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: 2009-04-09 13:26:20+0000\n"
10 "PO-Revision-Date: 2009-04-09 13:26:20+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: code:addons/account/account.py:0
21 msgid "Integrity Error !"
25 #: field:account.tax.template,description:0
30 #: view:account.tax.code:0
31 msgid "Account Tax Code"
35 #: model:ir.actions.act_window,name:account.action_invoice_tree9
36 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
37 msgid "Unpaid Supplier Invoices"
41 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
43 msgid "No journal for ending writing has been defined for the fiscal year"
47 #: model:ir.ui.menu,name:account.menu_finance_entries
48 msgid "Entries Encoding"
52 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
53 msgid "Confirm statement from draft"
57 #: model:account.account.type,name:account.account_type_asset
62 #: constraint:ir.actions.act_window:0
63 msgid "Invalid model name in the action definition."
67 #: code:addons/account/wizard/wizard_validate_account_move.py:0
69 msgid "Specified Journal does not have any account move entries in draft state for this period"
73 #: wizard_view:account_use_models,init_form:0
74 msgid "Select Message"
78 #: help:product.category,property_account_income_categ:0
79 msgid "This account will be used to value incoming stock for the current product category"
83 #: field:account.invoice.tax,account_id:0
84 #: field:account.move.line,tax_code_id:0
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. "
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)."
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 #: view:account.tax:0
193 #: view:account.tax.template:0
194 msgid "Keep empty to use the expense account"
198 #: code:addons/account/account.py:0
200 msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that."
204 #: rml:account.journal.period.print:0
205 #: rml:account.tax.code.entries:0
206 #: rml:account.third_party_ledger:0
211 #: model:ir.model,name:account.model_account_model_line
212 msgid "Account Model Entries"
216 #: field:account.tax.code,sum_period:0
221 #: view:account.tax:0
222 #: view:account.tax.template:0
223 msgid "Compute Code (if type=code)"
227 #: code:addons/account/account_move_line.py:0
229 msgid "You have to provide an account for the write off entry !"
233 #: view:account.move:0
234 #: view:account.move.line:0
235 msgid "Account Entry Line"
239 #: wizard_view:account.aged.trial.balance,init:0
240 msgid "Aged Trial Balance"
244 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
245 msgid "Recurrent Entries"
249 #: field:account.analytic.line,amount:0
250 #: field:account.bank.statement.line,amount:0
251 #: field:account.bank.statement.reconcile.line,amount:0
252 #: rml:account.invoice:0
253 #: field:account.invoice.tax,amount:0
254 #: field:account.move,amount:0
255 #: field:account.tax,amount:0
256 #: field:account.tax.template,amount:0
257 #: xsl:account.transfer:0
262 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
263 #: model:ir.actions.wizard,name:account.wizard_third_party_ledger
264 #: model:ir.ui.menu,name:account.menu_third_party_ledger
265 msgid "Partner Ledger"
269 #: field:product.template,supplier_taxes_id:0
270 msgid "Supplier Taxes"
274 #: view:account.move:0
279 #: rml:account.tax.code.entries:0
280 msgid "Accounting Entries-"
284 #: help:account.journal,view_id:0
285 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."
289 #: help:account.invoice,payment_term:0
290 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."
294 #: selection:account.tax,type:0
295 #: selection:account.tax.template,type:0
300 #: code:addons/account/invoice.py:0
306 #: code:addons/account/account.py:0
308 msgid "You can not delete posted movement: \"%s\"!"
312 #: wizard_view:account.account.balance.report,checktype:0
313 #: wizard_view:account.analytic.account.analytic.check.report,init:0
314 #: wizard_view:account.analytic.account.balance.report,init:0
315 #: wizard_view:account.analytic.account.cost_ledger.report,init:0
316 #: wizard_view:account.analytic.account.inverted.balance.report,init:0
317 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
318 #: wizard_view:account.vat.declaration,init:0
319 msgid "Select period"
323 #: code:addons/account/invoice.py:0
325 msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
329 #: field:account.invoice,origin:0
330 #: field:account.invoice.line,origin:0
335 #: field:account.account,reconcile:0
336 #: wizard_button:account.automatic.reconcile,init,reconcile:0
337 #: field:account.bank.statement.line,reconcile_id:0
338 #: view:account.bank.statement.reconcile:0
339 #: field:account.bank.statement.reconcile.line,line_id:0
340 #: field:account.move.line,reconcile_id:0
341 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0
342 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0
347 #: xsl:account.transfer:0
352 #: wizard_view:account.subscription.generate,init:0
353 msgid "Subscription Compute"
357 #: rml:account.central.journal:0
362 #: rml:account.analytic.account.analytic.check:0
367 #: field:account.chart.template,property_account_receivable:0
368 msgid "Receivable Account"
372 #: code:addons/account/account_move_line.py:0
374 msgid "No analytic journal !"
378 #: rml:account.general.journal:0
383 #: field:account.analytic.line,account_id:0
384 #: field:account.invoice.line,account_analytic_id:0
385 #: field:account.move.line,analytic_account_id:0
386 #: field:report.hr.timesheet.invoice.journal,account_id:0
387 msgid "Analytic Account"
391 #: field:account.tax,child_depend:0
392 #: field:account.tax.template,child_depend:0
393 msgid "Tax on Children"
397 #: rml:account.central.journal:0
398 #: rml:account.general.journal:0
399 #: field:account.journal,name:0
404 #: code:addons/account/account.py:0
405 #: code:addons/account/wizard/wizard_use_model.py:0
407 msgid "No period found !"
411 #: view:account.payment.term:0
412 msgid "Description on invoices"
416 #: constraint:account.analytic.account:0
417 msgid "Error! You can not create recursive analytic accounts."
421 #: field:account.bank.statement.reconcile,total_entry:0
422 msgid "Total entries"
426 #: field:account.fiscal.position.account,account_src_id:0
427 #: field:account.fiscal.position.account.template,account_src_id:0
428 msgid "Account Source"
432 #: field:account.journal,update_posted:0
433 msgid "Allow Cancelling Entries"
437 #: model:process.transition,name:account.process_transition_paymentorderbank0
438 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
439 msgid "Payment Reconcilation"
443 #: code:addons/account/wizard/wizard_refund.py:0
445 msgid "Can not %s draft/proforma/cancel invoice."
449 #: model:account.journal,name:account.expenses_journal
450 msgid "Journal de frais"
454 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
455 msgid "All Analytic Entries"
459 #: rml:account.overdue:0
464 #: rml:account.invoice:0
469 #: selection:account.account.type,sign:0
474 #: field:account.analytic.line,move_id:0
479 #: rml:account.overdue:0
480 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."
484 #: selection:account.move,type:0
489 #: field:account.analytic.account,state:0
490 #: field:account.bank.statement,state:0
491 #: field:account.invoice,state:0
492 #: view:account.move:0
493 #: view:account.move.line:0
494 #: view:account.subscription:0
499 #: model:ir.actions.act_window,name:account.action_invoice_tree13
500 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
501 msgid "Unpaid Supplier Refunds"
505 #: view:account.tax:0
506 #: view:account.tax.template:0
507 msgid "Special Computation"
511 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
512 msgid "Confirm statement with/without reconciliation from draft statement"
516 #: wizard_view:account.move.bank.reconcile,init:0
517 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
518 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
519 msgid "Bank reconciliation"
523 #: rml:account.general.ledger:0
524 #: field:account.model,ref:0
525 #: field:account.move,ref:0
526 #: rml:account.overdue:0
527 #: field:account.subscription,ref:0
532 #: field:account.tax.template,type_tax_use:0
537 #: help:account.tax.template,include_base_amount:0
538 msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
542 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
543 msgid "Periodical Processing"
547 #: view:report.hr.timesheet.invoice.journal:0
548 msgid "Analytic Entries Stats"
552 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
553 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
554 msgid "Tax Code Templates"
558 #: view:account.invoice:0
559 msgid "Supplier invoice"
563 #: model:process.transition,name:account.process_transition_reconcilepaid0
564 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
565 msgid "Reconcile Paid"
569 #: wizard_field:account.chart,init,target_move:0
574 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
575 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
576 msgid "Tax Templates"
580 #: field:account.invoice,reconciled:0
581 msgid "Paid/Reconciled"
585 #: field:account.account.type,close_method:0
586 msgid "Deferral Method"
590 #: field:account.tax.template,include_base_amount:0
591 msgid "Include in Base Amount"
595 #: field:account.tax,ref_base_code_id:0
596 #: field:account.tax.template,ref_base_code_id:0
597 msgid "Refund Base Code"
601 #: view:account.invoice.line:0
606 #: rml:account.analytic.account.cost_ledger:0
607 msgid "J.C. or Move name"
611 #: selection:account.tax,applicable_type:0
612 #: selection:account.tax.template,applicable_type:0
617 #: help:account.payment.term.line,days:0
618 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."
622 #: model:ir.model,name:account.model_account_tax
627 #: code:addons/account/account.py:0
629 msgid "Bank Journal "
633 #: rml:account.central.journal:0
634 msgid "Printing Date"
638 #: rml:account.general.ledger:0
643 #: code:addons/account/account_move_line.py:0
645 msgid "You can not use this general account in this journal !"
649 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
650 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
651 msgid "Aged Partner Balance"
655 #: view:account.journal:0
656 msgid "Entry Controls"
660 #: help:account.model.line,sequence:0
661 msgid "The sequence field is used to order the resources from lower sequences to higher ones"
665 #: wizard_view:account.analytic.account.chart,init:0
666 #: wizard_view:account.analytic.line,init:0
667 msgid "(Keep empty to open the current situation)"
671 #: model:ir.model,name:account.model_account_fiscal_position_account
672 msgid "Fiscal Position Accounts Mapping"
676 #: field:account.analytic.account,contact_id:0
681 #: selection:account.model.line,date:0
682 #: selection:account.model.line,date_maturity:0
683 msgid "Partner Payment Term"
687 #: view:account.move.reconcile:0
688 msgid "Account Entry Reconcile"
692 #: wizard_button:account.move.bank.reconcile,init,open:0
693 msgid "Open for bank reconciliation"
697 #: field:account.invoice.line,discount:0
702 #: code:addons/account/account_move_line.py:0
704 msgid "You can not add/modify entries in a closed journal."
708 #: code:addons/account/account_move_line.py:0
710 msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
714 #: wizard_field:account.move.line.reconcile,init_full,writeoff:0
715 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
716 msgid "Write-Off amount"
720 #: help:account.fiscalyear,company_id:0
721 msgid "Keep empty if the fiscal year belongs to several companies."
725 #: model:ir.ui.menu,name:account.menu_analytic_accounting
726 msgid "Analytic Accounting"
730 #: rml:account.overdue:0
735 #: field:account.analytic.account,line_ids:0
736 #: view:account.analytic.line:0
737 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
738 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
739 #: model:ir.ui.menu,name:account.next_id_41
741 msgid "Analytic Entries"
745 #: field:account.analytic.line,user_id:0
746 #: field:account.journal,user_id:0
751 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
752 msgid "account.analytic.line.extended"
756 #: field:account.analytic.account,partner_id:0
757 msgid "Associated Partner"
761 #: code:addons/account/invoice.py:0
763 msgid "You must first select a partner !"
767 #: field:account.invoice,comment:0
768 msgid "Additional Information"
772 #: selection:account.invoice,type:0
773 msgid "Customer Refund"
777 #: wizard_view:account.analytic.account.chart,init:0
778 msgid "Select the Period for Analysis"
782 #: field:account.tax,ref_tax_sign:0
783 #: field:account.tax,tax_sign:0
784 #: field:account.tax.template,ref_tax_sign:0
785 #: field:account.tax.template,tax_sign:0
786 msgid "Tax Code Sign"
790 #: selection:account.move,type:0
791 msgid "Journal Voucher"
795 #: view:account.move.line:0
800 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
801 msgid "account.move.line"
805 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
806 msgid "Analytic Invoice"
810 #: field:account.journal.column,field:0
815 #: field:account.tax.code,sign:0
816 #: field:account.tax.code.template,sign:0
817 msgid "Sign for parent"
821 #: field:account.fiscalyear,end_journal_period_id:0
822 msgid "End of Year Entries Journal"
826 #: view:product.product:0
827 #: view:product.template:0
828 msgid "Purchase Properties"
832 #: model:process.node,note:account.process_node_paymententries0
833 msgid "Can be draft or validated"
837 #: wizard_button:account.invoice.pay,init,reconcile:0
838 msgid "Partial Payment"
842 #: wizard_view:account_use_models,create:0
843 msgid "Move Lines Created."
847 #: field:account.fiscalyear,state:0
848 #: field:account.journal.period,state:0
849 #: field:account.move,state:0
850 #: field:account.move.line,state:0
851 #: field:account.period,state:0
852 #: field:account.subscription,state:0
857 #: rml:account.analytic.account.cost_ledger:0
858 #: rml:account.analytic.account.quantity_cost_ledger:0
863 #: field:account.account.type,partner_account:0
864 msgid "Partner account"
868 #: wizard_view:account.subscription.generate,init:0
869 msgid "Generate entries before:"
873 #: rml:account.analytic.account.cost_ledger:0
874 #: rml:account.analytic.account.quantity_cost_ledger:0
875 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
876 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
881 #: wizard_view:account.account.balance.report,checktype:0
882 #: wizard_view:account.general.ledger.report,checktype:0
883 #: wizard_view:account.partner.balance.report,init:0
884 #: wizard_view:account.third_party_ledger.report,init:0
885 msgid "(Keep empty for all open fiscal years)"
889 #: field:account.invoice,move_lines:0
894 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
896 msgid "The opening journal must not have any entry in the new fiscal year !"
