0
1060 #: wizard_field:account.partner.balance.report,init,date2:0
1061 #: wizard_field:account.third_party_ledger.report,init,date2:0
1066 #: field:account.invoice.tax,base_amount:0
1067 msgid "Base Code Amount"
1071 #: help:account.journal,user_id:0
1072 msgid "The user responsible for this journal"
1076 #: field:account.journal,default_debit_account_id:0
1077 msgid "Default Debit Account"
1081 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
1082 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
1083 msgid "Entries by Statements"
1087 #: model:process.transition,name:account.process_transition_analyticinvoice0
1088 msgid "analytic Invoice"
1092 #: wizard_field:account.automatic.reconcile,init,period_id:0
1093 #: field:account.bank.statement,period_id:0
1094 #: wizard_field:account.central.journal.report,init,period_id:0
1095 #: view:account.fiscalyear:0
1096 #: rml:account.general.journal:0
1097 #: wizard_field:account.general.journal.report,init,period_id:0
1098 #: wizard_field:account.invoice.pay,init,period_id:0
1099 #: field:account.journal.period,period_id:0
1100 #: field:account.move,period_id:0
1101 #: wizard_field:account.move.journal,init,period_id:0
1102 #: field:account.move.line,period_id:0
1103 #: wizard_field:account.move.validate,init,period_id:0
1104 #: view:account.period:0
1105 #: wizard_field:account.print.journal.report,init,period_id:0
1106 #: field:account.subscription,period_nbr:0
1111 #: rml:account.partner.balance:0
1116 #: model:ir.ui.menu,name:account.menu_finance_accounting
1117 msgid "Financial Accounting"
1121 #: rml:account.invoice:0
1126 #: view:account.fiscal.position:0
1127 #: field:account.fiscal.position,name:0
1128 #: field:account.fiscal.position.account,position_id:0
1129 #: field:account.fiscal.position.account.template,position_id:0
1130 #: field:account.fiscal.position.tax,position_id:0
1131 #: field:account.fiscal.position.tax.template,position_id:0
1132 #: view:account.fiscal.position.template:0
1133 #: field:account.invoice,fiscal_position:0
1134 #: model:ir.model,name:account.model_account_fiscal_position
1135 #: field:res.partner,property_account_position:0
1136 msgid "Fiscal Position"
1140 #: field:account.analytic.line,product_uom_id:0
1141 #: field:account.move.line,product_uom_id:0
1146 #: wizard_field:account.third_party_ledger.report,init,page_split:0
1147 msgid "One Partner Per Page"
1151 #: field:account.account,child_parent_ids:0
1152 #: field:account.account.template,child_parent_ids:0
1157 #: model:ir.model,name:account.model_account_fiscal_position_tax
1158 msgid "Fiscal Position Taxes Mapping"
1162 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
1163 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
1164 msgid "New Supplier Invoice"
1168 #: code:addons/account/wizard/wizard_automatic_reconcile.py:0
1170 msgid "You must select accounts to reconcile"
1174 #: wizard_field:account.invoice.pay,init,amount:0
1179 #: selection:account.invoice,type:0
1180 #: model:process.transition,name:account.process_transition_customerinvoice0
1181 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
1182 msgid "Customer Invoice"
1186 #: wizard_view:account.open_closed_fiscalyear,init:0
1187 msgid "Choose Fiscal Year"
1191 #: field:account.sequence.fiscalyear,sequence_main_id:0
1192 msgid "Main Sequence"
1196 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
1197 #: model:ir.ui.menu,name:account.account_analytic_journal_print
1198 msgid "Print Analytic Journals"
1202 #: help:account.payment.term.line,sequence:0
1203 msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
1207 #: field:account.bank.statement.reconcile,total_new:0
1208 msgid "Total write-off"
1212 #: view:account.tax.template:0
1213 msgid "Compute Code for Taxes included prices"
1217 #: code:addons/account/account.py:0
1219 msgid "You can not validate a non-balanced entry !"
1223 #: view:account.invoice.tax:0
1224 #: model:ir.actions.act_window,name:account.action_tax_code_list
1225 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
1230 #: field:account.fiscal.position.template,chart_template_id:0
1231 #: field:account.tax.template,chart_template_id:0
1232 #: field:wizard.multi.charts.accounts,chart_template_id:0
1233 msgid "Chart Template"
1237 #: field:account.chart.template,property_account_income_categ:0
1238 msgid "Income Category Account"
1242 #: model:ir.actions.act_window,name:account.analytic_account_form
1243 #: model:ir.ui.menu,name:account.account_analytic_form
1244 msgid "New Analytic Account"
1248 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
1249 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
1250 msgid "Fiscal Position Templates"
1254 #: rml:account.invoice:0
1255 #: field:account.invoice.line,price_unit:0
1260 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
1261 msgid "Standard entry"
1265 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
1266 msgid "wizard.multi.charts.accounts"
1270 #: model:account.journal,name:account.sales_journal
1271 msgid "Journal de vente"
1275 #: help:account.model.line,amount_currency:0
1276 msgid "The amount expressed in an optional other currency."
1280 #: view:account.fiscal.position.template:0
1281 #: field:account.fiscal.position.template,name:0
1282 msgid "Fiscal Position Template"
1286 #: field:account.payment.term,line_ids:0
1291 #: rml:account.vat.declaration:0
1296 #: wizard_button:account.analytic.account.chart,init,open:0
1297 #: wizard_button:account.chart,init,open:0
1302 #: wizard_view:account.fiscalyear.close.state,init:0
1303 msgid "Are you sure you want to close the fiscal year ?"
1307 #: selection:account.move,type:0
1308 msgid "Bank Receipt"
1312 #: view:res.partner:0
1313 msgid "Bank account"
1317 #: field:account.chart.template,tax_template_ids:0
1318 msgid "Tax Template List"
1322 #: model:process.transition,name:account.process_transition_invoiceimport0
1323 msgid "Invoice import"
1327 #: rml:account.invoice:0
1332 #: help:account.account,currency_mode:0
1333 msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date."
1337 #: field:account.account,company_currency_id:0
1338 msgid "Company Currency"
1342 #: model:ir.model,name:account.model_account_fiscal_position_account_template
1343 msgid "Fiscal Position Template Account Mapping"
1347 #: field:account.analytic.account,parent_id:0
1348 msgid "Parent Analytic Account"
1352 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
1353 msgid "Reconcile With Write-Off"
1357 #: code:addons/account/account_bank_statement.py:0
1359 msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
1363 #: field:account.move.line,tax_amount:0
1364 msgid "Tax/Base Amount"
1368 #: help:wizard.multi.charts.accounts,code_digits:0
1369 msgid "No. of Digits to use for account code"
1373 #: field:account.bank.statement,balance_end_real:0
1374 msgid "Ending Balance"
1378 #: view:product.product:0
1379 msgid "Purchase Taxes"
1383 #: field:account.payment.term.line,name:0
1388 #: selection:account.payment.term.line,value:0
1389 msgid "Fixed Amount"
1393 #: rml:account.analytic.account.analytic.check:0
1394 msgid "Analytic Credit"
1398 #: field:account.move.line,reconcile_partial_id:0
1399 #: wizard_button:account.move.line.reconcile,init_partial,partial:0
1400 msgid "Partial Reconcile"
1404 #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
1405 msgid "Not reconciled transactions"
1409 #: view:account.fiscal.position:0
1410 #: field:account.fiscal.position,tax_ids:0
1411 #: field:account.fiscal.position.template,tax_ids:0
1416 #: view:account.config.wizard:0
1421 #: field:account.payment.term.line,value:0
1426 #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
1427 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
1428 msgid "Write-Off account"
1432 #: field:account.model.line,model_id:0
1433 #: field:account.subscription,model_id:0
1438 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
1439 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
1440 msgid "Close a Fiscal Year"
1444 #: field:account.journal,centralisation:0
1445 msgid "Centralised counterpart"
1449 #: model:process.node,note:account.process_node_supplierpaymentorder0
1450 msgid "Select invoices you want to pay and manages advances"
1454 #: selection:account.account,type:0
1455 #: selection:account.account.template,type:0
1456 #: model:account.account.type,name:account.account_type_root
1457 #: selection:account.analytic.account,type:0
1458 #: field:account.journal,view_id:0
1463 #: selection:account.account.balance.report,checktype,display_account:0
1464 #: selection:account.general.ledger.report,checktype,display_account:0
1465 #: selection:account.tax,type_tax_use:0
1466 #: selection:account.tax.template,type_tax_use:0
1471 #: field:account.move.line,analytic_lines:0
1472 #: model:ir.model,name:account.model_account_analytic_line
1473 msgid "Analytic lines"
1477 #: help:account.tax,type:0
1478 msgid "The computation method for the tax amount."
1482 #: code:addons/account/account_move_line.py:0
1484 msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
1488 #: wizard_view:account.move.line.unreconcile,init:0
1489 #: wizard_view:account.reconcile.unreconcile,init:0
1490 msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
1494 #: model:process.node,name:account.process_node_electronicfile0
1495 msgid "Electronic File"
1499 #: view:res.partner:0
1500 msgid "Customer Credit"
1504 #: field:account.invoice,tax_line:0
1509 #: field:ir.sequence,fiscal_ids:0
1514 #: wizard_button:account.subscription.generate,init,generate:0
1515 msgid "Compute Entry Dates"
1519 #: code:addons/account/invoice.py:0
1521 msgid "Cannot create invoice move on centralised journal"
1525 #: wizard_field:account.automatic.reconcile,init,journal_id:0
1526 #: field:account.bank.statement,journal_id:0
1527 #: wizard_field:account.central.journal.report,init,journal_id:0
1528 #: wizard_field:account.general.journal.report,init,journal_id:0
1529 #: field:account.invoice,journal_id:0
1530 #: field:account.journal.period,journal_id:0
1531 #: field:account.model,journal_id:0
1532 #: field:account.move,journal_id:0
1533 #: wizard_field:account.move.bank.reconcile,init,journal_id:0
1534 #: wizard_field:account.move.journal,init,journal_id:0
1535 #: field:account.move.line,journal_id:0
1536 #: wizard_field:account.move.validate,init,journal_id:0
1537 #: wizard_field:account.print.journal.report,init,journal_id:0
1538 #: field:fiscalyear.seq,journal_id:0
1539 #: model:ir.actions.report.xml,name:account.account_journal
1540 #: model:ir.model,name:account.model_account_journal
1541 #: wizard_field:populate_statement_from_inv,init,journal_id:0
1542 #: field:report.hr.timesheet.invoice.journal,journal_id:0
1547 #: field:account.account,child_id:0
1548 #: field:account.analytic.account,child_ids:0
1549 msgid "Child Accounts"
1553 #: field:account.account,check_history:0
1554 msgid "Display History"
1558 #: wizard_field:account.third_party_ledger.report,init,date1:0
1563 #: wizard_field:account.account.balance.report,checktype,display_account:0
1564 #: wizard_field:account.general.ledger.report,checktype,display_account:0
1565 msgid "Display accounts "
1569 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
1570 msgid "Statement reconcile line"
1574 #: view:account.tax:0
1575 #: view:account.tax.template:0
1576 msgid "Keep empty to use the income account"
1580 #: view:account.bank.statement.reconcile:0
1581 #: field:account.bank.statement.reconcile,line_new_ids:0
1582 #: wizard_view:account.move.line.reconcile,init_full:0
1583 #: wizard_view:account.move.line.reconcile,init_partial:0
1588 #: help:account.invoice,partner_bank:0
1590 "The partner bank account to pay\n"
1591 "Keep empty to use the default"
1595 #: field:res.partner,debit:0
1596 msgid "Total Payable"
1600 #: wizard_button:account.fiscalyear.close.state,init,close:0
1601 msgid "Close states"
1605 #: wizard_view:account_use_models,create:0
1610 #: rml:account.partner.balance:0
1615 #: model:account.account.type,name:account.account_type_income
1620 #: selection:account.bank.statement.line,type:0
1625 #: field:account.invoice.tax,tax_amount:0
1626 msgid "Tax Code Amount"
1630 #: selection:account.account.type,sign:0
1635 #: wizard_view:account.general.journal.report,init:0
1636 #: model:ir.actions.wizard,name:account.wizard_general_journal
1637 #: model:ir.ui.menu,name:account.menu_general_journal
1638 msgid "Print General Journal"
1642 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
1643 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
1644 msgid "Chart of Accounts Templates"
1648 #: field:account.invoice,move_id:0
1649 msgid "Invoice Movement"
1653 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
1654 #: model:ir.ui.menu,name:account.menu_wizard
1655 #: view:wizard.multi.charts.accounts:0
1656 msgid "Generate Chart of Accounts from a Chart Template"
1660 #: code:addons/account/account_bank_statement.py:0
1662 msgid "The statement balance is incorrect !\n"
1666 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
1667 msgid "Legal Statements"
1671 #: field:account.tax.code,parent_id:0
1672 #: field:account.tax.code.template,parent_id:0
1677 #: wizard_button:account.move.line.reconcile.select,init,open:0
1678 msgid "Open for reconciliation"
1682 #: model:account.journal,name:account.bilan_journal
1683 msgid "Journal d'ouverture"
1687 #: code:addons/account/account.py:0
1689 msgid "Purchase Journal"
1693 #: selection:account.tax,tax_group:0
1694 #: selection:account.tax.template,tax_group:0
1699 #: rml:account.analytic.account.journal:0
1704 #: code:addons/account/invoice.py:0
1706 msgid "Free Reference"
1710 #: wizard_field:account.automatic.reconcile,init,account_ids:0
1711 msgid "Account to reconcile"
1715 #: rml:account.invoice:0
1716 #: field:account.model.line,partner_id:0
1717 #: field:account.move.line,partner_id:0
1718 msgid "Partner Ref."
