1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.4\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-08-28 15:29:32+0000\n"
10 "PO-Revision-Date: 2009-08-28 15:29:32+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: field:account.tax.template,description:0
24 #: view:account.tax.code:0
25 msgid "Account Tax Code"
29 #: model:ir.actions.act_window,name:account.action_invoice_tree9
30 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
31 msgid "Unpaid Supplier Invoices"
35 #: model:ir.ui.menu,name:account.menu_finance_entries
36 msgid "Entries Encoding"
40 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
41 msgid "Specify The Message for the Overdue Payment Report."
45 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
46 msgid "Confirm statement from draft"
50 #: model:account.account.type,name:account.account_type_asset
55 #: constraint:ir.actions.act_window:0
56 msgid "Invalid model name in the action definition."
60 #: help:account.journal,currency:0
61 msgid "The currency used to enter statement"
65 #: wizard_view:account_use_models,init_form:0
66 msgid "Select Message"
70 #: help:product.category,property_account_income_categ:0
71 msgid "This account will be used to value incoming stock for the current product category"
75 #: help:account.invoice,period_id:0
76 msgid "Keep empty to use the period of the validation(invoice) date."
80 #: wizard_view:account.automatic.reconcile,reconcile:0
81 msgid "Reconciliation result"
85 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
86 msgid "Unreconciled entries"
90 #: field:account.invoice.tax,base_code_id:0
91 #: field:account.tax,base_code_id:0
92 #: field:account.tax.template,base_code_id:0
97 #: view:account.account:0
98 msgid "Account Statistics"
102 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
103 #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
104 msgid "Print Taxes Report"
108 #: field:account.account,parent_id:0
113 #: selection:account.move,type:0
114 msgid "Journal Voucher"
118 #: field:account.invoice,residual:0
123 #: field:account.tax,base_sign:0
124 #: field:account.tax,ref_base_sign:0
125 #: field:account.tax.template,base_sign:0
126 #: field:account.tax.template,ref_base_sign:0
127 msgid "Base Code Sign"
131 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
132 #: model:ir.ui.menu,name:account.menu_unreconcile_select
133 msgid "Unreconcile entries"
137 #: constraint:account.period:0
138 msgid "Error ! The duration of the Period(s) is/are invalid. "
142 #: view:account.bank.statement.reconcile:0
143 #: field:account.bank.statement.reconcile,line_ids:0
144 #: field:account.move,line_id:0
145 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
146 #: model:ir.actions.act_window,name:account.action_move_line_form
147 #: model:ir.ui.menu,name:account.menu_action_move_line_form
152 #: selection:account.move.line,centralisation:0
153 msgid "Debit Centralisation"
157 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
158 msgid "Confirm draft invoices"
162 #: help:account.payment.term.line,days2:0
163 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)."
167 #: view:account.move:0
172 #: field:account.config.wizard,charts:0
173 msgid "Charts of Account"
177 #: model:ir.actions.wizard,name:account.wizard_move_line_select
178 msgid "Move line select"
182 #: rml:account.journal.period.print:0
183 #: rml:account.tax.code.entries:0
184 #: rml:account.third_party_ledger:0
185 #: rml:account.third_party_ledger_other:0
190 #: model:ir.model,name:account.model_account_model_line
191 msgid "Account Model Entries"
195 #: field:account.tax.code,sum_period:0
200 #: view:account.tax:0
201 #: view:account.tax.template:0
202 msgid "Compute Code (if type=code)"
206 #: view:account.move:0
207 #: view:account.move.line:0
208 msgid "Account Entry Line"
212 #: wizard_view:account.aged.trial.balance,init:0
213 msgid "Aged Trial Balance"
217 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
218 msgid "Recurrent Entries"
222 #: field:account.analytic.line,amount:0
223 #: field:account.bank.statement.line,amount:0
224 #: field:account.bank.statement.reconcile.line,amount:0
225 #: rml:account.invoice:0
226 #: field:account.invoice.tax,amount:0
227 #: field:account.move,amount:0
228 #: field:account.tax,amount:0
229 #: field:account.tax.template,amount:0
230 #: xsl:account.transfer:0
235 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
236 #: model:ir.actions.wizard,name:account.wizard_third_party_ledger
237 #: model:ir.ui.menu,name:account.menu_third_party_ledger
238 msgid "Partner Ledger"
242 #: field:product.template,supplier_taxes_id:0
243 msgid "Supplier Taxes"
247 #: view:account.move:0
252 #: rml:account.tax.code.entries:0
253 msgid "Accounting Entries-"
257 #: help:account.journal,view_id:0
258 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."
262 #: help:account.invoice,date_due:0
263 #: help:account.invoice,payment_term:0
264 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."
268 #: selection:account.tax,type:0
269 #: selection:account.tax.template,type:0
274 #: model:ir.actions.report.xml,name:account.account_overdue
275 #: view:res.company:0
276 msgid "Overdue Payments"
280 #: wizard_view:account.account.balance.report,checktype:0
281 #: wizard_view:account.analytic.account.analytic.check.report,init:0
282 #: wizard_view:account.analytic.account.balance.report,init:0
283 #: wizard_view:account.analytic.account.cost_ledger.report,init:0
284 #: wizard_view:account.analytic.account.inverted.balance.report,init:0
285 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
286 #: wizard_view:account.vat.declaration,init:0
287 msgid "Select period"
291 #: field:account.invoice,origin:0
292 #: field:account.invoice.line,origin:0
297 #: rml:account.analytic.account.journal:0
302 #: xsl:account.transfer:0
307 #: wizard_view:account.subscription.generate,init:0
308 msgid "Subscription Compute"
312 #: rml:account.central.journal:0
317 #: rml:account.analytic.account.analytic.check:0
322 #: rml:account.invoice:0
323 #: field:account.invoice,amount_tax:0
324 #: field:account.move.line,account_tax_id:0
329 #: rml:account.general.journal:0
334 #: field:account.analytic.line,account_id:0
335 #: field:account.invoice.line,account_analytic_id:0
336 #: field:account.move.line,analytic_account_id:0
337 #: field:report.hr.timesheet.invoice.journal,account_id:0
338 msgid "Analytic Account"
342 #: field:account.tax,child_depend:0
343 #: field:account.tax.template,child_depend:0
344 msgid "Tax on Children"
348 #: rml:account.central.journal:0
349 #: rml:account.general.journal:0
350 #: field:account.journal,name:0
355 #: view:account.payment.term:0
356 msgid "Description on invoices"
360 #: constraint:account.analytic.account:0
361 msgid "Error! You can not create recursive analytic accounts."
365 #: field:account.bank.statement.reconcile,total_entry:0
366 msgid "Total entries"
370 #: field:account.fiscal.position.account,account_src_id:0
371 #: field:account.fiscal.position.account.template,account_src_id:0
372 msgid "Account Source"
376 #: field:account.journal,update_posted:0
377 msgid "Allow Cancelling Entries"
381 #: model:process.transition,name:account.process_transition_paymentorderbank0
382 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
383 msgid "Payment Reconcilation"
387 #: model:account.journal,name:account.expenses_journal
388 msgid "Journal de frais"
392 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
393 msgid "All Analytic Entries"
397 #: rml:account.overdue:0
402 #: selection:account.account.type,sign:0
407 #: rml:account.partner.balance:0
408 msgid "(Account/Partner) Name"
412 #: selection:account.move,type:0
417 #: field:account.analytic.account,state:0
418 #: field:account.bank.statement,state:0
419 #: field:account.invoice,state:0
420 #: view:account.move:0
421 #: view:account.move.line:0
422 #: view:account.subscription:0
427 #: model:ir.actions.act_window,name:account.action_invoice_tree13
428 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
429 msgid "Unpaid Supplier Refunds"
433 #: view:account.tax:0
434 #: view:account.tax.template:0
435 msgid "Special Computation"
439 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
440 msgid "Confirm statement with/without reconciliation from draft statement"
444 #: wizard_view:account.move.bank.reconcile,init:0
445 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
446 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
447 msgid "Bank reconciliation"
451 #: rml:account.invoice:0
456 #: rml:account.general.ledger:0
457 #: field:account.model,ref:0
458 #: field:account.move,ref:0
459 #: rml:account.overdue:0
460 #: field:account.subscription,ref:0
465 #: field:account.tax.template,type_tax_use:0
470 #: help:account.tax.template,include_base_amount:0
471 msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
475 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
476 msgid "Periodical Processing"
480 #: view:report.hr.timesheet.invoice.journal:0
481 msgid "Analytic Entries Stats"
485 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
486 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
487 msgid "Tax Code Templates"
491 #: view:account.invoice:0
492 msgid "Supplier invoice"
496 #: model:process.transition,name:account.process_transition_reconcilepaid0
497 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
498 msgid "Reconcile Paid"
502 #: wizard_field:account.chart,init,target_move:0
507 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
508 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
509 msgid "Tax Templates"
513 #: field:account.invoice,reconciled:0
514 msgid "Paid/Reconciled"
518 #: field:account.account.type,close_method:0
519 msgid "Deferral Method"
523 #: field:account.tax.template,include_base_amount:0
524 msgid "Include in Base Amount"
528 #: field:account.tax,ref_base_code_id:0
529 #: field:account.tax.template,ref_base_code_id:0
530 msgid "Refund Base Code"
534 #: view:account.invoice.line:0
539 #: rml:account.analytic.account.cost_ledger:0
540 msgid "J.C. or Move name"
544 #: selection:account.tax,applicable_type:0
545 #: selection:account.tax.template,applicable_type:0
550 #: help:account.payment.term.line,days:0
551 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."
555 #: model:ir.model,name:account.model_account_tax
560 #: rml:account.central.journal:0
561 msgid "Printing Date"
565 #: rml:account.general.ledger:0
570 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
571 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
572 msgid "Aged Partner Balance"
576 #: view:account.journal:0
577 msgid "Entry Controls"
581 #: help:account.model.line,sequence:0
582 msgid "The sequence field is used to order the resources from lower sequences to higher ones"
586 #: wizard_view:account.analytic.account.chart,init:0
587 #: wizard_view:account.analytic.line,init:0
588 msgid "(Keep empty to open the current situation)"
592 #: model:ir.model,name:account.model_account_fiscal_position_account
593 msgid "Fiscal Position Accounts Mapping"
597 #: field:account.analytic.account,contact_id:0
602 #: selection:account.model.line,date:0
603 #: selection:account.model.line,date_maturity:0
604 msgid "Partner Payment Term"
608 #: view:account.move.reconcile:0
609 msgid "Account Entry Reconcile"
613 #: wizard_button:account.move.bank.reconcile,init,open:0
614 msgid "Open for bank reconciliation"
618 #: field:account.invoice.line,discount:0
623 #: wizard_field:account.move.line.reconcile,init_full,writeoff:0
624 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
625 msgid "Write-Off amount"
629 #: help:account.fiscalyear,company_id:0
630 msgid "Keep empty if the fiscal year belongs to several companies."
634 #: model:ir.ui.menu,name:account.menu_analytic_accounting
635 msgid "Analytic Accounting"
639 #: rml:account.overdue:0
644 #: field:account.analytic.account,line_ids:0
645 #: view:account.analytic.line:0
646 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
647 #: model:ir.ui.menu,name:account.next_id_41
648 msgid "Analytic Entries"
652 #: selection:account.subscription,period_type:0
657 #: field:account.analytic.account,partner_id:0
658 msgid "Associated Partner"
662 #: field:account.invoice,comment:0
663 msgid "Additional Information"
667 #: selection:account.invoice,type:0
668 msgid "Customer Refund"
672 #: wizard_view:account.analytic.account.chart,init:0
673 msgid "Select the Period for Analysis"
677 #: field:account.tax,ref_tax_sign:0
678 #: field:account.tax,tax_sign:0
679 #: field:account.tax.template,ref_tax_sign:0
680 #: field:account.tax.template,tax_sign:0
681 msgid "Tax Code Sign"
685 #: help:res.partner,credit:0
686 msgid "Total amount this customer owes you."
690 #: view:account.move.line:0
695 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
696 msgid "account.move.line"
700 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
701 msgid "Analytic Invoice"
705 #: field:account.journal.column,field:0
710 #: field:account.tax.code,sign:0
711 #: field:account.tax.code.template,sign:0
712 msgid "Sign for parent"
716 #: field:account.fiscalyear,end_journal_period_id:0
717 msgid "End of Year Entries Journal"
721 #: view:product.product:0
722 #: view:product.template:0
723 msgid "Purchase Properties"
727 #: model:process.node,note:account.process_node_paymententries0
728 msgid "Can be draft or validated"
732 #: wizard_button:account.invoice.pay,init,reconcile:0
733 msgid "Partial Payment"
737 #: wizard_view:account_use_models,create:0
738 msgid "Move Lines Created."