900 #: model:ir.model,name:account.model_account_config_wizard
901 msgid "account.config.wizard"
905 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
906 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
907 msgid "Account cost and revenue by journal"
911 #: selection:account.automatic.reconcile,init,power:0
916 #: model:ir.ui.menu,name:account.next_id_30
917 msgid "Bank Reconciliation"
921 #: model:ir.model,name:account.model_account_account_template
922 msgid "Templates for Accounts"
926 #: model:ir.actions.act_window,name:account.action_account_type_form
927 #: model:ir.ui.menu,name:account.menu_action_account_type_form
928 msgid "Account Types"
932 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
933 #: model:ir.model,name:account.model_account_analytic_account
934 #: model:ir.ui.menu,name:account.account_analytic_def_account
935 msgid "Analytic Accounts"
939 #: wizard_view:account.print.journal.report,init:0
940 #: model:ir.actions.wizard,name:account.wizard_print_journal
941 #: model:ir.ui.menu,name:account.menu_print_journal
942 msgid "Print Journal"
946 #: model:ir.model,name:account.model_account_bank_accounts_wizard
947 msgid "account.bank.accounts.wizard"
951 #: field:account.move.line,date_created:0
952 #: field:account.move.reconcile,create_date:0
953 msgid "Creation date"
957 #: wizard_button:account.invoice.refund,init,cancel_invoice:0
958 msgid "Cancel Invoice"
962 #: field:account.journal.column,required:0
967 #: field:product.category,property_account_expense_categ:0
968 #: field:product.template,property_account_expense:0
969 msgid "Expense Account"
973 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
974 msgid "Write-Off Journal"
978 #: field:account.model.line,amount_currency:0
979 #: field:account.move.line,amount_currency:0
980 msgid "Amount Currency"
984 #: code:addons/account/wizard/wizard_central_journal.py:0
985 #: code:addons/account/wizard/wizard_general_journal.py:0
986 #: code:addons/account/wizard/wizard_print_journal.py:0
988 msgid "No Data Available"
992 #: field:account.chart.template,property_account_expense_categ:0
993 msgid "Expense Category Account"
997 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
998 msgid "New Fiscal Year"
1002 #: help:account.tax,tax_group:0
1003 msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
1007 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
1008 msgid "Fiscal Year to Open"
1012 #: view:account.config.wizard:0
1013 msgid "Select Chart of Accounts"
1017 #: field:account.analytic.account,quantity:0
1018 #: rml:account.analytic.account.balance:0
1019 #: rml:account.analytic.account.inverted.balance:0
1020 #: rml:account.analytic.account.quantity_cost_ledger:0
1021 #: field:account.analytic.line,unit_amount:0
1022 #: rml:account.invoice:0
1023 #: field:account.invoice.line,quantity:0
1024 #: field:account.model.line,quantity:0
1025 #: field:account.move.line,quantity:0
1030 #: rml:account.general.journal:0
1031 msgid "Printing Date :"
1035 #: wizard_field:account.account.balance.report,checktype,date_to:0
1036 #: wizard_field:account.general.ledger.report,checktype,date_to:0
1037 #: wizard_field:account.partner.balance.report,init,date2:0
1038 #: wizard_field:account.third_party_ledger.report,init,date2:0
1043 #: field:account.invoice.tax,base_amount:0
1044 msgid "Base Code Amount"
1048 #: help:account.journal,user_id:0
1049 msgid "The user responsible for this journal"
1053 #: field:account.journal,default_debit_account_id:0
1054 msgid "Default Debit Account"
1058 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
1059 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
1060 msgid "Entries by Statements"
1064 #: model:process.transition,name:account.process_transition_analyticinvoice0
1065 msgid "analytic Invoice"
1069 #: wizard_field:account.automatic.reconcile,init,period_id:0
1070 #: field:account.bank.statement,period_id:0
1071 #: wizard_field:account.central.journal.report,init,period_id:0
1072 #: view:account.fiscalyear:0
1073 #: rml:account.general.journal:0
1074 #: wizard_field:account.general.journal.report,init,period_id:0
1075 #: wizard_field:account.invoice.pay,init,period_id:0
1076 #: field:account.journal.period,period_id:0
1077 #: field:account.move,period_id:0
1078 #: wizard_field:account.move.journal,init,period_id:0
1079 #: field:account.move.line,period_id:0
1080 #: wizard_field:account.move.validate,init,period_id:0
1081 #: view:account.period:0
1082 #: wizard_field:account.print.journal.report,init,period_id:0
1083 #: field:account.subscription,period_nbr:0
1088 #: rml:account.partner.balance:0
1093 #: model:ir.ui.menu,name:account.menu_finance_accounting
1094 msgid "Financial Accounting"
1098 #: rml:account.invoice:0
1103 #: view:account.fiscal.position:0
1104 #: field:account.fiscal.position,name:0
1105 #: field:account.fiscal.position.account,position_id:0
1106 #: field:account.fiscal.position.account.template,position_id:0
1107 #: field:account.fiscal.position.tax,position_id:0
1108 #: field:account.fiscal.position.tax.template,position_id:0
1109 #: view:account.fiscal.position.template:0
1110 #: field:account.invoice,fiscal_position:0
1111 #: model:ir.model,name:account.model_account_fiscal_position
1112 #: field:res.partner,property_account_position:0
1113 msgid "Fiscal Position"
1117 #: field:account.analytic.line,product_uom_id:0
1118 #: field:account.move.line,product_uom_id:0
1123 #: wizard_field:account.third_party_ledger.report,init,page_split:0
1124 msgid "One Partner Per Page"
1128 #: field:account.account,child_parent_ids:0
1129 #: field:account.account.template,child_parent_ids:0
1134 #: model:ir.model,name:account.model_account_fiscal_position_tax
1135 msgid "Fiscal Position Taxes Mapping"
1139 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
1140 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
1141 msgid "New Supplier Invoice"
1145 #: code:addons/account/wizard/wizard_automatic_reconcile.py:0
1147 msgid "You must select accounts to reconcile"
1151 #: wizard_field:account.invoice.pay,init,amount:0
1156 #: selection:account.invoice,type:0
1157 #: model:process.transition,name:account.process_transition_customerinvoice0
1158 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
1159 msgid "Customer Invoice"
1163 #: wizard_view:account.open_closed_fiscalyear,init:0
1164 msgid "Choose Fiscal Year"
1168 #: field:account.sequence.fiscalyear,sequence_main_id:0
1169 msgid "Main Sequence"
1173 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
1174 #: model:ir.ui.menu,name:account.account_analytic_journal_print
1175 msgid "Print Analytic Journals"
1179 #: rml:account.tax.code.entries:0
1184 #: help:account.payment.term.line,sequence:0
1185 msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
1189 #: field:account.bank.statement.reconcile,total_new:0
1190 msgid "Total write-off"
1194 #: view:account.tax.template:0
1195 msgid "Compute Code for Taxes included prices"
1199 #: code:addons/account/account.py:0
1201 msgid "You can not validate a non-balanced entry !"
1205 #: view:account.invoice.tax:0
1206 #: model:ir.actions.act_window,name:account.action_tax_code_list
1207 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
1212 #: field:account.fiscal.position.template,chart_template_id:0
1213 #: field:account.tax.template,chart_template_id:0
1214 #: field:wizard.multi.charts.accounts,chart_template_id:0
1215 msgid "Chart Template"
1219 #: field:account.chart.template,property_account_income_categ:0
1220 msgid "Income Category Account"
1224 #: model:ir.actions.act_window,name:account.analytic_account_form
1225 #: model:ir.ui.menu,name:account.account_analytic_form
1226 msgid "New Analytic Account"
1230 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
1231 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
1232 msgid "Fiscal Position Templates"
1236 #: rml:account.invoice:0
1237 #: field:account.invoice.line,price_unit:0
1242 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
1243 msgid "Standard entry"
1247 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
1248 msgid "wizard.multi.charts.accounts"
1252 #: model:account.journal,name:account.sales_journal
1253 msgid "Journal de vente"
1257 #: view:account.fiscal.position.template:0
1258 #: field:account.fiscal.position.template,name:0
1259 msgid "Fiscal Position Template"
1263 #: field:account.payment.term,line_ids:0
1268 #: rml:account.vat.declaration:0
1273 #: wizard_button:account.analytic.account.chart,init,open:0
1274 #: wizard_button:account.chart,init,open:0
1279 #: wizard_view:account.fiscalyear.close.state,init:0
1280 msgid "Are you sure you want to close the fiscal year ?"
1284 #: selection:account.move,type:0
1285 msgid "Bank Receipt"
1289 #: view:res.partner:0
1290 msgid "Bank account"
1294 #: field:account.chart.template,tax_template_ids:0
1295 msgid "Tax Template List"
1299 #: model:process.transition,name:account.process_transition_invoiceimport0
1300 msgid "Invoice import"
1304 #: rml:account.invoice:0
1309 #: help:account.account,currency_mode:0
1310 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."
1314 #: field:account.account,company_currency_id:0
1315 msgid "Company Currency"
1319 #: model:ir.model,name:account.model_account_fiscal_position_account_template
1320 msgid "Fiscal Position Template Account Mapping"
1324 #: field:account.analytic.account,parent_id:0
1325 msgid "Parent Analytic Account"
1329 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
1330 msgid "Reconcile With Write-Off"
1334 #: code:addons/account/account_bank_statement.py:0
1336 msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
1340 #: field:account.move.line,tax_amount:0
1341 msgid "Tax/Base Amount"
1345 #: help:wizard.multi.charts.accounts,code_digits:0
1346 msgid "No. of Digits to use for account code"
1350 #: field:account.bank.statement,balance_end_real:0
1351 msgid "Ending Balance"
1355 #: view:product.product:0
1356 msgid "Purchase Taxes"
1360 #: field:account.payment.term.line,name:0
1365 #: selection:account.payment.term.line,value:0
1366 msgid "Fixed Amount"
1370 #: rml:account.analytic.account.analytic.check:0
1371 msgid "Analytic Credit"
1375 #: field:account.move.line,reconcile_partial_id:0
1376 #: wizard_button:account.move.line.reconcile,init_partial,partial:0
1377 msgid "Partial Reconcile"
1381 #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
1382 msgid "Not reconciled transactions"
1386 #: view:account.fiscal.position:0
1387 #: field:account.fiscal.position,tax_ids:0
1388 #: field:account.fiscal.position.template,tax_ids:0
1393 #: view:account.config.wizard:0
1398 #: field:account.payment.term.line,value:0
1403 #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
1404 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
1405 msgid "Write-Off account"
1409 #: field:account.model.line,model_id:0
1410 #: field:account.subscription,model_id:0
1415 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
1416 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
1417 msgid "Close a Fiscal Year"
1421 #: field:account.journal,centralisation:0
1422 msgid "Centralised counterpart"
1426 #: model:process.node,note:account.process_node_supplierpaymentorder0
1427 msgid "Select invoices you want to pay and manages advances"
1431 #: selection:account.account,type:0
1432 #: selection:account.account.template,type:0
1433 #: model:account.account.type,name:account.account_type_root
1434 #: selection:account.analytic.account,type:0
1435 #: field:account.journal,view_id:0
1440 #: selection:account.account.balance.report,checktype,display_account:0
1441 #: selection:account.general.ledger.report,checktype,display_account:0
1442 #: selection:account.tax,type_tax_use:0
1443 #: selection:account.tax.template,type_tax_use:0
1448 #: field:account.move.line,analytic_lines:0
1449 #: model:ir.model,name:account.model_account_analytic_line
1450 msgid "Analytic lines"
1454 #: help:account.move.line,amount_currency:0
1455 msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry."
1459 #: code:addons/account/account_move_line.py:0
1461 msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
1465 #: wizard_view:account.move.line.unreconcile,init:0
1466 #: wizard_view:account.reconcile.unreconcile,init:0
1467 msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
1471 #: model:process.node,name:account.process_node_electronicfile0
1472 msgid "Electronic File"
1476 #: view:res.partner:0
1477 msgid "Customer Credit"
1481 #: field:account.invoice,tax_line:0
1486 #: field:ir.sequence,fiscal_ids:0
1491 #: wizard_button:account.subscription.generate,init,generate:0
1492 msgid "Compute Entry Dates"
1496 #: code:addons/account/invoice.py:0
1498 msgid "Cannot create invoice move on centralised journal"
1502 #: wizard_field:account.automatic.reconcile,init,journal_id:0
1503 #: field:account.bank.statement,journal_id:0
1504 #: wizard_field:account.central.journal.report,init,journal_id:0
1505 #: wizard_field:account.general.journal.report,init,journal_id:0
1506 #: field:account.invoice,journal_id:0
1507 #: field:account.journal.period,journal_id:0
1508 #: field:account.model,journal_id:0
1509 #: field:account.move,journal_id:0
1510 #: wizard_field:account.move.bank.reconcile,init,journal_id:0
1511 #: wizard_field:account.move.journal,init,journal_id:0
1512 #: field:account.move.line,journal_id:0
1513 #: wizard_field:account.move.validate,init,journal_id:0
1514 #: wizard_field:account.print.journal.report,init,journal_id:0
1515 #: field:fiscalyear.seq,journal_id:0
1516 #: model:ir.actions.report.xml,name:account.account_journal
1517 #: model:ir.model,name:account.model_account_journal
1518 #: wizard_field:populate_statement_from_inv,init,journal_id:0
1519 #: field:report.hr.timesheet.invoice.journal,journal_id:0
1524 #: field:account.account,child_id:0
1525 #: field:account.analytic.account,child_ids:0
1526 msgid "Child Accounts"
1530 #: field:account.account,check_history:0
1531 msgid "Display History"
1535 #: wizard_field:account.third_party_ledger.report,init,date1:0
1540 #: wizard_field:account.account.balance.report,checktype,display_account:0
1541 #: wizard_field:account.general.ledger.report,checktype,display_account:0
1542 msgid "Display accounts "
1546 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
1547 msgid "Statement reconcile line"
1551 #: view:account.tax:0
1552 #: view:account.tax.template:0
1553 msgid "Keep empty to use the income account"
1557 #: view:account.bank.statement.reconcile:0
1558 #: field:account.bank.statement.reconcile,line_new_ids:0
1559 #: wizard_view:account.move.line.reconcile,init_full:0
1560 #: wizard_view:account.move.line.reconcile,init_partial:0
1565 #: help:account.invoice,partner_bank:0
1566 msgid "The partner bank account to pay\n"
1567 "Keep empty to use the default"
1571 #: field:res.partner,debit:0
1572 msgid "Total Payable"
1576 #: wizard_button:account.fiscalyear.close.state,init,close:0
1577 msgid "Close states"
1581 #: wizard_view:account_use_models,create:0
1586 #: rml:account.partner.balance:0
1591 #: model:account.account.type,name:account.account_type_income
1596 #: selection:account.bank.statement.line,type:0
1601 #: field:account.invoice.tax,tax_amount:0
1602 msgid "Tax Code Amount"
1606 #: selection:account.account.type,sign:0
1611 #: wizard_view:account.general.journal.report,init:0
1612 #: model:ir.actions.wizard,name:account.wizard_general_journal
1613 #: model:ir.ui.menu,name:account.menu_general_journal
1614 msgid "Print General Journal"
1618 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
1619 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
1620 msgid "Chart of Accounts Templates"
1624 #: field:account.invoice,move_id:0
1625 msgid "Invoice Movement"
1629 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
1630 #: model:ir.ui.menu,name:account.menu_wizard
1631 #: view:wizard.multi.charts.accounts:0
1632 msgid "Generate Chart of Accounts from a Chart Template"
1636 #: code:addons/account/account_bank_statement.py:0
1638 msgid "The statement balance is incorrect !\n"
1642 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
1643 msgid "Legal Statements"
1647 #: field:account.tax.code,parent_id:0
1648 #: field:account.tax.code.template,parent_id:0
1653 #: wizard_button:account.move.line.reconcile.select,init,open:0
1654 msgid "Open for reconciliation"
1658 #: model:account.journal,name:account.bilan_journal
1659 msgid "Journal d'ouverture"
1663 #: code:addons/account/account.py:0
1665 msgid "Purchase Journal"
1669 #: selection:account.tax,tax_group:0
1670 #: selection:account.tax.template,tax_group:0
1675 #: rml:account.analytic.account.journal:0
1680 #: code:addons/account/invoice.py:0
1682 msgid "Free Reference"
1686 #: wizard_field:account.automatic.reconcile,init,account_ids:0
1687 msgid "Account to reconcile"
1691 #: rml:account.invoice:0
1692 #: field:account.model.line,partner_id:0
1693 #: field:account.move.line,partner_id:0
1694 msgid "Partner Ref."
1698 #: selection:account.partner.balance.report,init,result_selection:0
1699 #: selection:account.third_party_ledger.report,init,result_selection:0
1700 msgid "Receivable and Payable Accounts"
1704 #: view:account.subscription:0
1705 #: field:account.subscription,lines_id:0
1706 msgid "Subscription Lines"
1710 #: selection:account.analytic.journal,type:0
1711 #: selection:account.journal,type:0
1712 #: selection:account.tax,type_tax_use:0
1713 #: selection:account.tax.template,type_tax_use:0
1718 #: view:account.analytic.line:0
1719 msgid "Total quantity"
1723 #: field:account.invoice,date_due:0
1728 #: wizard_view:account.period.close,init:0
1729 #: wizard_button:account.period.close,init,close:0
1730 msgid "Close Period"
1734 #: rml:account.overdue:0
1739 #: rml:account.journal.period.print:0
1744 #: view:account.journal:0
1745 msgid "Accounts Type Allowed (empty for no control)"
1749 #: field:account.bank.statement,balance_start:0
1750 msgid "Starting Balance"
1754 #: code:addons/account/invoice.py:0
1756 msgid "No Partner Defined !"
1760 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
1761 #: view:account.journal.period:0
1762 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
1763 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
1768 #: rml:account.analytic.account.quantity_cost_ledger:0
1773 #: wizard_button:account.invoice.refund,init,refund:0
1774 msgid "Refund Invoice"
1778 #: model:ir.actions.act_window,name:account.action_account_period_tree
1779 #: model:ir.actions.wizard,name:account.wizard_period_close
1780 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
1781 msgid "Close a Period"
1785 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
1786 msgid "Costs & Revenues"
1790 #: constraint:account.account:0
1791 msgid "Error ! You can not create recursive accounts."