1722 #: selection:account.partner.balance.report,init,result_selection:0
1723 #: selection:account.third_party_ledger.report,init,result_selection:0
1724 msgid "Receivable and Payable Accounts"
1728 #: view:account.subscription:0
1729 #: field:account.subscription,lines_id:0
1730 msgid "Subscription Lines"
1734 #: selection:account.analytic.journal,type:0
1735 #: selection:account.journal,type:0
1736 #: selection:account.tax,type_tax_use:0
1737 #: selection:account.tax.template,type_tax_use:0
1742 #: view:account.analytic.line:0
1743 msgid "Total quantity"
1747 #: field:account.invoice,date_due:0
1752 #: wizard_view:account.period.close,init:0
1753 #: wizard_button:account.period.close,init,close:0
1754 msgid "Close Period"
1758 #: rml:account.overdue:0
1763 #: rml:account.journal.period.print:0
1768 #: view:account.journal:0
1769 msgid "Accounts Type Allowed (empty for no control)"
1773 #: field:account.bank.statement,balance_start:0
1774 msgid "Starting Balance"
1778 #: code:addons/account/invoice.py:0
1780 msgid "No Partner Defined !"
1784 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
1785 #: view:account.journal.period:0
1786 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
1787 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
1792 #: rml:account.analytic.account.quantity_cost_ledger:0
1797 #: wizard_button:account.invoice.refund,init,refund:0
1798 msgid "Refund Invoice"
1802 #: model:ir.actions.act_window,name:account.action_account_period_tree
1803 #: model:ir.actions.wizard,name:account.wizard_period_close
1804 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
1805 msgid "Close a Period"
1809 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
1810 msgid "Costs & Revenues"
1814 #: constraint:account.account:0
1815 msgid "Error ! You can not create recursive accounts."
1819 #: rml:account.tax.code.entries:0
1820 msgid "Account Number"
1824 #: view:account.config.wizard:0
1829 #: field:account.invoice,period_id:0
1830 msgid "Force Period"
1834 #: help:account.account.type,sequence:0
1835 msgid "Gives the sequence order when displaying a list of account types."
1839 #: view:account.invoice:0
1844 #: wizard_view:account.fiscalyear.close,init:0
1845 msgid "Are you sure you want to create entries?"
1849 #: field:account.tax,include_base_amount:0
1850 msgid "Include in base amount"
1854 #: rml:account.analytic.account.analytic.check:0
1855 msgid "Delta Credit"
1859 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
1860 #: model:ir.actions.wizard,name:account.wizard_unreconcile
1861 msgid "Unreconcile Entries"
1865 #: model:process.node,note:account.process_node_supplierdraftinvoices0
1866 msgid "Pre-generated invoice from control"
1870 #: model:process.transition,name:account.process_transition_suppliervalidentries0
1871 #: model:process.transition,name:account.process_transition_validentries0
1872 msgid "Valid Entries"
1876 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1877 msgid "Cost Legder for period"
1881 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
1882 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
1883 msgid "New Statement"
1887 #: wizard_field:account.analytic.account.chart,init,from_date:0
1888 #: wizard_field:account.analytic.line,init,from_date:0
1893 #: model:process.node,note:account.process_node_reconciliation0
1894 #: model:process.node,note:account.process_node_supplierreconciliation0
1895 msgid "Reconciliation of entries from invoice(s) and payment(s)"
1899 #: wizard_view:account.central.journal.report,init:0
1900 #: model:ir.actions.wizard,name:account.wizard_central_journal
1901 #: model:ir.ui.menu,name:account.menu_central_journal
1902 msgid "Print Central Journal"
1906 #: wizard_field:account.aged.trial.balance,init,period_length:0
1907 msgid "Period length (days)"
1911 #: rml:account.invoice:0
1912 #: field:account.invoice,amount_tax:0
1913 #: field:account.move.line,account_tax_id:0
1918 #: selection:account.payment.term.line,value:0
1919 #: selection:account.tax,type:0
1920 #: selection:account.tax.template,type:0
1925 #: model:ir.ui.menu,name:account.menu_finance_charts
1930 #: selection:account.analytic.journal,type:0
1931 #: selection:account.journal,type:0
1932 #: selection:account.tax,type_tax_use:0
1933 #: selection:account.tax.template,type_tax_use:0
1938 #: wizard_button:account.account.balance.report,account_selection,checktype:0
1939 #: wizard_button:account.general.ledger.report,account_selection,checktype:0
1944 #: help:res.partner,property_account_position:0
1945 msgid "The fiscal position will determine taxes and the accounts used for the the partner."
1949 #: rml:account.analytic.account.cost_ledger:0
1950 msgid "Date or Code"
1954 #: field:account.analytic.account,user_id:0
1955 msgid "Account Manager"
1959 #: code:addons/account/account_move_line.py:0
1961 msgid "Entries are not of the same account or already reconciled ! "
1965 #: wizard_field:account.move.line.reconcile,init_full,debit:0
1966 #: wizard_field:account.move.line.reconcile,init_partial,debit:0
1967 msgid "Debit amount"
1971 #: selection:account.subscription,period_type:0
1976 #: wizard_button:account.account.balance.report,checktype,report:0
1977 #: wizard_button:account.analytic.account.analytic.check.report,init,report:0
1978 #: wizard_button:account.analytic.account.balance.report,init,report:0
1979 #: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
1980 #: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
1981 #: wizard_button:account.analytic.account.journal.report,init,report:0
1982 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
1983 #: wizard_button:account.central.journal.report,init,print:0
1984 #: wizard_button:account.general.journal.report,init,print:0
1985 #: wizard_button:account.general.ledger.report,checktype,checkreport:0
1986 #: wizard_button:account.partner.balance.report,init,report:0
1987 #: wizard_button:account.print.journal.report,init,print:0
1988 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
1993 #: wizard_field:account.account.balance.report,checktype,date_from:0
1998 #: model:account.journal,name:account.refund_expenses_journal
1999 msgid "x Expenses Credit Notes Journal"
2003 #: field:account.analytic.journal,type:0
2004 #: field:account.bank.statement.line,type:0
2005 #: field:account.invoice,type:0
2006 #: field:account.journal,type:0
2007 #: field:account.move,type:0
2008 #: field:account.move.reconcile,type:0
2009 #: xsl:account.transfer:0
2014 #: view:account.journal:0
2015 msgid "Accounts Allowed (empty for no control)"
2019 #: view:account.invoice:0
2020 msgid "Untaxed amount"
2024 #: field:account.tax,account_collected_id:0
2025 #: field:account.tax.template,account_collected_id:0
2026 msgid "Invoice Tax Account"
2030 #: view:account.move.line:0
2031 msgid "Analytic Lines"
2035 #: wizard_view:account.invoice.pay,init:0
2036 #: model:ir.actions.wizard,name:account.wizard_invoice_pay
2041 #: constraint:account.invoice:0
2042 msgid "Error: Invalid Bvr Number (wrong checksum)."
2046 #: model:ir.actions.act_window,name:account.action_invoice_tree5
2047 #: model:ir.ui.menu,name:account.menu_invoice_draft
2048 msgid "Draft Customer Invoices"
2052 #: model:ir.model,name:account.model_account_subscription_line
2053 msgid "Account Subscription Line"
2057 #: selection:account.account.balance.report,checktype,state:0
2058 #: selection:account.general.ledger.report,checktype,state:0
2059 #: selection:account.partner.balance.report,init,state:0
2060 #: selection:account.third_party_ledger.report,init,state:0
2065 #: field:account.payment.term.line,days:0
2066 msgid "Number of Days"
2070 #: help:account.invoice,reference:0
2071 msgid "The partner reference of this invoice."
2075 #: code:addons/account/invoice.py:0
2077 msgid "Cannot delete invoice(s) that are already opened or paid !"
2081 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
2086 #: field:account.move,to_check:0
2087 msgid "To Be Verified"
2091 #: help:res.partner,debit:0
2092 msgid "Total amount you have to pay to this supplier."
2096 #: selection:account.automatic.reconcile,init,power:0
2101 #: code:addons/account/invoice.py:0
2103 msgid "Invalid action !"
2107 #: model:ir.actions.report.xml,name:account.account_transfers
2112 #: rml:account.overdue:0
2117 #: wizard_view:account.chart,init:0
2118 msgid "Account charts"
2122 #: help:account.tax,name:0
2123 msgid "This name will be displayed on reports"
2127 #: rml:account.analytic.account.cost_ledger:0
2128 #: rml:account.analytic.account.quantity_cost_ledger:0
2129 msgid "Printing date"
2133 #: constraint:ir.ui.view:0
2134 msgid "Invalid XML for View Architecture!"
2138 #: wizard_field:account.partner.balance.report,init,date1:0
2143 #: wizard_view:account.analytic.account.journal.report,init:0
2144 msgid "Analytic Journal Report"
2148 #: model:ir.actions.act_window,name:account.action_invoice_tree3
2149 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
2150 msgid "Customer Refunds"
2154 #: rml:account.vat.declaration:0
2159 #: code:addons/account/account.py:0
2161 msgid "No sequence defined in the journal !"
2165 #: rml:account.analytic.account.quantity_cost_ledger:0
2166 msgid "J.C./Move name"
2170 #: field:account.journal.period,name:0
2171 msgid "Journal-Period Name"
2175 #: field:account.tax.code,name:0
2176 #: field:account.tax.code.template,name:0
2177 msgid "Tax Case Name"
2181 #: help:account.journal,entry_posted:0
2182 msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
2186 #: field:account.bank.statement.line,partner_id:0
2187 #: field:account.bank.statement.reconcile,partner_id:0
2188 #: rml:account.general.ledger:0
2189 #: rml:account.general.ledger_landscape:0
2190 #: field:account.invoice,partner_id:0
2191 #: field:account.move,partner_id:0
2192 #: wizard_field:account.partner.balance.report,init,result_selection:0
2193 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
2194 #: field:wizard.company.setup,partner_id:0
2199 #: help:account.invoice,number:0
2200 msgid "Unique number of the invoice, computed automatically when the invoice is created."
2204 #: rml:account.invoice:0
2205 msgid "Draft Invoice"
2209 #: model:account.account.type,name:account.account_type_expense
2214 #: field:account.journal,invoice_sequence_id:0
2215 msgid "Invoice Sequence"
2219 #: wizard_view:account.automatic.reconcile,init:0
2224 #: model:process.process,name:account.process_process_invoiceprocess0
2225 msgid "Customer Invoice Process"
2229 #: wizard_field:account.fiscalyear.close,init,period_id:0
2230 msgid "Opening Entries Period"
2234 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
2235 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
2236 #: model:ir.ui.menu,name:account.menu_validate_account_moves
2237 msgid "Validate Account Moves"
2241 #: selection:account.subscription,period_type:0
2246 #: selection:account.aged.trial.balance,init,direction_selection:0
2251 #: field:account.analytic.account,company_currency_id:0
2252 #: field:account.bank.accounts.wizard,currency_id:0
2253 #: field:account.bank.statement,currency:0
2254 #: field:account.bank.statement.reconcile,total_currency:0
2255 #: field:account.bank.statement.reconcile,total_second_currency:0
2256 #: rml:account.general.ledger:0
2257 #: rml:account.general.ledger_landscape:0
2258 #: field:account.invoice,currency_id:0
2259 #: field:account.journal,currency:0
2260 #: field:account.model.line,currency_id:0
2261 #: field:account.move.line,currency_id:0
2266 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
2267 msgid "Unpaid invoices"
2271 #: model:process.transition,name:account.process_transition_paymentreconcile0
2272 msgid "Payment Reconcile"
2276 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
2277 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
2278 msgid "Statements reconciliation"
2282 #: model:ir.actions.act_window,name:account.action_subscription_form_new
2283 #: model:ir.ui.menu,name:account.menu_action_subscription_form_new
2284 msgid "New Subscription"
2288 #: view:account.payment.term:0
2293 #: view:account.analytic.line:0
2294 msgid "Analytic Entry"
2298 #: model:process.node,note:account.process_node_accountingentries0
2299 #: model:process.node,note:account.process_node_supplieraccountingentries0
2300 msgid "Validated accounting entries."
2304 #: model:ir.actions.act_window,name:account.action_tax_code_tree
2305 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
2306 msgid "Chart of Taxes"
2310 #: field:account.payment.term.line,value_amount:0
2311 msgid "Value Amount"
2315 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
2316 msgid "Reconciled entries"
2320 #: field:account.invoice,address_contact_id:0
2321 msgid "Contact Address"
2325 #: view:account.fiscalyear:0
2326 msgid "Create 3 Months Periods"
2330 #: view:account.invoice:0
2331 msgid "(keep empty to use the current period)"
2335 #: model:ir.actions.act_window,name:account.action_invoice_tree8
2336 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
2337 msgid "Draft Supplier Invoices"
2341 #: code:addons/account/account.py:0
2342 #: code:addons/account/wizard/wizard_use_model.py:0
2344 msgid "Unable to find a valid period !"
2348 #: wizard_field:account.invoice.refund,init,period:0
2349 msgid "Force period"
2353 #: selection:account.account.type,close_method:0
2358 #: selection:account.account,type:0
2359 #: selection:account.account.template,type:0
2360 msgid "Consolidation"
2364 #: field:account.chart.template,account_root_id:0
2365 msgid "Root Account"
2369 #: code:addons/account/account_bank_statement.py:0
2371 msgid "Configration Error !"
2375 #: rml:account.overdue:0
2376 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."
2380 #: rml:account.invoice:0
2385 #: rml:account.partner.balance:0
2390 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
2391 #: model:ir.actions.act_window,name:account.action_account_tree
2392 #: model:ir.actions.wizard,name:account.wizard_account_chart
2393 #: model:ir.ui.menu,name:account.menu_action_account_tree
2394 #: model:ir.ui.menu,name:account.menu_action_account_tree2
2395 msgid "Chart of Accounts"
2399 #: model:account.journal,name:account.check_journal
2400 msgid "x Checks Journal"
2404 #: code:addons/account/wizard/wizard_pay_invoice.py:0
2406 msgid "Your journal must have a default credit and debit account."