742 #: field:account.fiscalyear,state:0
743 #: field:account.journal.period,state:0
744 #: field:account.move,state:0
745 #: field:account.move.line,state:0
746 #: field:account.period,state:0
747 #: field:account.subscription,state:0
752 #: rml:account.analytic.account.cost_ledger:0
753 #: rml:account.analytic.account.quantity_cost_ledger:0
758 #: field:account.account.type,partner_account:0
759 msgid "Partner account"
763 #: wizard_view:account.subscription.generate,init:0
764 msgid "Generate entries before:"
768 #: rml:account.analytic.account.cost_ledger:0
769 #: rml:account.analytic.account.quantity_cost_ledger:0
770 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
771 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
776 #: wizard_view:account.account.balance.report,checktype:0
777 #: wizard_view:account.general.ledger.report,checktype:0
778 #: wizard_view:account.partner.balance.report,init:0
779 #: wizard_view:account.third_party_ledger.report,init:0
780 msgid "(Keep empty for all open fiscal years)"
784 #: field:account.invoice,move_lines:0
789 #: model:ir.model,name:account.model_account_config_wizard
790 msgid "account.config.wizard"
794 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
795 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
796 msgid "Account cost and revenue by journal"
800 #: help:account.account.template,user_type:0
801 msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
805 #: selection:account.automatic.reconcile,init,power:0
810 #: model:ir.ui.menu,name:account.next_id_30
811 msgid "Bank Reconciliation"
815 #: model:ir.model,name:account.model_account_account_template
816 msgid "Templates for Accounts"
820 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
821 #: model:ir.model,name:account.model_account_analytic_account
822 #: model:ir.ui.menu,name:account.account_analytic_def_account
823 msgid "Analytic Accounts"
827 #: wizard_view:account.print.journal.report,init:0
828 #: model:ir.actions.wizard,name:account.wizard_print_journal
829 #: model:ir.ui.menu,name:account.menu_print_journal
830 msgid "Print Journal"
834 #: model:ir.model,name:account.model_account_bank_accounts_wizard
835 msgid "account.bank.accounts.wizard"
839 #: field:account.move.line,date_created:0
840 #: field:account.move.reconcile,create_date:0
841 msgid "Creation date"
845 #: wizard_button:account.invoice.refund,init,cancel_invoice:0
846 msgid "Cancel Invoice"
850 #: field:account.journal.column,required:0
855 #: field:product.category,property_account_expense_categ:0
856 #: field:product.template,property_account_expense:0
857 msgid "Expense Account"
861 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
862 msgid "Write-Off Journal"
866 #: field:account.model.line,amount_currency:0
867 #: field:account.move.line,amount_currency:0
868 msgid "Amount Currency"
872 #: field:account.chart.template,property_account_expense_categ:0
873 msgid "Expense Category Account"
877 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
878 msgid "New Fiscal Year"
882 #: help:account.tax,tax_group:0
883 msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
887 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
888 msgid "Fiscal Year to Open"
892 #: view:account.config.wizard:0
893 msgid "Select Chart of Accounts"
897 #: field:account.analytic.account,quantity:0
898 #: rml:account.analytic.account.balance:0
899 #: rml:account.analytic.account.inverted.balance:0
900 #: rml:account.analytic.account.quantity_cost_ledger:0
901 #: field:account.analytic.line,unit_amount:0
902 #: rml:account.invoice:0
903 #: field:account.invoice.line,quantity:0
904 #: field:account.model.line,quantity:0
905 #: field:account.move.line,quantity:0
910 #: wizard_field:account.account.balance.report,checktype,date_to:0
911 #: wizard_field:account.general.ledger.report,checktype,date_to:0
912 #: wizard_field:account.partner.balance.report,init,date2:0
913 #: wizard_field:account.third_party_ledger.report,init,date2:0
918 #: field:account.invoice.tax,base_amount:0
919 msgid "Base Code Amount"
923 #: help:account.journal,user_id:0
924 msgid "The user responsible for this journal"
928 #: field:account.journal,default_debit_account_id:0
929 msgid "Default Debit Account"
933 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
934 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
935 msgid "Entries by Statements"
939 #: model:process.transition,name:account.process_transition_analyticinvoice0
940 msgid "analytic Invoice"
944 #: wizard_field:account.automatic.reconcile,init,period_id:0
945 #: field:account.bank.statement,period_id:0
946 #: wizard_field:account.central.journal.report,init,period_id:0
947 #: view:account.fiscalyear:0
948 #: rml:account.general.journal:0
949 #: wizard_field:account.general.journal.report,init,period_id:0
950 #: wizard_field:account.invoice.pay,init,period_id:0
951 #: field:account.journal.period,period_id:0
952 #: field:account.move,period_id:0
953 #: wizard_field:account.move.journal,init,period_id:0
954 #: field:account.move.line,period_id:0
955 #: wizard_field:account.move.validate,init,period_id:0
956 #: view:account.period:0
957 #: wizard_field:account.print.journal.report,init,period_id:0
958 #: field:account.subscription,period_nbr:0
963 #: rml:account.partner.balance:0
968 #: model:ir.ui.menu,name:account.menu_finance_accounting
969 msgid "Financial Accounting"
973 #: rml:account.invoice:0
978 #: view:account.fiscal.position:0
979 #: field:account.fiscal.position,name:0
980 #: field:account.fiscal.position.account,position_id:0
981 #: field:account.fiscal.position.account.template,position_id:0
982 #: field:account.fiscal.position.tax,position_id:0
983 #: field:account.fiscal.position.tax.template,position_id:0
984 #: view:account.fiscal.position.template:0
985 #: field:account.invoice,fiscal_position:0
986 #: model:ir.model,name:account.model_account_fiscal_position
987 #: field:res.partner,property_account_position:0
988 msgid "Fiscal Position"
992 #: field:account.analytic.line,product_uom_id:0
993 #: field:account.move.line,product_uom_id:0
998 #: wizard_field:account.third_party_ledger.report,init,page_split:0
999 msgid "One Partner Per Page"
1003 #: field:account.account,child_parent_ids:0
1004 #: field:account.account.template,child_parent_ids:0
1009 #: model:ir.model,name:account.model_account_fiscal_position_tax
1010 msgid "Fiscal Position Taxes Mapping"
1014 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
1015 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
1016 msgid "New Supplier Invoice"
1020 #: wizard_field:account.invoice.pay,init,amount:0
1025 #: selection:account.invoice,type:0
1026 #: model:process.transition,name:account.process_transition_customerinvoice0
1027 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
1028 msgid "Customer Invoice"
1032 #: wizard_view:account.open_closed_fiscalyear,init:0
1033 msgid "Choose Fiscal Year"
1037 #: field:account.sequence.fiscalyear,sequence_main_id:0
1038 msgid "Main Sequence"
1042 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
1043 #: model:ir.ui.menu,name:account.account_analytic_journal_print
1044 msgid "Print Analytic Journals"
1048 #: rml:account.tax.code.entries:0
1053 #: help:account.payment.term.line,sequence:0
1054 msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
1058 #: field:account.bank.statement.reconcile,total_new:0
1059 msgid "Total write-off"
1063 #: view:account.tax.template:0
1064 msgid "Compute Code for Taxes included prices"
1068 #: view:account.invoice.tax:0
1069 #: model:ir.actions.act_window,name:account.action_tax_code_list
1070 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
1075 #: field:account.fiscal.position.template,chart_template_id:0
1076 #: field:account.tax.template,chart_template_id:0
1077 #: field:wizard.multi.charts.accounts,chart_template_id:0
1078 msgid "Chart Template"
1082 #: field:account.chart.template,property_account_income_categ:0
1083 msgid "Income Category Account"
1087 #: model:ir.actions.act_window,name:account.analytic_account_form
1088 #: model:ir.ui.menu,name:account.account_analytic_form
1089 msgid "New Analytic Account"
1093 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
1094 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
1095 msgid "Fiscal Position Templates"
1099 #: rml:account.invoice:0
1100 #: field:account.invoice.line,price_unit:0
1105 #: rml:account.analytic.account.journal:0
1106 msgid "Period from :"
1110 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
1111 msgid "wizard.multi.charts.accounts"
1115 #: model:account.journal,name:account.sales_journal
1116 msgid "Journal de vente"
1120 #: help:account.model.line,amount_currency:0
1121 msgid "The amount expressed in an optional other currency."
1125 #: view:account.fiscal.position.template:0
1126 #: field:account.fiscal.position.template,name:0
1127 msgid "Fiscal Position Template"
1131 #: field:account.payment.term,line_ids:0
1136 #: rml:account.vat.declaration:0
1141 #: wizard_button:account.analytic.account.chart,init,open:0
1142 #: wizard_button:account.chart,init,open:0
1147 #: wizard_view:account.fiscalyear.close.state,init:0
1148 msgid "Are you sure you want to close the fiscal year ?"
1152 #: selection:account.move,type:0
1153 msgid "Bank Receipt"
1157 #: view:res.partner:0
1158 msgid "Bank account"
1162 #: field:account.chart.template,tax_template_ids:0
1163 msgid "Tax Template List"
1167 #: model:process.transition,name:account.process_transition_invoiceimport0
1168 msgid "Invoice import"
1172 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
1173 msgid "Standard entry"
1177 #: help:account.account,currency_mode:0
1178 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."
1182 #: field:account.account,company_currency_id:0
1183 msgid "Company Currency"
1187 #: model:ir.model,name:account.model_account_fiscal_position_account_template
1188 msgid "Fiscal Position Template Account Mapping"
1192 #: field:account.analytic.account,parent_id:0
1193 msgid "Parent Analytic Account"
1197 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
1198 msgid "Reconcile With Write-Off"
1202 #: field:account.move.line,tax_amount:0
1203 msgid "Tax/Base Amount"
1207 #: help:wizard.multi.charts.accounts,code_digits:0
1208 msgid "No. of Digits to use for account code"
1212 #: field:account.bank.statement,balance_end_real:0
1213 msgid "Ending Balance"
1217 #: view:product.product:0
1218 msgid "Purchase Taxes"
1222 #: field:account.payment.term.line,name:0
1227 #: selection:account.payment.term.line,value:0
1228 msgid "Fixed Amount"
1232 #: rml:account.analytic.account.analytic.check:0
1233 msgid "Analytic Credit"
1237 #: field:account.move.line,reconcile_partial_id:0
1238 #: wizard_button:account.move.line.reconcile,init_partial,partial:0
1239 msgid "Partial Reconcile"
1243 #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
1244 msgid "Not reconciled transactions"
1248 #: view:account.fiscal.position:0
1249 #: field:account.fiscal.position,tax_ids:0
1250 #: field:account.fiscal.position.template,tax_ids:0
1255 #: view:account.config.wizard:0
1260 #: field:account.payment.term.line,value:0
1265 #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
1266 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
1267 msgid "Write-Off account"
1271 #: field:account.model.line,model_id:0
1272 #: field:account.subscription,model_id:0
1277 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
1278 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
1279 msgid "Close a Fiscal Year"
1283 #: field:account.journal,centralisation:0
1284 msgid "Centralised counterpart"
1288 #: view:wizard.company.setup:0
1293 #: model:process.node,note:account.process_node_supplierpaymentorder0
1294 msgid "Select invoices you want to pay and manages advances"
1298 #: selection:account.account,type:0
1299 #: selection:account.account.template,type:0
1300 #: model:account.account.type,name:account.account_type_root
1301 #: selection:account.analytic.account,type:0
1302 #: field:account.journal,view_id:0
1307 #: selection:account.account.balance.report,checktype,display_account:0
1308 #: selection:account.general.ledger.report,checktype,display_account:0
1309 #: selection:account.tax,type_tax_use:0
1310 #: selection:account.tax.template,type_tax_use:0
1315 #: field:account.move.line,analytic_lines:0
1316 #: model:ir.model,name:account.model_account_analytic_line
1317 msgid "Analytic lines"
1321 #: help:account.tax,type:0
1322 msgid "The computation method for the tax amount."
1326 #: model:process.node,note:account.process_node_accountingentries0
1327 #: model:process.node,note:account.process_node_supplieraccountingentries0
1328 msgid "Validated accounting entries."
1332 #: wizard_view:account.move.line.unreconcile,init:0
1333 #: wizard_view:account.reconcile.unreconcile,init:0
1334 msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
1338 #: model:process.node,name:account.process_node_electronicfile0
1339 msgid "Electronic File"
1343 #: view:res.partner:0
1344 msgid "Customer Credit"
1348 #: field:account.invoice,tax_line:0
1353 #: field:ir.sequence,fiscal_ids:0
1358 #: model:ir.actions.act_window,name:account.action_account_type_form
1359 #: model:ir.ui.menu,name:account.menu_action_account_type_form
1360 msgid "Account Types"
1364 #: wizard_field:account.automatic.reconcile,init,journal_id:0
1365 #: field:account.bank.statement,journal_id:0
1366 #: wizard_field:account.central.journal.report,init,journal_id:0
1367 #: wizard_field:account.general.journal.report,init,journal_id:0
1368 #: field:account.invoice,journal_id:0
1369 #: field:account.journal.period,journal_id:0
1370 #: field:account.model,journal_id:0
1371 #: field:account.move,journal_id:0
1372 #: wizard_field:account.move.bank.reconcile,init,journal_id:0
1373 #: wizard_field:account.move.journal,init,journal_id:0
1374 #: field:account.move.line,journal_id:0
1375 #: wizard_field:account.move.validate,init,journal_id:0
1376 #: wizard_field:account.print.journal.report,init,journal_id:0
1377 #: field:fiscalyear.seq,journal_id:0
1378 #: model:ir.actions.report.xml,name:account.account_journal
1379 #: model:ir.model,name:account.model_account_journal
1380 #: wizard_field:populate_statement_from_inv,init,journal_id:0
1381 #: field:report.hr.timesheet.invoice.journal,journal_id:0
1386 #: field:account.account,child_id:0
1387 #: field:account.analytic.account,child_ids:0
1388 msgid "Child Accounts"
1392 #: field:account.account,check_history:0
1393 msgid "Display History"
1397 #: wizard_field:account.third_party_ledger.report,init,date1:0
1402 #: wizard_field:account.account.balance.report,checktype,display_account:0
1403 #: wizard_field:account.general.ledger.report,checktype,display_account:0
1404 msgid "Display accounts "
1408 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
1409 msgid "Statement reconcile line"
1413 #: view:account.tax:0
1414 #: view:account.tax.template:0
1415 msgid "Keep empty to use the income account"
1419 #: view:account.bank.statement.reconcile:0
1420 #: field:account.bank.statement.reconcile,line_new_ids:0
1421 #: wizard_view:account.move.line.reconcile,init_full:0
1422 #: wizard_view:account.move.line.reconcile,init_partial:0
1427 #: help:account.invoice,partner_bank:0
1428 msgid "The partner bank account to pay\n"
1429 "Keep empty to use the default"
1433 #: field:res.partner,debit:0
1434 msgid "Total Payable"
1438 #: wizard_button:account.fiscalyear.close.state,init,close:0
1439 msgid "Close states"
1443 #: model:ir.model,name:account.model_wizard_company_setup
1444 msgid "wizard.company.setup"
1448 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
1449 msgid "account.analytic.line.extended"
1453 #: field:account.journal,refund_journal:0
1454 msgid "Refund Journal"
1458 #: model:account.account.type,name:account.account_type_income
1463 #: selection:account.bank.statement.line,type:0
1468 #: rml:account.invoice:0
1473 #: field:account.invoice.tax,tax_amount:0
1474 msgid "Tax Code Amount"
1478 #: selection:account.account.type,sign:0
1483 #: wizard_view:account.general.journal.report,init:0
1484 #: model:ir.actions.wizard,name:account.wizard_general_journal
1485 #: model:ir.ui.menu,name:account.menu_general_journal
1486 msgid "Print General Journal"
1490 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
1491 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
1492 msgid "Chart of Accounts Templates"
1496 #: field:account.invoice,move_id:0
1497 msgid "Invoice Movement"
1501 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
1502 #: model:ir.ui.menu,name:account.menu_wizard
1503 #: view:wizard.multi.charts.accounts:0
1504 msgid "Generate Chart of Accounts from a Chart Template"
1508 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
1509 msgid "Legal Statements"
1513 #: field:account.tax.code,parent_id:0
1514 #: field:account.tax.code.template,parent_id:0
1519 #: wizard_button:account.move.line.reconcile.select,init,open:0
1520 msgid "Open for reconciliation"
1524 #: model:account.journal,name:account.bilan_journal
1525 msgid "Journal d'ouverture"
1529 #: selection:account.tax,tax_group:0
1530 #: selection:account.tax.template,tax_group:0
1535 #: rml:account.analytic.account.journal:0
1540 #: view:account.tax:0
1541 #: view:account.tax.template:0
1542 msgid "Keep empty to use the expense account"
1546 #: wizard_field:account.automatic.reconcile,init,account_ids:0
1547 msgid "Account to reconcile"
1551 #: rml:account.invoice:0
1552 #: field:account.model.line,partner_id:0
1553 #: field:account.move.line,partner_id:0
1554 msgid "Partner Ref."