1795 #: rml:account.tax.code.entries:0
1796 msgid "Account Number"
1800 #: view:account.config.wizard:0
1805 #: field:account.invoice,period_id:0
1806 msgid "Force Period"
1810 #: help:account.account.type,sequence:0
1811 msgid "Gives the sequence order when displaying a list of account types."
1815 #: view:account.invoice:0
1820 #: wizard_view:account.fiscalyear.close,init:0
1821 msgid "Are you sure you want to create entries?"
1825 #: field:account.tax,include_base_amount:0
1826 msgid "Include in base amount"
1830 #: rml:account.analytic.account.analytic.check:0
1831 msgid "Delta Credit"
1835 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
1836 #: model:ir.actions.wizard,name:account.wizard_unreconcile
1837 msgid "Unreconcile Entries"
1841 #: model:process.node,note:account.process_node_supplierdraftinvoices0
1842 msgid "Pre-generated invoice from control"
1846 #: model:process.transition,name:account.process_transition_suppliervalidentries0
1847 #: model:process.transition,name:account.process_transition_validentries0
1848 msgid "Valid Entries"
1852 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1853 msgid "Cost Legder for period"
1857 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
1858 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
1859 msgid "New Statement"
1863 #: wizard_field:account.analytic.account.chart,init,from_date:0
1864 #: wizard_field:account.analytic.line,init,from_date:0
1869 #: model:process.node,note:account.process_node_reconciliation0
1870 #: model:process.node,note:account.process_node_supplierreconciliation0
1871 msgid "Reconciliation of entries from invoice(s) and payment(s)"
1875 #: wizard_view:account.central.journal.report,init:0
1876 #: model:ir.actions.wizard,name:account.wizard_central_journal
1877 #: model:ir.ui.menu,name:account.menu_central_journal
1878 msgid "Print Central Journal"
1882 #: wizard_field:account.aged.trial.balance,init,period_length:0
1883 msgid "Period length (days)"
1887 #: rml:account.invoice:0
1888 #: field:account.invoice,amount_tax:0
1889 #: field:account.move.line,account_tax_id:0
1894 #: selection:account.payment.term.line,value:0
1895 #: selection:account.tax,type:0
1896 #: selection:account.tax.template,type:0
1901 #: model:ir.ui.menu,name:account.menu_finance_charts
1906 #: selection:account.analytic.journal,type:0
1907 #: selection:account.journal,type:0
1908 #: selection:account.tax,type_tax_use:0
1909 #: selection:account.tax.template,type_tax_use:0
1914 #: wizard_button:account.account.balance.report,account_selection,checktype:0
1915 #: wizard_button:account.general.ledger.report,account_selection,checktype:0
1920 #: help:res.partner,property_account_position:0
1921 msgid "The fiscal position will determine taxes and the accounts used for the the partner."
1925 #: rml:account.analytic.account.cost_ledger:0
1926 msgid "Date or Code"
1930 #: field:account.analytic.account,user_id:0
1931 msgid "Account Manager"
1935 #: code:addons/account/account_move_line.py:0
1937 msgid "Entries are not of the same account or already reconciled ! "
1941 #: wizard_field:account.move.line.reconcile,init_full,debit:0
1942 #: wizard_field:account.move.line.reconcile,init_partial,debit:0
1943 msgid "Debit amount"
1947 #: selection:account.subscription,period_type:0
1952 #: wizard_button:account.account.balance.report,checktype,report:0
1953 #: wizard_button:account.analytic.account.analytic.check.report,init,report:0
1954 #: wizard_button:account.analytic.account.balance.report,init,report:0
1955 #: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
1956 #: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
1957 #: wizard_button:account.analytic.account.journal.report,init,report:0
1958 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
1959 #: wizard_button:account.central.journal.report,init,print:0
1960 #: wizard_button:account.general.journal.report,init,print:0
1961 #: wizard_button:account.general.ledger.report,checktype,checkreport:0
1962 #: wizard_button:account.partner.balance.report,init,report:0
1963 #: wizard_button:account.print.journal.report,init,print:0
1964 #: wizard_button:account.third_party_ledger.report,init,report:0
1969 #: wizard_field:account.account.balance.report,checktype,date_from:0
1974 #: model:account.journal,name:account.refund_expenses_journal
1975 msgid "x Expenses Credit Notes Journal"
1979 #: field:account.analytic.journal,type:0
1980 #: field:account.bank.statement.line,type:0
1981 #: field:account.invoice,type:0
1982 #: field:account.journal,type:0
1983 #: field:account.move,type:0
1984 #: field:account.move.reconcile,type:0
1985 #: xsl:account.transfer:0
1990 #: view:account.journal:0
1991 msgid "Accounts Allowed (empty for no control)"
1995 #: view:account.invoice:0
1996 msgid "Untaxed amount"
2000 #: field:account.tax,account_collected_id:0
2001 #: field:account.tax.template,account_collected_id:0
2002 msgid "Invoice Tax Account"
2006 #: view:account.move.line:0
2007 msgid "Analytic Lines"
2011 #: wizard_view:account.invoice.pay,init:0
2012 #: model:ir.actions.wizard,name:account.wizard_invoice_pay
2017 #: constraint:account.invoice:0
2018 msgid "Error: Invalid Bvr Number (wrong checksum)."
2022 #: model:ir.actions.act_window,name:account.action_invoice_tree5
2023 #: model:ir.ui.menu,name:account.menu_invoice_draft
2024 msgid "Draft Customer Invoices"
2028 #: model:ir.model,name:account.model_account_subscription_line
2029 msgid "Account Subscription Line"
2033 #: selection:account.account.balance.report,checktype,state:0
2034 #: selection:account.general.ledger.report,checktype,state:0
2035 #: selection:account.partner.balance.report,init,state:0
2036 #: selection:account.third_party_ledger.report,init,state:0
2041 #: field:account.payment.term.line,days:0
2042 msgid "Number of Days"
2046 #: help:account.invoice,reference:0
2047 msgid "The partner reference of this invoice."
2051 #: code:addons/account/invoice.py:0
2053 msgid "Cannot delete invoice(s) that are already opened or paid !"
2057 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
2062 #: field:account.move,to_check:0
2063 msgid "To Be Verified"
2067 #: help:res.partner,debit:0
2068 msgid "Total amount you have to pay to this supplier."
2072 #: selection:account.automatic.reconcile,init,power:0
2077 #: code:addons/account/invoice.py:0
2079 msgid "Invalid action !"
2083 #: model:ir.actions.report.xml,name:account.account_transfers
2088 #: rml:account.overdue:0
2093 #: wizard_view:account.chart,init:0
2094 msgid "Account charts"
2098 #: help:account.tax,name:0
2099 msgid "This name will be displayed on reports"
2103 #: rml:account.analytic.account.cost_ledger:0
2104 #: rml:account.analytic.account.quantity_cost_ledger:0
2105 msgid "Printing date"
2109 #: constraint:ir.ui.view:0
2110 msgid "Invalid XML for View Architecture!"
2114 #: wizard_field:account.partner.balance.report,init,date1:0
2119 #: wizard_view:account.analytic.account.journal.report,init:0
2120 msgid "Analytic Journal Report"
2124 #: model:ir.actions.act_window,name:account.action_invoice_tree3
2125 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
2126 msgid "Customer Refunds"
2130 #: rml:account.vat.declaration:0
2135 #: code:addons/account/account.py:0
2137 msgid "No sequence defined in the journal !"
2141 #: rml:account.analytic.account.quantity_cost_ledger:0
2142 msgid "J.C./Move name"
2146 #: field:account.journal.period,name:0
2147 msgid "Journal-Period Name"
2151 #: field:account.tax.code,name:0
2152 #: field:account.tax.code.template,name:0
2153 msgid "Tax Case Name"
2157 #: help:account.journal,entry_posted:0
2158 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."
2162 #: field:account.bank.statement.line,partner_id:0
2163 #: field:account.bank.statement.reconcile,partner_id:0
2164 #: rml:account.general.ledger:0
2165 #: field:account.invoice,partner_id:0
2166 #: field:account.move,partner_id:0
2167 #: wizard_field:account.partner.balance.report,init,result_selection:0
2168 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
2173 #: help:account.invoice,number:0
2174 msgid "Unique number of the invoice, computed automatically when the invoice is created."
2178 #: rml:account.invoice:0
2179 msgid "Draft Invoice"
2183 #: model:account.account.type,name:account.account_type_expense
2188 #: field:account.journal,invoice_sequence_id:0
2189 msgid "Invoice Sequence"
2193 #: wizard_view:account.automatic.reconcile,init:0
2198 #: help:account.model.line,amount_currency:0
2199 msgid "The amount expressed in an optionnal other currency."
2203 #: model:process.process,name:account.process_process_invoiceprocess0
2204 msgid "Customer Invoice Process"
2208 #: wizard_field:account.fiscalyear.close,init,period_id:0
2209 msgid "Opening Entries Period"
2213 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
2214 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
2215 #: model:ir.ui.menu,name:account.menu_validate_account_moves
2216 msgid "Validate Account Moves"
2220 #: selection:account.subscription,period_type:0
2225 #: selection:account.aged.trial.balance,init,direction_selection:0
2230 #: field:account.analytic.account,company_currency_id:0
2231 #: field:account.bank.accounts.wizard,currency_id:0
2232 #: field:account.bank.statement,currency:0
2233 #: field:account.bank.statement.reconcile,total_currency:0
2234 #: field:account.bank.statement.reconcile,total_second_currency:0
2235 #: rml:account.general.ledger:0
2236 #: field:account.invoice,currency_id:0
2237 #: field:account.journal,currency:0
2238 #: field:account.model.line,currency_id:0
2239 #: field:account.move.line,currency_id:0
2244 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
2245 msgid "Unpaid invoices"
2249 #: model:process.transition,name:account.process_transition_paymentreconcile0
2250 msgid "Payment Reconcile"
2254 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
2255 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
2256 msgid "Statements reconciliation"
2260 #: model:ir.actions.act_window,name:account.action_subscription_form_new
2261 #: model:ir.ui.menu,name:account.menu_action_subscription_form_new
2262 msgid "New Subscription"
2266 #: view:account.payment.term:0
2271 #: view:account.analytic.line:0
2272 msgid "Analytic Entry"
2276 #: model:process.node,note:account.process_node_accountingentries0
2277 #: model:process.node,note:account.process_node_supplieraccountingentries0
2278 msgid "Validated accounting entries."
2282 #: model:ir.actions.act_window,name:account.action_tax_code_tree
2283 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
2284 msgid "Chart of Taxes"
2288 #: field:account.payment.term.line,value_amount:0
2289 msgid "Value Amount"
2293 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
2294 msgid "Reconciled entries"
2298 #: field:account.invoice,address_contact_id:0
2299 msgid "Contact Address"
2303 #: view:account.fiscalyear:0
2304 msgid "Create 3 Months Periods"
2308 #: view:account.invoice:0
2309 msgid "(keep empty to use the current period)"
2313 #: model:ir.actions.act_window,name:account.action_invoice_tree8
2314 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
2315 msgid "Draft Supplier Invoices"
2319 #: code:addons/account/account.py:0
2320 #: code:addons/account/wizard/wizard_use_model.py:0
2322 msgid "Unable to find a valid period !"
2326 #: wizard_field:account.invoice.refund,init,period:0
2327 msgid "Force period"
2331 #: selection:account.account.type,close_method:0
2336 #: selection:account.account,type:0
2337 #: selection:account.account.template,type:0
2338 msgid "Consolidation"
2342 #: field:account.chart.template,account_root_id:0
2343 msgid "Root Account"
2347 #: code:addons/account/account_bank_statement.py:0
2349 msgid "Configration Error !"
2353 #: rml:account.overdue:0
2354 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."
2358 #: rml:account.invoice:0
2363 #: rml:account.partner.balance:0
2368 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
2369 #: model:ir.actions.act_window,name:account.action_account_tree
2370 #: model:ir.actions.wizard,name:account.wizard_account_chart
2371 #: model:ir.ui.menu,name:account.menu_action_account_tree
2372 #: model:ir.ui.menu,name:account.menu_action_account_tree2
2373 msgid "Chart of Accounts"
2377 #: model:account.journal,name:account.check_journal
2378 msgid "x Checks Journal"
2382 #: code:addons/account/wizard/wizard_pay_invoice.py:0
2384 msgid "Your journal must have a default credit and debit account."
2388 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
2389 #: model:ir.ui.menu,name:account.menu_generate_subscription
2390 msgid "Create subscription entries"
2394 #: wizard_field:account.fiscalyear.close,init,journal_id:0
2395 msgid "Opening Entries Journal"
2399 #: view:account.config.wizard:0
2400 msgid "Create a Fiscal Year"
2404 #: field:product.template,taxes_id:0
2405 msgid "Customer Taxes"
2409 #: field:account.invoice,date_invoice:0
2410 msgid "Date Invoiced"
2414 #: help:account.account.balance.report,checktype,periods:0
2415 #: help:account.general.ledger.report,checktype,periods:0
2416 #: help:account.partner.balance.report,init,periods:0
2417 #: help:account.third_party_ledger.report,init,periods:0
2418 #: help:account.vat.declaration,init,periods:0
2419 msgid "All periods if empty"
2423 #: model:account.account.type,name:account.account_type_liability
2428 #: selection:account.automatic.reconcile,init,power:0
2433 #: wizard_view:account.chart,init:0
2434 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2438 #: help:account.invoice.tax,base_code_id:0
2439 msgid "The account basis of the tax declaration."
2443 #: rml:account.analytic.account.journal:0
2444 #: field:account.analytic.line,date:0
2445 #: field:account.bank.statement,date:0
2446 #: field:account.bank.statement.line,date:0
2447 #: field:account.bank.statement.reconcile,name:0
2448 #: rml:account.general.ledger:0
2449 #: selection:account.general.ledger.report,checktype,sortbydate:0
2450 #: rml:account.journal.period.print:0
2451 #: field:account.move,date:0
2452 #: rml:account.overdue:0
2453 #: wizard_field:account.subscription.generate,init,date:0
2454 #: field:account.subscription.line,date:0
2455 #: rml:account.tax.code.entries:0
2456 #: rml:account.third_party_ledger:0
2457 #: xsl:account.transfer:0
2462 #: code:addons/account/account.py:0
2464 msgid "No period defined for this date !\nPlease create a fiscal year."
2468 #: field:account.invoice,reference_type:0
2469 msgid "Reference Type"
2473 #: wizard_button:account.move.line.unreconcile,init,unrec:0
2474 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
2479 #: field:account.tax,type:0
2480 #: field:account.tax.template,type:0
2485 #: model:process.transition,name:account.process_transition_statemententries0
2486 msgid "Statement Entries"
2490 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2492 msgid "The journal must have default credit and debit account"
2496 #: model:ir.actions.act_window,name:account.action_account_template_form
2497 #: model:ir.ui.menu,name:account.menu_action_account_template_form
2498 msgid "Account Templates"
2502 #: view:account.chart.template:0
2503 msgid "Chart of Accounts Template"
2507 #: model:account.journal,name:account.refund_sales_journal
2508 msgid "Journal d'extourne"
2512 #: rml:account.journal.period.print:0
2517 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
2518 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2519 msgid "Automatic reconciliation"
2523 #: view:account.bank.statement:0
2524 msgid "Import Invoice"
2528 #: code:addons/account/account_move_line.py:0
2530 msgid "Some entries are already reconciled !"
2534 #: field:account.journal,refund_journal:0
2535 msgid "Refund Journal"
2539 #: view:account.tax:0
2544 #: field:account.account,shortcut:0
2545 #: field:account.account.template,shortcut:0
2550 #: field:account.bank.accounts.wizard,acc_no:0
2555 #: help:account.tax,child_depend:0
2556 msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
2560 #: help:account.invoice,period_id:0
2561 msgid "Keep empty to use the period of the validation date."