2410 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
2411 #: model:ir.ui.menu,name:account.menu_generate_subscription
2412 msgid "Create subscription entries"
2416 #: wizard_field:account.fiscalyear.close,init,journal_id:0
2417 msgid "Opening Entries Journal"
2421 #: view:account.config.wizard:0
2422 msgid "Create a Fiscal Year"
2426 #: field:product.template,taxes_id:0
2427 msgid "Customer Taxes"
2431 #: field:account.invoice,date_invoice:0
2432 msgid "Date Invoiced"
2436 #: help:account.account.balance.report,checktype,periods:0
2437 #: help:account.general.ledger.report,checktype,periods:0
2438 #: help:account.partner.balance.report,init,periods:0
2439 #: help:account.third_party_ledger.report,init,periods:0
2440 #: help:account.vat.declaration,init,periods:0
2441 msgid "All periods if empty"
2445 #: model:account.account.type,name:account.account_type_liability
2450 #: selection:account.automatic.reconcile,init,power:0
2455 #: wizard_view:account.chart,init:0
2456 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2460 #: help:account.invoice.tax,base_code_id:0
2461 msgid "The account basis of the tax declaration."
2465 #: rml:account.analytic.account.journal:0
2466 #: field:account.analytic.line,date:0
2467 #: field:account.bank.statement,date:0
2468 #: field:account.bank.statement.line,date:0
2469 #: field:account.bank.statement.reconcile,name:0
2470 #: rml:account.general.ledger:0
2471 #: rml:account.general.ledger_landscape:0
2472 #: selection:account.general.ledger.report,checktype,sortbydate:0
2473 #: rml:account.journal.period.print:0
2474 #: field:account.move,date:0
2475 #: rml:account.overdue:0
2476 #: wizard_field:account.subscription.generate,init,date:0
2477 #: field:account.subscription.line,date:0
2478 #: rml:account.tax.code.entries:0
2479 #: rml:account.third_party_ledger:0
2480 #: rml:account.third_party_ledger_other:0
2481 #: xsl:account.transfer:0
2486 #: code:addons/account/account.py:0
2489 "No period defined for this date !\n"
2490 "Please create a fiscal year."
2494 #: field:account.invoice,reference_type:0
2495 msgid "Reference Type"
2499 #: wizard_button:account.move.line.unreconcile,init,unrec:0
2500 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
2505 #: field:account.tax,type:0
2506 #: field:account.tax.template,type:0
2511 #: model:process.transition,name:account.process_transition_statemententries0
2512 msgid "Statement Entries"
2516 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2518 msgid "The journal must have default credit and debit account"
2522 #: model:ir.actions.act_window,name:account.action_account_template_form
2523 #: model:ir.ui.menu,name:account.menu_action_account_template_form
2524 msgid "Account Templates"
2528 #: view:account.chart.template:0
2529 msgid "Chart of Accounts Template"
2533 #: model:account.journal,name:account.refund_sales_journal
2534 msgid "Journal d'extourne"
2538 #: rml:account.journal.period.print:0
2543 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
2544 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2545 msgid "Automatic reconciliation"
2549 #: view:account.bank.statement:0
2550 msgid "Import Invoice"
2554 #: code:addons/account/account_move_line.py:0
2556 msgid "Some entries are already reconciled !"
2560 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
2561 msgid "and Journals"
2565 #: field:account.journal,refund_journal:0
2566 msgid "Refund Journal"
2570 #: view:account.tax:0
2575 #: field:account.account,shortcut:0
2576 #: field:account.account.template,shortcut:0
2581 #: field:account.bank.accounts.wizard,acc_no:0
2586 #: help:account.tax,child_depend:0
2587 msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
2591 #: rml:account.central.journal:0
2592 msgid "Journal Code"
2596 #: help:account.tax,applicable_type:0
2597 msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
2601 #: field:account.model,lines_id:0
2602 msgid "Model Entries"
2606 #: field:account.analytic.account,date:0
2611 #: view:account.bank.statement:0
2612 #: field:account.move.reconcile,line_id:0
2613 #: model:ir.actions.act_window,name:account.action_move_line_search
2614 #: model:ir.actions.act_window,name:account.action_move_line_tree1
2615 #: model:ir.ui.menu,name:account.menu_action_move_line_search
2620 #: code:addons/account/account_move_line.py:0
2621 #: code:addons/account/invoice.py:0
2623 msgid "No Analytic Journal !"
2627 #: view:account.tax:0
2628 #: view:account.tax.template:0
2629 msgid "Applicable Code (if type=code)"
2633 #: wizard_button:account.move.journal,init,open:0
2634 msgid "Open Journal"
2638 #: selection:account.tax,applicable_type:0
2639 #: field:account.tax,python_applicable:0
2640 #: field:account.tax,python_compute:0
2641 #: selection:account.tax,type:0
2642 #: selection:account.tax.template,applicable_type:0
2643 #: field:account.tax.template,python_applicable:0
2644 #: field:account.tax.template,python_compute:0
2645 #: selection:account.tax.template,type:0
2650 #: model:ir.actions.wizard,name:account.action_account_analytic_line
2651 #: model:ir.actions.wizard,name:account.action_move_journal_line_form
2652 #: model:ir.ui.menu,name:account.account_entries_analytic_entries
2653 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
2654 msgid "Entries Encoding by Line"
2658 #: help:account.chart.template,tax_template_ids:0
2659 msgid "List of all the taxes that have to be installed by the wizard"
2663 #: rml:account.analytic.account.cost_ledger:0
2664 #: rml:account.analytic.account.quantity_cost_ledger:0
2669 #: model:ir.model,name:account.model_account_bank_statement
2670 #: model:process.node,name:account.process_node_bankstatement0
2671 #: model:process.node,name:account.process_node_supplierbankstatement0
2672 msgid "Bank Statement"
2676 #: wizard_view:account.invoice.pay,addendum:0
2677 #: wizard_view:account.move.line.reconcile,addendum:0
2678 msgid "Information addendum"
2682 #: model:process.transition,name:account.process_transition_entriesreconcile0
2683 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2684 msgid "Entries Reconcile"
2688 #: help:account.bank.statement.reconcile,total_second_amount:0
2689 msgid "The amount in the currency of the journal"
2693 #: wizard_field:account.general.ledger.report,checktype,landscape:0
2694 msgid "Landscape Mode"
2698 #: model:process.transition,note:account.process_transition_analyticinvoice0
2699 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
2700 msgid "From analytic accounts, Create invoice."
2704 #: wizard_button:account.account.balance.report,account_selection,end:0
2705 #: wizard_button:account.account.balance.report,checktype,end:0
2706 #: wizard_button:account.aged.trial.balance,init,end:0
2707 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0
2708 #: wizard_button:account.analytic.account.balance.report,init,end:0
2709 #: wizard_button:account.analytic.account.chart,init,end:0
2710 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
2711 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2712 #: wizard_button:account.analytic.account.journal.report,init,end:0
2713 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2714 #: wizard_button:account.analytic.line,init,end:0
2715 #: wizard_button:account.automatic.reconcile,init,end:0
2716 #: view:account.bank.statement:0
2717 #: wizard_button:account.central.journal.report,init,end:0
2718 #: wizard_button:account.chart,init,end:0
2719 #: wizard_button:account.fiscalyear.close,init,end:0
2720 #: wizard_button:account.fiscalyear.close.state,init,end:0
2721 #: wizard_button:account.general.journal.report,init,end:0
2722 #: wizard_button:account.general.ledger.report,account_selection,end:0
2723 #: wizard_button:account.general.ledger.report,checktype,end:0
2724 #: view:account.invoice:0
2725 #: wizard_button:account.invoice.pay,addendum,end:0
2726 #: wizard_button:account.invoice.pay,init,end:0
2727 #: wizard_button:account.invoice.refund,init,end:0
2728 #: view:account.move:0
2729 #: wizard_button:account.move.bank.reconcile,init,end:0
2730 #: wizard_button:account.move.journal,init,end:0
2731 #: wizard_button:account.move.line.reconcile,addendum,end:0
2732 #: wizard_button:account.move.line.reconcile,init_full,end:0
2733 #: wizard_button:account.move.line.reconcile,init_partial,end:0
2734 #: wizard_button:account.move.line.reconcile.select,init,end:0
2735 #: wizard_button:account.move.line.unreconcile,init,end:0
2736 #: wizard_button:account.move.line.unreconcile.select,init,end:0
2737 #: wizard_button:account.move.validate,init,end:0
2738 #: wizard_button:account.open_closed_fiscalyear,init,end:0
2739 #: wizard_button:account.partner.balance.report,init,end:0
2740 #: wizard_button:account.period.close,init,end:0
2741 #: wizard_button:account.print.journal.report,init,end:0
2742 #: wizard_button:account.reconcile.unreconcile,init,end:0
2743 #: wizard_button:account.subscription.generate,init,end:0
2744 #: wizard_button:account.third_party_ledger.report,init,end:0
2745 #: wizard_button:account.vat.declaration,init,end:0
2746 #: wizard_button:account_use_models,init_form,end:0
2747 #: view:wizard.company.setup:0
2748 #: view:wizard.multi.charts.accounts:0
2753 #: field:account.account.type,name:0
2754 msgid "Acc. Type Name"
2758 #: help:account.tax,base_code_id:0
2759 #: help:account.tax,ref_base_code_id:0
2760 #: help:account.tax,ref_tax_code_id:0
2761 #: help:account.tax,tax_code_id:0
2762 #: help:account.tax.template,base_code_id:0
2763 #: help:account.tax.template,ref_base_code_id:0
2764 #: help:account.tax.template,ref_tax_code_id:0
2765 #: help:account.tax.template,tax_code_id:0
2766 msgid "Use this code for the VAT declaration."
2770 #: field:account.move.line,blocked:0
2775 #: view:account.move.line:0
2776 #: wizard_view:account.move.validate,init:0
2777 #: view:account.payment.term:0
2782 #: help:account.journal,currency:0
2783 msgid "The currency used to enter statement"
2784 msgstr "输入分录时所使用的币种"
2787 #: model:ir.ui.menu,name:account.menu_tax_report
2788 msgid "Taxes Reports"
2792 #: field:res.partner,property_account_payable:0
2793 msgid "Account Payable"
2797 #: wizard_view:populate_statement_from_inv,init:0
2798 msgid "Import Invoices in Statement"
2802 #: view:account.invoice:0
2807 #: field:account.journal,default_credit_account_id:0
2808 msgid "Default Credit Account"
2812 #: model:process.node,name:account.process_node_supplierpaymentorder0
2813 msgid "Payment Order"
2817 #: help:account.account.template,reconcile:0
2818 msgid "Check this option if you want the user to reconcile entries in this account."
2822 #: code:addons/account/account_move_line.py:0
2824 msgid "Already Reconciled"
2828 #: rml:account.analytic.account.journal:0
2829 #: model:ir.ui.menu,name:account.next_id_40
2830 #: model:process.node,name:account.process_node_analytic0
2831 #: model:process.node,name:account.process_node_analyticcost0
2836 #: model:process.node,name:account.process_node_invoiceinvoice0
2837 msgid "Create Invoice"
2841 #: model:account.account.type,name:account.account_type_cash_equity
2846 #: model:ir.model,name:account.model_account_tax_code_template
2847 msgid "Tax Code Template"
2851 #: rml:account.partner.balance:0
2856 #: code:addons/account/account_move_line.py:0
2858 msgid "Unable to change tax !"
2862 #: help:account.account.template,type:0
2863 msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
2867 #: rml:account.overdue:0
2868 msgid "Dear Sir/Madam,"
2872 #: code:addons/account/invoice.py:0
2874 msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
2878 #: model:ir.ui.menu,name:account.menu_generic_report
2879 msgid "Generic Reports"
2883 #: wizard_field:account.automatic.reconcile,init,power:0
2888 #: wizard_view:account.analytic.line,init:0
2889 msgid "Account Analytic Lines Analysis"
2893 #: rml:account.invoice:0
2898 #: rml:account.analytic.account.journal:0
2899 #: rml:account.third_party_ledger:0
2900 #: rml:account.third_party_ledger_other:0
2905 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
2906 #: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
2907 #: model:ir.ui.menu,name:account.account_analytic_chart_balance
2908 #: model:ir.ui.menu,name:account.account_analytic_def_chart
2909 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
2910 msgid "Analytic Chart of Accounts"
2914 #: wizard_view:account.analytic.line,init:0
2915 msgid "View Account Analytic Lines"
2919 #: wizard_view:account.move.validate,init:0
2920 msgid "Select Period and Journal for Validation"
2924 #: field:account.invoice,number:0
2925 msgid "Invoice Number"
2929 #: field:account.period,date_stop:0
2930 msgid "End of Period"
2934 #: wizard_button:populate_statement_from_inv,go,finish:0
2939 #: field:account.invoice,amount_untaxed:0
2944 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
2945 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
2946 msgid "Inverted Analytic Balance"
2950 #: field:account.tax,applicable_type:0
2951 #: field:account.tax.template,applicable_type:0
2952 msgid "Applicable Type"
2956 #: field:account.invoice,reference:0
2957 msgid "Invoice Reference"
2961 #: field:account.account,name:0
2962 #: field:account.account.template,name:0
2963 #: rml:account.analytic.account.inverted.balance:0
2964 #: field:account.bank.statement,name:0
2965 #: field:account.bank.statement.line,name:0
2966 #: field:account.chart.template,name:0
2967 #: field:account.config.wizard,name:0
2968 #: field:account.model.line,name:0
2969 #: field:account.move,name:0
2970 #: field:account.move.line,name:0
2971 #: field:account.move.reconcile,name:0
2972 #: field:account.subscription,name:0
2977 #: wizard_view:account.move.line.reconcile,init_full:0
2978 #: wizard_view:account.move.line.reconcile,init_partial:0
2979 msgid "Reconciliation transactions"
2983 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
2984 msgid "Analysis Direction"
2988 #: wizard_button:populate_statement_from_inv,init,go:0
2993 #: field:res.partner,ref_companies:0
2994 msgid "Companies that refers to partner"
2998 #: field:account.move.line,date:0
2999 msgid "Effective date"
3003 #: help:account.tax.template,sequence:0
3004 msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."
