1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.0\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
10 "PO-Revision-Date: 2009-11-17 09:40+0000\n"
11 "Last-Translator: Luke Meng <mengfanlu@gmail.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2009-11-18 04:38+0000\n"
17 "X-Generator: Launchpad (build Unknown)\n"
20 #: field:account.tax.template,description:0
25 #: view:account.tax.code:0
26 msgid "Account Tax Code"
30 #: model:ir.actions.act_window,name:account.action_invoice_tree9
31 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
32 msgid "Unpaid Supplier Invoices"
36 #: model:ir.ui.menu,name:account.menu_finance_entries
37 msgid "Entries Encoding"
41 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
42 msgid "Specify The Message for the Overdue Payment Report."
43 msgstr "为滞纳款项报告指定通知信息。"
46 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
47 msgid "Confirm statement from draft"
51 #: model:account.account.type,name:account.account_type_asset
56 #: constraint:ir.actions.act_window:0
57 msgid "Invalid model name in the action definition."
61 #: help:account.journal,currency:0
62 msgid "The currency used to enter statement"
66 #: wizard_view:account_use_models,init_form:0
67 msgid "Select Message"
71 #: help:product.category,property_account_income_categ:0
73 "This account will be used to value incoming stock for the current product "
78 #: help:account.invoice,period_id:0
79 msgid "Keep empty to use the period of the validation(invoice) date."
80 msgstr "不填则使用有效(发票)日期的期间。"
83 #: wizard_view:account.automatic.reconcile,reconcile:0
84 msgid "Reconciliation result"
88 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
89 msgid "Unreconciled entries"
93 #: field:account.invoice.tax,base_code_id:0
94 #: field:account.tax,base_code_id:0
95 #: field:account.tax.template,base_code_id:0
100 #: view:account.account:0
101 msgid "Account Statistics"
105 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
106 #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
107 msgid "Print Taxes Report"
111 #: field:account.account,parent_id:0
116 #: selection:account.move,type:0
117 msgid "Journal Voucher"
121 #: field:account.invoice,residual:0
126 #: field:account.tax,base_sign:0
127 #: field:account.tax,ref_base_sign:0
128 #: field:account.tax.template,base_sign:0
129 #: field:account.tax.template,ref_base_sign:0
130 msgid "Base Code Sign"
134 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
135 #: model:ir.ui.menu,name:account.menu_unreconcile_select
136 msgid "Unreconcile entries"
140 #: constraint:account.period:0
141 msgid "Error ! The duration of the Period(s) is/are invalid. "
142 msgstr "错误!期间的长短不合规定。 "
145 #: view:account.bank.statement.reconcile:0
146 #: field:account.bank.statement.reconcile,line_ids:0
147 #: field:account.move,line_id:0
148 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
149 #: model:ir.actions.act_window,name:account.action_move_line_form
150 #: model:ir.ui.menu,name:account.menu_action_move_line_form
155 #: selection:account.move.line,centralisation:0
156 msgid "Debit Centralisation"
160 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
161 msgid "Confirm draft invoices"
165 #: help:account.payment.term.line,days2:0
167 "Day of the month, set -1 for the last day of the current month. If it's "
168 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
169 "it's based on the beginning of the month)."
170 msgstr "日,如果是本月的最后一天则设置-1。如果是正数,则指定下个月的日期。净日数设置0(否则将基于本月第一天)。"
173 #: view:account.move:0
178 #: field:account.config.wizard,charts:0
179 msgid "Charts of Account"
183 #: model:ir.actions.wizard,name:account.wizard_move_line_select
184 msgid "Move line select"
188 #: rml:account.journal.period.print:0
189 #: rml:account.tax.code.entries:0
190 #: rml:account.third_party_ledger:0
191 #: rml:account.third_party_ledger_other:0
196 #: model:ir.model,name:account.model_account_model_line
197 msgid "Account Model Entries"
201 #: field:account.tax.code,sum_period:0
206 #: view:account.tax:0
207 #: view:account.tax.template:0
208 msgid "Compute Code (if type=code)"
212 #: view:account.move:0
213 #: view:account.move.line:0
214 msgid "Account Entry Line"
218 #: wizard_view:account.aged.trial.balance,init:0
219 msgid "Aged Trial Balance"
223 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
224 msgid "Recurrent Entries"
228 #: field:account.analytic.line,amount:0
229 #: field:account.bank.statement.line,amount:0
230 #: field:account.bank.statement.reconcile.line,amount:0
231 #: rml:account.invoice:0
232 #: field:account.invoice.tax,amount:0
233 #: field:account.move,amount:0
234 #: field:account.tax,amount:0
235 #: field:account.tax.template,amount:0
236 #: xsl:account.transfer:0
241 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
242 #: model:ir.actions.wizard,name:account.wizard_third_party_ledger
243 #: model:ir.ui.menu,name:account.menu_third_party_ledger
244 msgid "Partner Ledger"
248 #: field:product.template,supplier_taxes_id:0
249 msgid "Supplier Taxes"
253 #: view:account.move:0
258 #: rml:account.tax.code.entries:0
259 msgid "Accounting Entries-"
263 #: help:account.journal,view_id:0
265 "Gives the view used when writing or browsing entries in this journal. The "
266 "view tell Open ERP which fields should be visible, required or readonly and "
267 "in which order. You can create your own view for a faster encoding in each "
270 "指定在输入或者浏览的时候所使用的视图。视图告诉OpenERP哪些字段是需要显示的,哪些字段是必须的,或者是只读的,还有,这些字段按照什么顺序排列。你可以自"
274 #: help:account.invoice,date_due:0
275 #: help:account.invoice,payment_term:0
277 "If you use payment terms, the due date will be computed automatically at the "
278 "generation of accounting entries. If you keep the payment term and the due "
279 "date empty, it means direct payment. The payment term may compute several "
280 "due dates, for example 50% now, 50% in one month."