2565 #: rml:account.central.journal:0
2566 msgid "Journal Code"
2570 #: help:account.tax,applicable_type:0
2571 msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
2575 #: field:account.model,lines_id:0
2576 msgid "Model Entries"
2580 #: field:account.analytic.account,date:0
2585 #: view:account.bank.statement:0
2586 #: field:account.move.reconcile,line_id:0
2587 #: model:ir.actions.act_window,name:account.action_move_line_search
2588 #: model:ir.actions.act_window,name:account.action_move_line_tree1
2589 #: model:ir.ui.menu,name:account.menu_action_move_line_search
2594 #: code:addons/account/account_move_line.py:0
2595 #: code:addons/account/invoice.py:0
2597 msgid "No Analytic Journal !"
2601 #: view:account.tax:0
2602 #: view:account.tax.template:0
2603 msgid "Applicable Code (if type=code)"
2607 #: wizard_button:account.move.journal,init,open:0
2608 msgid "Open Journal"
2612 #: selection:account.tax,applicable_type:0
2613 #: field:account.tax,python_applicable:0
2614 #: field:account.tax,python_compute:0
2615 #: selection:account.tax,type:0
2616 #: selection:account.tax.template,applicable_type:0
2617 #: field:account.tax.template,python_applicable:0
2618 #: field:account.tax.template,python_compute:0
2619 #: selection:account.tax.template,type:0
2624 #: model:ir.actions.wizard,name:account.action_account_analytic_line
2625 #: model:ir.actions.wizard,name:account.action_move_journal_line_form
2626 #: model:ir.ui.menu,name:account.account_entries_analytic_entries
2627 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
2628 msgid "Entries Encoding by Line"
2632 #: help:account.chart.template,tax_template_ids:0
2633 msgid "List of all the taxes that have to be installed by the wizard"
2637 #: rml:account.analytic.account.cost_ledger:0
2638 #: rml:account.analytic.account.quantity_cost_ledger:0
2643 #: model:ir.model,name:account.model_account_bank_statement
2644 #: model:process.node,name:account.process_node_bankstatement0
2645 #: model:process.node,name:account.process_node_supplierbankstatement0
2646 msgid "Bank Statement"
2650 #: wizard_view:account.invoice.pay,addendum:0
2651 #: wizard_view:account.move.line.reconcile,addendum:0
2652 msgid "Information addendum"
2656 #: help:account.tax,type:0
2657 msgid "The computation method for the tax amount."
2661 #: model:process.transition,name:account.process_transition_entriesreconcile0
2662 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2663 msgid "Entries Reconcile"
2667 #: help:account.bank.statement.reconcile,total_second_amount:0
2668 msgid "The amount in the currency of the journal"
2672 #: wizard_field:account.general.ledger.report,checktype,landscape:0
2673 msgid "Landscape Mode"
2677 #: model:process.transition,note:account.process_transition_analyticinvoice0
2678 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
2679 msgid "From analytic accounts, Create invoice."
2683 #: wizard_button:account.account.balance.report,account_selection,end:0
2684 #: wizard_button:account.account.balance.report,checktype,end:0
2685 #: wizard_button:account.aged.trial.balance,init,end:0
2686 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0
2687 #: wizard_button:account.analytic.account.balance.report,init,end:0
2688 #: wizard_button:account.analytic.account.chart,init,end:0
2689 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
2690 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2691 #: wizard_button:account.analytic.account.journal.report,init,end:0
2692 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2693 #: wizard_button:account.analytic.line,init,end:0
2694 #: wizard_button:account.automatic.reconcile,init,end:0
2695 #: view:account.bank.statement:0
2696 #: wizard_button:account.central.journal.report,init,end:0
2697 #: wizard_button:account.chart,init,end:0
2698 #: wizard_button:account.fiscalyear.close,init,end:0
2699 #: wizard_button:account.fiscalyear.close.state,init,end:0
2700 #: wizard_button:account.general.journal.report,init,end:0
2701 #: wizard_button:account.general.ledger.report,account_selection,end:0
2702 #: wizard_button:account.general.ledger.report,checktype,end:0
2703 #: view:account.invoice:0
2704 #: wizard_button:account.invoice.pay,addendum,end:0
2705 #: wizard_button:account.invoice.pay,init,end:0
2706 #: wizard_button:account.invoice.refund,init,end:0
2707 #: view:account.move:0
2708 #: wizard_button:account.move.bank.reconcile,init,end:0
2709 #: wizard_button:account.move.journal,init,end:0
2710 #: wizard_button:account.move.line.reconcile,addendum,end:0
2711 #: wizard_button:account.move.line.reconcile,init_full,end:0
2712 #: wizard_button:account.move.line.reconcile,init_partial,end:0
2713 #: wizard_button:account.move.line.reconcile.select,init,end:0
2714 #: wizard_button:account.move.line.unreconcile,init,end:0
2715 #: wizard_button:account.move.line.unreconcile.select,init,end:0
2716 #: wizard_button:account.move.validate,init,end:0
2717 #: wizard_button:account.open_closed_fiscalyear,init,end:0
2718 #: wizard_button:account.partner.balance.report,init,end:0
2719 #: wizard_button:account.period.close,init,end:0
2720 #: wizard_button:account.print.journal.report,init,end:0
2721 #: wizard_button:account.reconcile.unreconcile,init,end:0
2722 #: wizard_button:account.subscription.generate,init,end:0
2723 #: wizard_button:account.third_party_ledger.report,init,end:0
2724 #: wizard_button:account.vat.declaration,init,end:0
2725 #: wizard_button:account_use_models,init_form,end:0
2726 #: view:wizard.multi.charts.accounts:0
2731 #: field:account.account.type,name:0
2732 msgid "Acc. Type Name"
2736 #: help:account.tax,base_code_id:0
2737 #: help:account.tax,ref_base_code_id:0
2738 #: help:account.tax,ref_tax_code_id:0
2739 #: help:account.tax,tax_code_id:0
2740 #: help:account.tax.template,base_code_id:0
2741 #: help:account.tax.template,ref_base_code_id:0
2742 #: help:account.tax.template,ref_tax_code_id:0
2743 #: help:account.tax.template,tax_code_id:0
2744 msgid "Use this code for the VAT declaration."
2748 #: field:account.move.line,blocked:0
2753 #: view:account.move.line:0
2754 #: wizard_view:account.move.validate,init:0
2755 #: view:account.payment.term:0
2760 #: help:account.journal,currency:0
2761 msgid "The currency used to enter statement"
2765 #: model:ir.ui.menu,name:account.menu_tax_report
2766 msgid "Taxes Reports"
2770 #: field:res.partner,property_account_payable:0
2771 msgid "Account Payable"
2775 #: wizard_view:populate_statement_from_inv,init:0
2776 msgid "Import Invoices in Statement"
2780 #: view:account.invoice:0
2785 #: field:account.journal,default_credit_account_id:0
2786 msgid "Default Credit Account"
2790 #: model:process.node,name:account.process_node_supplierpaymentorder0
2791 msgid "Payment Order"
2795 #: help:account.account.template,reconcile:0
2796 msgid "Check this option if you want the user to reconcile entries in this account."
2800 #: code:addons/account/account_move_line.py:0
2802 msgid "Already Reconciled"
2806 #: rml:account.analytic.account.journal:0
2807 #: model:ir.ui.menu,name:account.next_id_40
2808 #: model:process.node,name:account.process_node_analytic0
2809 #: model:process.node,name:account.process_node_analyticcost0
2814 #: model:process.node,name:account.process_node_invoiceinvoice0
2815 msgid "Create Invoice"
2819 #: model:account.account.type,name:account.account_type_cash_equity
2824 #: model:ir.model,name:account.model_account_tax_code_template
2825 msgid "Tax Code Template"
2829 #: rml:account.partner.balance:0
2834 #: code:addons/account/account_move_line.py:0
2836 msgid "Unable to change tax !"
2840 #: rml:account.overdue:0
2841 msgid "Dear Sir/Madam,"
2845 #: model:ir.ui.menu,name:account.menu_generic_report
2846 msgid "Generic Reports"
2850 #: wizard_field:account.automatic.reconcile,init,power:0
2855 #: wizard_view:account.analytic.line,init:0
2856 msgid "Account Analytic Lines Analysis"
2860 #: rml:account.invoice:0
2865 #: rml:account.analytic.account.journal:0
2866 #: rml:account.third_party_ledger:0
2871 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
2872 #: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
2873 #: model:ir.ui.menu,name:account.account_analytic_chart_balance
2874 #: model:ir.ui.menu,name:account.account_analytic_def_chart
2875 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
2876 msgid "Analytic Chart of Accounts"
2880 #: wizard_view:account.analytic.line,init:0
2881 msgid "View Account Analytic Lines"
2885 #: wizard_view:account.move.validate,init:0
2886 msgid "Select Period and Journal for Validation"
2890 #: field:account.invoice,number:0
2891 msgid "Invoice Number"
2895 #: field:account.period,date_stop:0
2896 msgid "End of Period"
2900 #: wizard_button:populate_statement_from_inv,go,finish:0
2905 #: field:account.invoice,amount_untaxed:0
2910 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
2911 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
2912 msgid "Inverted Analytic Balance"
2916 #: field:account.tax,applicable_type:0
2917 #: field:account.tax.template,applicable_type:0
2918 msgid "Applicable Type"
2922 #: field:account.invoice,reference:0
2923 msgid "Invoice Reference"
2927 #: field:account.account,name:0
2928 #: field:account.account.template,name:0
2929 #: field:account.bank.statement,name:0
2930 #: field:account.bank.statement.line,name:0
2931 #: field:account.chart.template,name:0
2932 #: field:account.config.wizard,name:0
2933 #: field:account.model.line,name:0
2934 #: field:account.move.line,name:0
2935 #: field:account.move.reconcile,name:0
2936 #: field:account.subscription,name:0
2941 #: wizard_view:account.move.line.reconcile,init_full:0
2942 #: wizard_view:account.move.line.reconcile,init_partial:0
2943 msgid "Reconciliation transactions"
2947 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
2948 msgid "Analysis Direction"
2952 #: wizard_button:populate_statement_from_inv,init,go:0
2957 #: field:res.partner,ref_companies:0
2958 msgid "Companies that refers to partner"
2962 #: field:account.move.line,date:0
2963 msgid "Effective date"
2967 #: help:account.tax.template,sequence:0
2968 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."
2972 #: field:account.journal.column,view_id:0
2973 #: view:account.journal.view:0
2974 #: field:account.journal.view,name:0
2975 #: model:ir.model,name:account.model_account_journal_view
2976 msgid "Journal View"
2980 #: selection:account.move.line,centralisation:0
2981 msgid "Credit Centralisation"
2985 #: rml:account.overdue:0
2986 msgid "Customer Ref:"
2990 #: xsl:account.transfer:0
2995 #: wizard_view:account.automatic.reconcile,init:0
2996 #: wizard_view:account.invoice.pay,addendum:0
2997 #: wizard_view:account.move.line.reconcile,addendum:0
2998 msgid "Write-Off Move"
3002 #: view:account.move.line:0
3003 msgid "Total credit"
3007 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
3008 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
3009 msgid "New Customer Invoice"
3013 #: rml:account.overdue:0
3014 msgid "Best regards."
3018 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
3019 msgid "Analytic account costs and revenues"
3023 #: wizard_view:account.invoice.refund,init:0
3024 msgid "Are you sure you want to refund this invoice ?"
3028 #: model:ir.actions.wizard,name:account.wizard_paid_open
3033 #: code:addons/account/wizard/wizard_central_journal.py:0
3034 #: code:addons/account/wizard/wizard_general_journal.py:0
3035 #: code:addons/account/wizard/wizard_print_journal.py:0
3037 msgid "No records found for your selection!"
3041 #: code:addons/account/account_bank_statement.py:0
3043 msgid "The account entries lines are not in valid state."
3047 #: model:process.transition,note:account.process_transition_statemententries0
3048 msgid "From statement, create entries"
3052 #: field:account.analytic.account,complete_name:0
3053 msgid "Full Account Name"
3057 #: rml:account.account.balance:0
3058 #: rml:account.analytic.account.analytic.check:0
3059 #: rml:account.analytic.account.balance:0
3060 #: rml:account.analytic.account.inverted.balance:0
3061 #: rml:account.analytic.account.journal:0
3062 #: rml:account.general.ledger:0
3063 #: rml:account.journal.period.print:0
3064 #: rml:account.partner.balance:0
3065 #: rml:account.tax.code.entries:0
3066 #: rml:account.third_party_ledger:0
3067 #: rml:account.vat.declaration:0
3068 msgid "1cm 27.7cm 20cm 27.7cm"
3072 #: model:ir.actions.act_window,name:account.action_invoice_tree12
3073 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12
3074 msgid "Draft Supplier Refunds"
3078 #: model:process.node,name:account.process_node_accountingstatemententries0
3079 msgid "Accounting Statement"
3083 #: rml:account.overdue:0
3084 msgid "Document: Customer account statement"
3088 #: view:product.product:0
3089 #: view:product.template:0
3090 #: view:res.partner:0
3095 #: code:addons/account/account_bank_statement.py:0
3097 msgid "Unable to reconcile entry \"%s\": %.2f"
3101 #: code:addons/account/account_move_line.py:0
3103 msgid "Please set an analytic journal on this financial journal !"
3107 #: view:account.fiscal.position.template:0
3108 msgid "Taxes Mapping"
3112 #: wizard_view:account.move.line.unreconcile,init:0
3113 #: wizard_view:account.reconcile.unreconcile,init:0
3114 msgid "Unreconciliation transactions"
3118 #: model:process.transition,note:account.process_transition_paymentorderbank0
3119 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
3120 msgid "Reconcilation of entries from payment order."
3124 #: field:account.bank.statement,move_line_ids:0
3125 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
3126 #: model:ir.model,name:account.model_account_move_line
3131 #: wizard_view:account.automatic.reconcile,init:0
3132 #: wizard_view:account.move.line.reconcile,init_full:0
3133 #: wizard_view:account.move.line.reconcile,init_partial:0
3134 #: wizard_view:account.move.line.reconcile.select,init:0
3135 #: code:addons/account/wizard/wizard_reconcile_select.py:0
3136 #: model:ir.ui.menu,name:account.next_id_20
3137 #: model:process.node,name:account.process_node_reconciliation0
3138 #: model:process.node,name:account.process_node_supplierreconciliation0
3140 msgid "Reconciliation"
3144 #: field:account.move.line,centralisation:0
3145 msgid "Centralisation"
3149 #: field:account.invoice.tax,tax_code_id:0
3150 #: field:account.tax,description:0
3151 #: field:account.tax,tax_code_id:0
3152 #: field:account.tax.template,tax_code_id:0
3153 #: model:ir.model,name:account.model_account_tax_code
3158 #: rml:account.analytic.account.journal:0
3159 msgid "Analytic Journal -"
3163 #: code:addons/account/account.py:0
3169 #: rml:account.analytic.account.analytic.check:0
3170 msgid "Analytic Debit"
3174 #: field:account.account,currency_mode:0
3175 msgid "Outgoing Currencies Rate"
3179 #: model:ir.actions.act_window,name:account.action_invoice_tree10
3180 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
3181 msgid "Draft Customer Refunds"
3185 #: code:addons/account/account.py:0
3187 msgid "Sales Journal"
3191 #: field:account.journal.column,readonly:0
3196 #: help:account.model.line,date_maturity:0
3197 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."
3201 #: selection:account.analytic.journal,type:0
3202 #: selection:account.journal,type:0
3207 #: code:addons/account/wizard/wizard_account_balance_report.py:0
3208 #: code:addons/account/wizard/wizard_general_ledger_report.py:0
3209 #: code:addons/account/wizard/wizard_partner_balance_report.py:0
3210 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
3212 msgid "Date to must be set between %s and %s"
3216 #: rml:account.invoice:0
3217 #: xsl:account.transfer:0
3222 #: help:account.move.line,move_id:0
3223 msgid "The move of this entry line."