3008 #: field:account.journal.column,view_id:0
3009 #: view:account.journal.view:0
3010 #: field:account.journal.view,name:0
3011 #: model:ir.model,name:account.model_account_journal_view
3012 msgid "Journal View"
3016 #: selection:account.move.line,centralisation:0
3017 msgid "Credit Centralisation"
3021 #: rml:account.overdue:0
3022 msgid "Customer Ref:"
3026 #: xsl:account.transfer:0
3031 #: wizard_view:account.automatic.reconcile,init:0
3032 #: wizard_view:account.invoice.pay,addendum:0
3033 #: wizard_view:account.move.line.reconcile,addendum:0
3034 msgid "Write-Off Move"
3038 #: view:account.move.line:0
3039 msgid "Total credit"
3043 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
3044 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
3045 msgid "New Customer Invoice"
3049 #: rml:account.overdue:0
3050 msgid "Best regards."
3054 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
3055 msgid "Analytic account costs and revenues"
3059 #: wizard_view:account.invoice.refund,init:0
3060 msgid "Are you sure you want to refund this invoice ?"
3064 #: model:ir.actions.wizard,name:account.wizard_paid_open
3069 #: code:addons/account/wizard/wizard_central_journal.py:0
3070 #: code:addons/account/wizard/wizard_general_journal.py:0
3071 #: code:addons/account/wizard/wizard_print_journal.py:0
3072 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
3074 msgid "No records found for your selection!"
3078 #: code:addons/account/account_bank_statement.py:0
3080 msgid "The account entries lines are not in valid state."
3084 #: field:account.invoice.tax,account_id:0
3085 #: field:account.move.line,tax_code_id:0
3090 #: model:process.transition,note:account.process_transition_statemententries0
3091 msgid "From statement, create entries"
3095 #: field:account.analytic.account,complete_name:0
3096 msgid "Full Account Name"
3100 #: rml:account.account.balance:0
3101 #: rml:account.analytic.account.analytic.check:0
3102 #: rml:account.analytic.account.balance:0
3103 #: rml:account.general.ledger:0
3104 #: rml:account.general.ledger_landscape:0
3105 #: rml:account.journal.period.print:0
3106 #: rml:account.partner.balance:0
3107 #: rml:account.tax.code.entries:0
3108 #: rml:account.third_party_ledger:0
3109 #: rml:account.third_party_ledger_other:0
3110 #: rml:account.vat.declaration:0
3111 msgid "1cm 27.7cm 20cm 27.7cm"
3115 #: model:ir.actions.act_window,name:account.action_invoice_tree12
3116 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12
3117 msgid "Draft Supplier Refunds"
3121 #: model:process.node,name:account.process_node_accountingstatemententries0
3122 msgid "Accounting Statement"
3126 #: rml:account.overdue:0
3127 msgid "Document: Customer account statement"
3131 #: view:product.product:0
3132 #: view:product.template:0
3133 #: view:res.partner:0
3138 #: code:addons/account/account_bank_statement.py:0
3140 msgid "Unable to reconcile entry \"%s\": %.2f"
3144 #: code:addons/account/account_move_line.py:0
3146 msgid "Please set an analytic journal on this financial journal !"
3150 #: view:account.fiscal.position.template:0
3151 msgid "Taxes Mapping"
3155 #: wizard_view:account.move.line.unreconcile,init:0
3156 #: wizard_view:account.reconcile.unreconcile,init:0
3157 msgid "Unreconciliation transactions"
3161 #: model:process.transition,note:account.process_transition_paymentorderbank0
3162 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
3163 msgid "Reconcilation of entries from payment order."
3167 #: field:account.bank.statement,move_line_ids:0
3168 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
3169 #: model:ir.model,name:account.model_account_move_line
3174 #: wizard_view:account.automatic.reconcile,init:0
3175 #: wizard_view:account.move.line.reconcile,init_full:0
3176 #: wizard_view:account.move.line.reconcile,init_partial:0
3177 #: wizard_view:account.move.line.reconcile.select,init:0
3178 #: model:ir.ui.menu,name:account.next_id_20
3179 #: model:process.node,name:account.process_node_reconciliation0
3180 #: model:process.node,name:account.process_node_supplierreconciliation0
3181 msgid "Reconciliation"
3185 #: field:account.move.line,centralisation:0
3186 msgid "Centralisation"
3190 #: field:account.invoice.tax,tax_code_id:0
3191 #: field:account.tax,description:0
3192 #: field:account.tax,tax_code_id:0
3193 #: field:account.tax.template,tax_code_id:0
3194 #: model:ir.model,name:account.model_account_tax_code
3199 #: rml:account.analytic.account.journal:0
3200 msgid "Analytic Journal -"
3204 #: code:addons/account/account.py:0
3210 #: rml:account.analytic.account.analytic.check:0
3211 msgid "Analytic Debit"
3215 #: field:account.account,currency_mode:0
3216 msgid "Outgoing Currencies Rate"
3220 #: model:ir.actions.act_window,name:account.action_invoice_tree10
3221 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
3222 msgid "Draft Customer Refunds"
3226 #: code:addons/account/account.py:0
3228 msgid "Sales Journal"
3232 #: field:account.journal.column,readonly:0
3237 #: help:account.model.line,date_maturity:0
3238 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."
3242 #: selection:account.analytic.journal,type:0
3243 #: selection:account.journal,type:0
3248 #: code:addons/account/wizard/wizard_account_balance_report.py:0
3249 #: code:addons/account/wizard/wizard_general_ledger_report.py:0
3250 #: code:addons/account/wizard/wizard_partner_balance_report.py:0
3251 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
3253 msgid "Date to must be set between %s and %s"
3257 #: rml:account.invoice:0
3258 #: xsl:account.transfer:0
3263 #: help:account.move.line,move_id:0
3264 msgid "The move of this entry line."
3268 #: field:account.invoice.line,uos_id:0
3269 msgid "Unit of Measure"
3273 #: rml:account.analytic.account.journal:0
3278 #: help:account.journal,group_invoice_lines:0
3279 msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
3283 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
3284 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
3285 msgid "# of Transaction"
3289 #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
3290 msgid "Cancel selected invoices"
3294 #: view:account.analytic.journal:0
3295 #: field:account.analytic.line,journal_id:0
3296 #: field:account.journal,analytic_journal_id:0
3297 #: model:ir.actions.report.xml,name:account.analytic_journal_print
3298 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
3299 msgid "Analytic Journal"
3303 #: rml:account.general.ledger:0
3304 #: rml:account.general.ledger_landscape:0
3309 #: model:process.transition,note:account.process_transition_paymentreconcile0
3310 msgid "Reconcilate the entries from payment"
3314 #: rml:account.tax.code.entries:0
3319 #: code:addons/account/account.py:0
3321 msgid "You can not modify/delete a journal with entries for this period !"
3325 #: view:account.invoice:0
3326 #: view:account.period:0
3327 #: view:account.subscription:0
3328 msgid "Set to Draft"
3332 #: help:account.invoice,origin:0
3333 #: help:account.invoice.line,origin:0
3334 msgid "Reference of the document that produced this invoice."
3338 #: selection:account.account,type:0
3339 #: selection:account.account.template,type:0
3340 #: selection:account.aged.trial.balance,init,result_selection:0
3345 #: rml:account.invoice:0
3346 #: field:account.invoice.tax,base:0
3351 #: field:account.model,name:0
3356 #: selection:account.account,type:0
3357 #: selection:account.account.template,type:0
3362 #: selection:account.automatic.reconcile,init,power:0
3367 #: view:account.invoice:0
3368 #: view:account.move:0
3369 #: wizard_button:account.move.validate,init,validate:0
3374 #: view:account.model:0
3375 #: field:account.model,legend:0
3380 #: model:process.node,note:account.process_node_draftinvoices0
3381 msgid "Proposed invoice to be checked, validated and printed"
3385 #: model:ir.actions.act_window,name:account.action_move_line_select
3386 msgid "account.move.line.select"
3390 #: view:account.account:0
3391 #: rml:account.account.balance:0
3392 #: wizard_field:account.account.balance.report,account_selection,Account_list:0
3393 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
3394 #: field:account.bank.statement.line,account_id:0
3395 #: field:account.bank.statement.reconcile.line,account_id:0
3396 #: field:account.invoice,account_id:0
3397 #: field:account.invoice.line,account_id:0
3398 #: field:account.journal,account_control_ids:0
3399 #: field:account.model.line,account_id:0
3400 #: field:account.move.line,account_id:0
3401 #: wizard_field:account.move.line.reconcile.select,init,account_id:0
3402 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
3403 #: model:ir.model,name:account.model_account_account
3408 #: model:account.journal,name:account.bank_journal
3409 msgid "Journal de Banque CHF"
3413 #: selection:account.account.balance.report,checktype,state:0
3414 #: selection:account.general.ledger.report,checktype,state:0
3415 #: selection:account.partner.balance.report,init,state:0
3416 #: selection:account.third_party_ledger.report,init,state:0
3417 msgid "By Date and Period"
3421 #: code:addons/account/wizard/wizard_state_open.py:0
3423 msgid "Invoice is already reconciled"
3427 #: view:account.account:0
3428 #: view:account.account.template:0
3429 #: view:account.bank.statement:0
3430 #: field:account.bank.statement.line,note:0
3431 #: field:account.fiscal.position,note:0
3432 #: view:account.invoice.line:0
3433 #: field:account.invoice.line,note:0
3438 #: help:account.invoice,reconciled:0
3439 msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
3443 #: rml:account.invoice:0
3444 #: view:account.invoice:0
3445 #: field:account.invoice.line,invoice_line_tax_id:0
3446 #: model:ir.actions.act_window,name:account.action_tax_form
3447 #: model:ir.ui.menu,name:account.menu_action_tax_form
3448 #: model:ir.ui.menu,name:account.next_id_27
3453 #: wizard_view:account.fiscalyear.close,init:0
3454 msgid "Close Fiscal Year with new entries"
3458 #: code:addons/account/account.py:0
3464 #: selection:account.account,currency_mode:0
3465 msgid "Average Rate"
3469 #: model:process.node,note:account.process_node_bankstatement0
3470 #: model:process.node,note:account.process_node_supplierbankstatement0
3471 msgid "Statement encoding produces payment entries"
3475 #: field:account.account,code:0
3476 #: rml:account.account.balance:0
3477 #: field:account.account.template,code:0
3478 #: field:account.account.type,code:0
3479 #: rml:account.analytic.account.analytic.check:0
3480 #: rml:account.analytic.account.balance:0
3481 #: rml:account.analytic.account.inverted.balance:0
3482 #: rml:account.analytic.account.journal:0
3483 #: field:account.analytic.line,code:0
3484 #: field:account.config.wizard,code:0
3485 #: field:account.fiscalyear,code:0
3486 #: rml:account.general.journal:0
3487 #: field:account.journal,code:0
3488 #: rml:account.partner.balance:0
3489 #: field:account.period,code:0
3494 #: model:ir.ui.menu,name:account.menu_finance
3495 msgid "Financial Management"
3499 #: code:addons/account/account_analytic_line.py:0
3500 #: code:addons/account/account_move_line.py:0
3506 #: selection:account.account.type,close_method:0
3507 #: selection:account.tax,type:0
3508 #: selection:account.tax.template,type:0
3513 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
3514 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
3515 msgid "Generate Fiscal Year Opening Entries"
3519 #: code:addons/account/account_move_line.py:0
3521 msgid "The account is not defined to be reconcile !"
3525 #: model:ir.actions.wizard,name:account.wizard_reconcile
3526 msgid "Reconcile Entries"
3530 #: wizard_view:account.wizard_paid_open,init:0
3531 msgid "(Invoice should be unreconciled if you want to open it)"
3535 #: view:account.invoice:0
3536 msgid "Additionnal Information"
3540 #: field:account.tax,name:0
3541 #: field:account.tax.template,name:0
3542 #: rml:account.vat.declaration:0
3547 #: wizard_view:account.fiscalyear.close.state,init:0
3548 msgid " Close states of Fiscal year and periods"
3552 #: model:account.payment.term,name:account.account_payment_term
3553 msgid "30 Days End of Month"
3557 #: code:addons/account/account.py:0
3559 msgid "Couldn't create move between different companies"
3563 #: field:account.chart.template,tax_code_root_id:0
3564 msgid "Root Tax Code"
3568 #: constraint:account.invoice:0
3569 msgid "Error: BVR reference is required."
3573 #: field:account.tax.code,notprintable:0
3574 #: field:account.tax.code.template,notprintable:0
3575 msgid "Not Printable in Invoice"
3579 #: field:account.move.line,move_id:0
3584 #: field:account.fiscal.position.tax,tax_src_id:0
3585 #: field:account.fiscal.position.tax.template,tax_src_id:0
3590 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3591 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
3592 msgid "Analytic Balance"
3596 #: view:account.move.line:0
3601 #: code:addons/account/account_move_line.py:0
3603 msgid "You can not change the tax, you should remove and recreate lines !"
3607 #: selection:account.analytic.account,state:0
3612 #: code:addons/account/wizard/wizard_bank_reconcile.py:0
3615 "You have to define the bank account\n"
3616 "in the journal definition for reconciliation."
3620 #: view:wizard.multi.charts.accounts:0
3621 msgid "Bank Information"
3625 #: code:addons/account/account_move_line.py:0
3627 msgid "Entry \"%s\" is not valid !"
3631 #: rml:account.invoice:0
3636 #: rml:account.partner.balance:0
3637 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
3638 #: model:ir.actions.wizard,name:account.wizard_partner_balance_report
3639 #: model:ir.ui.menu,name:account.menu_partner_balance
3640 msgid "Partner Balance"
3644 #: rml:account.third_party_ledger:0
3645 #: rml:account.third_party_ledger_other:0
3646 msgid "Third Party Ledger"
3650 #: help:res.partner,property_account_receivable:0
3651 msgid "This account will be used instead of the default one as the receivable account for the current partner"
3655 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
3656 msgid "Bank statements"
3660 #: model:ir.ui.menu,name:account.next_id_22
3661 msgid "Partner Accounts"
3665 #: help:account.tax.template,tax_group:0
3666 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
3670 #: view:account.bank.statement:0
3671 msgid "Real Entries"
3675 #: model:process.node,name:account.process_node_importinvoice0
3676 msgid "Import invoice"
3680 #: view:account.invoice:0
3681 #: view:wizard.company.setup:0
3682 #: view:wizard.multi.charts.accounts:0
3687 #: model:process.transition.action,name:account.process_transition_action_createentries0
3688 msgid "Create entry"
3692 #: model:ir.model,name:account.model_account_invoice_line
3693 msgid "Invoice line"
3697 #: help:account.account,currency_id:0
3698 #: help:account.account.template,currency_id:0
3699 msgid "Force all moves for this account to have this secondary currency."