1558 #: selection:account.partner.balance.report,init,result_selection:0
1559 #: selection:account.third_party_ledger.report,init,result_selection:0
1560 msgid "Receivable and Payable Accounts"
1564 #: view:account.subscription:0
1565 #: field:account.subscription,lines_id:0
1566 msgid "Subscription Lines"
1570 #: selection:account.analytic.journal,type:0
1571 #: selection:account.journal,type:0
1572 #: selection:account.tax,type_tax_use:0
1573 #: selection:account.tax.template,type_tax_use:0
1578 #: view:account.analytic.line:0
1579 msgid "Total quantity"
1583 #: field:account.invoice,date_due:0
1588 #: wizard_view:account.period.close,init:0
1589 #: wizard_button:account.period.close,init,close:0
1590 msgid "Close Period"
1594 #: rml:account.overdue:0
1599 #: rml:account.journal.period.print:0
1604 #: view:account.journal:0
1605 msgid "Accounts Type Allowed (empty for no control)"
1609 #: field:account.bank.statement,balance_start:0
1610 msgid "Starting Balance"
1614 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
1615 #: view:account.journal.period:0
1616 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
1617 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
1622 #: rml:account.analytic.account.quantity_cost_ledger:0
1627 #: wizard_button:account.invoice.refund,init,refund:0
1628 msgid "Refund Invoice"
1632 #: model:ir.actions.act_window,name:account.action_account_period_tree
1633 #: model:ir.actions.wizard,name:account.wizard_period_close
1634 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
1635 msgid "Close a Period"
1639 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
1640 msgid "Costs & Revenues"
1644 #: constraint:account.account:0
1645 msgid "Error ! You can not create recursive accounts."
1649 #: rml:account.tax.code.entries:0
1650 msgid "Account Number"
1654 #: view:account.config.wizard:0
1659 #: field:account.invoice,period_id:0
1660 msgid "Force Period"
1664 #: help:account.account.type,sequence:0
1665 msgid "Gives the sequence order when displaying a list of account types."
1669 #: view:account.invoice:0
1674 #: wizard_view:account.fiscalyear.close,init:0
1675 msgid "Are you sure you want to create entries?"
1679 #: field:account.tax,include_base_amount:0
1680 msgid "Include in base amount"
1684 #: rml:account.analytic.account.analytic.check:0
1685 msgid "Delta Credit"
1689 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
1690 #: model:ir.actions.wizard,name:account.wizard_unreconcile
1691 msgid "Unreconcile Entries"
1695 #: model:process.node,note:account.process_node_supplierdraftinvoices0
1696 msgid "Pre-generated invoice from control"
1700 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1701 msgid "Cost Legder for period"
1705 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
1706 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
1707 msgid "New Statement"
1711 #: wizard_field:account.analytic.account.chart,init,from_date:0
1712 #: wizard_field:account.analytic.line,init,from_date:0
1717 #: model:process.node,note:account.process_node_reconciliation0
1718 #: model:process.node,note:account.process_node_supplierreconciliation0
1719 msgid "Reconciliation of entries from invoice(s) and payment(s)"
1723 #: wizard_view:account.central.journal.report,init:0
1724 #: model:ir.actions.wizard,name:account.wizard_central_journal
1725 #: model:ir.ui.menu,name:account.menu_central_journal
1726 msgid "Print Central Journal"
1730 #: wizard_field:account.aged.trial.balance,init,period_length:0
1731 msgid "Period length (days)"
1735 #: selection:account.payment.term.line,value:0
1736 #: selection:account.tax,type:0
1737 #: selection:account.tax.template,type:0
1742 #: model:ir.ui.menu,name:account.menu_finance_charts
1747 #: selection:account.analytic.journal,type:0
1748 #: selection:account.journal,type:0
1749 #: selection:account.tax,type_tax_use:0
1750 #: selection:account.tax.template,type_tax_use:0
1755 #: wizard_button:account.account.balance.report,account_selection,checktype:0
1756 #: wizard_button:account.general.ledger.report,account_selection,checktype:0
1761 #: help:res.partner,property_account_position:0
1762 msgid "The fiscal position will determine taxes and the accounts used for the the partner."
1766 #: rml:account.analytic.account.cost_ledger:0
1767 msgid "Date or Code"
1771 #: field:account.analytic.account,user_id:0
1772 msgid "Account Manager"
1776 #: rml:account.analytic.account.journal:0
1781 #: wizard_field:account.move.line.reconcile,init_full,debit:0
1782 #: wizard_field:account.move.line.reconcile,init_partial,debit:0
1783 msgid "Debit amount"
1787 #: selection:account.subscription,period_type:0
1792 #: wizard_button:account.account.balance.report,checktype,report:0
1793 #: wizard_button:account.analytic.account.analytic.check.report,init,report:0
1794 #: wizard_button:account.analytic.account.balance.report,init,report:0
1795 #: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
1796 #: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
1797 #: wizard_button:account.analytic.account.journal.report,init,report:0
1798 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
1799 #: wizard_button:account.central.journal.report,init,print:0
1800 #: wizard_button:account.general.journal.report,init,print:0
1801 #: wizard_button:account.general.ledger.report,checktype,checkreport:0
1802 #: wizard_button:account.partner.balance.report,init,report:0
1803 #: wizard_button:account.print.journal.report,init,print:0
1804 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
1809 #: wizard_field:account.account.balance.report,checktype,date_from:0
1814 #: model:account.journal,name:account.refund_expenses_journal
1815 msgid "x Expenses Credit Notes Journal"
1819 #: field:account.analytic.journal,type:0
1820 #: field:account.bank.statement.line,type:0
1821 #: field:account.invoice,type:0
1822 #: field:account.journal,type:0
1823 #: field:account.move,type:0
1824 #: field:account.move.reconcile,type:0
1825 #: xsl:account.transfer:0
1830 #: view:account.journal:0
1831 msgid "Accounts Allowed (empty for no control)"
1835 #: view:account.invoice:0
1836 msgid "Untaxed amount"
1840 #: field:account.tax,account_collected_id:0
1841 #: field:account.tax.template,account_collected_id:0
1842 msgid "Invoice Tax Account"
1846 #: view:account.move.line:0
1847 msgid "Analytic Lines"
1851 #: wizard_view:account.invoice.pay,init:0
1852 #: model:ir.actions.wizard,name:account.wizard_invoice_pay
1857 #: constraint:account.invoice:0
1858 msgid "Error: Invalid Bvr Number (wrong checksum)."
1862 #: model:ir.actions.act_window,name:account.action_invoice_tree5
1863 #: model:ir.ui.menu,name:account.menu_invoice_draft
1864 msgid "Draft Customer Invoices"
1868 #: model:ir.model,name:account.model_account_subscription_line
1869 msgid "Account Subscription Line"
1873 #: selection:account.account.balance.report,checktype,state:0
1874 #: selection:account.general.ledger.report,checktype,state:0
1875 #: selection:account.partner.balance.report,init,state:0
1876 #: selection:account.third_party_ledger.report,init,state:0
1881 #: field:account.payment.term.line,days:0
1882 msgid "Number of Days"
1886 #: help:account.invoice,reference:0
1887 msgid "The partner reference of this invoice."
1891 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
1896 #: field:account.move,to_check:0
1897 msgid "To Be Verified"
1901 #: help:res.partner,debit:0
1902 msgid "Total amount you have to pay to this supplier."
1906 #: selection:account.automatic.reconcile,init,power:0
1911 #: model:ir.actions.report.xml,name:account.account_transfers
1916 #: rml:account.overdue:0
1921 #: wizard_view:account.chart,init:0
1922 msgid "Account charts"
1926 #: help:account.tax,name:0
1927 msgid "This name will be displayed on reports"
1931 #: rml:account.analytic.account.cost_ledger:0
1932 #: rml:account.analytic.account.quantity_cost_ledger:0
1933 msgid "Printing date"
1937 #: constraint:ir.ui.view:0
1938 msgid "Invalid XML for View Architecture!"
1942 #: wizard_field:account.partner.balance.report,init,date1:0
1947 #: wizard_view:account.analytic.account.journal.report,init:0
1948 msgid "Analytic Journal Report"
1952 #: model:ir.actions.act_window,name:account.action_invoice_tree3
1953 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
1954 msgid "Customer Refunds"
1958 #: rml:account.vat.declaration:0
1963 #: rml:account.analytic.account.quantity_cost_ledger:0
1964 msgid "J.C./Move name"
1968 #: field:account.journal.period,name:0
1969 msgid "Journal-Period Name"
1973 #: field:account.tax.code,name:0
1974 #: field:account.tax.code.template,name:0
1975 msgid "Tax Case Name"
1979 #: help:account.journal,entry_posted:0
1980 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."
1984 #: field:account.bank.statement.line,partner_id:0
1985 #: field:account.bank.statement.reconcile,partner_id:0
1986 #: rml:account.general.ledger:0
1987 #: field:account.invoice,partner_id:0
1988 #: field:account.move,partner_id:0
1989 #: wizard_field:account.partner.balance.report,init,result_selection:0
1990 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
1991 #: field:wizard.company.setup,partner_id:0
1996 #: help:account.invoice,number:0
1997 msgid "Unique number of the invoice, computed automatically when the invoice is created."
2001 #: rml:account.invoice:0
2002 msgid "Draft Invoice"
2006 #: model:account.account.type,name:account.account_type_expense
2011 #: field:account.journal,invoice_sequence_id:0
2012 msgid "Invoice Sequence"
2016 #: wizard_view:account.automatic.reconcile,init:0
2021 #: model:process.process,name:account.process_process_invoiceprocess0
2022 msgid "Customer Invoice Process"
2026 #: rml:account.invoice:0
2027 msgid "Fiscal Position Remark :"
2031 #: wizard_field:account.fiscalyear.close,init,period_id:0
2032 msgid "Opening Entries Period"
2036 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
2037 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
2038 #: model:ir.ui.menu,name:account.menu_validate_account_moves
2039 msgid "Validate Account Moves"
2043 #: selection:account.subscription,period_type:0
2048 #: selection:account.aged.trial.balance,init,direction_selection:0
2053 #: field:account.analytic.account,company_currency_id:0
2054 #: field:account.bank.accounts.wizard,currency_id:0
2055 #: field:account.bank.statement,currency:0
2056 #: field:account.bank.statement.reconcile,total_currency:0
2057 #: field:account.bank.statement.reconcile,total_second_currency:0
2058 #: rml:account.general.ledger:0
2059 #: field:account.invoice,currency_id:0
2060 #: field:account.journal,currency:0
2061 #: field:account.model.line,currency_id:0
2062 #: field:account.move.line,currency_id:0
2067 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
2068 msgid "Unpaid invoices"
2072 #: model:process.transition,name:account.process_transition_paymentreconcile0
2073 msgid "Payment Reconcile"
2077 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
2078 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
2079 msgid "Statements reconciliation"
2083 #: model:ir.actions.act_window,name:account.action_subscription_form_new
2084 #: model:ir.ui.menu,name:account.menu_action_subscription_form_new
2085 msgid "New Subscription"
2089 #: view:account.payment.term:0
2094 #: view:account.analytic.line:0
2095 msgid "Analytic Entry"
2099 #: view:res.company:0
2100 #: field:res.company,overdue_msg:0
2101 msgid "Overdue Payments Message"
2105 #: model:ir.actions.act_window,name:account.action_tax_code_tree
2106 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
2107 msgid "Chart of Taxes"
2111 #: field:account.payment.term.line,value_amount:0
2112 msgid "Value Amount"
2116 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
2117 msgid "Reconciled entries"
2121 #: field:account.invoice,address_contact_id:0
2122 msgid "Contact Address"
2126 #: view:account.fiscalyear:0
2127 msgid "Create 3 Months Periods"
2131 #: view:account.invoice:0
2132 msgid "(keep empty to use the current period)"
2136 #: model:ir.actions.act_window,name:account.action_invoice_tree8
2137 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
2138 msgid "Draft Supplier Invoices"
2142 #: wizard_field:account.invoice.refund,init,period:0
2143 msgid "Force period"
2147 #: selection:account.account.type,close_method:0
2152 #: selection:account.account,type:0
2153 #: selection:account.account.template,type:0
2154 msgid "Consolidation"
2158 #: field:account.chart.template,account_root_id:0
2159 msgid "Root Account"
2163 #: rml:account.overdue:0
2164 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."
2168 #: rml:account.invoice:0
2173 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
2174 #: model:ir.actions.act_window,name:account.action_account_tree
2175 #: model:ir.actions.wizard,name:account.wizard_account_chart
2176 #: model:ir.ui.menu,name:account.menu_action_account_tree
2177 #: model:ir.ui.menu,name:account.menu_action_account_tree2
2178 msgid "Chart of Accounts"
2182 #: model:account.journal,name:account.check_journal
2183 msgid "x Checks Journal"
2187 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
2188 #: model:ir.ui.menu,name:account.menu_generate_subscription
2189 msgid "Create subscription entries"
2193 #: wizard_field:account.fiscalyear.close,init,journal_id:0
2194 msgid "Opening Entries Journal"
2198 #: view:account.config.wizard:0
2199 msgid "Create a Fiscal Year"
2203 #: field:product.template,taxes_id:0
2204 msgid "Customer Taxes"
2208 #: field:account.invoice,date_invoice:0
2209 msgid "Date Invoiced"
2213 #: help:account.account.balance.report,checktype,periods:0
2214 #: help:account.general.ledger.report,checktype,periods:0
2215 #: help:account.partner.balance.report,init,periods:0
2216 #: help:account.third_party_ledger.report,init,periods:0
2217 #: help:account.vat.declaration,init,periods:0
2218 msgid "All periods if empty"
2222 #: model:account.account.type,name:account.account_type_liability
2227 #: selection:account.automatic.reconcile,init,power:0
2232 #: wizard_view:account.chart,init:0
2233 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2237 #: help:account.invoice.tax,base_code_id:0
2238 msgid "The account basis of the tax declaration."