3227 #: field:account.invoice.line,uos_id:0
3228 msgid "Unit of Measure"
3232 #: rml:account.analytic.account.journal:0
3237 #: help:account.journal,group_invoice_lines:0
3238 msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
3242 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
3243 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
3244 msgid "# of Transaction"
3248 #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
3249 msgid "Cancel selected invoices"
3253 #: view:account.analytic.journal:0
3254 #: field:account.analytic.line,journal_id:0
3255 #: field:account.journal,analytic_journal_id:0
3256 #: model:ir.actions.report.xml,name:account.analytic_journal_print
3257 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
3258 msgid "Analytic Journal"
3262 #: rml:account.general.ledger:0
3267 #: model:process.transition,note:account.process_transition_paymentreconcile0
3268 msgid "Reconcilate the entries from payment"
3272 #: rml:account.tax.code.entries:0
3277 #: code:addons/account/account.py:0
3279 msgid "You can not modify/delete a journal with entries for this period !"
3283 #: view:account.invoice:0
3284 #: view:account.period:0
3285 #: view:account.subscription:0
3286 msgid "Set to Draft"
3290 #: help:account.invoice,origin:0
3291 #: help:account.invoice.line,origin:0
3292 msgid "Reference of the document that produced this invoice."
3296 #: selection:account.account,type:0
3297 #: selection:account.account.template,type:0
3298 #: selection:account.aged.trial.balance,init,result_selection:0
3303 #: rml:account.invoice:0
3304 #: field:account.invoice.tax,base:0
3309 #: field:account.model,name:0
3314 #: selection:account.account,type:0
3315 #: selection:account.account.template,type:0
3320 #: selection:account.automatic.reconcile,init,power:0
3325 #: view:account.invoice:0
3326 #: view:account.move:0
3327 #: wizard_button:account.move.validate,init,validate:0
3332 #: view:account.model:0
3333 #: field:account.model,legend:0
3338 #: model:process.node,note:account.process_node_draftinvoices0
3339 msgid "Proposed invoice to be checked, validated and printed"
3343 #: model:ir.actions.act_window,name:account.action_move_line_select
3344 msgid "account.move.line.select"
3348 #: view:account.account:0
3349 #: rml:account.account.balance:0
3350 #: wizard_field:account.account.balance.report,account_selection,Account_list:0
3351 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
3352 #: field:account.bank.statement.line,account_id:0
3353 #: field:account.bank.statement.reconcile.line,account_id:0
3354 #: field:account.invoice,account_id:0
3355 #: field:account.invoice.line,account_id:0
3356 #: field:account.journal,account_control_ids:0
3357 #: field:account.model.line,account_id:0
3358 #: field:account.move.line,account_id:0
3359 #: wizard_field:account.move.line.reconcile.select,init,account_id:0
3360 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
3361 #: model:ir.model,name:account.model_account_account
3366 #: model:account.journal,name:account.bank_journal
3367 msgid "Journal de Banque CHF"
3371 #: selection:account.account.balance.report,checktype,state:0
3372 #: selection:account.general.ledger.report,checktype,state:0
3373 #: selection:account.partner.balance.report,init,state:0
3374 #: selection:account.third_party_ledger.report,init,state:0
3375 msgid "By Date and Period"
3379 #: code:addons/account/wizard/wizard_state_open.py:0
3381 msgid "Invoice is already reconciled"
3385 #: view:account.account:0
3386 #: view:account.account.template:0
3387 #: view:account.bank.statement:0
3388 #: field:account.bank.statement.line,note:0
3389 #: view:account.invoice.line:0
3390 #: field:account.invoice.line,note:0
3395 #: help:account.invoice,reconciled:0
3396 msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
3400 #: rml:account.invoice:0
3401 #: view:account.invoice:0
3402 #: field:account.invoice.line,invoice_line_tax_id:0
3403 #: model:ir.actions.act_window,name:account.action_tax_form
3404 #: model:ir.ui.menu,name:account.menu_action_tax_form
3405 #: model:ir.ui.menu,name:account.next_id_27
3410 #: wizard_view:account.fiscalyear.close,init:0
3411 msgid "Close Fiscal Year with new entries"
3415 #: code:addons/account/account.py:0
3421 #: selection:account.account,currency_mode:0
3422 msgid "Average Rate"
3426 #: model:process.node,note:account.process_node_bankstatement0
3427 #: model:process.node,note:account.process_node_supplierbankstatement0
3428 msgid "Statement encoding produces payment entries"
3432 #: field:account.account,code:0
3433 #: rml:account.account.balance:0
3434 #: field:account.account.template,code:0
3435 #: field:account.account.type,code:0
3436 #: rml:account.analytic.account.analytic.check:0
3437 #: rml:account.analytic.account.balance:0
3438 #: rml:account.analytic.account.inverted.balance:0
3439 #: rml:account.analytic.account.journal:0
3440 #: field:account.analytic.line,code:0
3441 #: field:account.config.wizard,code:0
3442 #: field:account.fiscalyear,code:0
3443 #: rml:account.general.journal:0
3444 #: field:account.journal,code:0
3445 #: rml:account.partner.balance:0
3446 #: field:account.period,code:0
3447 #: rml:account.vat.declaration:0
3452 #: model:ir.ui.menu,name:account.menu_finance
3453 msgid "Financial Management"
3457 #: code:addons/account/account_analytic_line.py:0
3458 #: code:addons/account/account_move_line.py:0
3464 #: selection:account.account.type,close_method:0
3465 #: selection:account.tax,type:0
3466 #: selection:account.tax.template,type:0
3471 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
3472 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
3473 msgid "Generate Fiscal Year Opening Entries"
3477 #: code:addons/account/account_move_line.py:0
3479 msgid "The account is not defined to be reconcile !"
3483 #: model:ir.actions.wizard,name:account.wizard_reconcile
3484 msgid "Reconcile Entries"
3488 #: wizard_view:account.wizard_paid_open,init:0
3489 msgid "(Invoice should be unreconciled if you want to open it)"
3493 #: view:account.invoice:0
3494 msgid "Additionnal Information"
3498 #: field:account.tax,name:0
3499 #: field:account.tax.template,name:0
3504 #: wizard_view:account.fiscalyear.close.state,init:0
3505 msgid " Close states of Fiscal year and periods"
3509 #: model:account.payment.term,name:account.account_payment_term
3510 msgid "30 Days End of Month"
3514 #: code:addons/account/account.py:0
3516 msgid "Couldn't create move between different companies"
3520 #: field:account.chart.template,tax_code_root_id:0
3521 msgid "Root Tax Code"
3525 #: constraint:account.invoice:0
3526 msgid "Error: BVR reference is required."
3530 #: field:account.tax.code,notprintable:0
3531 #: field:account.tax.code.template,notprintable:0
3532 msgid "Not Printable in Invoice"
3536 #: field:account.move.line,move_id:0
3541 #: field:account.fiscal.position.tax,tax_src_id:0
3542 #: field:account.fiscal.position.tax.template,tax_src_id:0
3547 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3548 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
3549 msgid "Analytic Balance"
3553 #: view:account.move.line:0
3558 #: code:addons/account/account_move_line.py:0
3560 msgid "You can not change the tax, you should remove and recreate lines !"
3564 #: selection:account.analytic.account,state:0
3569 #: code:addons/account/wizard/wizard_bank_reconcile.py:0
3571 msgid "You have to define the bank account\nin the journal definition for reconciliation."
3575 #: view:wizard.multi.charts.accounts:0
3576 msgid "Bank Information"
3580 #: code:addons/account/account_move_line.py:0
3582 msgid "Entry \"%s\" is not valid !"
3586 #: rml:account.invoice:0
3591 #: rml:account.partner.balance:0
3592 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
3593 #: model:ir.actions.wizard,name:account.wizard_partner_balance_report
3594 #: model:ir.ui.menu,name:account.menu_partner_balance
3595 msgid "Partner Balance"
3599 #: rml:account.third_party_ledger:0
3600 msgid "Third Party Ledger"
3604 #: help:res.partner,property_account_receivable:0
3605 msgid "This account will be used instead of the default one as the receivable account for the current partner"
3609 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
3610 msgid "Bank statements"
3614 #: model:ir.ui.menu,name:account.next_id_22
3615 msgid "Partner Accounts"
3619 #: help:account.tax.template,tax_group:0
3620 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
3624 #: view:account.bank.statement:0
3625 msgid "Real Entries"
3629 #: model:process.node,name:account.process_node_importinvoice0
3630 msgid "Import invoice"
3634 #: view:account.invoice:0
3635 #: view:wizard.multi.charts.accounts:0
3640 #: model:process.transition.action,name:account.process_transition_action_createentries0
3641 msgid "Create entry"
3645 #: model:ir.model,name:account.model_account_invoice_line
3646 msgid "Invoice line"
3650 #: help:account.account,currency_id:0
3651 #: help:account.account.template,currency_id:0
3652 msgid "Force all moves for this account to have this secondary currency."
3656 #: wizard_view:account.move.validate,init:0
3657 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."
3661 #: selection:account.model.line,date:0
3662 #: selection:account.model.line,date_maturity:0
3663 msgid "Date of the day"
3667 #: field:account.tax,parent_id:0
3668 #: field:account.tax.template,parent_id:0
3669 msgid "Parent Tax Account"
3673 #: field:account.account,user_type:0
3674 #: field:account.account.template,user_type:0
3675 #: view:account.account.type:0
3676 #: field:account.analytic.account,type:0
3677 #: model:ir.model,name:account.model_account_account_type
3678 msgid "Account Type"
3682 #: view:res.partner:0
3683 msgid "Bank account owner"
3687 #: wizard_view:account.account.balance.report,checktype:0
3688 #: wizard_view:account.general.ledger.report,checktype:0
3689 #: wizard_view:account.partner.balance.report,init:0
3690 #: wizard_view:account.third_party_ledger.report,init:0
3691 msgid "Filter on Periods"
3695 #: field:res.partner,property_account_receivable:0
3696 msgid "Account Receivable"
3700 #: wizard_button:account.invoice.pay,addendum,reconcile:0
3701 msgid "Pay and reconcile"
3705 #: rml:account.central.journal:0
3706 #: model:ir.actions.report.xml,name:account.account_central_journal
3707 msgid "Central Journal"
3711 #: code:addons/account/account.py:0
3712 #: code:addons/account/account_analytic_line.py:0
3713 #: code:addons/account/account_bank_statement.py:0
3714 #: code:addons/account/account_move_line.py:0
3715 #: code:addons/account/wizard/wizard_pay_invoice.py:0
3716 #: code:addons/account/wizard/wizard_refund.py:0
3722 #: rml:account.third_party_ledger:0
3723 msgid "Balance brought forward"
3727 #: field:account.account,child_consol_ids:0
3728 msgid "Consolidated Children"
3732 #: wizard_field:account.account.balance.report,checktype,fiscalyear:0
3733 #: wizard_field:account.chart,init,fiscalyear:0
3734 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
3735 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
3736 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
3741 #: rml:account.overdue:0
3746 #: selection:account.account.balance.report,checktype,display_account:0
3747 #: selection:account.general.ledger.report,checktype,display_account:0
3748 msgid "With balance is not equal to 0"
3752 #: selection:account.automatic.reconcile,init,power:0
3757 #: model:ir.actions.report.xml,name:account.account_vat_declaration
3758 msgid "Taxes Report"
3762 #: selection:account.journal.period,state:0
3767 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
3768 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
3769 msgid "New Supplier Refund"
3773 #: view:account.model:0
3778 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
3779 msgid "With Currency"
3783 #: view:account.account:0
3784 msgid "Chart of accounts"
3788 #: field:account.subscription.line,subscription_id:0
3789 msgid "Subscription"
3793 #: field:account.analytic.journal,code:0
3794 msgid "Journal code"
3798 #: wizard_button:account.fiscalyear.close,init,close:0
3799 #: view:account.model:0
3800 msgid "Create entries"
3804 #: view:account.analytic.line:0
3805 msgid "Project line"
3809 #: code:addons/account/account.py:0
3815 #: wizard_field:account.automatic.reconcile,init,max_amount:0
3816 msgid "Maximum write-off amount"
3820 #: field:account.invoice.tax,manual:0
3825 #: view:account.invoice:0
3826 msgid "Compute Taxes"
3830 #: field:wizard.multi.charts.accounts,code_digits:0
3835 #: help:res.partner,property_payment_term:0
3836 msgid "This payment term will be used instead of the default one for the current partner"
3840 #: wizard_field:account.invoice.pay,addendum,comment:0
3841 #: wizard_field:account.invoice.pay,init,name:0
3846 #: help:account.invoice,account_id:0
3847 msgid "The partner account used for this invoice."
3851 #: help:account.tax.code,notprintable:0
3852 #: help:account.tax.code.template,notprintable:0
3853 msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
3857 #: field:account.account.type,sequence:0
3858 #: field:account.invoice.tax,sequence:0
3859 #: field:account.journal.column,sequence:0
3860 #: field:account.model.line,sequence:0
3861 #: field:account.payment.term.line,sequence:0
3862 #: field:account.sequence.fiscalyear,sequence_id:0
3863 #: field:account.tax,sequence:0
3864 #: field:account.tax.template,sequence:0
3865 #: field:fiscalyear.seq,sequence_id:0
3870 #: model:ir.model,name:account.model_account_fiscal_position_template
3871 msgid "Template for Fiscal Position"
3875 #: view:account.bank.statement:0
3876 msgid "Entry encoding"
3880 #: wizard_view:account.invoice.refund,init:0
3881 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
3886 #: model:ir.actions.todo,note:account.config_fiscalyear
3887 msgid "Define Fiscal Years and Select Charts of Account"
3891 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
3892 msgid "Write-Off Period"
3896 #: selection:account.config.wizard,period:0
3901 #: wizard_view:account.move.journal,init:0
3902 msgid "Standard entries"
3906 #: help:account.account,check_history:0
3907 msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
3911 #: code:addons/account/invoice.py:0
3913 msgid "Global taxes defined, but are not in invoice lines !"
3917 #: selection:account.config.wizard,period:0
3918 #: field:report.hr.timesheet.invoice.journal,name:0
3923 #: model:ir.model,name:account.model_account_subscription
3924 msgid "Account Subscription"
3928 #: field:account.model.line,date_maturity:0
3929 #: field:account.move.line,date_maturity:0
3930 #: rml:account.overdue:0
3931 msgid "Maturity date"
3935 #: view:account.subscription:0
3936 msgid "Entry Subscription"
3940 #: selection:account.print.journal.report,init,sort_selection:0
3945 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
3946 msgid "Account Configure Wizard "
3950 #: field:account.config.wizard,date1:0
3951 #: field:account.fiscalyear,date_start:0
3952 #: field:account.subscription,date_start:0
3957 #: wizard_view:account.general.ledger.report,account_selection:0
3958 msgid "Select Chart"
3962 #: selection:account.chart,init,target_move:0
3963 #: model:ir.actions.report.xml,name:account.account_move_line_list
3968 #: model:process.node,name:account.process_node_draftinvoices0
3969 #: model:process.node,name:account.process_node_supplierdraftinvoices0
3970 msgid "Draft Invoices"
3974 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
3975 msgid "Fiscal Position Template Tax Mapping"
3979 #: rml:account.invoice:0
3980 msgid "Invoice Date"
3984 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
3986 msgid "The old fiscal year does not have any entry to reconcile!"