3703 #: wizard_view:account.move.validate,init:0
3704 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."
3708 #: selection:account.model.line,date:0
3709 #: selection:account.model.line,date_maturity:0
3710 msgid "Date of the day"
3714 #: help:account.move.line,amount_currency:0
3715 msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
3719 #: field:account.tax,parent_id:0
3720 #: field:account.tax.template,parent_id:0
3721 msgid "Parent Tax Account"
3725 #: field:account.account,user_type:0
3726 #: field:account.account.template,user_type:0
3727 #: view:account.account.type:0
3728 #: field:account.analytic.account,type:0
3729 #: model:ir.model,name:account.model_account_account_type
3730 msgid "Account Type"
3734 #: view:res.partner:0
3735 msgid "Bank account owner"
3739 #: wizard_view:account.account.balance.report,checktype:0
3740 #: wizard_view:account.general.ledger.report,checktype:0
3741 #: wizard_view:account.partner.balance.report,init:0
3742 #: wizard_view:account.third_party_ledger.report,init:0
3743 msgid "Filter on Periods"
3747 #: field:res.partner,property_account_receivable:0
3748 msgid "Account Receivable"
3752 #: wizard_button:account.invoice.pay,addendum,reconcile:0
3753 msgid "Pay and reconcile"
3757 #: rml:account.central.journal:0
3758 #: model:ir.actions.report.xml,name:account.account_central_journal
3759 msgid "Central Journal"
3763 #: code:addons/account/account.py:0
3764 #: code:addons/account/account_analytic_line.py:0
3765 #: code:addons/account/account_bank_statement.py:0
3766 #: code:addons/account/account_move_line.py:0
3767 #: code:addons/account/wizard/wizard_pay_invoice.py:0
3768 #: code:addons/account/wizard/wizard_refund.py:0
3774 #: rml:account.third_party_ledger:0
3775 #: rml:account.third_party_ledger_other:0
3776 msgid "Balance brought forward"
3780 #: field:account.account,child_consol_ids:0
3781 msgid "Consolidated Children"
3785 #: wizard_field:account.account.balance.report,checktype,fiscalyear:0
3786 #: wizard_field:account.chart,init,fiscalyear:0
3787 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
3788 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
3789 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
3794 #: rml:account.overdue:0
3799 #: selection:account.account.balance.report,checktype,display_account:0
3800 #: selection:account.general.ledger.report,checktype,display_account:0
3801 msgid "With balance is not equal to 0"
3805 #: selection:account.automatic.reconcile,init,power:0
3810 #: model:ir.actions.report.xml,name:account.account_vat_declaration
3811 msgid "Taxes Report"
3815 #: selection:account.journal.period,state:0
3820 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
3821 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
3822 msgid "New Supplier Refund"
3826 #: view:account.model:0
3831 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
3832 msgid "With Currency"
3836 #: view:account.account:0
3837 msgid "Chart of accounts"
3841 #: field:account.subscription.line,subscription_id:0
3842 msgid "Subscription"
3846 #: field:account.analytic.journal,code:0
3847 msgid "Journal code"
3851 #: wizard_button:account.fiscalyear.close,init,close:0
3852 #: view:account.model:0
3853 msgid "Create entries"
3857 #: view:account.analytic.line:0
3858 msgid "Project line"
3862 #: code:addons/account/account.py:0
3868 #: wizard_field:account.automatic.reconcile,init,max_amount:0
3869 msgid "Maximum write-off amount"
3873 #: field:account.invoice.tax,manual:0
3878 #: view:account.invoice:0
3879 msgid "Compute Taxes"
3883 #: field:wizard.multi.charts.accounts,code_digits:0
3888 #: help:res.partner,property_payment_term:0
3889 msgid "This payment term will be used instead of the default one for the current partner"
3893 #: wizard_field:account.invoice.pay,addendum,comment:0
3894 #: wizard_field:account.invoice.pay,init,name:0
3899 #: help:account.invoice,account_id:0
3900 msgid "The partner account used for this invoice."
3904 #: help:account.tax.code,notprintable:0
3905 #: help:account.tax.code.template,notprintable:0
3906 msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
3910 #: field:account.account.type,sequence:0
3911 #: field:account.invoice.tax,sequence:0
3912 #: field:account.journal.column,sequence:0
3913 #: field:account.model.line,sequence:0
3914 #: field:account.payment.term.line,sequence:0
3915 #: field:account.sequence.fiscalyear,sequence_id:0
3916 #: field:account.tax,sequence:0
3917 #: field:account.tax.template,sequence:0
3918 #: field:fiscalyear.seq,sequence_id:0
3923 #: model:ir.model,name:account.model_account_fiscal_position_template
3924 msgid "Template for Fiscal Position"
3928 #: view:account.bank.statement:0
3929 msgid "Entry encoding"
3933 #: wizard_view:account.invoice.refund,init:0
3934 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
3939 #: model:ir.actions.todo,note:account.config_fiscalyear
3940 msgid "Define Fiscal Years and Select Charts of Account"
3944 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
3945 msgid "Write-Off Period"
3949 #: selection:account.config.wizard,period:0
3954 #: wizard_view:account.move.journal,init:0
3955 msgid "Standard entries"
3959 #: help:account.account,check_history:0
3960 msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
3964 #: code:addons/account/invoice.py:0
3966 msgid "Global taxes defined, but are not in invoice lines !"
3970 #: selection:account.config.wizard,period:0
3971 #: field:report.hr.timesheet.invoice.journal,name:0
3976 #: model:ir.model,name:account.model_account_subscription
3977 msgid "Account Subscription"
3981 #: field:account.model.line,date_maturity:0
3982 #: field:account.move.line,date_maturity:0
3983 #: rml:account.overdue:0
3984 msgid "Maturity date"
3988 #: view:account.subscription:0
3989 msgid "Entry Subscription"
3993 #: selection:account.print.journal.report,init,sort_selection:0
3998 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
3999 msgid "Account Configure Wizard "
4003 #: field:account.config.wizard,date1:0
4004 #: field:account.fiscalyear,date_start:0
4005 #: field:account.subscription,date_start:0
4010 #: wizard_view:account.general.ledger.report,account_selection:0
4011 msgid "Select Chart"
4015 #: selection:account.chart,init,target_move:0
4016 #: model:ir.actions.report.xml,name:account.account_move_line_list
4021 #: model:process.node,name:account.process_node_draftinvoices0
4022 #: model:process.node,name:account.process_node_supplierdraftinvoices0
4023 msgid "Draft Invoices"
4027 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
4028 msgid "Fiscal Position Template Tax Mapping"
4032 #: rml:account.invoice:0
4033 msgid "Invoice Date"
4037 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4039 msgid "The old fiscal year does not have any entry to reconcile!"
4043 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4045 msgid "The journal must have centralised counterpart"
4049 #: selection:account.account.type,close_method:0
4050 msgid "Unreconciled"
4054 #: selection:account.subscription,period_type:0
4059 #: field:account.account,note:0
4060 #: field:account.account.template,note:0
4065 #: code:addons/account/invoice.py:0
4071 #: model:ir.module.module,description:account.module_meta_information
4073 "Financial and accounting module that covers:\n"
4074 " General accounting\n"
4075 " Cost / Analytic accounting\n"
4076 " Third party accounting\n"
4077 " Taxes management\n"
4079 " Customer and Supplier Invoices\n"
4080 " Bank statements\n"
4085 #: field:account.journal,sequence_id:0
4086 msgid "Entry Sequence"
4090 #: selection:account.account,type:0
4091 #: selection:account.account.template,type:0
4096 #: model:process.node,name:account.process_node_paymententries0
4097 msgid "Payment Entries"
4101 #: help:account.move.line,tax_code_id:0
4102 msgid "The Account can either be a base tax code or tax code account."
4106 #: help:account.automatic.reconcile,init,account_ids:0
4107 msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
4111 #: model:ir.model,name:account.model_account_payment_term_line
4112 msgid "Payment Term Line"
4116 #: selection:account.tax,tax_group:0
4117 #: selection:account.tax.template,tax_group:0
4122 #: model:ir.actions.report.xml,name:account.account_general_ledger
4123 #: model:ir.actions.wizard,name:account.wizard_general_ledger
4124 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
4125 #: model:ir.ui.menu,name:account.menu_general_ledger
4126 msgid "General Ledger"
4130 #: field:account.journal.view,columns_id:0
4135 #: selection:account.general.ledger.report,checktype,sortbydate:0
4140 #: help:account.period,special:0
4141 msgid "These periods can overlap."
4145 #: help:product.template,property_account_expense:0
4146 msgid "This account will be used instead of the default one to value outgoing stock for the current product"
4150 #: model:process.node,note:account.process_node_manually0
4151 msgid "Encode manually the statement"
4155 #: model:ir.actions.act_window,name:account.action_account_journal_form
4156 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
4157 msgid "Financial Journals"
4161 #: selection:account.account.balance.report,checktype,state:0
4162 #: selection:account.general.ledger.report,checktype,state:0
4163 #: selection:account.partner.balance.report,init,state:0
4164 #: selection:account.third_party_ledger.report,init,state:0
4169 #: help:account.invoice,date_invoice:0
4170 msgid "Keep empty to use the current date"
4174 #: rml:account.overdue:0
4179 #: field:account.analytic.account,quantity_max:0
4180 msgid "Maximum Quantity"
4184 #: field:account.period,name:0
4189 #: help:account.analytic.journal,type:0
4190 msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
4194 #: field:account.journal,groups_id:0
4199 #: rml:account.analytic.account.quantity_cost_ledger:0
4204 #: field:account.account,active:0
4205 #: field:account.analytic.account,active:0
4206 #: field:account.analytic.journal,active:0
4207 #: field:account.journal,active:0
4208 #: field:account.journal.period,active:0
4209 #: field:account.payment.term,active:0
4210 #: field:account.tax,active:0
4215 #: model:process.node,note:account.process_node_electronicfile0
4216 msgid "Import from your bank statements"
4220 #: view:account.chart.template:0
4225 #: view:res.partner:0
4226 msgid "Customer Accounting Properties"
4230 #: view:account.bank.statement:0
4231 msgid "Select entries"
4235 #: selection:account.chart,init,target_move:0
4236 msgid "All Posted Entries"
4240 #: wizard_field:account.vat.declaration,init,based_on:0
4245 #: selection:account.move,type:0
4246 msgid "Cash Payment"
4250 #: field:account.chart.template,property_account_payable:0
4251 msgid "Payable Account"
4255 #: field:account.account,currency_id:0
4256 #: field:account.account.template,currency_id:0
4257 msgid "Secondary Currency"
4261 #: field:account.account,credit:0
4262 #: rml:account.account.balance:0
4263 #: field:account.analytic.account,credit:0
4264 #: rml:account.analytic.account.balance:0
4265 #: rml:account.analytic.account.cost_ledger:0
4266 #: rml:account.analytic.account.inverted.balance:0
4267 #: rml:account.central.journal:0
4268 #: rml:account.journal.period.print:0
4269 #: field:account.model.line,credit:0
4270 #: field:account.move.line,credit:0
4271 #: rml:account.partner.balance:0
4272 #: rml:account.tax.code.entries:0
4273 #: rml:account.third_party_ledger:0
4274 #: rml:account.third_party_ledger_other:0
4275 #: rml:account.vat.declaration:0
4276 #: field:report.hr.timesheet.invoice.journal,cost:0
4281 #: help:account.tax.template,child_depend:0
4282 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
4286 #: field:account.tax,account_paid_id:0
4287 #: field:account.tax.template,account_paid_id:0
4288 msgid "Refund Tax Account"
4292 #: field:account.tax.code,child_ids:0
4293 #: field:account.tax.code.template,child_ids:0
4298 #: field:account.invoice,move_name:0
4299 msgid "Account Move"
4303 #: view:account.bank.statement:0
4304 #: field:account.bank.statement,line_ids:0
4305 msgid "Statement lines"
4309 #: field:account.move.line,amount_taxed:0
4310 msgid "Taxed Amount"
4314 #: field:account.invoice.line,price_subtotal:0
4315 msgid "Subtotal w/o tax"
4319 #: field:account.invoice.line,invoice_id:0
4324 #: field:account.analytic.line,general_account_id:0
4325 msgid "General Account"
4329 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4331 msgid "End of Fiscal Year Entry"
4335 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
4336 msgid " Include Reconciled Entries"
4340 #: help:account.move.line,blocked:0
4341 msgid "You can check this box to mark the entry line as a litigation with the associated partner"
4345 #: code:addons/account/invoice.py:0
4346 #: code:addons/account/wizard/wizard_refund.py:0
4348 msgid "Data Insufficient !"
4352 #: model:ir.actions.act_window,name:account.action_invoice_tree1
4353 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
4354 msgid "Customer Invoices"
4358 #: field:res.partner,debit_limit:0
4359 msgid "Payable Limit"
4363 #: wizard_field:account.account.balance.report,checktype,state:0
4364 #: wizard_field:account.general.ledger.report,checktype,state:0
4365 #: wizard_field:account.partner.balance.report,init,state:0
4366 #: wizard_field:account.third_party_ledger.report,init,state:0
4367 msgid "Date/Period Filter"
4371 #: rml:account.analytic.account.journal:0
4372 #: selection:account.analytic.journal,type:0
4373 #: selection:account.bank.statement.line,type:0
4374 #: selection:account.journal,type:0
4379 #: rml:account.general.journal:0
4380 msgid "Credit Trans."