2242 #: rml:account.analytic.account.journal:0
2243 #: field:account.analytic.line,date:0
2244 #: field:account.bank.statement,date:0
2245 #: field:account.bank.statement.line,date:0
2246 #: field:account.bank.statement.reconcile,name:0
2247 #: rml:account.general.ledger:0
2248 #: selection:account.general.ledger.report,checktype,sortbydate:0
2249 #: rml:account.journal.period.print:0
2250 #: field:account.move,date:0
2251 #: rml:account.overdue:0
2252 #: wizard_field:account.subscription.generate,init,date:0
2253 #: field:account.subscription.line,date:0
2254 #: rml:account.tax.code.entries:0
2255 #: rml:account.third_party_ledger:0
2256 #: rml:account.third_party_ledger_other:0
2257 #: xsl:account.transfer:0
2262 #: field:account.invoice,reference_type:0
2263 msgid "Reference Type"
2267 #: wizard_button:account.move.line.unreconcile,init,unrec:0
2268 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
2273 #: field:account.tax,type:0
2274 #: field:account.tax.template,type:0
2279 #: model:process.transition,name:account.process_transition_statemententries0
2280 msgid "Statement Entries"
2284 #: field:account.analytic.line,user_id:0
2285 #: field:account.journal,user_id:0
2290 #: model:ir.actions.act_window,name:account.action_account_template_form
2291 #: model:ir.ui.menu,name:account.menu_action_account_template_form
2292 msgid "Account Templates"
2296 #: view:account.chart.template:0
2297 msgid "Chart of Accounts Template"
2301 #: model:account.journal,name:account.refund_sales_journal
2302 msgid "Journal d'extourne"
2306 #: rml:account.journal.period.print:0
2311 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
2312 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2313 msgid "Automatic reconciliation"
2317 #: view:account.bank.statement:0
2318 msgid "Import Invoice"
2322 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
2323 msgid "and Journals"
2327 #: view:account.tax:0
2332 #: field:account.analytic.line,move_id:0
2337 #: field:account.bank.accounts.wizard,acc_no:0
2342 #: help:account.tax,child_depend:0
2343 msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
2347 #: rml:account.central.journal:0
2348 msgid "Journal Code"
2352 #: help:account.tax,applicable_type:0
2353 msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
2357 #: field:account.model,lines_id:0
2358 msgid "Model Entries"
2362 #: field:account.analytic.account,date:0
2367 #: view:account.bank.statement:0
2368 #: field:account.move.reconcile,line_id:0
2369 #: model:ir.actions.act_window,name:account.action_move_line_search
2370 #: model:ir.actions.act_window,name:account.action_move_line_tree1
2371 #: model:ir.ui.menu,name:account.menu_action_move_line_search
2376 #: view:account.tax:0
2377 #: view:account.tax.template:0
2378 msgid "Applicable Code (if type=code)"
2382 #: wizard_button:account.move.journal,init,open:0
2383 msgid "Open Journal"
2387 #: rml:account.analytic.account.journal:0
2392 #: model:ir.actions.wizard,name:account.action_account_analytic_line
2393 #: model:ir.actions.wizard,name:account.action_move_journal_line_form
2394 #: model:ir.ui.menu,name:account.account_entries_analytic_entries
2395 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
2396 msgid "Entries Encoding by Line"
2400 #: help:account.chart.template,tax_template_ids:0
2401 msgid "List of all the taxes that have to be installed by the wizard"
2405 #: rml:account.analytic.account.cost_ledger:0
2406 #: rml:account.analytic.account.quantity_cost_ledger:0
2411 #: model:ir.model,name:account.model_account_bank_statement
2412 #: model:process.node,name:account.process_node_bankstatement0
2413 #: model:process.node,name:account.process_node_supplierbankstatement0
2414 msgid "Bank Statement"
2418 #: wizard_view:account.invoice.pay,addendum:0
2419 #: wizard_view:account.move.line.reconcile,addendum:0
2420 msgid "Information addendum"
2424 #: model:process.transition,name:account.process_transition_entriesreconcile0
2425 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2426 msgid "Entries Reconcile"
2430 #: help:account.bank.statement.reconcile,total_second_amount:0
2431 msgid "The amount in the currency of the journal"
2435 #: wizard_field:account.general.ledger.report,checktype,landscape:0
2436 msgid "Landscape Mode"
2440 #: model:process.transition,note:account.process_transition_analyticinvoice0
2441 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
2442 msgid "From analytic accounts, Create invoice."
2446 #: wizard_button:account.account.balance.report,account_selection,end:0
2447 #: wizard_button:account.account.balance.report,checktype,end:0
2448 #: wizard_button:account.aged.trial.balance,init,end:0
2449 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0
2450 #: wizard_button:account.analytic.account.balance.report,init,end:0
2451 #: wizard_button:account.analytic.account.chart,init,end:0
2452 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
2453 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2454 #: wizard_button:account.analytic.account.journal.report,init,end:0
2455 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2456 #: wizard_button:account.analytic.line,init,end:0
2457 #: wizard_button:account.automatic.reconcile,init,end:0
2458 #: view:account.bank.statement:0
2459 #: wizard_button:account.central.journal.report,init,end:0
2460 #: wizard_button:account.chart,init,end:0
2461 #: wizard_button:account.fiscalyear.close,init,end:0
2462 #: wizard_button:account.fiscalyear.close.state,init,end:0
2463 #: wizard_button:account.general.journal.report,init,end:0
2464 #: wizard_button:account.general.ledger.report,account_selection,end:0
2465 #: wizard_button:account.general.ledger.report,checktype,end:0
2466 #: view:account.invoice:0
2467 #: wizard_button:account.invoice.pay,addendum,end:0
2468 #: wizard_button:account.invoice.pay,init,end:0
2469 #: wizard_button:account.invoice.refund,init,end:0
2470 #: view:account.move:0
2471 #: wizard_button:account.move.bank.reconcile,init,end:0
2472 #: wizard_button:account.move.journal,init,end:0
2473 #: wizard_button:account.move.line.reconcile,addendum,end:0
2474 #: wizard_button:account.move.line.reconcile,init_full,end:0
2475 #: wizard_button:account.move.line.reconcile,init_partial,end:0
2476 #: wizard_button:account.move.line.reconcile.select,init,end:0
2477 #: wizard_button:account.move.line.unreconcile,init,end:0
2478 #: wizard_button:account.move.line.unreconcile.select,init,end:0
2479 #: wizard_button:account.move.validate,init,end:0
2480 #: wizard_button:account.open_closed_fiscalyear,init,end:0
2481 #: wizard_button:account.partner.balance.report,init,end:0
2482 #: wizard_button:account.period.close,init,end:0
2483 #: wizard_button:account.print.journal.report,init,end:0
2484 #: wizard_button:account.reconcile.unreconcile,init,end:0
2485 #: wizard_button:account.subscription.generate,init,end:0
2486 #: wizard_button:account.third_party_ledger.report,init,end:0
2487 #: wizard_button:account.vat.declaration,init,end:0
2488 #: wizard_button:account_use_models,init_form,end:0
2489 #: view:wizard.company.setup:0
2490 #: view:wizard.multi.charts.accounts:0
2495 #: field:account.account.type,name:0
2496 msgid "Acc. Type Name"
2500 #: help:account.tax,base_code_id:0
2501 #: help:account.tax,ref_base_code_id:0
2502 #: help:account.tax,ref_tax_code_id:0
2503 #: help:account.tax,tax_code_id:0
2504 #: help:account.tax.template,base_code_id:0
2505 #: help:account.tax.template,ref_base_code_id:0
2506 #: help:account.tax.template,ref_tax_code_id:0
2507 #: help:account.tax.template,tax_code_id:0
2508 msgid "Use this code for the VAT declaration."
2512 #: field:account.move.line,blocked:0
2517 #: view:account.move.line:0
2518 #: wizard_view:account.move.validate,init:0
2519 #: view:account.payment.term:0
2524 #: model:ir.ui.menu,name:account.menu_tax_report
2525 msgid "Taxes Reports"
2529 #: field:res.partner,property_account_payable:0
2530 msgid "Account Payable"
2534 #: wizard_view:populate_statement_from_inv,init:0
2535 msgid "Import Invoices in Statement"
2539 #: view:account.invoice:0
2544 #: field:account.journal,default_credit_account_id:0
2545 msgid "Default Credit Account"
2549 #: model:process.node,name:account.process_node_supplierpaymentorder0
2550 msgid "Payment Order"
2554 #: help:account.account.template,reconcile:0
2555 msgid "Check this option if you want the user to reconcile entries in this account."
2559 #: rml:account.analytic.account.journal:0
2560 #: model:ir.ui.menu,name:account.next_id_40
2561 #: model:process.node,name:account.process_node_analytic0
2562 #: model:process.node,name:account.process_node_analyticcost0
2567 #: model:process.node,name:account.process_node_invoiceinvoice0
2568 msgid "Create Invoice"
2572 #: model:account.account.type,name:account.account_type_cash_equity
2577 #: field:wizard.company.setup,overdue_msg:0
2578 msgid "Overdue Payment Message"
2582 #: model:ir.model,name:account.model_account_tax_code_template
2583 msgid "Tax Code Template"
2587 #: rml:account.partner.balance:0
2592 #: help:account.account.template,type:0
2593 msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
2597 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
2598 msgid "End of Year Treatments"
2602 #: model:ir.ui.menu,name:account.menu_generic_report
2603 msgid "Generic Reports"
2607 #: wizard_field:account.automatic.reconcile,init,power:0
2612 #: wizard_view:account.analytic.line,init:0
2613 msgid "Account Analytic Lines Analysis"
2617 #: rml:account.invoice:0
2622 #: rml:account.analytic.account.journal:0
2623 #: rml:account.third_party_ledger:0
2624 #: rml:account.third_party_ledger_other:0
2629 #: rml:account.analytic.account.journal:0
2634 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
2635 #: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
2636 #: model:ir.ui.menu,name:account.account_analytic_chart_balance
2637 #: model:ir.ui.menu,name:account.account_analytic_def_chart
2638 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
2639 msgid "Analytic Chart of Accounts"
2643 #: wizard_view:account.analytic.line,init:0
2644 msgid "View Account Analytic Lines"
2648 #: wizard_view:account.move.validate,init:0
2649 msgid "Select Period and Journal for Validation"
2653 #: field:account.invoice,number:0
2654 msgid "Invoice Number"
2658 #: field:account.period,date_stop:0
2659 msgid "End of Period"
2663 #: wizard_button:populate_statement_from_inv,go,finish:0
2668 #: field:account.invoice,amount_untaxed:0
2673 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
2674 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
2675 msgid "Inverted Analytic Balance"
2679 #: field:account.tax,applicable_type:0
2680 #: field:account.tax.template,applicable_type:0
2681 msgid "Applicable Type"
2685 #: field:account.invoice,reference:0
2686 msgid "Invoice Reference"
2690 #: field:account.account,name:0
2691 #: field:account.account.template,name:0
2692 #: rml:account.analytic.account.inverted.balance:0
2693 #: field:account.bank.statement,name:0
2694 #: field:account.bank.statement.line,name:0
2695 #: field:account.chart.template,name:0
2696 #: field:account.config.wizard,name:0
2697 #: field:account.model.line,name:0
2698 #: field:account.move,name:0
2699 #: field:account.move.line,name:0
2700 #: field:account.move.reconcile,name:0
2701 #: field:account.subscription,name:0
2706 #: wizard_view:account.move.line.reconcile,init_full:0
2707 #: wizard_view:account.move.line.reconcile,init_partial:0
2708 msgid "Reconciliation transactions"
2712 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
2713 msgid "Analysis Direction"
2717 #: wizard_button:populate_statement_from_inv,init,go:0
2722 #: field:res.partner,ref_companies:0
2723 msgid "Companies that refers to partner"
2727 #: field:account.move.line,date:0
2728 msgid "Effective date"
2732 #: help:account.tax.template,sequence:0
2733 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."
2737 #: field:account.journal.column,view_id:0
2738 #: view:account.journal.view:0
2739 #: field:account.journal.view,name:0
2740 #: model:ir.model,name:account.model_account_journal_view
2741 msgid "Journal View"
2745 #: selection:account.move.line,centralisation:0
2746 msgid "Credit Centralisation"
2750 #: rml:account.overdue:0
2751 msgid "Customer Ref:"
2755 #: xsl:account.transfer:0
2760 #: wizard_view:account.automatic.reconcile,init:0
2761 #: wizard_view:account.invoice.pay,addendum:0
2762 #: wizard_view:account.move.line.reconcile,addendum:0
2763 msgid "Write-Off Move"
2767 #: view:account.move.line:0
2768 msgid "Total credit"
2772 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
2773 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
2774 msgid "New Customer Invoice"
2778 #: field:account.account,reconcile:0
2779 #: wizard_button:account.automatic.reconcile,init,reconcile:0
2780 #: field:account.bank.statement.line,reconcile_id:0
2781 #: view:account.bank.statement.reconcile:0
2782 #: field:account.bank.statement.reconcile.line,line_id:0
2783 #: field:account.move.line,reconcile_id:0
2784 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0
2785 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0
2790 #: rml:account.overdue:0
2791 msgid "Best regards."
2795 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
2796 msgid "Analytic account costs and revenues"
2800 #: wizard_view:account.invoice.refund,init:0
2801 msgid "Are you sure you want to refund this invoice ?"
2805 #: model:ir.actions.wizard,name:account.wizard_paid_open
2810 #: field:account.journal,entry_posted:0
2811 msgid "Skip 'Draft' State for Created Entries"
2815 #: field:account.invoice.tax,account_id:0
2816 #: field:account.move.line,tax_code_id:0
2821 #: model:process.transition,note:account.process_transition_statemententries0
2822 msgid "From statement, create entries"
2826 #: field:account.analytic.account,complete_name:0
2827 msgid "Full Account Name"
2831 #: rml:account.account.balance:0
2832 #: rml:account.analytic.account.analytic.check:0
2833 #: rml:account.analytic.account.balance:0
2834 #: rml:account.general.ledger:0
2835 #: rml:account.journal.period.print:0
2836 #: rml:account.partner.balance:0
2837 #: rml:account.tax.code.entries:0
2838 #: rml:account.third_party_ledger:0
2839 #: rml:account.third_party_ledger_other:0
2840 #: rml:account.vat.declaration:0
2841 msgid "1cm 27.7cm 20cm 27.7cm"
2845 #: model:ir.actions.act_window,name:account.action_invoice_tree12
2846 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12
2847 msgid "Draft Supplier Refunds"
2851 #: model:process.node,name:account.process_node_accountingstatemententries0
2852 msgid "Accounting Statement"
2856 #: rml:account.overdue:0
2857 msgid "Document: Customer account statement"
2861 #: view:product.product:0
2862 #: view:product.template:0
2863 #: view:res.partner:0
2868 #: view:account.fiscal.position.template:0
2869 msgid "Taxes Mapping"
2873 #: wizard_view:account.move.line.unreconcile,init:0
2874 #: wizard_view:account.reconcile.unreconcile,init:0
2875 msgid "Unreconciliation transactions"
2879 #: model:process.transition,note:account.process_transition_paymentorderbank0
2880 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
2881 msgid "Reconcilation of entries from payment order."
2885 #: field:account.bank.statement,move_line_ids:0
2886 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
2887 #: model:ir.model,name:account.model_account_move_line
2892 #: wizard_view:account.automatic.reconcile,init:0
2893 #: wizard_view:account.move.line.reconcile,init_full:0
2894 #: wizard_view:account.move.line.reconcile,init_partial:0
2895 #: wizard_view:account.move.line.reconcile.select,init:0
2896 #: model:ir.ui.menu,name:account.next_id_20
2897 #: model:process.node,name:account.process_node_reconciliation0
2898 #: model:process.node,name:account.process_node_supplierreconciliation0
2899 msgid "Reconciliation"
2903 #: field:account.move.line,centralisation:0
2904 msgid "Centralisation"
2908 #: field:account.invoice.tax,tax_code_id:0
2909 #: field:account.tax,description:0
2910 #: field:account.tax,tax_code_id:0
2911 #: field:account.tax.template,tax_code_id:0
2912 #: model:ir.model,name:account.model_account_tax_code
2917 #: rml:account.analytic.account.journal:0
2918 msgid "Analytic Journal -"
2922 #: rml:account.analytic.account.analytic.check:0
2923 msgid "Analytic Debit"
2927 #: field:account.account,currency_mode:0
2928 msgid "Outgoing Currencies Rate"
2932 #: model:ir.actions.act_window,name:account.action_invoice_tree10
2933 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
2934 msgid "Draft Customer Refunds"
2938 #: field:account.journal.column,readonly:0
2943 #: help:account.model.line,date_maturity:0
2944 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."