3990 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
3992 msgid "The journal must have centralised counterpart"
3996 #: selection:account.account.type,close_method:0
3997 msgid "Unreconciled"
4001 #: selection:account.subscription,period_type:0
4006 #: field:account.account,note:0
4007 #: field:account.account.template,note:0
4012 #: code:addons/account/invoice.py:0
4018 #: model:ir.module.module,description:account.module_meta_information
4019 msgid "Financial and accounting module that covers:\n"
4020 " General accounting\n"
4021 " Cost / Analytic accounting\n"
4022 " Third party accounting\n"
4023 " Taxes management\n"
4025 " Customer and Supplier Invoices\n"
4026 " Bank statements\n"
4031 #: field:account.journal,sequence_id:0
4032 msgid "Entry Sequence"
4036 #: selection:account.account,type:0
4037 #: selection:account.account.template,type:0
4042 #: model:process.node,name:account.process_node_paymententries0
4043 msgid "Payment Entries"
4047 #: help:account.automatic.reconcile,init,account_ids:0
4048 msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
4052 #: model:ir.model,name:account.model_account_payment_term_line
4053 msgid "Payment Term Line"
4057 #: selection:account.tax,tax_group:0
4058 #: selection:account.tax.template,tax_group:0
4063 #: model:ir.actions.report.xml,name:account.account_general_ledger
4064 #: model:ir.actions.wizard,name:account.wizard_general_ledger
4065 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
4066 #: model:ir.ui.menu,name:account.menu_general_ledger
4067 msgid "General Ledger"
4071 #: field:account.journal.view,columns_id:0
4076 #: selection:account.general.ledger.report,checktype,sortbydate:0
4081 #: help:account.period,special:0
4082 msgid "These periods can overlap."
4086 #: help:product.template,property_account_expense:0
4087 msgid "This account will be used instead of the default one to value outgoing stock for the current product"
4091 #: model:process.node,note:account.process_node_manually0
4092 msgid "Encode manually the statement"
4096 #: model:ir.actions.act_window,name:account.action_account_journal_form
4097 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
4098 msgid "Financial Journals"
4102 #: selection:account.account.balance.report,checktype,state:0
4103 #: selection:account.general.ledger.report,checktype,state:0
4104 #: selection:account.partner.balance.report,init,state:0
4105 #: selection:account.third_party_ledger.report,init,state:0
4110 #: rml:account.overdue:0
4115 #: rml:account.overdue:0
4120 #: field:account.analytic.account,quantity_max:0
4121 msgid "Maximum Quantity"
4125 #: field:account.period,name:0
4130 #: help:account.analytic.journal,type:0
4131 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."
4135 #: field:account.journal,groups_id:0
4140 #: rml:account.analytic.account.quantity_cost_ledger:0
4145 #: field:account.account,active:0
4146 #: field:account.analytic.account,active:0
4147 #: field:account.analytic.journal,active:0
4148 #: field:account.journal,active:0
4149 #: field:account.journal.period,active:0
4150 #: field:account.payment.term,active:0
4151 #: field:account.tax,active:0
4156 #: model:process.node,note:account.process_node_electronicfile0
4157 msgid "Import from your bank statements"
4161 #: view:account.chart.template:0
4166 #: view:res.partner:0
4167 msgid "Customer Accounting Properties"
4171 #: view:account.bank.statement:0
4172 msgid "Select entries"
4176 #: selection:account.chart,init,target_move:0
4177 msgid "All Posted Entries"
4181 #: wizard_field:account.vat.declaration,init,based_on:0
4186 #: selection:account.move,type:0
4187 msgid "Cash Payment"
4191 #: field:account.chart.template,property_account_payable:0
4192 msgid "Payable Account"
4196 #: field:account.account,currency_id:0
4197 #: field:account.account.template,currency_id:0
4198 msgid "Secondary Currency"
4202 #: field:account.account,credit:0
4203 #: rml:account.account.balance:0
4204 #: field:account.analytic.account,credit:0
4205 #: rml:account.analytic.account.balance:0
4206 #: rml:account.analytic.account.cost_ledger:0
4207 #: rml:account.analytic.account.inverted.balance:0
4208 #: rml:account.central.journal:0
4209 #: rml:account.journal.period.print:0
4210 #: field:account.model.line,credit:0
4211 #: field:account.move.line,credit:0
4212 #: rml:account.tax.code.entries:0
4213 #: rml:account.third_party_ledger:0
4214 #: rml:account.vat.declaration:0
4215 #: field:report.hr.timesheet.invoice.journal,cost:0
4220 #: help:account.tax.template,child_depend:0
4221 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
4225 #: field:account.tax,account_paid_id:0
4226 #: field:account.tax.template,account_paid_id:0
4227 msgid "Refund Tax Account"
4231 #: field:account.tax.code,child_ids:0
4232 #: field:account.tax.code.template,child_ids:0
4237 #: field:account.invoice,move_name:0
4238 msgid "Account Move"
4242 #: view:account.bank.statement:0
4243 #: field:account.bank.statement,line_ids:0
4244 msgid "Statement lines"
4248 #: field:account.move.line,amount_taxed:0
4249 msgid "Taxed Amount"
4253 #: field:account.invoice.line,price_subtotal:0
4254 msgid "Subtotal w/o tax"
4258 #: field:account.invoice.line,invoice_id:0
4263 #: field:account.analytic.line,general_account_id:0
4264 msgid "General Account"
4268 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4270 msgid "End of Fiscal Year Entry"
4274 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
4275 msgid " Include Reconciled Entries"
4279 #: help:account.move.line,blocked:0
4280 msgid "You can check this box to mark the entry line as a litigation with the associated partner"
4284 #: model:ir.actions.act_window,name:account.action_invoice_tree1
4285 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
4286 msgid "Customer Invoices"
4290 #: field:res.partner,debit_limit:0
4291 msgid "Payable Limit"
4295 #: wizard_field:account.account.balance.report,checktype,state:0
4296 #: wizard_field:account.general.ledger.report,checktype,state:0
4297 #: wizard_field:account.partner.balance.report,init,state:0
4298 #: wizard_field:account.third_party_ledger.report,init,state:0
4299 msgid "Date/Period Filter"
4303 #: field:account.move,name:0
4308 #: rml:account.analytic.account.journal:0
4309 #: selection:account.analytic.journal,type:0
4310 #: selection:account.bank.statement.line,type:0
4311 #: selection:account.journal,type:0
4316 #: rml:account.general.journal:0
4317 msgid "Credit Trans."
4321 #: field:wizard.multi.charts.accounts,seq_journal:0
4322 msgid "Separated Journal Sequences"
4326 #: help:account.bank.statement.reconcile,total_second_currency:0
4327 msgid "The currency of the journal"
4331 #: view:account.journal.column:0
4332 #: model:ir.model,name:account.model_account_journal_column
4333 msgid "Journal Column"
4337 #: selection:account.fiscalyear,state:0
4338 #: selection:account.invoice,state:0
4339 #: selection:account.journal.period,state:0
4340 #: selection:account.period,state:0
4341 #: selection:account.subscription,state:0
4346 #: wizard_field:account.account.balance.report,checktype,periods:0
4347 #: field:account.config.wizard,period:0
4348 #: view:account.fiscalyear:0
4349 #: field:account.fiscalyear,period_ids:0
4350 #: wizard_field:account.general.ledger.report,checktype,periods:0
4351 #: wizard_field:account.partner.balance.report,init,periods:0
4352 #: wizard_field:account.third_party_ledger.report,init,periods:0
4353 #: wizard_field:account.vat.declaration,init,periods:0
4354 #: model:ir.actions.act_window,name:account.action_account_period_form
4355 #: model:ir.ui.menu,name:account.menu_action_account_period_form
4356 #: model:ir.ui.menu,name:account.next_id_23
4361 #: rml:account.invoice:0
4362 #: view:account.invoice:0
4363 #: field:account.move.line,invoice:0
4364 #: model:ir.model,name:account.model_account_invoice
4365 #: model:res.request.link,name:account.req_link_invoice
4370 #: selection:account.analytic.account,state:0
4371 #: selection:account.invoice,state:0
4372 #: wizard_button:account.open_closed_fiscalyear,init,open:0
4373 #: wizard_button:account_use_models,create,open_move:0
4378 #: model:ir.ui.menu,name:account.next_id_29
4379 msgid "Search Entries"
4383 #: model:process.node,note:account.process_node_analytic0
4384 #: model:process.node,note:account.process_node_analyticcost0
4385 msgid "Analytic costs to reinvoice purchases, timesheets, ..."
4389 #: field:account.account,tax_ids:0
4390 #: field:account.account.template,tax_ids:0
4391 msgid "Default Taxes"
4395 #: constraint:ir.model:0
4396 msgid "The Object name must start with x_ and not contain any special character !"
4400 #: help:account.account.type,sign:0
4401 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."
4405 #: help:account.config.wizard,code:0
4406 msgid "Name of the fiscal year as displayed in reports."
4410 #: help:account.move.line,date_maturity:0
4411 msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
4415 #: rml:account.tax.code.entries:0
4416 msgid "Third party (Country)"
4420 #: field:account.account,parent_left:0
4425 #: help:account.journal,sequence_id:0
4426 msgid "The sequence gives the display order for a list of journals"
4430 #: field:account.journal,type_control_ids:0
4431 msgid "Type Controls"
4435 #: field:account.analytic.account,name:0
4436 #: rml:account.analytic.account.analytic.check:0
4437 #: rml:account.analytic.account.balance:0
4438 #: rml:account.analytic.account.inverted.balance:0
4439 #: rml:account.central.journal:0
4440 msgid "Account Name"
4444 #: wizard_field:account.invoice.pay,init,date:0
4445 msgid "Payment date"
4449 #: wizard_button:account_use_models,create,end:0
4454 #: rml:account.invoice:0
4459 #: model:ir.actions.act_window,name:account.action_invoice_tree7
4460 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7
4461 msgid "Unpaid Customer Invoices"
4465 #: model:ir.actions.act_window,name:account.action_invoice_tree2
4466 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
4467 msgid "Supplier Invoices"
4471 #: field:account.analytic.line,product_id:0
4472 #: field:account.invoice.line,product_id:0
4473 #: field:account.move.line,product_id:0
4478 #: rml:account.partner.balance:0
4479 msgid "Partner name"
4483 #: rml:account.tax.code.entries:0
4488 #: field:res.partner,credit:0
4489 msgid "Total Receivable"
4493 #: model:ir.model,name:account.model_account_period
4494 msgid "Account period"
4498 #: wizard_field:account.invoice.pay,init,journal_id:0
4499 msgid "Journal/Payment Mode"
4503 #: rml:account.invoice:0
4504 msgid "Canceled Invoice"
4508 #: view:account.subscription:0
4509 msgid "Remove Lines"
4513 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
4514 #: wizard_field:account.partner.balance.report,init,soldeinit:0
4515 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
4516 msgid "Include initial balances"
4520 #: view:account.account.template:0
4521 msgid "Account Template"
4525 #: field:account.tax.code,sum:0
4530 #: model:process.transition,note:account.process_transition_filestatement0
4531 msgid "Import file from your bank statement"
4535 #: field:account.account,type:0
4536 #: field:account.account.template,type:0
4537 msgid "Internal Type"
4541 #: field:account.account,balance:0
4542 msgid "Closing Balance"
4546 #: selection:account.automatic.reconcile,init,power:0
4551 #: model:ir.actions.act_window,name:account.action_subscription_form_running
4552 #: model:ir.ui.menu,name:account.menu_action_subscription_form_running
4553 msgid "Running Subscriptions"
4557 #: selection:account.move,type:0
4558 msgid "Bank Payment"
4562 #: selection:account.move,state:0
4567 #: view:account.tax:0
4568 #: view:account.tax.template:0
4569 msgid "Credit Notes"
4573 #: field:account.config.wizard,date2:0
4574 #: field:account.fiscalyear,date_stop:0
4579 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
4580 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
4581 msgid "Cancel Opening Entries"
4585 #: model:process.transition,name:account.process_transition_invoicemanually0
4586 msgid "Manually statement"
4590 #: field:account.payment.term.line,days2:0
4591 msgid "Day of the Month"
4595 #: field:account.analytic.journal,line_ids:0
4596 #: field:account.tax.code,line_ids:0
4601 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
4602 msgid "End of Year Treatments"
4606 #: help:account.tax,sequence:0
4607 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."
4611 #: view:account.tax:0
4612 #: view:account.tax.template:0
4613 msgid "Tax Declaration"
4617 #: model:process.transition,name:account.process_transition_filestatement0
4618 msgid "File statement"
4622 #: view:ir.sequence:0
4623 msgid "Fiscal Year Sequences"
4627 #: view:account.model.line:0
4628 msgid "Entry Model Line"
4632 #: view:account.tax.template:0
4633 msgid "Account Tax Template"
4637 #: help:account.model,name:0
4638 msgid "This is a model for recurring accounting entries"
4642 #: wizard_view:account.wizard_paid_open,init:0
4643 msgid "Open Invoice"
4647 #: model:process.node,note:account.process_node_draftstatement0
4648 msgid "Set starting and ending balance for control"
4652 #: wizard_view:account.wizard_paid_open,init:0
4653 msgid "Are you sure you want to open this invoice ?"
4657 #: view:res.partner:0
4658 msgid "Supplier Debit"
4662 #: help:account.model.line,quantity:0
4663 msgid "The optional quantity on entries"
4667 #: rml:account.third_party_ledger:0
4672 #: view:account.fiscalyear:0
4673 #: view:account.period:0
4678 #: view:account.move:0
4679 #: model:process.node,name:account.process_node_accountingentries0
4680 #: model:process.node,name:account.process_node_supplieraccountingentries0
4681 msgid "Accounting Entries"
4685 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
4686 msgid "Receivables & Payables"
4690 #: rml:account.general.ledger:0
4691 msgid "General Ledger -"
4695 #: field:report.hr.timesheet.invoice.journal,quantity:0
4700 #: field:account.analytic.account,date_start:0
4705 #: rml:account.analytic.account.analytic.check:0
4706 #: rml:account.analytic.account.balance:0
4707 #: rml:account.analytic.account.inverted.balance:0
4708 #: rml:account.analytic.account.quantity_cost_ledger:0
4709 #: field:account.invoice,amount_total:0
4710 #: field:account.invoice,check_total:0
4715 #: model:process.transition,note:account.process_transition_customerinvoice0
4716 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4717 msgid "Number of entries are generated"
4721 #: code:addons/account/wizard/wizard_pay_invoice.py:0
4723 msgid "Can not pay draft/proforma/cancel invoice."
4727 #: model:ir.actions.wizard,name:account.wizard_account_use_model
4728 #: model:ir.actions.wizard,name:account.wizard_line_account_use_model
4729 #: model:ir.ui.menu,name:account.menu_account_use_model
4730 msgid "Create Entries From Models"
4734 #: field:account.account.template,reconcile:0
4735 msgid "Allow Reconciliation"
4739 #: selection:account.account.balance.report,checktype,state:0
4740 #: selection:account.general.ledger.report,checktype,state:0
4741 #: selection:account.partner.balance.report,init,state:0
4742 #: selection:account.third_party_ledger.report,init,state:0
4747 #: model:ir.actions.act_window,name:account.action_invoice_tree4
4748 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
4749 msgid "Supplier Refunds"
4753 #: help:account.model.line,date:0
4754 msgid "The date of the generated entries"
4758 #: wizard_button:account.invoice.refund,init,modify_invoice:0
4759 msgid "Modify Invoice"
4763 #: view:res.partner:0
4764 msgid "Supplier Accounting Properties"
4768 #: view:account.analytic.account:0
4769 msgid "Analytic Account Statistics"
4773 #: view:wizard.multi.charts.accounts:0
4774 msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
4778 #: view:account.bank.statement:0
4779 #: field:account.bank.statement.line,statement_id:0
4780 #: field:account.move.line,statement_id:0
4785 #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
4786 #: model:ir.ui.menu,name:account.menu_encode_entries_by_move
4787 msgid "Entries Encoding by Move"
4791 #: code:addons/account/account.py:0
4793 msgid "You can not deactivate an account that contains account moves."