4384 #: field:wizard.multi.charts.accounts,seq_journal:0
4385 msgid "Separated Journal Sequences"
4389 #: help:account.bank.statement.reconcile,total_second_currency:0
4390 msgid "The currency of the journal"
4394 #: view:account.journal.column:0
4395 #: model:ir.model,name:account.model_account_journal_column
4396 msgid "Journal Column"
4400 #: selection:account.fiscalyear,state:0
4401 #: selection:account.invoice,state:0
4402 #: selection:account.journal.period,state:0
4403 #: selection:account.period,state:0
4404 #: selection:account.subscription,state:0
4409 #: wizard_field:account.account.balance.report,checktype,periods:0
4410 #: field:account.config.wizard,period:0
4411 #: view:account.fiscalyear:0
4412 #: field:account.fiscalyear,period_ids:0
4413 #: wizard_field:account.general.ledger.report,checktype,periods:0
4414 #: wizard_field:account.partner.balance.report,init,periods:0
4415 #: wizard_field:account.third_party_ledger.report,init,periods:0
4416 #: wizard_field:account.vat.declaration,init,periods:0
4417 #: model:ir.actions.act_window,name:account.action_account_period_form
4418 #: model:ir.ui.menu,name:account.menu_action_account_period_form
4419 #: model:ir.ui.menu,name:account.next_id_23
4424 #: rml:account.invoice:0
4425 #: view:account.invoice:0
4426 #: field:account.move.line,invoice:0
4427 #: model:ir.model,name:account.model_account_invoice
4428 #: model:res.request.link,name:account.req_link_invoice
4433 #: selection:account.analytic.account,state:0
4434 #: selection:account.invoice,state:0
4435 #: wizard_button:account.open_closed_fiscalyear,init,open:0
4436 #: wizard_button:account_use_models,create,open_move:0
4441 #: model:ir.ui.menu,name:account.next_id_29
4442 msgid "Search Entries"
4446 #: model:process.node,note:account.process_node_analytic0
4447 #: model:process.node,note:account.process_node_analyticcost0
4448 msgid "Analytic costs to reinvoice purchases, timesheets, ..."
4452 #: field:account.account,tax_ids:0
4453 #: field:account.account.template,tax_ids:0
4454 msgid "Default Taxes"
4458 #: constraint:ir.model:0
4459 msgid "The Object name must start with x_ and not contain any special character !"
4463 #: help:account.account.type,sign:0
4464 msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
4468 #: help:account.config.wizard,code:0
4469 msgid "Name of the fiscal year as displayed in reports."
4473 #: help:account.move.line,date_maturity:0
4474 msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
4478 #: rml:account.tax.code.entries:0
4479 msgid "Third party (Country)"
4483 #: field:account.account,parent_left:0
4488 #: help:account.journal,sequence_id:0
4489 msgid "The sequence gives the display order for a list of journals"
4493 #: field:account.journal,type_control_ids:0
4494 msgid "Type Controls"
4498 #: field:account.analytic.account,name:0
4499 #: rml:account.analytic.account.analytic.check:0
4500 #: rml:account.analytic.account.balance:0
4501 #: rml:account.central.journal:0
4502 msgid "Account Name"
4506 #: wizard_field:account.invoice.pay,init,date:0
4507 msgid "Payment date"
4511 #: wizard_button:account_use_models,create,end:0
4516 #: rml:account.invoice:0
4521 #: model:ir.actions.act_window,name:account.action_invoice_tree7
4522 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7
4523 msgid "Unpaid Customer Invoices"
4527 #: model:ir.actions.act_window,name:account.action_invoice_tree2
4528 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
4529 msgid "Supplier Invoices"
4533 #: field:account.analytic.line,product_id:0
4534 #: field:account.invoice.line,product_id:0
4535 #: field:account.move.line,product_id:0
4540 #: rml:account.partner.balance:0
4541 msgid "Partner name"
4545 #: rml:account.tax.code.entries:0
4550 #: field:res.partner,credit:0
4551 msgid "Total Receivable"
4555 #: model:ir.model,name:account.model_account_period
4556 msgid "Account period"
4560 #: wizard_field:account.invoice.pay,init,journal_id:0
4561 msgid "Journal/Payment Mode"
4565 #: rml:account.invoice:0
4566 msgid "Canceled Invoice"
4570 #: view:account.subscription:0
4571 msgid "Remove Lines"
4575 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
4576 #: wizard_field:account.partner.balance.report,init,soldeinit:0
4577 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
4578 msgid "Include initial balances"
4582 #: view:account.account.template:0
4583 msgid "Account Template"
4587 #: field:account.tax.code,sum:0
4592 #: model:process.transition,note:account.process_transition_filestatement0
4593 msgid "Import file from your bank statement"
4597 #: field:account.account,type:0
4598 #: field:account.account.template,type:0
4599 msgid "Internal Type"
4603 #: selection:account.automatic.reconcile,init,power:0
4608 #: model:ir.actions.act_window,name:account.action_subscription_form_running
4609 #: model:ir.ui.menu,name:account.menu_action_subscription_form_running
4610 msgid "Running Subscriptions"
4614 #: selection:account.move,type:0
4615 msgid "Bank Payment"
4619 #: selection:account.move,state:0
4624 #: view:account.tax:0
4625 #: view:account.tax.template:0
4626 msgid "Credit Notes"
4630 #: field:account.config.wizard,date2:0
4631 #: field:account.fiscalyear,date_stop:0
4636 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
4637 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
4638 msgid "Cancel Opening Entries"
4642 #: model:process.transition,name:account.process_transition_invoicemanually0
4643 msgid "Manually statement"
4647 #: field:account.payment.term.line,days2:0
4648 msgid "Day of the Month"
4652 #: field:account.analytic.journal,line_ids:0
4653 #: field:account.tax.code,line_ids:0
4658 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
4659 msgid "End of Year Treatments"
4663 #: help:account.tax,sequence:0
4664 msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."
4668 #: view:account.tax:0
4669 #: view:account.tax.template:0
4670 msgid "Tax Declaration"
4674 #: model:process.transition,name:account.process_transition_filestatement0
4675 msgid "File statement"
4679 #: view:ir.sequence:0
4680 msgid "Fiscal Year Sequences"
4684 #: view:account.model.line:0
4685 msgid "Entry Model Line"
4689 #: view:account.tax.template:0
4690 msgid "Account Tax Template"
4694 #: help:account.model,name:0
4695 msgid "This is a model for recurring accounting entries"
4699 #: wizard_view:account.wizard_paid_open,init:0
4700 msgid "Open Invoice"
4704 #: model:process.node,note:account.process_node_draftstatement0
4705 msgid "Set starting and ending balance for control"
4709 #: wizard_view:account.wizard_paid_open,init:0
4710 msgid "Are you sure you want to open this invoice ?"
4714 #: view:res.partner:0
4715 msgid "Supplier Debit"
4719 #: help:account.model.line,quantity:0
4720 msgid "The optional quantity on entries"
4724 #: rml:account.third_party_ledger:0
4725 #: rml:account.third_party_ledger_other:0
4730 #: view:account.fiscalyear:0
4731 #: view:account.period:0
4736 #: view:account.move:0
4737 #: model:process.node,name:account.process_node_accountingentries0
4738 #: model:process.node,name:account.process_node_supplieraccountingentries0
4739 msgid "Accounting Entries"
4743 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
4744 msgid "Receivables & Payables"
4748 #: rml:account.general.ledger:0
4749 #: rml:account.general.ledger_landscape:0
4750 msgid "General Ledger -"
4754 #: field:report.hr.timesheet.invoice.journal,quantity:0
4759 #: field:account.analytic.account,date_start:0
4764 #: rml:account.analytic.account.analytic.check:0
4765 #: rml:account.analytic.account.balance:0
4766 #: rml:account.analytic.account.inverted.balance:0
4767 #: rml:account.analytic.account.quantity_cost_ledger:0
4768 #: field:account.invoice,amount_total:0
4769 #: field:account.invoice,check_total:0
4774 #: model:process.transition,note:account.process_transition_customerinvoice0
4775 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4776 msgid "Number of entries are generated"
4780 #: code:addons/account/wizard/wizard_pay_invoice.py:0
4782 msgid "Can not pay draft/proforma/cancel invoice."
4786 #: model:ir.actions.wizard,name:account.wizard_account_use_model
4787 #: model:ir.actions.wizard,name:account.wizard_line_account_use_model
4788 #: model:ir.ui.menu,name:account.menu_account_use_model
4789 msgid "Create Entries From Models"
4793 #: field:account.account.template,reconcile:0
4794 msgid "Allow Reconciliation"
4798 #: selection:account.account.balance.report,checktype,state:0
4799 #: selection:account.general.ledger.report,checktype,state:0
4800 #: selection:account.partner.balance.report,init,state:0
4801 #: selection:account.third_party_ledger.report,init,state:0
4806 #: model:ir.actions.act_window,name:account.action_invoice_tree4
4807 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
4808 msgid "Supplier Refunds"
4812 #: help:account.model.line,date:0
4813 msgid "The date of the generated entries"
4817 #: wizard_button:account.invoice.refund,init,modify_invoice:0
4818 msgid "Modify Invoice"
4822 #: view:res.partner:0
4823 msgid "Supplier Accounting Properties"
4827 #: view:account.analytic.account:0
4828 msgid "Analytic Account Statistics"
4832 #: view:wizard.multi.charts.accounts:0
4833 msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
4837 #: view:account.bank.statement:0
4838 #: field:account.bank.statement.line,statement_id:0
4839 #: field:account.move.line,statement_id:0
4844 #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
4845 #: model:ir.ui.menu,name:account.menu_encode_entries_by_move
4846 msgid "Entries Encoding by Move"
4850 #: code:addons/account/account.py:0
4852 msgid "You can not deactivate an account that contains account moves."
4856 #: wizard_view:account.analytic.account.chart,init:0
4857 msgid "Analytic Account Charts"
4861 #: wizard_field:account.aged.trial.balance,init,result_selection:0
4862 msgid "Filter on Partners"
4866 #: field:account.tax,price_include:0
4867 msgid "Tax Included in Price"
4871 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
4872 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
4873 msgid "Analytic Entries by Journal"
4877 #: model:process.transition,note:account.process_transition_suppliervalidentries0
4878 #: model:process.transition,note:account.process_transition_validentries0
4879 msgid "Valid entries from invoice"
4883 #: field:account.account,company_id:0
4884 #: wizard_field:account.account.balance.report,checktype,company_id:0
4885 #: wizard_field:account.aged.trial.balance,init,company_id:0
4886 #: field:account.analytic.account,company_id:0
4887 #: field:account.fiscal.position,company_id:0
4888 #: field:account.fiscalyear,company_id:0
4889 #: wizard_field:account.general.ledger.report,checktype,company_id:0
4890 #: field:account.invoice,company_id:0
4891 #: field:account.journal,company_id:0
4892 #: wizard_field:account.partner.balance.report,init,company_id:0
4893 #: field:account.tax,company_id:0
4894 #: field:account.tax.code,company_id:0
4895 #: wizard_field:account.third_party_ledger.report,init,company_id:0
4896 #: wizard_field:account.vat.declaration,init,company_id:0
4897 #: field:wizard.company.setup,company_id:0
4898 #: field:wizard.multi.charts.accounts,company_id:0
4903 #: rml:account.general.ledger:0
4904 #: rml:account.general.ledger_landscape:0
4909 #: selection:account.subscription,state:0
4914 #: help:account.tax,include_base_amount:0
4915 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
4919 #: model:process.node,name:account.process_node_draftstatement0
4920 msgid "Draft statement"
4924 #: field:account.analytic.journal,name:0
4925 msgid "Journal name"
4929 #: model:process.transition,note:account.process_transition_invoiceimport0
4930 msgid "Import invoice from statement"
4934 #: selection:account.automatic.reconcile,init,power:0
4939 #: help:res.partner,credit:0
4940 msgid "Total amount this customer owes you."
4944 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
4945 #: view:ir.sequence:0
4946 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
4947 msgid "Fiscal Years"
4951 #: model:process.node,note:account.process_node_importinvoice0
4952 msgid "Import from invoices or payments"
4956 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
4957 #: model:ir.ui.menu,name:account.menu_reconcile_select
4958 msgid "Reconcile entries"
4962 #: xsl:account.transfer:0
4967 #: field:account.journal.period,icon:0
4972 #: code:addons/account/account.py:0
4973 #: code:addons/account/account_move_line.py:0
4974 #: code:addons/account/invoice.py:0
4975 #: code:addons/account/wizard/wizard_account_balance_report.py:0
4976 #: code:addons/account/wizard/wizard_aged_trial_balance.py:0
4977 #: code:addons/account/wizard/wizard_automatic_reconcile.py:0
4978 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4979 #: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
4980 #: code:addons/account/wizard/wizard_general_ledger_report.py:0
4981 #: code:addons/account/wizard/wizard_journal.py:0
4982 #: code:addons/account/wizard/wizard_partner_balance_report.py:0
4983 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
4989 #: model:ir.model,name:account.model_account_journal_period
4990 msgid "Journal - Period"
4994 #: wizard_field:account.move.line.reconcile,init_full,credit:0
4995 #: wizard_field:account.move.line.reconcile,init_partial,credit:0
4996 msgid "Credit amount"
5000 #: view:account.fiscalyear:0
5001 msgid "Create Monthly Periods"
5005 #: wizard_button:account.aged.trial.balance,init,print:0
5006 msgid "Print Aged Trial Balance"
5010 #: code:addons/account/account.py:0
5013 "You can specify year, month and date in the name of the model using the following labels:\n"
5015 "%(year)s : To Specify Year \n"
5016 "%(month)s : To Specify Month \n"
5017 "%(date)s : Current Date\n"
5019 "e.g. My model on %(date)s"
5023 #: field:account.analytic.line,ref:0
5024 #: field:account.bank.statement.line,ref:0
5025 #: field:account.model.line,ref:0
5026 #: field:account.move.line,ref:0
5027 #: rml:account.third_party_ledger:0
5028 #: rml:account.third_party_ledger_other:0
5033 #: field:account.invoice,address_invoice_id:0
5034 msgid "Invoice Address"
5038 #: rml:account.analytic.account.analytic.check:0
5039 msgid "General Credit"
5043 #: code:addons/account/invoice.py:0
5046 "Tax base different !\n"
5047 "Click on compute to update tax base"
5051 #: help:account.journal,centralisation:0
5052 msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."