2948 #: selection:account.analytic.journal,type:0
2949 #: selection:account.journal,type:0
2954 #: rml:account.invoice:0
2955 #: xsl:account.transfer:0
2960 #: help:account.move.line,move_id:0
2961 msgid "The move of this entry line."
2965 #: field:account.invoice.line,uos_id:0
2966 msgid "Unit of Measure"
2970 #: field:account.chart.template,property_account_receivable:0
2971 msgid "Receivable Account"
2975 #: help:account.journal,group_invoice_lines:0
2976 msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
2980 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
2981 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
2982 msgid "# of Transaction"
2986 #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
2987 msgid "Cancel selected invoices"
2991 #: view:account.analytic.journal:0
2992 #: field:account.analytic.line,journal_id:0
2993 #: field:account.journal,analytic_journal_id:0
2994 #: model:ir.actions.report.xml,name:account.analytic_journal_print
2995 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
2996 msgid "Analytic Journal"
3000 #: rml:account.general.ledger:0
3005 #: model:process.transition,note:account.process_transition_paymentreconcile0
3006 msgid "Reconcilate the entries from payment"
3010 #: rml:account.tax.code.entries:0
3015 #: view:account.invoice:0
3016 #: view:account.period:0
3017 #: view:account.subscription:0
3018 msgid "Set to Draft"
3022 #: help:account.invoice,origin:0
3023 #: help:account.invoice.line,origin:0
3024 msgid "Reference of the document that produced this invoice."
3028 #: selection:account.account,type:0
3029 #: selection:account.account.template,type:0
3030 #: selection:account.aged.trial.balance,init,result_selection:0
3035 #: rml:account.invoice:0
3036 #: field:account.invoice.tax,base:0
3041 #: field:account.model,name:0
3046 #: selection:account.account,type:0
3047 #: selection:account.account.template,type:0
3052 #: selection:account.automatic.reconcile,init,power:0
3057 #: view:account.invoice:0
3058 #: view:account.move:0
3059 #: wizard_button:account.move.validate,init,validate:0
3064 #: view:account.model:0
3065 #: field:account.model,legend:0
3070 #: model:process.node,note:account.process_node_draftinvoices0
3071 msgid "Proposed invoice to be checked, validated and printed"
3075 #: model:ir.actions.act_window,name:account.action_move_line_select
3076 msgid "account.move.line.select"
3080 #: view:account.account:0
3081 #: rml:account.account.balance:0
3082 #: wizard_field:account.account.balance.report,account_selection,Account_list:0
3083 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
3084 #: field:account.bank.statement.line,account_id:0
3085 #: field:account.bank.statement.reconcile.line,account_id:0
3086 #: field:account.invoice,account_id:0
3087 #: field:account.invoice.line,account_id:0
3088 #: field:account.journal,account_control_ids:0
3089 #: field:account.model.line,account_id:0
3090 #: field:account.move.line,account_id:0
3091 #: wizard_field:account.move.line.reconcile.select,init,account_id:0
3092 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
3093 #: model:ir.model,name:account.model_account_account
3098 #: model:account.journal,name:account.bank_journal
3099 msgid "Journal de Banque CHF"
3103 #: selection:account.account.balance.report,checktype,state:0
3104 #: selection:account.general.ledger.report,checktype,state:0
3105 #: selection:account.partner.balance.report,init,state:0
3106 #: selection:account.third_party_ledger.report,init,state:0
3107 msgid "By Date and Period"
3111 #: view:account.account:0
3112 #: view:account.account.template:0
3113 #: view:account.bank.statement:0
3114 #: field:account.bank.statement.line,note:0
3115 #: field:account.fiscal.position,note:0
3116 #: view:account.invoice.line:0
3117 #: field:account.invoice.line,note:0
3122 #: help:account.invoice,reconciled:0
3123 msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
3127 #: rml:account.invoice:0
3128 #: view:account.invoice:0
3129 #: field:account.invoice.line,invoice_line_tax_id:0
3130 #: model:ir.actions.act_window,name:account.action_tax_form
3131 #: model:ir.ui.menu,name:account.menu_action_tax_form
3132 #: model:ir.ui.menu,name:account.next_id_27
3137 #: wizard_view:account.fiscalyear.close,init:0
3138 msgid "Close Fiscal Year with new entries"
3142 #: selection:account.account,currency_mode:0
3143 msgid "Average Rate"
3147 #: model:process.node,note:account.process_node_bankstatement0
3148 #: model:process.node,note:account.process_node_supplierbankstatement0
3149 msgid "Statement encoding produces payment entries"
3153 #: field:account.account,code:0
3154 #: rml:account.account.balance:0
3155 #: field:account.account.template,code:0
3156 #: field:account.account.type,code:0
3157 #: rml:account.analytic.account.analytic.check:0
3158 #: rml:account.analytic.account.balance:0
3159 #: rml:account.analytic.account.inverted.balance:0
3160 #: rml:account.analytic.account.journal:0
3161 #: field:account.analytic.line,code:0
3162 #: field:account.config.wizard,code:0
3163 #: field:account.fiscalyear,code:0
3164 #: rml:account.general.journal:0
3165 #: field:account.journal,code:0
3166 #: rml:account.partner.balance:0
3167 #: field:account.period,code:0
3172 #: model:ir.ui.menu,name:account.menu_finance
3173 msgid "Financial Management"
3177 #: selection:account.account.type,close_method:0
3178 #: selection:account.tax,type:0
3179 #: selection:account.tax.template,type:0
3184 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
3185 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
3186 msgid "Generate Fiscal Year Opening Entries"
3190 #: model:ir.actions.wizard,name:account.wizard_reconcile
3191 msgid "Reconcile Entries"
3195 #: wizard_view:account.wizard_paid_open,init:0
3196 msgid "(Invoice should be unreconciled if you want to open it)"
3200 #: view:account.invoice:0
3201 msgid "Additionnal Information"
3205 #: field:account.tax,name:0
3206 #: field:account.tax.template,name:0
3207 #: rml:account.vat.declaration:0
3212 #: wizard_view:account.fiscalyear.close.state,init:0
3213 msgid " Close states of Fiscal year and periods"
3217 #: model:account.payment.term,name:account.account_payment_term
3218 msgid "30 Days End of Month"
3222 #: field:account.chart.template,tax_code_root_id:0
3223 msgid "Root Tax Code"
3227 #: constraint:account.invoice:0
3228 msgid "Error: BVR reference is required."
3232 #: field:account.tax.code,notprintable:0
3233 #: field:account.tax.code.template,notprintable:0
3234 msgid "Not Printable in Invoice"
3238 #: field:account.move.line,move_id:0
3243 #: field:account.fiscal.position.tax,tax_src_id:0
3244 #: field:account.fiscal.position.tax.template,tax_src_id:0
3249 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3250 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
3251 msgid "Analytic Balance"
3255 #: view:account.move.line:0
3260 #: selection:account.analytic.account,state:0
3265 #: view:wizard.multi.charts.accounts:0
3266 msgid "Bank Information"
3270 #: rml:account.invoice:0
3275 #: rml:account.partner.balance:0
3276 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
3277 #: model:ir.actions.wizard,name:account.wizard_partner_balance_report
3278 #: model:ir.ui.menu,name:account.menu_partner_balance
3279 msgid "Partner Balance"
3283 #: rml:account.third_party_ledger:0
3284 #: rml:account.third_party_ledger_other:0
3285 msgid "Third Party Ledger"
3289 #: help:res.partner,property_account_receivable:0
3290 msgid "This account will be used instead of the default one as the receivable account for the current partner"
3294 #: selection:account.tax,applicable_type:0
3295 #: field:account.tax,python_applicable:0
3296 #: field:account.tax,python_compute:0
3297 #: selection:account.tax,type:0
3298 #: selection:account.tax.template,applicable_type:0
3299 #: field:account.tax.template,python_applicable:0
3300 #: field:account.tax.template,python_compute:0
3301 #: selection:account.tax.template,type:0
3306 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
3307 msgid "Bank statements"
3311 #: model:ir.ui.menu,name:account.next_id_22
3312 msgid "Partner Accounts"
3316 #: help:account.tax.template,tax_group:0
3317 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
3321 #: view:account.bank.statement:0
3322 msgid "Real Entries"
3326 #: model:process.node,name:account.process_node_importinvoice0
3327 msgid "Import invoice"
3331 #: view:account.invoice:0
3332 #: view:wizard.company.setup:0
3333 #: view:wizard.multi.charts.accounts:0
3338 #: model:process.transition.action,name:account.process_transition_action_createentries0
3339 msgid "Create entry"
3343 #: model:ir.model,name:account.model_account_invoice_line
3344 msgid "Invoice line"
3348 #: field:account.account,shortcut:0
3349 #: field:account.account.template,shortcut:0
3354 #: wizard_view:account.move.validate,init:0
3355 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."
3359 #: selection:account.model.line,date:0
3360 #: selection:account.model.line,date_maturity:0
3361 msgid "Date of the day"
3365 #: help:account.move.line,amount_currency:0
3366 msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
3370 #: field:account.tax,parent_id:0
3371 #: field:account.tax.template,parent_id:0
3372 msgid "Parent Tax Account"
3376 #: field:account.account,user_type:0
3377 #: field:account.account.template,user_type:0
3378 #: view:account.account.type:0
3379 #: field:account.analytic.account,type:0
3380 #: model:ir.model,name:account.model_account_account_type
3381 msgid "Account Type"
3385 #: view:res.partner:0
3386 msgid "Bank account owner"
3390 #: wizard_view:account.account.balance.report,checktype:0
3391 #: wizard_view:account.general.ledger.report,checktype:0
3392 #: wizard_view:account.partner.balance.report,init:0
3393 #: wizard_view:account.third_party_ledger.report,init:0
3394 msgid "Filter on Periods"
3398 #: field:res.partner,property_account_receivable:0
3399 msgid "Account Receivable"
3403 #: wizard_button:account.invoice.pay,addendum,reconcile:0
3404 msgid "Pay and reconcile"
3408 #: rml:account.central.journal:0
3409 #: model:ir.actions.report.xml,name:account.account_central_journal
3410 msgid "Central Journal"
3414 #: rml:account.third_party_ledger:0
3415 #: rml:account.third_party_ledger_other:0
3416 msgid "Balance brought forward"
3420 #: field:account.account,child_consol_ids:0
3421 msgid "Consolidated Children"
3425 #: wizard_field:account.account.balance.report,checktype,fiscalyear:0
3426 #: wizard_field:account.chart,init,fiscalyear:0
3427 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
3428 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
3429 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
3434 #: rml:account.overdue:0
3439 #: selection:account.account.balance.report,checktype,display_account:0
3440 #: selection:account.general.ledger.report,checktype,display_account:0
3441 msgid "With balance is not equal to 0"
3445 #: selection:account.automatic.reconcile,init,power:0
3450 #: model:ir.actions.report.xml,name:account.account_vat_declaration
3451 msgid "Taxes Report"
3455 #: selection:account.journal.period,state:0
3460 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
3461 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
3462 msgid "New Supplier Refund"
3466 #: view:account.model:0
3471 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
3472 msgid "With Currency"
3476 #: view:account.account:0
3477 msgid "Chart of accounts"
3481 #: field:account.subscription.line,subscription_id:0
3482 msgid "Subscription"
3486 #: field:account.analytic.journal,code:0
3487 msgid "Journal code"
3491 #: wizard_button:account.fiscalyear.close,init,close:0
3492 #: view:account.model:0
3493 msgid "Create entries"
3497 #: view:account.analytic.line:0
3498 msgid "Project line"
3502 #: wizard_field:account.automatic.reconcile,init,max_amount:0
3503 msgid "Maximum write-off amount"
3507 #: field:account.invoice.tax,manual:0
3512 #: view:account.invoice:0
3513 msgid "Compute Taxes"
3517 #: field:wizard.multi.charts.accounts,code_digits:0
3522 #: help:res.partner,property_payment_term:0
3523 msgid "This payment term will be used instead of the default one for the current partner"
3527 #: wizard_field:account.invoice.pay,addendum,comment:0
3528 #: wizard_field:account.invoice.pay,init,name:0
3533 #: help:account.invoice,account_id:0
3534 msgid "The partner account used for this invoice."
3538 #: help:account.tax.code,notprintable:0
3539 #: help:account.tax.code.template,notprintable:0
3540 msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
3544 #: field:account.account.type,sequence:0
3545 #: field:account.invoice.tax,sequence:0
3546 #: field:account.journal.column,sequence:0
3547 #: field:account.model.line,sequence:0
3548 #: field:account.payment.term.line,sequence:0
3549 #: field:account.sequence.fiscalyear,sequence_id:0
3550 #: field:account.tax,sequence:0
3551 #: field:account.tax.template,sequence:0
3552 #: field:fiscalyear.seq,sequence_id:0
3557 #: model:ir.model,name:account.model_account_fiscal_position_template
3558 msgid "Template for Fiscal Position"
3562 #: view:account.bank.statement:0
3563 msgid "Entry encoding"
3567 #: wizard_view:account.invoice.refund,init:0
3568 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
3573 #: model:ir.actions.todo,note:account.config_fiscalyear
3574 msgid "Define Fiscal Years and Select Charts of Account"
3578 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
3579 msgid "Write-Off Period"
3583 #: selection:account.config.wizard,period:0
3588 #: wizard_view:account.move.journal,init:0
3589 msgid "Standard entries"
3593 #: help:account.account,check_history:0
3594 msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
3598 #: model:ir.model,name:account.model_account_payment_term_line
3599 msgid "Payment Term Line"
3603 #: selection:account.config.wizard,period:0
3604 #: field:report.hr.timesheet.invoice.journal,name:0
3609 #: model:ir.model,name:account.model_account_subscription
3610 msgid "Account Subscription"
3614 #: field:account.model.line,date_maturity:0
3615 #: field:account.move.line,date_maturity:0
3616 #: rml:account.overdue:0
3617 msgid "Maturity date"
3621 #: view:account.subscription:0
3622 msgid "Entry Subscription"
3626 #: selection:account.print.journal.report,init,sort_selection:0
3631 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
3632 msgid "Account Configure Wizard "
3636 #: field:account.config.wizard,date1:0
3637 #: field:account.fiscalyear,date_start:0
3638 #: field:account.subscription,date_start:0
3643 #: wizard_view:account.general.ledger.report,account_selection:0
3644 msgid "Select Chart"
3648 #: selection:account.chart,init,target_move:0
3649 #: model:ir.actions.report.xml,name:account.account_move_line_list
3654 #: model:process.node,name:account.process_node_draftinvoices0
3655 #: model:process.node,name:account.process_node_supplierdraftinvoices0
3656 msgid "Draft Invoices"
3660 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
3661 msgid "Fiscal Position Template Tax Mapping"
3665 #: rml:account.invoice:0
3666 msgid "Invoice Date"
3670 #: selection:account.account.type,close_method:0
3671 msgid "Unreconciled"
3675 #: field:account.account,note:0
3676 #: field:account.account.template,note:0
3681 #: model:ir.module.module,description:account.module_meta_information
3682 msgid "Financial and accounting module that covers:\n"
3683 " General accounting\n"
3684 " Cost / Analytic accounting\n"
3685 " Third party accounting\n"
3686 " Taxes management\n"
3688 " Customer and Supplier Invoices\n"
3689 " Bank statements\n"
3694 #: field:account.journal,sequence_id:0
3695 msgid "Entry Sequence"
3699 #: selection:account.account,type:0
3700 #: selection:account.account.template,type:0
3705 #: model:process.node,name:account.process_node_paymententries0
3706 msgid "Payment Entries"
3710 #: help:account.move.line,tax_code_id:0
3711 msgid "The Account can either be a base tax code or tax code account."