4797 #: wizard_view:account.analytic.account.chart,init:0
4798 msgid "Analytic Account Charts"
4802 #: wizard_field:account.aged.trial.balance,init,result_selection:0
4803 msgid "Filter on Partners"
4807 #: field:account.tax,price_include:0
4808 msgid "Tax Included in Price"
4812 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
4813 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
4814 msgid "Analytic Entries by Journal"
4818 #: model:process.transition,note:account.process_transition_suppliervalidentries0
4819 #: model:process.transition,note:account.process_transition_validentries0
4820 msgid "Valid entries from invoice"
4824 #: field:account.account,company_id:0
4825 #: wizard_field:account.account.balance.report,checktype,company_id:0
4826 #: wizard_field:account.aged.trial.balance,init,company_id:0
4827 #: field:account.analytic.account,company_id:0
4828 #: field:account.fiscal.position,company_id:0
4829 #: field:account.fiscalyear,company_id:0
4830 #: wizard_field:account.general.ledger.report,checktype,company_id:0
4831 #: field:account.invoice,company_id:0
4832 #: field:account.journal,company_id:0
4833 #: wizard_field:account.partner.balance.report,init,company_id:0
4834 #: field:account.tax,company_id:0
4835 #: field:account.tax.code,company_id:0
4836 #: wizard_field:account.third_party_ledger.report,init,company_id:0
4837 #: wizard_field:account.vat.declaration,init,company_id:0
4838 #: field:wizard.multi.charts.accounts,company_id:0
4843 #: rml:account.general.ledger:0
4848 #: selection:account.subscription,state:0
4853 #: help:account.tax,include_base_amount:0
4854 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
4858 #: model:process.node,name:account.process_node_draftstatement0
4859 msgid "Draft statement"
4863 #: field:account.analytic.journal,name:0
4864 msgid "Journal name"
4868 #: model:process.transition,note:account.process_transition_invoiceimport0
4869 msgid "Import invoice from statement"
4873 #: selection:account.automatic.reconcile,init,power:0
4878 #: help:res.partner,credit:0
4879 msgid "Total amount this customer owes you."
4883 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
4884 #: view:ir.sequence:0
4885 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
4886 msgid "Fiscal Years"
4890 #: model:process.node,note:account.process_node_importinvoice0
4891 msgid "Import from invoices or payments"
4895 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
4896 #: model:ir.ui.menu,name:account.menu_reconcile_select
4897 msgid "Reconcile entries"
4901 #: xsl:account.transfer:0
4906 #: field:account.journal.period,icon:0
4911 #: code:addons/account/account.py:0
4912 #: code:addons/account/account_move_line.py:0
4913 #: code:addons/account/invoice.py:0
4914 #: code:addons/account/wizard/wizard_account_balance_report.py:0
4915 #: code:addons/account/wizard/wizard_aged_trial_balance.py:0
4916 #: code:addons/account/wizard/wizard_automatic_reconcile.py:0
4917 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4918 #: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
4919 #: code:addons/account/wizard/wizard_general_ledger_report.py:0
4920 #: code:addons/account/wizard/wizard_journal.py:0
4921 #: code:addons/account/wizard/wizard_partner_balance_report.py:0
4922 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
4928 #: model:ir.model,name:account.model_account_journal_period
4929 msgid "Journal - Period"
4933 #: wizard_field:account.move.line.reconcile,init_full,credit:0
4934 #: wizard_field:account.move.line.reconcile,init_partial,credit:0
4935 msgid "Credit amount"
4939 #: view:account.fiscalyear:0
4940 msgid "Create Monthly Periods"
4944 #: wizard_button:account.aged.trial.balance,init,print:0
4945 msgid "Print Aged Trial Balance"
4949 #: code:addons/account/account.py:0
4951 msgid "You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s : To Specify Year \n%(month)s : To Specify Month \n%(date)s : Current Date\n\ne.g. My model on %(date)s"
4955 #: field:account.analytic.line,ref:0
4956 #: field:account.bank.statement.line,ref:0
4957 #: field:account.model.line,ref:0
4958 #: field:account.move.line,ref:0
4959 #: rml:account.third_party_ledger:0
4964 #: field:account.invoice,address_invoice_id:0
4965 msgid "Invoice Address"
4969 #: rml:account.analytic.account.analytic.check:0
4970 msgid "General Credit"
4974 #: code:addons/account/invoice.py:0
4976 msgid "Tax base different !\nClick on compute to update tax base"
4980 #: help:account.journal,centralisation:0
4981 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."
4985 #: selection:account.invoice,state:0
4990 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
4991 #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
4992 msgid "Draft statements"
4996 #: wizard_field:populate_statement_from_inv,init,date:0
4997 msgid "Date payment"
5001 #: rml:account.journal.period.print:0
5006 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
5007 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
5008 msgid "Account cost and revenue by journal (This Month)"
5012 #: selection:account.partner.balance.report,init,result_selection:0
5013 #: selection:account.third_party_ledger.report,init,result_selection:0
5014 msgid "Receivable Accounts"
5018 #: wizard_button:account.move.line.unreconcile.select,init,open:0
5019 msgid "Open for unreconciliation"
5023 #: field:account.bank.statement.reconcile,statement_line:0
5024 #: model:ir.model,name:account.model_account_bank_statement_line
5025 msgid "Bank Statement Line"
5029 #: wizard_button:account.automatic.reconcile,reconcile,end:0
5034 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
5035 msgid "Control Invoice"
5039 #: code:addons/account/wizard/wizard_account_balance_report.py:0
5040 #: code:addons/account/wizard/wizard_general_ledger_report.py:0
5041 #: code:addons/account/wizard/wizard_partner_balance_report.py:0
5042 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
5044 msgid "Date not in a defined fiscal year"
5048 #: selection:account.account,type:0
5049 #: selection:account.account.template,type:0
5050 #: selection:account.aged.trial.balance,init,result_selection:0
5055 #: model:ir.actions.report.xml,name:account.account_account_balance
5056 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
5057 #: model:ir.actions.wizard,name:account.wizard_balance_report
5058 #: model:ir.ui.menu,name:account.menu_account_balance_report
5059 msgid "Account Balance"
5063 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
5064 #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
5065 msgid "Analytic Check"
5069 #: help:account.move.line,currency_id:0
5070 msgid "The optionnal other currency if it is a multi-currency entry."
5074 #: code:addons/account/account_move_line.py:0
5075 #: code:addons/account/wizard/wizard_state_open.py:0
5076 #: code:addons/account/wizard/wizard_validate_account_move.py:0
5082 #: rml:account.overdue:0
5087 #: rml:account.analytic.account.cost_ledger:0
5088 #: rml:account.analytic.account.quantity_cost_ledger:0
5089 #: rml:account.central.journal:0
5090 #: rml:account.general.journal:0
5091 #: rml:account.invoice:0
5096 #: model:ir.model,name:account.model_account_analytic_journal
5097 msgid "account.analytic.journal"
5101 #: view:account.fiscal.position:0
5102 #: field:account.fiscal.position,account_ids:0
5103 #: field:account.fiscal.position.template,account_ids:0
5104 msgid "Account Mapping"
5108 #: view:product.product:0
5113 #: model:ir.model,name:account.model_account_move_reconcile
5114 msgid "Account Reconciliation"
5118 #: view:account.bank.statement:0
5119 #: selection:account.bank.statement,state:0
5124 #: wizard_view:account.account.balance.report,account_selection:0
5125 msgid "Select parent account"
5129 #: field:account.account.template,parent_id:0
5130 msgid "Parent Account Template"
5134 #: help:account.tax,domain:0
5135 #: help:account.tax.template,domain:0
5136 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
5140 #: field:account.bank.statement.reconcile,total_amount:0
5141 #: field:account.bank.statement.reconcile,total_second_amount:0
5142 msgid "Payment amount"
5146 #: view:account.analytic.account:0
5147 msgid "Analytic account"
5151 #: rml:account.invoice:0
5152 #: selection:account.invoice,type:0
5153 msgid "Supplier Invoice"
5157 #: code:addons/account/account_bank_statement.py:0
5159 msgid "Please verify that an account is defined in the journal."
5163 #: selection:account.move.line,state:0
5168 #: field:account.account,debit:0
5169 #: rml:account.account.balance:0
5170 #: field:account.analytic.account,debit:0
5171 #: rml:account.analytic.account.balance:0
5172 #: rml:account.analytic.account.cost_ledger:0
5173 #: rml:account.analytic.account.inverted.balance:0
5174 #: rml:account.central.journal:0
5175 #: rml:account.general.ledger:0
5176 #: rml:account.journal.period.print:0
5177 #: field:account.model.line,debit:0
5178 #: field:account.move.line,debit:0
5179 #: rml:account.tax.code.entries:0
5180 #: rml:account.third_party_ledger:0
5181 #: rml:account.vat.declaration:0
5182 #: field:report.hr.timesheet.invoice.journal,revenue:0
5187 #: model:ir.ui.menu,name:account.next_id_42
5192 #: wizard_field:account.invoice.refund,init,date:0
5193 msgid "Operation date"
5197 #: field:account.invoice,invoice_line:0
5198 msgid "Invoice Lines"
5202 #: field:account.period,date_start:0
5203 msgid "Start of Period"
5207 #: wizard_field:account.fiscalyear.close,init,report_name:0
5208 msgid "Name of new entries"
5212 #: wizard_button:account_use_models,init_form,create:0
5213 msgid "Create Entries"
5217 #: field:account.tax,ref_tax_code_id:0
5218 #: field:account.tax.template,ref_tax_code_id:0
5219 msgid "Refund Tax Code"
5223 #: field:account.invoice.tax,name:0
5224 msgid "Tax Description"
5228 #: help:account.invoice,move_id:0
5229 msgid "Link to the automatically generated account moves."
5233 #: code:addons/account/account_move_line.py:0
5235 msgid "You can not use an inactive account!"
5239 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
5240 msgid "Reconciled transactions"
5244 #: model:ir.ui.menu,name:account.menu_finance_reporting
5249 #: rml:account.third_party_ledger:0
5254 #: model:process.node,note:account.process_node_invoiceinvoice0
5255 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
5256 msgid "Have a number and entries are generated"
5260 #: rml:account.analytic.account.analytic.check:0
5261 msgid "Analytic Check -"
5265 #: rml:account.account.balance:0
5266 msgid "Account Balance -"
5270 #: field:account.journal,group_invoice_lines:0
5271 msgid "Group invoice lines"
5275 #: model:ir.ui.menu,name:account.menu_finance_configuration
5276 msgid "Configuration"
5280 #: view:account.analytic.line:0
5281 #: view:account.invoice:0
5282 msgid "Total amount"
5286 #: view:account.journal:0
5287 msgid "Account Journal"
5291 #: view:account.subscription.line:0
5292 msgid "Subscription lines"
5296 #: field:account.chart.template,property_account_income:0
5297 msgid "Income Account on Product Template"
5301 #: code:addons/account/account_move_line.py:0
5303 msgid "Entry is already reconciled"
5307 #: wizard_button:populate_statement_from_inv,go,end:0
5308 #: wizard_button:populate_statement_from_inv,init,end:0
5313 #: wizard_view:account.general.ledger.report,checktype:0
5314 #: wizard_view:account.partner.balance.report,init:0
5315 #: wizard_view:account.third_party_ledger.report,init:0
5316 msgid "Select Date-Period"
5320 #: rml:account.analytic.account.inverted.balance:0
5321 msgid "Inverted Analytic Balance -"
5325 #: model:process.node,name:account.process_node_paidinvoice0
5326 #: model:process.node,name:account.process_node_supplierpaidinvoice0
5327 msgid "Paid invoice"
5331 #: view:account.tax:0
5332 #: view:account.tax.template:0
5333 msgid "Tax Definition"
5337 #: field:account.tax,tax_group:0
5338 #: field:account.tax.template,tax_group:0
5343 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
5344 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
5345 msgid "New Customer Refund"
5349 #: help:wizard.multi.charts.accounts,seq_journal:0
5350 msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
5354 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
5355 msgid "Import invoices"
5359 #: wizard_view:account.move.line.unreconcile,init:0
5360 #: wizard_view:account.move.line.unreconcile.select,init:0
5361 #: wizard_view:account.reconcile.unreconcile,init:0
5362 msgid "Unreconciliation"
5366 #: model:ir.model,name:account.model_fiscalyear_seq
5367 msgid "Maintains Invoice sequences with Fiscal Year"
5371 #: selection:account.account.balance.report,checktype,display_account:0
5372 #: selection:account.general.ledger.report,checktype,display_account:0
5373 msgid "With movements"
5377 #: field:account.tax,domain:0
5378 #: field:account.tax.template,domain:0
5383 #: view:account.analytic.account:0
5384 msgid "Account Data"
5388 #: view:account.tax.code.template:0
5389 msgid "Account Tax Code Template"
5393 #: view:account.subscription:0
5394 msgid "Subscription Periods"
5398 #: model:process.node,name:account.process_node_manually0
5403 #: view:account.invoice:0
5404 #: view:account.tax:0
5405 #: view:account.tax.template:0
5406 #: selection:account.vat.declaration,init,based_on:0
5407 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
5408 #: model:ir.actions.act_window,name:account.action_invoice_tree
5409 #: model:ir.actions.report.xml,name:account.account_invoices
5410 #: model:ir.ui.menu,name:account.menu_finance_invoice
5411 #: wizard_field:populate_statement_from_inv,go,lines:0
5416 #: selection:account.partner.balance.report,init,result_selection:0
5417 #: selection:account.third_party_ledger.report,init,result_selection:0
5418 msgid "Payable Accounts"
5422 #: view:account.invoice.line:0
5423 #: field:account.invoice.tax,invoice_id:0
5424 msgid "Invoice Line"
5428 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
5429 msgid "Write-Off journal"
5433 #: wizard_button:account.invoice.pay,init,writeoff_check:0
5434 msgid "Full Payment"
5438 #: selection:account.move,type:0
5439 msgid "Journal Purchase"
5443 #: selection:account.move,type:0
5444 msgid "Cash Receipt"
5448 #: field:account.fiscal.position.tax,tax_dest_id:0
5449 #: field:account.fiscal.position.tax.template,tax_dest_id:0
5450 msgid "Replacement Tax"
5454 #: model:process.transition,note:account.process_transition_invoicemanually0
5455 msgid "Encode manually statement comes into the draft statement"
5459 #: model:ir.ui.menu,name:account.next_id_43
5464 #: field:account.account.type,sign:0
5465 msgid "Sign on Reports"
5469 #: code:addons/account/wizard/wizard_journal.py:0
5471 msgid "This period is already closed !"
5475 #: view:account.invoice:0
5476 #: field:account.invoice,payment_ids:0
5477 #: selection:account.vat.declaration,init,based_on:0
5482 #: model:process.node,note:account.process_node_accountingstatemententries0
5483 msgid "Accounting entries at statement's confirmation"
5487 #: code:addons/account/account.py:0
5489 msgid "No fiscal year defined for this date !\nPlease create one."
5493 #: code:addons/account/wizard/wizard_validate_account_move.py:0
5495 msgid "Selected Move lines does not have any account move enties in draft state"
5499 #: wizard_button:account.wizard_paid_open,init,end:0
5504 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
5505 msgid "All account entries"
5509 #: help:account.invoice.tax,tax_code_id:0
5510 msgid "The tax basis of the tax declaration."
5514 #: wizard_view:account.account.balance.report,checktype:0
5515 #: wizard_view:account.general.ledger.report,checktype:0
5516 #: wizard_view:account.partner.balance.report,init:0
5517 #: wizard_view:account.third_party_ledger.report,init:0
5522 #: wizard_view:populate_statement_from_inv,init:0
5523 msgid "Choose Journal and Payment Date"
5527 #: code:addons/account/invoice.py:0
5529 msgid "You must define an analytic journal of type '%s' !"
5533 #: selection:account.analytic.account,state:0
5534 #: selection:account.bank.statement,state:0
5535 #: selection:account.fiscalyear,state:0
5536 #: selection:account.invoice,state:0
5537 #: selection:account.journal.period,state:0
5538 #: selection:account.move,state:0
5539 #: selection:account.move.line,state:0
5540 #: selection:account.period,state:0
5541 #: selection:account.subscription,state:0
5546 #: model:ir.actions.act_window,name:account.action_invoice_tree11
5547 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
5548 msgid "Unpaid Customer Refunds"
5552 #: help:account.invoice,residual:0
5553 msgid "Remaining amount due."