5056 #: selection:account.invoice,state:0
5061 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
5062 #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
5063 msgid "Draft statements"
5067 #: wizard_field:populate_statement_from_inv,init,date:0
5068 msgid "Date payment"
5072 #: rml:account.journal.period.print:0
5077 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
5078 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
5079 msgid "Account cost and revenue by journal (This Month)"
5083 #: selection:account.partner.balance.report,init,result_selection:0
5084 #: selection:account.third_party_ledger.report,init,result_selection:0
5085 msgid "Receivable Accounts"
5089 #: wizard_button:account.move.line.unreconcile.select,init,open:0
5090 msgid "Open for unreconciliation"
5094 #: field:account.bank.statement.reconcile,statement_line:0
5095 #: model:ir.model,name:account.model_account_bank_statement_line
5096 msgid "Bank Statement Line"
5100 #: wizard_button:account.automatic.reconcile,reconcile,end:0
5105 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
5106 msgid "Control Invoice"
5110 #: code:addons/account/wizard/wizard_account_balance_report.py:0
5111 #: code:addons/account/wizard/wizard_general_ledger_report.py:0
5112 #: code:addons/account/wizard/wizard_partner_balance_report.py:0
5113 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
5115 msgid "Date not in a defined fiscal year"
5119 #: selection:account.account,type:0
5120 #: selection:account.account.template,type:0
5121 #: selection:account.aged.trial.balance,init,result_selection:0
5126 #: model:ir.actions.report.xml,name:account.account_account_balance
5127 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
5128 #: model:ir.actions.wizard,name:account.wizard_balance_report
5129 #: model:ir.ui.menu,name:account.menu_account_balance_report
5130 msgid "Account Balance"
5134 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
5135 #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
5136 msgid "Analytic Check"
5140 #: code:addons/account/account_move_line.py:0
5141 #: code:addons/account/wizard/wizard_state_open.py:0
5142 #: code:addons/account/wizard/wizard_validate_account_move.py:0
5148 #: rml:account.overdue:0
5153 #: rml:account.analytic.account.cost_ledger:0
5154 #: rml:account.analytic.account.quantity_cost_ledger:0
5155 #: rml:account.central.journal:0
5156 #: rml:account.general.journal:0
5157 #: rml:account.invoice:0
5162 #: model:ir.model,name:account.model_account_analytic_journal
5163 msgid "account.analytic.journal"
5167 #: view:account.fiscal.position:0
5168 #: field:account.fiscal.position,account_ids:0
5169 #: field:account.fiscal.position.template,account_ids:0
5170 msgid "Account Mapping"
5174 #: view:product.product:0
5179 #: model:ir.model,name:account.model_account_move_reconcile
5180 msgid "Account Reconciliation"
5184 #: view:account.bank.statement:0
5185 #: selection:account.bank.statement,state:0
5190 #: wizard_view:account.account.balance.report,account_selection:0
5191 msgid "Select parent account"
5195 #: field:account.account.template,parent_id:0
5196 msgid "Parent Account Template"
5200 #: help:account.tax,domain:0
5201 #: help:account.tax.template,domain:0
5202 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
5206 #: field:account.bank.statement.reconcile,total_amount:0
5207 #: field:account.bank.statement.reconcile,total_second_amount:0
5208 msgid "Payment amount"
5212 #: view:account.analytic.account:0
5213 msgid "Analytic account"
5217 #: rml:account.invoice:0
5218 #: selection:account.invoice,type:0
5219 msgid "Supplier Invoice"
5223 #: code:addons/account/account_bank_statement.py:0
5225 msgid "Please verify that an account is defined in the journal."
5229 #: selection:account.move.line,state:0
5234 #: field:account.account,debit:0
5235 #: rml:account.account.balance:0
5236 #: field:account.analytic.account,debit:0
5237 #: rml:account.analytic.account.balance:0
5238 #: rml:account.analytic.account.cost_ledger:0
5239 #: rml:account.analytic.account.inverted.balance:0
5240 #: rml:account.central.journal:0
5241 #: rml:account.general.ledger:0
5242 #: rml:account.general.ledger_landscape:0
5243 #: rml:account.journal.period.print:0
5244 #: field:account.model.line,debit:0
5245 #: field:account.move.line,debit:0
5246 #: rml:account.partner.balance:0
5247 #: rml:account.tax.code.entries:0
5248 #: rml:account.third_party_ledger:0
5249 #: rml:account.third_party_ledger_other:0
5250 #: rml:account.vat.declaration:0
5251 #: field:report.hr.timesheet.invoice.journal,revenue:0
5256 #: model:ir.ui.menu,name:account.next_id_42
5261 #: wizard_field:account.invoice.refund,init,date:0
5262 msgid "Operation date"
5266 #: field:account.invoice,invoice_line:0
5267 msgid "Invoice Lines"
5271 #: field:account.period,date_start:0
5272 msgid "Start of Period"
5276 #: wizard_field:account.fiscalyear.close,init,report_name:0
5277 msgid "Name of new entries"
5281 #: wizard_button:account_use_models,init_form,create:0
5282 msgid "Create Entries"
5286 #: field:account.tax,ref_tax_code_id:0
5287 #: field:account.tax.template,ref_tax_code_id:0
5288 msgid "Refund Tax Code"
5292 #: field:account.invoice.tax,name:0
5293 msgid "Tax Description"
5297 #: help:account.invoice,move_id:0
5298 msgid "Link to the automatically generated account moves."
5302 #: code:addons/account/account_move_line.py:0
5304 msgid "You can not use an inactive account!"
5308 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
5309 msgid "Reconciled transactions"
5313 #: model:ir.ui.menu,name:account.menu_finance_reporting
5318 #: rml:account.third_party_ledger:0
5319 #: rml:account.third_party_ledger_other:0
5324 #: model:process.node,note:account.process_node_invoiceinvoice0
5325 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
5326 msgid "Have a number and entries are generated"
5330 #: rml:account.analytic.account.analytic.check:0
5331 msgid "Analytic Check -"
5335 #: rml:account.account.balance:0
5336 msgid "Account Balance -"
5340 #: field:account.journal,group_invoice_lines:0
5341 msgid "Group invoice lines"
5345 #: model:ir.ui.menu,name:account.menu_finance_configuration
5346 msgid "Configuration"
5350 #: view:account.analytic.line:0
5351 #: view:account.invoice:0
5352 msgid "Total amount"
5356 #: view:account.journal:0
5357 msgid "Account Journal"
5361 #: view:account.subscription.line:0
5362 msgid "Subscription lines"
5366 #: field:account.chart.template,property_account_income:0
5367 msgid "Income Account on Product Template"
5371 #: code:addons/account/account_move_line.py:0
5373 msgid "Entry is already reconciled"
5377 #: wizard_button:populate_statement_from_inv,go,end:0
5378 #: wizard_button:populate_statement_from_inv,init,end:0
5383 #: wizard_view:account.general.ledger.report,checktype:0
5384 #: wizard_view:account.partner.balance.report,init:0
5385 #: wizard_view:account.third_party_ledger.report,init:0
5386 msgid "Select Date-Period"
5390 #: rml:account.analytic.account.inverted.balance:0
5391 msgid "Inverted Analytic Balance -"
5395 #: model:process.node,name:account.process_node_paidinvoice0
5396 #: model:process.node,name:account.process_node_supplierpaidinvoice0
5397 msgid "Paid invoice"
5401 #: view:account.tax:0
5402 #: view:account.tax.template:0
5403 msgid "Tax Definition"
5407 #: field:account.tax,tax_group:0
5408 #: field:account.tax.template,tax_group:0
5413 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
5414 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
5415 msgid "New Customer Refund"
5419 #: help:wizard.multi.charts.accounts,seq_journal:0
5420 msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
5424 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
5425 msgid "Import invoices"
5429 #: wizard_view:account.move.line.unreconcile,init:0
5430 #: wizard_view:account.move.line.unreconcile.select,init:0
5431 #: wizard_view:account.reconcile.unreconcile,init:0
5432 msgid "Unreconciliation"
5436 #: model:ir.model,name:account.model_fiscalyear_seq
5437 msgid "Maintains Invoice sequences with Fiscal Year"
5441 #: selection:account.account.balance.report,checktype,display_account:0
5442 #: selection:account.general.ledger.report,checktype,display_account:0
5443 msgid "With movements"
5447 #: field:account.tax,domain:0
5448 #: field:account.tax.template,domain:0
5453 #: view:account.analytic.account:0
5454 msgid "Account Data"
5458 #: view:account.tax.code.template:0
5459 msgid "Account Tax Code Template"
5463 #: view:account.subscription:0
5464 msgid "Subscription Periods"
5468 #: model:process.node,name:account.process_node_manually0
5473 #: view:account.invoice:0
5474 #: view:account.tax:0
5475 #: view:account.tax.template:0
5476 #: selection:account.vat.declaration,init,based_on:0
5477 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
5478 #: model:ir.actions.act_window,name:account.action_invoice_tree
5479 #: model:ir.actions.report.xml,name:account.account_invoices
5480 #: model:ir.ui.menu,name:account.menu_finance_invoice
5481 #: wizard_field:populate_statement_from_inv,go,lines:0
5486 #: selection:account.partner.balance.report,init,result_selection:0
5487 #: selection:account.third_party_ledger.report,init,result_selection:0
5488 msgid "Payable Accounts"
5492 #: view:account.invoice.line:0
5493 #: field:account.invoice.tax,invoice_id:0
5494 msgid "Invoice Line"
5498 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
5499 msgid "Write-Off journal"
5503 #: wizard_button:account.invoice.pay,init,writeoff_check:0
5504 msgid "Full Payment"
5508 #: selection:account.move,type:0
5509 msgid "Journal Purchase"
5513 #: selection:account.move,type:0
5514 msgid "Cash Receipt"
5518 #: field:account.fiscal.position.tax,tax_dest_id:0
5519 #: field:account.fiscal.position.tax.template,tax_dest_id:0
5520 msgid "Replacement Tax"
5524 #: model:process.transition,note:account.process_transition_invoicemanually0
5525 msgid "Encode manually statement comes into the draft statement"
5529 #: model:ir.ui.menu,name:account.next_id_43
5534 #: field:account.account.type,sign:0
5535 msgid "Sign on Reports"
5539 #: code:addons/account/wizard/wizard_journal.py:0
5541 msgid "This period is already closed !"
5545 #: help:account.move.line,currency_id:0
5546 msgid "The optional other currency if it is a multi-currency entry."
5550 #: view:account.invoice:0
5551 #: field:account.invoice,payment_ids:0
5552 #: selection:account.vat.declaration,init,based_on:0
5557 #: model:process.node,note:account.process_node_accountingstatemententries0
5558 msgid "Accounting entries at statement's confirmation"
5562 #: code:addons/account/account.py:0
5565 "No fiscal year defined for this date !\n"
5566 "Please create one."
5570 #: code:addons/account/wizard/wizard_validate_account_move.py:0
5572 msgid "Selected Move lines does not have any account move enties in draft state"
5576 #: wizard_button:account.wizard_paid_open,init,end:0
5581 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
5582 msgid "All account entries"
5586 #: help:account.invoice.tax,tax_code_id:0
5587 msgid "The tax basis of the tax declaration."
5591 #: wizard_view:account.account.balance.report,checktype:0
5592 #: wizard_view:account.general.ledger.report,checktype:0
5593 #: wizard_view:account.partner.balance.report,init:0
5594 #: wizard_view:account.third_party_ledger.report,init:0
5599 #: wizard_view:populate_statement_from_inv,init:0
5600 msgid "Choose Journal and Payment Date"
5604 #: code:addons/account/invoice.py:0
5606 msgid "You must define an analytic journal of type '%s' !"
5610 #: selection:account.analytic.account,state:0
5611 #: selection:account.bank.statement,state:0
5612 #: selection:account.fiscalyear,state:0
5613 #: selection:account.invoice,state:0
5614 #: selection:account.journal.period,state:0
5615 #: selection:account.move,state:0
5616 #: selection:account.move.line,state:0
5617 #: selection:account.period,state:0
5618 #: selection:account.subscription,state:0
5623 #: rml:account.overdue:0
5628 #: model:ir.actions.act_window,name:account.action_invoice_tree11
5629 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
5630 msgid "Unpaid Customer Refunds"
5634 #: help:account.invoice,residual:0
5635 msgid "Remaining amount due."
5639 #: wizard_view:account.period.close,init:0
5640 msgid "Are you sure ?"
5644 #: rml:account.invoice:0
5645 #: view:account.invoice:0
5650 #: field:account.move.reconcile,line_partial_ids:0
5651 msgid "Partial Entry lines"
5655 #: help:account.move.line,statement_id:0
5656 msgid "The bank statement used for bank reconciliation"
5660 #: view:account.fiscalyear:0
5665 #: code:addons/account/wizard/wizard_bank_reconcile.py:0
5667 msgid "Standard Encoding"
5671 #: wizard_button:account.analytic.line,init,open:0
5672 msgid "Open Entries"
5676 #: code:addons/account/account_move_line.py:0
5678 msgid "Bad account!"
5682 #: selection:account.analytic.account,type:0
5683 #: selection:account.move.line,centralisation:0
5688 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
5689 msgid "Supplier Invoice Process"
5693 #: rml:account.account.balance:0
5694 #: rml:account.analytic.account.analytic.check:0
5695 #: rml:account.analytic.account.balance:0
5696 #: rml:account.general.ledger:0
5697 #: rml:account.general.ledger_landscape:0
5698 #: rml:account.journal.period.print:0
5699 #: rml:account.partner.balance:0
5700 #: rml:account.tax.code.entries:0
5701 #: rml:account.third_party_ledger:0
5702 #: rml:account.third_party_ledger_other:0
5703 #: rml:account.vat.declaration:0
5708 #: view:account.move:0
5709 #: view:account.move.line:0
5710 msgid "Optional Information"
5714 #: model:ir.actions.act_window,name:account.action_payment_term_form
5715 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
5716 msgid "Payment Terms"
5720 #: selection:account.aged.trial.balance,init,result_selection:0
5721 msgid "Receivable and Payable"
5725 #: rml:account.account.balance:0
5726 #: rml:account.general.journal:0
5731 #: field:account.bank.statement.line,reconcile_amount:0
5732 msgid "Amount reconciled"
5736 #: selection:account.account,currency_mode:0
5741 #: help:account.move.line,tax_amount:0
5742 msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
5746 #: view:account.bank.statement:0
5747 #: view:account.bank.statement.reconcile:0
5748 #: view:account.subscription:0
5753 #: help:account.invoice.line,account_id:0
5754 msgid "The income or expense account related to the selected product."