3715 #: help:account.automatic.reconcile,init,account_ids:0
3716 msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
3720 #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
3721 #: view:wizard.company.setup:0
3722 msgid "Overdue Payment Report Message"
3726 #: selection:account.tax,tax_group:0
3727 #: selection:account.tax.template,tax_group:0
3732 #: model:ir.actions.report.xml,name:account.account_general_ledger
3733 #: model:ir.actions.wizard,name:account.wizard_general_ledger
3734 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
3735 #: model:ir.ui.menu,name:account.menu_general_ledger
3736 msgid "General Ledger"
3740 #: field:account.journal.view,columns_id:0
3745 #: selection:account.general.ledger.report,checktype,sortbydate:0
3750 #: help:account.period,special:0
3751 msgid "These periods can overlap."
3755 #: help:product.template,property_account_expense:0
3756 msgid "This account will be used instead of the default one to value outgoing stock for the current product"
3760 #: model:process.node,note:account.process_node_manually0
3761 msgid "Encode manually the statement"
3765 #: model:ir.actions.act_window,name:account.action_account_journal_form
3766 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
3767 msgid "Financial Journals"
3771 #: selection:account.account.balance.report,checktype,state:0
3772 #: selection:account.general.ledger.report,checktype,state:0
3773 #: selection:account.partner.balance.report,init,state:0
3774 #: selection:account.third_party_ledger.report,init,state:0
3779 #: help:account.invoice,date_invoice:0
3780 msgid "Keep empty to use the current date"
3784 #: rml:account.overdue:0
3789 #: field:account.analytic.account,quantity_max:0
3790 msgid "Maximum Quantity"
3794 #: field:account.period,name:0
3799 #: help:account.analytic.journal,type:0
3800 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."
3804 #: field:account.journal,groups_id:0
3809 #: rml:account.analytic.account.quantity_cost_ledger:0
3814 #: field:account.account,active:0
3815 #: field:account.analytic.account,active:0
3816 #: field:account.analytic.journal,active:0
3817 #: field:account.journal,active:0
3818 #: field:account.journal.period,active:0
3819 #: field:account.payment.term,active:0
3820 #: field:account.tax,active:0
3825 #: model:process.node,note:account.process_node_electronicfile0
3826 msgid "Import from your bank statements"
3830 #: view:account.chart.template:0
3835 #: view:res.partner:0
3836 msgid "Customer Accounting Properties"
3840 #: view:account.bank.statement:0
3841 msgid "Select entries"
3845 #: selection:account.chart,init,target_move:0
3846 msgid "All Posted Entries"
3850 #: wizard_field:account.vat.declaration,init,based_on:0
3855 #: selection:account.move,type:0
3856 msgid "Cash Payment"
3860 #: field:account.chart.template,property_account_payable:0
3861 msgid "Payable Account"
3865 #: field:account.account,currency_id:0
3866 #: field:account.account.template,currency_id:0
3867 msgid "Secondary Currency"
3871 #: field:account.account,credit:0
3872 #: rml:account.account.balance:0
3873 #: field:account.analytic.account,credit:0
3874 #: rml:account.analytic.account.balance:0
3875 #: rml:account.analytic.account.cost_ledger:0
3876 #: rml:account.analytic.account.inverted.balance:0
3877 #: rml:account.central.journal:0
3878 #: rml:account.journal.period.print:0
3879 #: field:account.model.line,credit:0
3880 #: field:account.move.line,credit:0
3881 #: rml:account.partner.balance:0
3882 #: rml:account.tax.code.entries:0
3883 #: rml:account.third_party_ledger:0
3884 #: rml:account.third_party_ledger_other:0
3885 #: rml:account.vat.declaration:0
3886 #: field:report.hr.timesheet.invoice.journal,cost:0
3891 #: help:account.tax.template,child_depend:0
3892 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
3896 #: field:account.tax,account_paid_id:0
3897 #: field:account.tax.template,account_paid_id:0
3898 msgid "Refund Tax Account"
3902 #: field:account.tax.code,child_ids:0
3903 #: field:account.tax.code.template,child_ids:0
3908 #: field:account.invoice,move_name:0
3909 msgid "Account Move"
3913 #: view:account.bank.statement:0
3914 #: field:account.bank.statement,line_ids:0
3915 msgid "Statement lines"
3919 #: field:account.move.line,amount_taxed:0
3920 msgid "Taxed Amount"
3924 #: field:account.invoice.line,price_subtotal:0
3925 msgid "Subtotal w/o tax"
3929 #: field:account.invoice.line,invoice_id:0
3934 #: field:account.analytic.line,general_account_id:0
3935 msgid "General Account"
3939 #: help:account.move.line,quantity:0
3940 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."
3944 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
3945 msgid " Include Reconciled Entries"
3949 #: help:account.move.line,blocked:0
3950 msgid "You can check this box to mark the entry line as a litigation with the associated partner"
3954 #: model:ir.actions.act_window,name:account.action_invoice_tree1
3955 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
3956 msgid "Customer Invoices"
3960 #: field:res.partner,debit_limit:0
3961 msgid "Payable Limit"
3965 #: wizard_field:account.account.balance.report,checktype,state:0
3966 #: wizard_field:account.general.ledger.report,checktype,state:0
3967 #: wizard_field:account.partner.balance.report,init,state:0
3968 #: wizard_field:account.third_party_ledger.report,init,state:0
3969 msgid "Date/Period Filter"
3973 #: rml:account.analytic.account.journal:0
3974 #: selection:account.analytic.journal,type:0
3975 #: selection:account.bank.statement.line,type:0
3976 #: selection:account.journal,type:0
3981 #: rml:account.general.journal:0
3982 msgid "Credit Trans."
3986 #: field:wizard.multi.charts.accounts,seq_journal:0
3987 msgid "Separated Journal Sequences"
3991 #: help:account.bank.statement.reconcile,total_second_currency:0
3992 msgid "The currency of the journal"
3996 #: view:account.journal.column:0
3997 #: model:ir.model,name:account.model_account_journal_column
3998 msgid "Journal Column"
4002 #: selection:account.fiscalyear,state:0
4003 #: selection:account.invoice,state:0
4004 #: selection:account.journal.period,state:0
4005 #: selection:account.period,state:0
4006 #: selection:account.subscription,state:0
4011 #: wizard_field:account.account.balance.report,checktype,periods:0
4012 #: field:account.config.wizard,period:0
4013 #: view:account.fiscalyear:0
4014 #: field:account.fiscalyear,period_ids:0
4015 #: wizard_field:account.general.ledger.report,checktype,periods:0
4016 #: wizard_field:account.partner.balance.report,init,periods:0
4017 #: wizard_field:account.third_party_ledger.report,init,periods:0
4018 #: wizard_field:account.vat.declaration,init,periods:0
4019 #: model:ir.actions.act_window,name:account.action_account_period_form
4020 #: model:ir.ui.menu,name:account.menu_action_account_period_form
4021 #: model:ir.ui.menu,name:account.next_id_23
4026 #: rml:account.invoice:0
4027 #: view:account.invoice:0
4028 #: field:account.move.line,invoice:0
4029 #: model:ir.model,name:account.model_account_invoice
4030 #: model:res.request.link,name:account.req_link_invoice
4035 #: selection:account.analytic.account,state:0
4036 #: selection:account.invoice,state:0
4037 #: wizard_button:account.open_closed_fiscalyear,init,open:0
4038 #: wizard_button:account_use_models,create,open_move:0
4043 #: model:ir.ui.menu,name:account.next_id_29
4044 msgid "Search Entries"
4048 #: model:process.node,note:account.process_node_analytic0
4049 #: model:process.node,note:account.process_node_analyticcost0
4050 msgid "Analytic costs to reinvoice purchases, timesheets, ..."
4054 #: field:account.account,tax_ids:0
4055 #: field:account.account.template,tax_ids:0
4056 msgid "Default Taxes"
4060 #: constraint:ir.model:0
4061 msgid "The Object name must start with x_ and not contain any special character !"
4065 #: help:account.account.type,sign:0
4066 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."
4070 #: help:account.config.wizard,code:0
4071 msgid "Name of the fiscal year as displayed in reports."
4075 #: help:account.move.line,date_maturity:0
4076 msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
4080 #: rml:account.tax.code.entries:0
4081 msgid "Third party (Country)"
4085 #: field:account.account,parent_left:0
4090 #: help:account.journal,sequence_id:0
4091 msgid "The sequence gives the display order for a list of journals"
4095 #: field:account.journal,type_control_ids:0
4096 msgid "Type Controls"
4100 #: field:account.analytic.account,name:0
4101 #: rml:account.analytic.account.analytic.check:0
4102 #: rml:account.analytic.account.balance:0
4103 #: rml:account.central.journal:0
4104 msgid "Account Name"
4108 #: wizard_field:account.invoice.pay,init,date:0
4109 msgid "Payment date"
4113 #: wizard_button:account_use_models,create,end:0
4118 #: rml:account.invoice:0
4123 #: model:ir.actions.act_window,name:account.action_invoice_tree7
4124 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7
4125 msgid "Unpaid Customer Invoices"
4129 #: model:ir.actions.act_window,name:account.action_invoice_tree2
4130 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
4131 msgid "Supplier Invoices"
4135 #: field:account.analytic.line,product_id:0
4136 #: field:account.invoice.line,product_id:0
4137 #: field:account.move.line,product_id:0
4142 #: rml:account.tax.code.entries:0
4147 #: field:res.partner,credit:0
4148 msgid "Total Receivable"
4152 #: model:ir.model,name:account.model_account_period
4153 msgid "Account period"
4157 #: wizard_field:account.invoice.pay,init,journal_id:0
4158 msgid "Journal/Payment Mode"
4162 #: rml:account.invoice:0
4163 msgid "Canceled Invoice"
4167 #: view:account.subscription:0
4168 msgid "Remove Lines"
4172 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
4173 #: wizard_field:account.partner.balance.report,init,soldeinit:0
4174 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
4175 msgid "Include initial balances"
4179 #: view:account.account.template:0
4180 msgid "Account Template"
4184 #: field:account.tax.code,sum:0
4189 #: model:process.transition,note:account.process_transition_filestatement0
4190 msgid "Import file from your bank statement"
4194 #: field:account.account,type:0
4195 #: field:account.account.template,type:0
4196 msgid "Internal Type"
4200 #: selection:account.automatic.reconcile,init,power:0
4205 #: model:ir.actions.act_window,name:account.action_subscription_form_running
4206 #: model:ir.ui.menu,name:account.menu_action_subscription_form_running
4207 msgid "Running Subscriptions"
4211 #: selection:account.move,type:0
4212 msgid "Bank Payment"
4216 #: selection:account.move,state:0
4221 #: view:account.tax:0
4222 #: view:account.tax.template:0
4223 msgid "Credit Notes"
4227 #: field:account.config.wizard,date2:0
4228 #: field:account.fiscalyear,date_stop:0
4233 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
4234 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
4235 msgid "Cancel Opening Entries"
4239 #: model:process.transition,name:account.process_transition_invoicemanually0
4240 msgid "Manually statement"
4244 #: field:account.payment.term.line,days2:0
4245 msgid "Day of the Month"
4249 #: field:account.analytic.journal,line_ids:0
4250 #: field:account.tax.code,line_ids:0
4255 #: rml:account.overdue:0
4256 msgid "Dear Sir/Madam,"
4260 #: help:account.tax,sequence:0
4261 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."
4265 #: view:account.tax:0
4266 #: view:account.tax.template:0
4267 msgid "Tax Declaration"
4271 #: model:process.transition,name:account.process_transition_filestatement0
4272 msgid "File statement"
4276 #: view:ir.sequence:0
4277 msgid "Fiscal Year Sequences"
4281 #: view:account.model.line:0
4282 msgid "Entry Model Line"
4286 #: view:account.tax.template:0
4287 msgid "Account Tax Template"
4291 #: help:account.model,name:0
4292 msgid "This is a model for recurring accounting entries"
4296 #: wizard_view:account.wizard_paid_open,init:0
4297 msgid "Open Invoice"
4301 #: model:process.node,note:account.process_node_draftstatement0
4302 msgid "Set starting and ending balance for control"
4306 #: wizard_view:account.wizard_paid_open,init:0
4307 msgid "Are you sure you want to open this invoice ?"