5557 #: wizard_view:account.period.close,init:0
5558 msgid "Are you sure ?"
5562 #: rml:account.invoice:0
5563 #: view:account.invoice:0
5568 #: field:account.move.reconcile,line_partial_ids:0
5569 msgid "Partial Entry lines"
5573 #: help:account.move.line,statement_id:0
5574 msgid "The bank statement used for bank reconciliation"
5578 #: view:account.fiscalyear:0
5583 #: code:addons/account/wizard/wizard_bank_reconcile.py:0
5585 msgid "Standard Encoding"
5589 #: wizard_button:account.analytic.line,init,open:0
5590 msgid "Open Entries"
5594 #: code:addons/account/account_move_line.py:0
5596 msgid "Bad account!"
5600 #: selection:account.analytic.account,type:0
5601 #: selection:account.move.line,centralisation:0
5606 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
5607 msgid "Supplier Invoice Process"
5611 #: rml:account.account.balance:0
5612 #: rml:account.analytic.account.analytic.check:0
5613 #: rml:account.analytic.account.balance:0
5614 #: rml:account.analytic.account.inverted.balance:0
5615 #: rml:account.analytic.account.journal:0
5616 #: rml:account.general.ledger:0
5617 #: rml:account.journal.period.print:0
5618 #: rml:account.partner.balance:0
5619 #: rml:account.tax.code.entries:0
5620 #: rml:account.third_party_ledger:0
5621 #: rml:account.vat.declaration:0
5626 #: view:account.move:0
5627 #: view:account.move.line:0
5628 msgid "Optional Information"
5632 #: model:ir.actions.act_window,name:account.action_payment_term_form
5633 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
5634 msgid "Payment Terms"
5638 #: selection:account.aged.trial.balance,init,result_selection:0
5639 msgid "Receivable and Payable"
5643 #: rml:account.account.balance:0
5644 #: rml:account.general.journal:0
5649 #: field:account.bank.statement.line,reconcile_amount:0
5650 msgid "Amount reconciled"
5654 #: selection:account.account,currency_mode:0
5659 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
5660 msgid "and Journals"
5664 #: view:account.bank.statement:0
5665 #: view:account.bank.statement.reconcile:0
5666 #: view:account.subscription:0
5671 #: help:account.invoice.line,account_id:0
5672 msgid "The income or expense account related to the selected product."
5676 #: field:account.tax,type_tax_use:0
5677 msgid "Tax Application"
5681 #: model:ir.actions.act_window,name:account.action_subscription_form
5682 #: model:ir.ui.menu,name:account.menu_action_subscription_form
5683 msgid "Subscription Entries"
5687 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
5689 msgid "Closing of fiscal year cancelled, please check the box !"
5693 #: model:ir.actions.act_window,name:account.action_invoice_tree6
5694 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6
5695 msgid "PRO-FORMA Customer Invoices"
5699 #: field:account.subscription,period_total:0
5700 msgid "Number of Periods"
5704 #: code:addons/account/account_move_line.py:0
5706 msgid "Bad account !"
5710 #: code:addons/account/account.py:0
5711 #: code:addons/account/account_move_line.py:0
5712 #: code:addons/account/wizard/wizard_bank_reconcile.py:0
5713 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
5719 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
5720 #: wizard_field:account.analytic.account.balance.report,init,date2:0
5721 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
5722 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
5723 #: wizard_field:account.analytic.account.journal.report,init,date2:0
5724 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
5725 #: wizard_field:account.automatic.reconcile,init,date2:0
5726 msgid "End of period"
5730 #: view:account.move:0
5731 #: model:ir.model,name:account.model_account_move
5732 msgid "Account Entry"
5736 #: rml:account.general.journal:0
5737 #: model:ir.actions.report.xml,name:account.account_general_journal
5738 msgid "General Journal"
5742 #: rml:account.account.balance:0
5743 #: selection:account.account.type,close_method:0
5744 #: field:account.analytic.account,balance:0
5745 #: rml:account.analytic.account.balance:0
5746 #: rml:account.analytic.account.cost_ledger:0
5747 #: rml:account.analytic.account.inverted.balance:0
5748 #: field:account.bank.statement,balance_end:0
5749 #: field:account.bank.statement.reconcile,total_balance:0
5750 #: rml:account.general.ledger:0
5751 #: field:account.move.line,balance:0
5752 #: rml:account.partner.balance:0
5753 #: selection:account.payment.term.line,value:0
5754 #: selection:account.tax,type:0
5755 #: rml:account.third_party_ledger:0
5760 #: code:addons/account/invoice.py:0
5762 msgid "Taxes missing !"
5766 #: rml:account.invoice:0
5771 #: model:ir.model,name:account.model_account_invoice_tax
5776 #: code:addons/account/account_move_line.py:0
5778 msgid "No piece number !"
5782 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5783 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5784 msgid "Analytic Journal Definition"
5788 #: field:account.journal,entry_posted:0
5789 msgid "Skip 'Draft' State for Created Entries"
5793 #: model:ir.model,name:account.model_account_tax_template
5794 msgid "account.tax.template"
5798 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
5799 msgid "Bank Accounts"
5803 #: constraint:account.period:0
5804 msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
5808 #: help:account.journal,invoice_sequence_id:0
5809 msgid "The sequence used for invoice numbers in this journal."
5813 #: view:account.account:0
5814 #: view:account.account.template:0
5815 #: view:account.journal:0
5816 #: view:account.move:0
5817 #: view:account.move.line:0
5818 msgid "General Information"
5822 #: help:populate_statement_from_inv,init,journal_id:0
5823 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."
5827 #: constraint:account.fiscalyear:0
5828 msgid "Error ! The duration of the Fiscal Year is invalid. "
5832 #: selection:account.analytic.account,state:0
5837 #: field:account.bank.statement.line,move_ids:0
5842 #: selection:account.invoice,state:0
5847 #: model:ir.actions.act_window,name:account.action_account_form
5848 #: model:ir.ui.menu,name:account.menu_action_account_form
5849 msgid "List of Accounts"
5853 #: view:product.product:0
5854 #: view:product.template:0
5855 msgid "Sales Properties"
5859 #: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
5861 msgid "Closing of states cancelled, please check the box !"
5865 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
5866 #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
5867 msgid "Cost Ledger (Only quantities)"
5871 #: code:addons/account/account_move_line.py:0
5873 msgid "You have to define an analytic journal on the '%s' journal!"
5877 #: wizard_view:account.move.validate,init:0
5878 msgid "Validate Account Entries"
5882 #: selection:account.print.journal.report,init,sort_selection:0
5883 msgid "Reference Number"
5887 #: rml:account.overdue:0
5888 msgid "Total amount due:"
5892 #: wizard_field:account.analytic.account.chart,init,to_date:0
5893 #: wizard_field:account.analytic.line,init,to_date:0
5898 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5899 msgid "Entries of Open Analytic Journals"
5903 #: view:account.invoice.tax:0
5904 msgid "Manual Invoice Taxes"
5908 #: field:account.model.line,date:0
5909 msgid "Current Date"
5913 #: selection:account.move,type:0
5914 msgid "Journal Sale"
5918 #: wizard_field:account.fiscalyear.close,init,fy_id:0
5919 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0
5920 msgid "Fiscal Year to close"
5924 #: wizard_field:account.aged.trial.balance,init,date1:0
5925 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
5926 #: wizard_field:account.analytic.account.balance.report,init,date1:0
5927 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
5928 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
5929 #: wizard_field:account.analytic.account.journal.report,init,date1:0
5930 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
5931 #: wizard_field:account.automatic.reconcile,init,date1:0
5932 msgid "Start of period"
5936 #: model:ir.ui.menu,name:account.account_template_folder
5941 #: wizard_button:account.vat.declaration,init,report:0
5942 msgid "Print VAT Decl."
5946 #: model:ir.actions.report.xml,name:account.account_intracom
5951 #: view:account.analytic.account:0
5952 #: field:account.analytic.account,description:0
5953 #: field:account.analytic.line,name:0
5954 #: field:account.bank.statement.reconcile.line,name:0
5955 #: rml:account.invoice:0
5956 #: field:account.invoice,name:0
5957 #: field:account.invoice.line,name:0
5958 #: wizard_field:account.invoice.refund,init,description:0
5959 #: rml:account.overdue:0
5960 #: field:account.payment.term,note:0
5961 #: field:account.tax.code,info:0
5962 #: field:account.tax.code.template,info:0
5967 #: help:product.template,property_account_income:0
5968 msgid "This account will be used instead of the default one to value incoming stock for the current product"
5972 #: field:account.tax,child_ids:0
5973 msgid "Child Tax Accounts"
5977 #: field:account.account,parent_right:0
5978 msgid "Parent Right"
5982 #: model:ir.ui.menu,name:account.account_account_menu
5983 msgid "Financial Accounts"
5987 #: model:ir.model,name:account.model_account_chart_template
5988 msgid "Templates for Account Chart"
5992 #: view:account.config.wizard:0
5993 msgid "Account Configure"
5997 #: help:res.partner,property_account_payable:0
5998 msgid "This account will be used instead of the default one as the payable account for the current partner"
6002 #: field:account.tax.code,code:0
6003 #: field:account.tax.code.template,code:0
6008 #: selection:account.automatic.reconcile,init,power:0
6013 #: field:product.category,property_account_income_categ:0
6014 #: field:product.template,property_account_income:0
6015 msgid "Income Account"
6019 #: field:account.period,special:0
6020 msgid "Opening/Closing Period"
6024 #: code:addons/account/account_move_line.py:0
6026 msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
6030 #: rml:account.analytic.account.balance:0
6031 msgid "Analytic Balance -"
6035 #: wizard_field:account_use_models,init_form,model:0
6036 #: model:ir.model,name:account.model_account_model
6037 msgid "Account Model"
6041 #: view:account.invoice:0
6042 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
6043 msgid "Invoice lines"
6047 #: selection:account.bank.statement.line,type:0
6052 #: field:account.subscription,period_type:0
6057 #: view:product.category:0
6058 msgid "Accounting Properties"
6062 #: model:ir.model,name:account.model_account_sequence_fiscalyear
6063 msgid "account.sequence.fiscalyear"
6067 #: wizard_field:account.print.journal.report,init,sort_selection:0
6068 msgid "Entries Sorted By"
6072 #: rml:account.journal.period.print:0
6073 msgid "Print Journal -"
6077 #: field:account.bank.accounts.wizard,bank_account_id:0
6078 #: field:account.chart.template,bank_account_view_id:0
6079 #: field:account.invoice,partner_bank:0
6080 msgid "Bank Account"
6084 #: model:ir.actions.act_window,name:account.action_model_form
6085 #: model:ir.ui.menu,name:account.menu_action_model_form
6086 msgid "Models Definition"
6090 #: model:account.account.type,name:account.account_type_cash_moves
6091 #: selection:account.analytic.journal,type:0
6092 #: selection:account.journal,type:0
6097 #: field:account.fiscal.position.account,account_dest_id:0
6098 #: field:account.fiscal.position.account.template,account_dest_id:0
6099 msgid "Account Destination"
6103 #: rml:account.overdue:0
6108 #: field:account.fiscalyear,name:0
6109 #: field:account.period,fiscalyear_id:0
6110 #: field:account.sequence.fiscalyear,fiscalyear_id:0
6111 #: field:fiscalyear.seq,fiscalyear_id:0
6112 #: model:ir.model,name:account.model_account_fiscalyear
6117 #: selection:account.aged.trial.balance,init,direction_selection:0
6122 #: help:account.account.balance.report,checktype,fiscalyear:0
6123 #: help:account.chart,init,fiscalyear:0
6124 #: help:account.general.ledger.report,checktype,fiscalyear:0
6125 #: help:account.partner.balance.report,init,fiscalyear:0
6126 #: help:account.third_party_ledger.report,init,fiscalyear:0
6127 msgid "Keep empty for all open fiscal year"
6131 #: rml:account.invoice:0
6132 #: selection:account.invoice,type:0
6133 msgid "Supplier Refund"
6137 #: model:process.transition,note:account.process_transition_entriesreconcile0
6138 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
6139 msgid "Reconcile Entries."
6143 #: field:account.subscription.line,move_id:0
6148 #: model:process.node,note:account.process_node_paidinvoice0
6149 #: model:process.node,note:account.process_node_supplierpaidinvoice0
6150 #: model:process.transition,note:account.process_transition_reconcilepaid0
6151 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
6152 msgid "Paid invoice when reconciled."
6156 #: field:account.tax,python_compute_inv:0
6157 #: field:account.tax.template,python_compute_inv:0
6158 msgid "Python Code (reverse)"
6162 #: model:ir.module.module,shortdesc:account.module_meta_information
6163 msgid "Accounting and financial management"
6167 #: view:account.fiscal.position.template:0
6168 msgid "Accounts Mapping"
6172 #: help:product.category,property_account_expense_categ:0
6173 msgid "This account will be used to value outgoing stock for the current product category"
6177 #: help:account.tax,base_sign:0
6178 #: help:account.tax,ref_base_sign:0
6179 #: help:account.tax,ref_tax_sign:0
6180 #: help:account.tax,tax_sign:0
6181 #: help:account.tax.template,base_sign:0
6182 #: help:account.tax.template,ref_base_sign:0
6183 #: help:account.tax.template,ref_tax_sign:0
6184 #: help:account.tax.template,tax_sign:0
6185 msgid "Usually 1 or -1."
6189 #: help:account.invoice,date_due:0
6190 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."
6194 #: view:res.partner:0
6195 msgid "Bank Details"
6199 #: field:account.chart.template,property_account_expense:0
6200 msgid "Expense Account on Product Template"
6204 #: rml:account.analytic.account.analytic.check:0
6205 msgid "General Debit"
6209 #: field:account.analytic.account,code:0
6210 msgid "Account Code"
6214 #: help:account.config.wizard,name:0
6215 msgid "Name of the fiscal year as displayed on screens."
6219 #: field:account.invoice,payment_term:0
6220 #: view:account.payment.term:0
6221 #: field:account.payment.term,name:0
6222 #: view:account.payment.term.line:0
6223 #: field:account.payment.term.line,payment_id:0
6224 #: model:ir.model,name:account.model_account_payment_term
6225 #: field:res.partner,property_payment_term:0
6226 msgid "Payment Term"
6230 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
6231 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
6232 msgid "Fiscal Positions"
6236 #: model:process.process,name:account.process_process_statementprocess0
6237 msgid "Statement Process"
6241 #: model:ir.model,name:account.model_account_bank_statement_reconcile
6242 msgid "Statement reconcile"
6246 #: wizard_field:account.fiscalyear.close,init,sure:0
6247 #: wizard_field:account.fiscalyear.close.state,init,sure:0
6248 #: wizard_field:account.period.close,init,sure:0
6249 msgid "Check this box"
6253 #: help:account.tax,price_include:0
6254 msgid "Check this if the price you use on the product and invoices includes this tax."
6258 #: field:account.journal.column,name:0
6263 #: help:account.move.line,quantity:0
6264 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."
6268 #: wizard_view:account.account.balance.report,checktype:0
6269 #: wizard_view:account.general.ledger.report,checktype:0
6270 #: wizard_view:account.partner.balance.report,init:0
6271 #: wizard_view:account.third_party_ledger.report,init:0
6276 #: code:addons/account/wizard/wizard_aged_trial_balance.py:0
6278 msgid "You must enter a period length that cannot be 0 or below !"
6282 #: wizard_button:account.wizard_paid_open,init,yes:0
6287 #: help:account.account,reconcile:0
6288 msgid "Check this if the user is allowed to reconcile entries in this account."
6292 #: model:ir.actions.report.xml,name:account.account_overdue
6293 msgid "Overdue Payments"