5758 #: field:account.tax,type_tax_use:0
5759 msgid "Tax Application"
5763 #: model:ir.actions.act_window,name:account.action_subscription_form
5764 #: model:ir.ui.menu,name:account.menu_action_subscription_form
5765 msgid "Subscription Entries"
5769 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
5771 msgid "Closing of fiscal year cancelled, please check the box !"
5775 #: model:ir.actions.act_window,name:account.action_invoice_tree6
5776 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6
5777 msgid "PRO-FORMA Customer Invoices"
5781 #: field:account.subscription,period_total:0
5782 msgid "Number of Periods"
5786 #: code:addons/account/account_move_line.py:0
5788 msgid "Bad account !"
5792 #: code:addons/account/account.py:0
5793 #: code:addons/account/account_move_line.py:0
5794 #: code:addons/account/wizard/wizard_bank_reconcile.py:0
5795 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
5801 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
5802 #: wizard_field:account.analytic.account.balance.report,init,date2:0
5803 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
5804 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
5805 #: wizard_field:account.analytic.account.journal.report,init,date2:0
5806 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
5807 #: wizard_field:account.automatic.reconcile,init,date2:0
5808 msgid "End of period"
5812 #: view:account.move:0
5813 #: model:ir.model,name:account.model_account_move
5814 msgid "Account Entry"
5818 #: rml:account.general.journal:0
5819 #: model:ir.actions.report.xml,name:account.account_general_journal
5820 msgid "General Journal"
5824 #: field:account.account,balance:0
5825 #: rml:account.account.balance:0
5826 #: selection:account.account.type,close_method:0
5827 #: field:account.analytic.account,balance:0
5828 #: rml:account.analytic.account.balance:0
5829 #: rml:account.analytic.account.cost_ledger:0
5830 #: rml:account.analytic.account.inverted.balance:0
5831 #: field:account.bank.statement,balance_end:0
5832 #: field:account.bank.statement.reconcile,total_balance:0
5833 #: rml:account.general.ledger:0
5834 #: rml:account.general.ledger_landscape:0
5835 #: field:account.move.line,balance:0
5836 #: rml:account.partner.balance:0
5837 #: selection:account.payment.term.line,value:0
5838 #: selection:account.tax,type:0
5839 #: rml:account.third_party_ledger:0
5840 #: rml:account.third_party_ledger_other:0
5845 #: code:addons/account/invoice.py:0
5847 msgid "Taxes missing !"
5851 #: rml:account.invoice:0
5856 #: model:ir.model,name:account.model_account_invoice_tax
5861 #: code:addons/account/account_move_line.py:0
5863 msgid "No piece number !"
5867 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5868 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5869 msgid "Analytic Journal Definition"
5873 #: field:account.journal,entry_posted:0
5874 msgid "Skip 'Draft' State for Created Entries"
5878 #: model:ir.model,name:account.model_account_tax_template
5879 msgid "account.tax.template"
5883 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
5884 msgid "Bank Accounts"
5888 #: constraint:account.period:0
5889 msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
5893 #: help:account.journal,invoice_sequence_id:0
5894 msgid "The sequence used for invoice numbers in this journal."
5898 #: view:account.account:0
5899 #: view:account.account.template:0
5900 #: view:account.journal:0
5901 #: view:account.move:0
5902 #: view:account.move.line:0
5903 msgid "General Information"
5907 #: help:populate_statement_from_inv,init,journal_id:0
5908 msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
5912 #: constraint:account.fiscalyear:0
5913 msgid "Error ! The duration of the Fiscal Year is invalid. "
5917 #: selection:account.analytic.account,state:0
5922 #: field:account.bank.statement.line,move_ids:0
5927 #: selection:account.invoice,state:0
5932 #: model:ir.actions.act_window,name:account.action_account_form
5933 #: model:ir.ui.menu,name:account.menu_action_account_form
5934 msgid "List of Accounts"
5938 #: view:product.product:0
5939 #: view:product.template:0
5940 msgid "Sales Properties"
5944 #: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
5946 msgid "Closing of states cancelled, please check the box !"
5950 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
5951 #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
5952 msgid "Cost Ledger (Only quantities)"
5956 #: code:addons/account/account_move_line.py:0
5958 msgid "You have to define an analytic journal on the '%s' journal!"
5962 #: wizard_view:account.move.validate,init:0
5963 msgid "Validate Account Entries"
5967 #: selection:account.print.journal.report,init,sort_selection:0
5968 msgid "Reference Number"
5972 #: rml:account.overdue:0
5973 msgid "Total amount due:"
5977 #: wizard_field:account.analytic.account.chart,init,to_date:0
5978 #: wizard_field:account.analytic.line,init,to_date:0
5983 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5984 msgid "Entries of Open Analytic Journals"
5988 #: view:account.invoice.tax:0
5989 msgid "Manual Invoice Taxes"
5993 #: field:account.model.line,date:0
5994 msgid "Current Date"
5998 #: selection:account.move,type:0
5999 msgid "Journal Sale"
6003 #: wizard_field:account.fiscalyear.close,init,fy_id:0
6004 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0
6005 msgid "Fiscal Year to close"
6009 #: wizard_field:account.aged.trial.balance,init,date1:0
6010 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
6011 #: wizard_field:account.analytic.account.balance.report,init,date1:0
6012 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
6013 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
6014 #: wizard_field:account.analytic.account.journal.report,init,date1:0
6015 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
6016 #: wizard_field:account.automatic.reconcile,init,date1:0
6017 msgid "Start of period"
6021 #: model:ir.ui.menu,name:account.account_template_folder
6026 #: wizard_button:account.vat.declaration,init,report:0
6027 msgid "Print VAT Decl."
6031 #: model:ir.actions.report.xml,name:account.account_intracom
6036 #: view:account.analytic.account:0
6037 #: field:account.analytic.account,description:0
6038 #: field:account.analytic.line,name:0
6039 #: field:account.bank.statement.reconcile.line,name:0
6040 #: rml:account.invoice:0
6041 #: field:account.invoice,name:0
6042 #: field:account.invoice.line,name:0
6043 #: wizard_field:account.invoice.refund,init,description:0
6044 #: rml:account.overdue:0
6045 #: field:account.payment.term,note:0
6046 #: field:account.tax.code,info:0
6047 #: field:account.tax.code.template,info:0
6052 #: help:product.template,property_account_income:0
6053 msgid "This account will be used instead of the default one to value incoming stock for the current product"
6057 #: field:account.tax,child_ids:0
6058 msgid "Child Tax Accounts"
6062 #: field:account.account,parent_right:0
6063 msgid "Parent Right"
6067 #: model:ir.ui.menu,name:account.account_account_menu
6068 msgid "Financial Accounts"
6072 #: model:ir.model,name:account.model_account_chart_template
6073 msgid "Templates for Account Chart"
6077 #: view:account.config.wizard:0
6078 msgid "Account Configure"
6082 #: help:res.partner,property_account_payable:0
6083 msgid "This account will be used instead of the default one as the payable account for the current partner"
6087 #: field:account.tax.code,code:0
6088 #: field:account.tax.code.template,code:0
6093 #: selection:account.automatic.reconcile,init,power:0
6098 #: field:product.category,property_account_income_categ:0
6099 #: field:product.template,property_account_income:0
6100 msgid "Income Account"
6104 #: field:account.period,special:0
6105 msgid "Opening/Closing Period"
6109 #: code:addons/account/account_move_line.py:0
6112 "Can not create an automatic sequence for this piece !\n"
6114 "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
6118 #: rml:account.analytic.account.balance:0
6119 msgid "Analytic Balance -"
6123 #: wizard_field:account_use_models,init_form,model:0
6124 #: model:ir.model,name:account.model_account_model
6125 msgid "Account Model"
6129 #: view:account.invoice:0
6130 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
6131 msgid "Invoice lines"
6135 #: selection:account.bank.statement.line,type:0
6140 #: field:account.subscription,period_type:0
6145 #: view:product.category:0
6146 msgid "Accounting Properties"
6150 #: model:ir.model,name:account.model_account_sequence_fiscalyear
6151 msgid "account.sequence.fiscalyear"
6155 #: wizard_field:account.print.journal.report,init,sort_selection:0
6156 msgid "Entries Sorted By"
6160 #: rml:account.journal.period.print:0
6161 msgid "Print Journal -"
6165 #: field:account.bank.accounts.wizard,bank_account_id:0
6166 #: field:account.chart.template,bank_account_view_id:0
6167 #: field:account.invoice,partner_bank:0
6168 msgid "Bank Account"
6172 #: model:ir.actions.act_window,name:account.action_model_form
6173 #: model:ir.ui.menu,name:account.menu_action_model_form
6174 msgid "Models Definition"
6178 #: model:account.account.type,name:account.account_type_cash_moves
6179 #: selection:account.analytic.journal,type:0
6180 #: selection:account.journal,type:0
6185 #: field:account.fiscal.position.account,account_dest_id:0
6186 #: field:account.fiscal.position.account.template,account_dest_id:0
6187 msgid "Account Destination"
6191 #: rml:account.overdue:0
6196 #: field:account.fiscalyear,name:0
6197 #: field:account.journal.period,fiscalyear_id:0
6198 #: field:account.period,fiscalyear_id:0
6199 #: field:account.sequence.fiscalyear,fiscalyear_id:0
6200 #: field:fiscalyear.seq,fiscalyear_id:0
6201 #: model:ir.model,name:account.model_account_fiscalyear
6206 #: selection:account.aged.trial.balance,init,direction_selection:0
6211 #: help:account.account.balance.report,checktype,fiscalyear:0
6212 #: help:account.chart,init,fiscalyear:0
6213 #: help:account.general.ledger.report,checktype,fiscalyear:0
6214 #: help:account.partner.balance.report,init,fiscalyear:0
6215 #: help:account.third_party_ledger.report,init,fiscalyear:0
6216 msgid "Keep empty for all open fiscal year"
6220 #: rml:account.invoice:0
6221 #: selection:account.invoice,type:0
6222 msgid "Supplier Refund"
6226 #: model:process.transition,note:account.process_transition_entriesreconcile0
6227 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
6228 msgid "Reconcile Entries."
6232 #: field:account.subscription.line,move_id:0
6237 #: model:process.node,note:account.process_node_paidinvoice0
6238 #: model:process.node,note:account.process_node_supplierpaidinvoice0
6239 #: model:process.transition,note:account.process_transition_reconcilepaid0
6240 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
6241 msgid "Paid invoice when reconciled."
6245 #: field:account.tax,python_compute_inv:0
6246 #: field:account.tax.template,python_compute_inv:0
6247 msgid "Python Code (reverse)"
6251 #: model:ir.module.module,shortdesc:account.module_meta_information
6252 msgid "Accounting and financial management"
6256 #: view:account.fiscal.position.template:0
6257 msgid "Accounts Mapping"
6261 #: help:product.category,property_account_expense_categ:0
6262 msgid "This account will be used to value outgoing stock for the current product category"
6266 #: help:account.tax,base_sign:0
6267 #: help:account.tax,ref_base_sign:0
6268 #: help:account.tax,ref_tax_sign:0
6269 #: help:account.tax,tax_sign:0
6270 #: help:account.tax.template,base_sign:0
6271 #: help:account.tax.template,ref_base_sign:0
6272 #: help:account.tax.template,ref_tax_sign:0
6273 #: help:account.tax.template,tax_sign:0
6274 msgid "Usually 1 or -1."
6278 #: view:res.partner:0
6279 msgid "Bank Details"
6283 #: field:account.chart.template,property_account_expense:0
6284 msgid "Expense Account on Product Template"
6288 #: rml:account.analytic.account.analytic.check:0
6289 msgid "General Debit"
6293 #: field:account.analytic.account,code:0
6294 msgid "Account Code"
6298 #: help:account.config.wizard,name:0
6299 msgid "Name of the fiscal year as displayed on screens."
6303 #: field:account.invoice,payment_term:0
6304 #: view:account.payment.term:0
6305 #: field:account.payment.term,name:0
6306 #: view:account.payment.term.line:0
6307 #: field:account.payment.term.line,payment_id:0
6308 #: model:ir.model,name:account.model_account_payment_term
6309 #: field:res.partner,property_payment_term:0
6310 msgid "Payment Term"
6314 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
6315 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
6316 msgid "Fiscal Positions"
6320 #: model:process.process,name:account.process_process_statementprocess0
6321 msgid "Statement Process"
6325 #: model:ir.model,name:account.model_account_bank_statement_reconcile
6326 msgid "Statement reconcile"
6330 #: wizard_field:account.fiscalyear.close,init,sure:0
6331 #: wizard_field:account.fiscalyear.close.state,init,sure:0
6332 #: wizard_field:account.period.close,init,sure:0
6333 msgid "Check this box"
6337 #: help:account.tax,price_include:0
6338 msgid "Check this if the price you use on the product and invoices includes this tax."
6342 #: field:account.journal.column,name:0
6347 #: help:account.move.line,quantity:0
6348 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."
6352 #: wizard_view:account.account.balance.report,checktype:0
6353 #: wizard_view:account.general.ledger.report,checktype:0
6354 #: wizard_view:account.partner.balance.report,init:0
6355 #: wizard_view:account.third_party_ledger.report,init:0
6360 #: code:addons/account/wizard/wizard_aged_trial_balance.py:0
6362 msgid "You must enter a period length that cannot be 0 or below !"
6366 #: wizard_button:account.wizard_paid_open,init,yes:0
6371 #: help:account.account,reconcile:0
6372 msgid "Check this if the user is allowed to reconcile entries in this account."
6376 #: model:ir.actions.report.xml,name:account.account_overdue
6377 #: view:res.company:0
6378 msgid "Overdue Payments"