4311 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
4312 msgid "Partner Other Ledger"
4316 #: view:res.partner:0
4317 msgid "Supplier Debit"
4321 #: help:account.model.line,quantity:0
4322 msgid "The optional quantity on entries"
4326 #: rml:account.third_party_ledger:0
4327 #: rml:account.third_party_ledger_other:0
4332 #: view:account.fiscalyear:0
4333 #: view:account.period:0
4338 #: view:account.move:0
4339 #: model:process.node,name:account.process_node_accountingentries0
4340 #: model:process.node,name:account.process_node_supplieraccountingentries0
4341 msgid "Accounting Entries"
4345 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
4346 msgid "Receivables & Payables"
4350 #: rml:account.general.ledger:0
4351 msgid "General Ledger -"
4355 #: field:report.hr.timesheet.invoice.journal,quantity:0
4360 #: field:account.analytic.account,date_start:0
4365 #: rml:account.analytic.account.analytic.check:0
4366 #: rml:account.analytic.account.balance:0
4367 #: rml:account.analytic.account.inverted.balance:0
4368 #: rml:account.analytic.account.quantity_cost_ledger:0
4369 #: field:account.invoice,amount_total:0
4370 #: field:account.invoice,check_total:0
4375 #: model:process.transition,note:account.process_transition_customerinvoice0
4376 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4377 msgid "Number of entries are generated"
4381 #: model:process.transition,name:account.process_transition_suppliervalidentries0
4382 #: model:process.transition,name:account.process_transition_validentries0
4383 msgid "Valid Entries"
4387 #: model:ir.actions.wizard,name:account.wizard_account_use_model
4388 #: model:ir.actions.wizard,name:account.wizard_line_account_use_model
4389 #: model:ir.ui.menu,name:account.menu_account_use_model
4390 msgid "Create Entries From Models"
4394 #: field:account.account.template,reconcile:0
4395 msgid "Allow Reconciliation"
4399 #: selection:account.account.balance.report,checktype,state:0
4400 #: selection:account.general.ledger.report,checktype,state:0
4401 #: selection:account.partner.balance.report,init,state:0
4402 #: selection:account.third_party_ledger.report,init,state:0
4407 #: model:ir.actions.act_window,name:account.action_invoice_tree4
4408 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
4409 msgid "Supplier Refunds"
4413 #: help:account.model.line,date:0
4414 msgid "The date of the generated entries"
4418 #: wizard_button:account.invoice.refund,init,modify_invoice:0
4419 msgid "Modify Invoice"
4423 #: view:res.partner:0
4424 msgid "Supplier Accounting Properties"
4428 #: view:account.analytic.account:0
4429 msgid "Analytic Account Statistics"
4433 #: view:wizard.multi.charts.accounts:0
4434 msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
4438 #: view:account.bank.statement:0
4439 #: field:account.bank.statement.line,statement_id:0
4440 #: field:account.move.line,statement_id:0
4445 #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
4446 #: model:ir.ui.menu,name:account.menu_encode_entries_by_move
4447 msgid "Entries Encoding by Move"
4451 #: wizard_view:account.analytic.account.chart,init:0
4452 msgid "Analytic Account Charts"
4456 #: wizard_field:account.aged.trial.balance,init,result_selection:0
4457 msgid "Filter on Partners"
4461 #: field:account.tax,price_include:0
4462 msgid "Tax Included in Price"
4466 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
4467 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
4468 msgid "Analytic Entries by Journal"
4472 #: model:process.transition,note:account.process_transition_suppliervalidentries0
4473 #: model:process.transition,note:account.process_transition_validentries0
4474 msgid "Valid entries from invoice"
4478 #: field:account.account,company_id:0
4479 #: wizard_field:account.account.balance.report,checktype,company_id:0
4480 #: wizard_field:account.aged.trial.balance,init,company_id:0
4481 #: field:account.analytic.account,company_id:0
4482 #: field:account.fiscal.position,company_id:0
4483 #: field:account.fiscalyear,company_id:0
4484 #: wizard_field:account.general.ledger.report,checktype,company_id:0
4485 #: field:account.invoice,company_id:0
4486 #: field:account.journal,company_id:0
4487 #: wizard_field:account.partner.balance.report,init,company_id:0
4488 #: field:account.tax,company_id:0
4489 #: field:account.tax.code,company_id:0
4490 #: wizard_field:account.third_party_ledger.report,init,company_id:0
4491 #: wizard_field:account.vat.declaration,init,company_id:0
4492 #: field:wizard.company.setup,company_id:0
4493 #: field:wizard.multi.charts.accounts,company_id:0
4498 #: rml:account.general.ledger:0
4503 #: selection:account.subscription,state:0
4508 #: help:account.tax,include_base_amount:0
4509 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
4513 #: model:process.node,name:account.process_node_draftstatement0
4514 msgid "Draft statement"
4518 #: field:account.analytic.journal,name:0
4519 msgid "Journal name"
4523 #: model:process.transition,note:account.process_transition_invoiceimport0
4524 msgid "Import invoice from statement"
4528 #: selection:account.automatic.reconcile,init,power:0
4533 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
4534 #: view:ir.sequence:0
4535 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
4536 msgid "Fiscal Years"
4540 #: model:process.node,note:account.process_node_importinvoice0
4541 msgid "Import from invoices or payments"
4545 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
4546 #: model:ir.ui.menu,name:account.menu_reconcile_select
4547 msgid "Reconcile entries"
4551 #: xsl:account.transfer:0
4556 #: field:account.journal.period,icon:0
4561 #: model:ir.model,name:account.model_account_journal_period
4562 msgid "Journal - Period"
4566 #: wizard_field:account.move.line.reconcile,init_full,credit:0
4567 #: wizard_field:account.move.line.reconcile,init_partial,credit:0
4568 msgid "Credit amount"
4572 #: view:account.fiscalyear:0
4573 msgid "Create Monthly Periods"
4577 #: wizard_button:account.aged.trial.balance,init,print:0
4578 msgid "Print Aged Trial Balance"
4582 #: field:account.analytic.line,ref:0
4583 #: field:account.bank.statement.line,ref:0
4584 #: field:account.model.line,ref:0
4585 #: field:account.move.line,ref:0
4586 #: rml:account.third_party_ledger:0
4587 #: rml:account.third_party_ledger_other:0
4592 #: field:account.invoice,address_invoice_id:0
4593 msgid "Invoice Address"
4597 #: rml:account.analytic.account.analytic.check:0
4598 msgid "General Credit"
4602 #: help:account.journal,centralisation:0
4603 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."
4607 #: selection:account.invoice,state:0
4612 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
4613 #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
4614 msgid "Draft statements"
4618 #: wizard_field:populate_statement_from_inv,init,date:0
4619 msgid "Date payment"
4623 #: rml:account.journal.period.print:0
4628 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
4629 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
4630 msgid "Account cost and revenue by journal (This Month)"
4634 #: selection:account.partner.balance.report,init,result_selection:0
4635 #: selection:account.third_party_ledger.report,init,result_selection:0
4636 msgid "Receivable Accounts"
4640 #: wizard_button:account.move.line.unreconcile.select,init,open:0
4641 msgid "Open for unreconciliation"
4645 #: field:account.bank.statement.reconcile,statement_line:0
4646 #: model:ir.model,name:account.model_account_bank_statement_line
4647 msgid "Bank Statement Line"
4651 #: wizard_button:account.automatic.reconcile,reconcile,end:0
4656 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
4657 msgid "Control Invoice"
4661 #: selection:account.account,type:0
4662 #: selection:account.account.template,type:0
4663 #: selection:account.aged.trial.balance,init,result_selection:0
4668 #: model:ir.actions.report.xml,name:account.account_account_balance
4669 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
4670 #: model:ir.actions.wizard,name:account.wizard_balance_report
4671 #: model:ir.ui.menu,name:account.menu_account_balance_report
4672 msgid "Account Balance"
4676 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
4677 #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
4678 msgid "Analytic Check"
4682 #: rml:account.overdue:0
4687 #: rml:account.analytic.account.cost_ledger:0
4688 #: rml:account.analytic.account.quantity_cost_ledger:0
4689 #: rml:account.central.journal:0
4690 #: rml:account.general.journal:0
4691 #: rml:account.invoice:0
4696 #: model:ir.model,name:account.model_account_analytic_journal
4697 msgid "account.analytic.journal"
4701 #: view:account.fiscal.position:0
4702 #: field:account.fiscal.position,account_ids:0
4703 #: field:account.fiscal.position.template,account_ids:0
4704 msgid "Account Mapping"
4708 #: view:product.product:0
4713 #: model:ir.model,name:account.model_account_move_reconcile
4714 msgid "Account Reconciliation"
4718 #: view:account.bank.statement:0
4719 #: selection:account.bank.statement,state:0
4724 #: wizard_view:account.account.balance.report,account_selection:0
4725 msgid "Select parent account"
4729 #: field:account.account.template,parent_id:0
4730 msgid "Parent Account Template"
4734 #: help:account.tax,domain:0
4735 #: help:account.tax.template,domain:0
4736 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
4740 #: field:account.bank.statement.reconcile,total_amount:0
4741 #: field:account.bank.statement.reconcile,total_second_amount:0
4742 msgid "Payment amount"
4746 #: view:account.analytic.account:0
4747 msgid "Analytic account"
4751 #: rml:account.invoice:0
4752 #: selection:account.invoice,type:0
4753 msgid "Supplier Invoice"
4757 #: selection:account.move.line,state:0
4762 #: field:account.account,debit:0
4763 #: rml:account.account.balance:0
4764 #: field:account.analytic.account,debit:0
4765 #: rml:account.analytic.account.balance:0
4766 #: rml:account.analytic.account.cost_ledger:0
4767 #: rml:account.analytic.account.inverted.balance:0
4768 #: rml:account.central.journal:0
4769 #: rml:account.general.ledger:0
4770 #: rml:account.journal.period.print:0
4771 #: field:account.model.line,debit:0
4772 #: field:account.move.line,debit:0
4773 #: rml:account.partner.balance:0
4774 #: rml:account.tax.code.entries:0
4775 #: rml:account.third_party_ledger:0
4776 #: rml:account.third_party_ledger_other:0
4777 #: rml:account.vat.declaration:0
4778 #: field:report.hr.timesheet.invoice.journal,revenue:0
4783 #: model:ir.ui.menu,name:account.next_id_42
4788 #: wizard_field:account.invoice.refund,init,date:0
4789 msgid "Operation date"
4793 #: field:account.invoice,invoice_line:0
4794 msgid "Invoice Lines"
4798 #: field:account.period,date_start:0
4799 msgid "Start of Period"
4803 #: wizard_field:account.fiscalyear.close,init,report_name:0
4804 msgid "Name of new entries"
4808 #: wizard_button:account_use_models,init_form,create:0
4809 msgid "Create Entries"
4813 #: field:account.tax,ref_tax_code_id:0
4814 #: field:account.tax.template,ref_tax_code_id:0
4815 msgid "Refund Tax Code"
4819 #: field:account.invoice.tax,name:0
4820 msgid "Tax Description"
4824 #: help:account.invoice,move_id:0
4825 msgid "Link to the automatically generated account moves."
4829 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
4830 msgid "Reconciled transactions"
4834 #: model:ir.ui.menu,name:account.menu_finance_reporting
4839 #: rml:account.third_party_ledger:0
4840 #: rml:account.third_party_ledger_other:0
4845 #: model:process.node,note:account.process_node_invoiceinvoice0
4846 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
4847 msgid "Have a number and entries are generated"
4851 #: rml:account.analytic.account.analytic.check:0
4852 msgid "Analytic Check -"
4856 #: rml:account.account.balance:0
4857 msgid "Account Balance -"
4861 #: field:account.journal,group_invoice_lines:0
4862 msgid "Group invoice lines"
4866 #: model:ir.ui.menu,name:account.menu_finance_configuration
4867 msgid "Configuration"
4871 #: view:account.analytic.line:0
4872 #: view:account.invoice:0
4873 msgid "Total amount"
4877 #: view:account.journal:0
4878 msgid "Account Journal"
4882 #: view:account.subscription.line:0
4883 msgid "Subscription lines"
4887 #: field:account.chart.template,property_account_income:0
4888 msgid "Income Account on Product Template"
4892 #: help:account.account,currency_id:0
4893 #: help:account.account.template,currency_id:0
4894 msgid "Force all moves for this account to have this secondary currency."
4898 #: wizard_button:populate_statement_from_inv,go,end:0
4899 #: wizard_button:populate_statement_from_inv,init,end:0
4904 #: wizard_view:account.general.ledger.report,checktype:0
4905 #: wizard_view:account.partner.balance.report,init:0
4906 #: wizard_view:account.third_party_ledger.report,init:0
4907 msgid "Select Date-Period"
4911 #: rml:account.analytic.account.inverted.balance:0
4912 msgid "Inverted Analytic Balance -"
4916 #: model:process.node,name:account.process_node_paidinvoice0
4917 #: model:process.node,name:account.process_node_supplierpaidinvoice0
4918 msgid "Paid invoice"
4922 #: view:account.tax:0
4923 #: view:account.tax.template:0
4924 msgid "Tax Definition"
4928 #: field:account.tax,tax_group:0
4929 #: field:account.tax.template,tax_group:0
4934 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
4935 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
4936 msgid "New Customer Refund"
4940 #: help:wizard.multi.charts.accounts,seq_journal:0
4941 msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
4945 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
4946 msgid "Import invoices"
4950 #: wizard_view:account.move.line.unreconcile,init:0
4951 #: wizard_view:account.move.line.unreconcile.select,init:0
4952 #: wizard_view:account.reconcile.unreconcile,init:0
4953 msgid "Unreconciliation"
4957 #: model:ir.model,name:account.model_fiscalyear_seq
4958 msgid "Maintains Invoice sequences with Fiscal Year"
4962 #: selection:account.account.balance.report,checktype,display_account:0
4963 #: selection:account.general.ledger.report,checktype,display_account:0
4964 msgid "With movements"
4968 #: field:account.tax,domain:0
4969 #: field:account.tax.template,domain:0
4974 #: view:account.analytic.account:0
4975 msgid "Account Data"
4979 #: view:account.tax.code.template:0
4980 msgid "Account Tax Code Template"
4984 #: view:account.subscription:0
4985 msgid "Subscription Periods"
4989 #: model:process.node,name:account.process_node_manually0
4994 #: view:account.invoice:0
4995 #: view:account.tax:0
4996 #: view:account.tax.template:0
4997 #: selection:account.vat.declaration,init,based_on:0
4998 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
4999 #: model:ir.actions.act_window,name:account.action_invoice_tree
5000 #: model:ir.actions.report.xml,name:account.account_invoices
5001 #: model:ir.ui.menu,name:account.menu_finance_invoice
5002 #: wizard_field:populate_statement_from_inv,go,lines:0
5007 #: selection:account.partner.balance.report,init,result_selection:0
5008 #: selection:account.third_party_ledger.report,init,result_selection:0
5009 msgid "Payable Accounts"
5013 #: view:account.invoice.line:0
5014 #: field:account.invoice.tax,invoice_id:0
5015 msgid "Invoice Line"
5019 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
5020 msgid "Write-Off journal"
5024 #: wizard_button:account.invoice.pay,init,writeoff_check:0
5025 msgid "Full Payment"
5029 #: selection:account.move,type:0
5030 msgid "Journal Purchase"
5034 #: selection:account.move,type:0
5035 msgid "Cash Receipt"
5039 #: field:account.fiscal.position.tax,tax_dest_id:0
5040 #: field:account.fiscal.position.tax.template,tax_dest_id:0
5041 msgid "Replacement Tax"
5045 #: model:process.transition,note:account.process_transition_invoicemanually0
5046 msgid "Encode manually statement comes into the draft statement"
5050 #: model:ir.ui.menu,name:account.next_id_43
5055 #: field:account.account.type,sign:0
5056 msgid "Sign on Reports"
5060 #: help:account.move.line,currency_id:0
5061 msgid "The optional other currency if it is a multi-currency entry."
5065 #: view:account.invoice:0
5066 #: field:account.invoice,payment_ids:0
5067 #: selection:account.vat.declaration,init,based_on:0
5072 #: model:process.node,note:account.process_node_accountingstatemententries0
5073 msgid "Accounting entries at statement's confirmation"
5077 #: wizard_view:account_use_models,create:0
5082 #: wizard_button:account.wizard_paid_open,init,end:0
5087 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
5088 msgid "All account entries"
5092 #: help:account.invoice.tax,tax_code_id:0
5093 msgid "The tax basis of the tax declaration."
5097 #: wizard_view:account.account.balance.report,checktype:0
5098 #: wizard_view:account.general.ledger.report,checktype:0
5099 #: wizard_view:account.partner.balance.report,init:0
5100 #: wizard_view:account.third_party_ledger.report,init:0
5105 #: wizard_view:populate_statement_from_inv,init:0
5106 msgid "Choose Journal and Payment Date"
5110 #: selection:account.analytic.account,state:0
5111 #: selection:account.bank.statement,state:0
5112 #: selection:account.fiscalyear,state:0
5113 #: selection:account.invoice,state:0
5114 #: selection:account.journal.period,state:0
5115 #: selection:account.move,state:0
5116 #: selection:account.move.line,state:0
5117 #: selection:account.period,state:0
5118 #: selection:account.subscription,state:0
5123 #: rml:account.overdue:0
5128 #: model:ir.actions.act_window,name:account.action_invoice_tree11
5129 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
5130 msgid "Unpaid Customer Refunds"
5134 #: help:account.invoice,residual:0
5135 msgid "Remaining amount due."
5139 #: wizard_view:account.period.close,init:0
5140 msgid "Are you sure ?"
5144 #: rml:account.invoice:0
5145 #: view:account.invoice:0
5150 #: field:account.move.reconcile,line_partial_ids:0
5151 msgid "Partial Entry lines"
5155 #: help:account.move.line,statement_id:0
5156 msgid "The bank statement used for bank reconciliation"
5160 #: view:account.fiscalyear:0
5165 #: wizard_button:account.analytic.line,init,open:0
5166 msgid "Open Entries"
5170 #: selection:account.analytic.account,type:0
5171 #: selection:account.move.line,centralisation:0
5176 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
5177 msgid "Supplier Invoice Process"
5181 #: rml:account.account.balance:0
5182 #: rml:account.analytic.account.analytic.check:0
5183 #: rml:account.analytic.account.balance:0
5184 #: rml:account.general.ledger:0
5185 #: rml:account.journal.period.print:0
5186 #: rml:account.partner.balance:0
5187 #: rml:account.tax.code.entries:0
5188 #: rml:account.third_party_ledger:0
5189 #: rml:account.third_party_ledger_other:0
5190 #: rml:account.vat.declaration:0
5195 #: view:account.move:0
5196 #: view:account.move.line:0
5197 msgid "Optional Information"
5201 #: model:ir.actions.act_window,name:account.action_payment_term_form
5202 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
5203 msgid "Payment Terms"
5207 #: selection:account.aged.trial.balance,init,result_selection:0
5208 msgid "Receivable and Payable"
5212 #: rml:account.account.balance:0
5213 #: rml:account.general.journal:0
5218 #: field:account.bank.statement.line,reconcile_amount:0
5219 msgid "Amount reconciled"
5223 #: selection:account.account,currency_mode:0
5228 #: help:account.move.line,tax_amount:0
5229 msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
5233 #: view:account.bank.statement:0
5234 #: view:account.bank.statement.reconcile:0
5235 #: view:account.subscription:0
5240 #: help:account.invoice.line,account_id:0
5241 msgid "The income or expense account related to the selected product."
5245 #: field:account.tax,type_tax_use:0
5246 msgid "Tax Application"
5250 #: model:ir.actions.act_window,name:account.action_subscription_form
5251 #: model:ir.ui.menu,name:account.menu_action_subscription_form
5252 msgid "Subscription Entries"
5256 #: model:ir.actions.act_window,name:account.action_invoice_tree6
5257 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6
5258 msgid "PRO-FORMA Customer Invoices"
5262 #: field:account.subscription,period_total:0
5263 msgid "Number of Periods"
5267 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
5268 #: wizard_field:account.analytic.account.balance.report,init,date2:0
5269 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
5270 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
5271 #: wizard_field:account.analytic.account.journal.report,init,date2:0
5272 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
5273 #: wizard_field:account.automatic.reconcile,init,date2:0
5274 msgid "End of period"
5278 #: view:account.move:0
5279 #: model:ir.model,name:account.model_account_move
5280 msgid "Account Entry"
5284 #: rml:account.general.journal:0
5285 #: model:ir.actions.report.xml,name:account.account_general_journal
5286 msgid "General Journal"
5290 #: field:account.account,balance:0
5291 #: rml:account.account.balance:0
5292 #: selection:account.account.type,close_method:0
5293 #: field:account.analytic.account,balance:0
5294 #: rml:account.analytic.account.balance:0
5295 #: rml:account.analytic.account.cost_ledger:0
5296 #: rml:account.analytic.account.inverted.balance:0
5297 #: field:account.bank.statement,balance_end:0
5298 #: field:account.bank.statement.reconcile,total_balance:0
5299 #: rml:account.general.ledger:0
5300 #: field:account.move.line,balance:0
5301 #: rml:account.partner.balance:0
5302 #: selection:account.payment.term.line,value:0
5303 #: selection:account.tax,type:0
5304 #: rml:account.third_party_ledger:0
5305 #: rml:account.third_party_ledger_other:0
5310 #: rml:account.invoice:0
5315 #: model:ir.model,name:account.model_account_invoice_tax
5320 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5321 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5322 msgid "Analytic Journal Definition"
5326 #: model:ir.model,name:account.model_account_tax_template
5327 msgid "account.tax.template"
5331 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
5332 msgid "Bank Accounts"
5336 #: constraint:account.period:0
5337 msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
5341 #: help:account.journal,invoice_sequence_id:0
5342 msgid "The sequence used for invoice numbers in this journal."
5346 #: view:account.account:0
5347 #: view:account.account.template:0
5348 #: view:account.journal:0
5349 #: view:account.move:0
5350 #: view:account.move.line:0
5351 msgid "General Information"
5355 #: help:populate_statement_from_inv,init,journal_id:0
5356 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."
5360 #: constraint:account.fiscalyear:0
5361 msgid "Error ! The duration of the Fiscal Year is invalid. "
5365 #: selection:account.analytic.account,state:0
5370 #: field:account.bank.statement.line,move_ids:0
5375 #: selection:account.invoice,state:0
5380 #: model:ir.actions.act_window,name:account.action_account_form
5381 #: model:ir.ui.menu,name:account.menu_action_account_form
5382 msgid "List of Accounts"
5386 #: view:product.product:0
5387 #: view:product.template:0
5388 msgid "Sales Properties"
5392 #: rml:account.general.journal:0
5393 msgid "Printing Date :"
5397 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
5398 #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
5399 msgid "Cost Ledger (Only quantities)"
5403 #: wizard_view:account.move.validate,init:0
5404 msgid "Validate Account Entries"
5408 #: selection:account.print.journal.report,init,sort_selection:0
5409 msgid "Reference Number"
5413 #: rml:account.overdue:0
5414 msgid "Total amount due:"
5418 #: wizard_field:account.analytic.account.chart,init,to_date:0
5419 #: wizard_field:account.analytic.line,init,to_date:0
5424 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5425 msgid "Entries of Open Analytic Journals"
5429 #: view:account.invoice.tax:0
5430 msgid "Manual Invoice Taxes"
5434 #: field:account.model.line,date:0
5435 msgid "Current Date"
5439 #: selection:account.move,type:0
5440 msgid "Journal Sale"
5444 #: wizard_field:account.fiscalyear.close,init,fy_id:0
5445 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0
5446 msgid "Fiscal Year to close"
5450 #: wizard_field:account.aged.trial.balance,init,date1:0
5451 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
5452 #: wizard_field:account.analytic.account.balance.report,init,date1:0
5453 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
5454 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
5455 #: wizard_field:account.analytic.account.journal.report,init,date1:0
5456 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
5457 #: wizard_field:account.automatic.reconcile,init,date1:0
5458 msgid "Start of period"
5462 #: model:ir.ui.menu,name:account.account_template_folder
5467 #: wizard_button:account.vat.declaration,init,report:0
5468 msgid "Print VAT Decl."
5472 #: model:ir.actions.report.xml,name:account.account_intracom
5477 #: view:account.analytic.account:0
5478 #: field:account.analytic.account,description:0
5479 #: field:account.analytic.line,name:0
5480 #: field:account.bank.statement.reconcile.line,name:0
5481 #: rml:account.invoice:0
5482 #: field:account.invoice,name:0
5483 #: field:account.invoice.line,name:0
5484 #: wizard_field:account.invoice.refund,init,description:0
5485 #: rml:account.overdue:0
5486 #: field:account.payment.term,note:0
5487 #: field:account.tax.code,info:0
5488 #: field:account.tax.code.template,info:0
5493 #: help:product.template,property_account_income:0
5494 msgid "This account will be used instead of the default one to value incoming stock for the current product"
5498 #: field:account.tax,child_ids:0
5499 msgid "Child Tax Accounts"
5503 #: field:account.account,parent_right:0
5504 msgid "Parent Right"
5508 #: model:ir.ui.menu,name:account.account_account_menu
5509 msgid "Financial Accounts"
5513 #: model:ir.model,name:account.model_account_chart_template
5514 msgid "Templates for Account Chart"
5518 #: view:account.config.wizard:0
5519 msgid "Account Configure"
5523 #: help:res.partner,property_account_payable:0
5524 msgid "This account will be used instead of the default one as the payable account for the current partner"
5528 #: field:account.tax.code,code:0
5529 #: field:account.tax.code.template,code:0
5534 #: selection:account.automatic.reconcile,init,power:0
5539 #: field:product.category,property_account_income_categ:0
5540 #: field:product.template,property_account_income:0
5541 msgid "Income Account"
5545 #: field:account.period,special:0
5546 msgid "Opening/Closing Period"
5550 #: rml:account.analytic.account.balance:0
5551 msgid "Analytic Balance -"
5555 #: wizard_field:account_use_models,init_form,model:0
5556 #: model:ir.model,name:account.model_account_model
5557 msgid "Account Model"
5561 #: view:account.invoice:0
5562 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
5563 msgid "Invoice lines"
5567 #: selection:account.bank.statement.line,type:0
5572 #: field:account.subscription,period_type:0
5577 #: view:product.category:0
5578 msgid "Accounting Properties"
5582 #: model:ir.model,name:account.model_account_sequence_fiscalyear
5583 msgid "account.sequence.fiscalyear"
5587 #: wizard_field:account.print.journal.report,init,sort_selection:0
5588 msgid "Entries Sorted By"
5592 #: rml:account.journal.period.print:0
5593 msgid "Print Journal -"
5597 #: field:account.bank.accounts.wizard,bank_account_id:0
5598 #: field:account.chart.template,bank_account_view_id:0
5599 #: field:account.invoice,partner_bank:0
5600 msgid "Bank Account"
5604 #: model:ir.actions.act_window,name:account.action_model_form
5605 #: model:ir.ui.menu,name:account.menu_action_model_form
5606 msgid "Models Definition"
5610 #: model:account.account.type,name:account.account_type_cash_moves
5611 #: selection:account.analytic.journal,type:0
5612 #: selection:account.journal,type:0
5617 #: field:account.fiscal.position.account,account_dest_id:0
5618 #: field:account.fiscal.position.account.template,account_dest_id:0
5619 msgid "Account Destination"
5623 #: rml:account.overdue:0
5628 #: field:account.fiscalyear,name:0
5629 #: field:account.journal.period,fiscalyear_id:0
5630 #: field:account.period,fiscalyear_id:0
5631 #: field:account.sequence.fiscalyear,fiscalyear_id:0
5632 #: field:fiscalyear.seq,fiscalyear_id:0
5633 #: model:ir.model,name:account.model_account_fiscalyear
5638 #: selection:account.aged.trial.balance,init,direction_selection:0
5643 #: help:account.account.balance.report,checktype,fiscalyear:0
5644 #: help:account.chart,init,fiscalyear:0
5645 #: help:account.general.ledger.report,checktype,fiscalyear:0
5646 #: help:account.partner.balance.report,init,fiscalyear:0
5647 #: help:account.third_party_ledger.report,init,fiscalyear:0
5648 msgid "Keep empty for all open fiscal year"
5652 #: rml:account.invoice:0
5653 #: selection:account.invoice,type:0
5654 msgid "Supplier Refund"
5658 #: model:process.transition,note:account.process_transition_entriesreconcile0
5659 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
5660 msgid "Reconcile Entries."
5664 #: field:account.subscription.line,move_id:0
5669 #: model:process.node,note:account.process_node_paidinvoice0
5670 #: model:process.node,note:account.process_node_supplierpaidinvoice0
5671 #: model:process.transition,note:account.process_transition_reconcilepaid0
5672 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5673 msgid "Paid invoice when reconciled."
5677 #: field:account.tax,python_compute_inv:0
5678 #: field:account.tax.template,python_compute_inv:0
5679 msgid "Python Code (reverse)"
5683 #: model:ir.module.module,shortdesc:account.module_meta_information
5684 msgid "Accounting and financial management"
5688 #: view:account.fiscal.position.template:0
5689 msgid "Accounts Mapping"
5693 #: help:product.category,property_account_expense_categ:0
5694 msgid "This account will be used to value outgoing stock for the current product category"
5698 #: help:account.tax,base_sign:0
5699 #: help:account.tax,ref_base_sign:0
5700 #: help:account.tax,ref_tax_sign:0
5701 #: help:account.tax,tax_sign:0
5702 #: help:account.tax.template,base_sign:0
5703 #: help:account.tax.template,ref_base_sign:0
5704 #: help:account.tax.template,ref_tax_sign:0
5705 #: help:account.tax.template,tax_sign:0
5706 msgid "Usually 1 or -1."
5710 #: view:res.partner:0
5711 msgid "Bank Details"
5715 #: field:account.chart.template,property_account_expense:0
5716 msgid "Expense Account on Product Template"
5720 #: rml:account.analytic.account.analytic.check:0
5721 msgid "General Debit"
5725 #: field:account.analytic.account,code:0
5726 msgid "Account Code"
5730 #: help:account.config.wizard,name:0
5731 msgid "Name of the fiscal year as displayed on screens."
5735 #: field:account.invoice,payment_term:0
5736 #: view:account.payment.term:0
5737 #: field:account.payment.term,name:0
5738 #: view:account.payment.term.line:0
5739 #: field:account.payment.term.line,payment_id:0
5740 #: model:ir.model,name:account.model_account_payment_term
5741 #: field:res.partner,property_payment_term:0
5742 msgid "Payment Term"
5746 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
5747 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
5748 msgid "Fiscal Positions"
5752 #: model:process.process,name:account.process_process_statementprocess0
5753 msgid "Statement Process"
5757 #: model:ir.model,name:account.model_account_bank_statement_reconcile
5758 msgid "Statement reconcile"
5762 #: wizard_field:account.fiscalyear.close,init,sure:0
5763 #: wizard_field:account.fiscalyear.close.state,init,sure:0
5764 #: wizard_field:account.period.close,init,sure:0
5765 msgid "Check this box"
5769 #: help:account.tax,price_include:0
5770 msgid "Check this if the price you use on the product and invoices includes this tax."
5774 #: field:account.journal.column,name:0
5779 #: wizard_view:account.account.balance.report,checktype:0
5780 #: wizard_view:account.general.ledger.report,checktype:0
5781 #: wizard_view:account.partner.balance.report,init:0
5782 #: wizard_view:account.third_party_ledger.report,init:0
5787 #: wizard_button:account.wizard_paid_open,init,yes:0
5792 #: help:account.account,reconcile:0
5793 msgid "Check this if the user is allowed to reconcile entries in this account."
5797 #: wizard_button:account.subscription.generate,init,generate:0
5798 msgid "Compute Entry Dates"