282 "如果你使用付款期,那么到期日会根据入账日期自动计算。如果付款期和到期日都不填,则为直接付款。付款期可能会计算出几个到期日,例如50%立刻到期,另外50%在"
286 #: selection:account.tax,type:0
287 #: selection:account.tax.template,type:0
292 #: model:ir.actions.report.xml,name:account.account_overdue
293 #: view:res.company:0
294 msgid "Overdue Payments"
298 #: wizard_view:account.account.balance.report,checktype:0
299 #: wizard_view:account.analytic.account.analytic.check.report,init:0
300 #: wizard_view:account.analytic.account.balance.report,init:0
301 #: wizard_view:account.analytic.account.cost_ledger.report,init:0
302 #: wizard_view:account.analytic.account.inverted.balance.report,init:0
303 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
304 #: wizard_view:account.vat.declaration,init:0
305 msgid "Select period"
309 #: field:account.invoice,origin:0
310 #: field:account.invoice.line,origin:0
315 #: rml:account.analytic.account.journal:0
320 #: xsl:account.transfer:0
325 #: wizard_view:account.subscription.generate,init:0
326 msgid "Subscription Compute"
330 #: rml:account.central.journal:0
335 #: rml:account.analytic.account.analytic.check:0
340 #: rml:account.invoice:0
341 #: field:account.invoice,amount_tax:0
342 #: field:account.move.line,account_tax_id:0
347 #: rml:account.general.journal:0
352 #: field:account.analytic.line,account_id:0
353 #: field:account.invoice.line,account_analytic_id:0
354 #: field:account.move.line,analytic_account_id:0
355 #: field:report.hr.timesheet.invoice.journal,account_id:0
356 msgid "Analytic Account"
360 #: field:account.tax,child_depend:0
361 #: field:account.tax.template,child_depend:0
362 msgid "Tax on Children"
366 #: rml:account.central.journal:0
367 #: rml:account.general.journal:0
368 #: field:account.journal,name:0
373 #: view:account.payment.term:0
374 msgid "Description on invoices"
378 #: constraint:account.analytic.account:0
379 msgid "Error! You can not create recursive analytic accounts."
380 msgstr "错误!你不能创建一个循环的分析帐户。"
383 #: field:account.bank.statement.reconcile,total_entry:0
384 msgid "Total entries"
388 #: field:account.fiscal.position.account,account_src_id:0
389 #: field:account.fiscal.position.account.template,account_src_id:0
390 msgid "Account Source"
394 #: field:account.journal,update_posted:0
395 msgid "Allow Cancelling Entries"
399 #: model:process.transition,name:account.process_transition_paymentorderbank0
400 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
401 msgid "Payment Reconcilation"
405 #: model:account.journal,name:account.expenses_journal
406 msgid "Journal de frais"
410 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
411 msgid "All Analytic Entries"
415 #: rml:account.overdue:0
420 #: selection:account.account.type,sign:0
425 #: rml:account.partner.balance:0
426 msgid "(Account/Partner) Name"
430 #: selection:account.move,type:0
435 #: field:account.analytic.account,state:0
436 #: field:account.bank.statement,state:0
437 #: field:account.invoice,state:0
438 #: view:account.move:0
439 #: view:account.move.line:0
440 #: view:account.subscription:0
445 #: model:ir.actions.act_window,name:account.action_invoice_tree13
446 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
447 msgid "Unpaid Supplier Refunds"
451 #: view:account.tax:0
452 #: view:account.tax.template:0
453 msgid "Special Computation"
457 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
458 msgid "Confirm statement with/without reconciliation from draft statement"
462 #: wizard_view:account.move.bank.reconcile,init:0
463 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
464 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
465 msgid "Bank reconciliation"
469 #: rml:account.invoice:0
474 #: rml:account.general.ledger:0
475 #: field:account.model,ref:0
476 #: field:account.move,ref:0
477 #: rml:account.overdue:0
478 #: field:account.subscription,ref:0
483 #: field:account.tax.template,type_tax_use:0
488 #: help:account.tax.template,include_base_amount:0
490 "Set if the amount of tax must be included in the base amount before "
491 "computing the next taxes."
492 msgstr "如果在计算下一个税之前税额必须包含在计税金额以内,则需要设置。"
495 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
496 msgid "Periodical Processing"
500 #: view:report.hr.timesheet.invoice.journal:0
501 msgid "Analytic Entries Stats"
505 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
506 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
507 msgid "Tax Code Templates"
511 #: view:account.invoice:0
512 msgid "Supplier invoice"
516 #: model:process.transition,name:account.process_transition_reconcilepaid0
517 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
518 msgid "Reconcile Paid"
522 #: wizard_field:account.chart,init,target_move:0
527 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
528 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
529 msgid "Tax Templates"
533 #: field:account.invoice,reconciled:0
534 msgid "Paid/Reconciled"
538 #: field:account.account.type,close_method:0
539 msgid "Deferral Method"
543 #: field:account.tax.template,include_base_amount:0
544 msgid "Include in Base Amount"
548 #: field:account.tax,ref_base_code_id:0
549 #: field:account.tax.template,ref_base_code_id:0
550 msgid "Refund Base Code"
554 #: view:account.invoice.line:0
559 #: rml:account.analytic.account.cost_ledger:0
560 msgid "J.C. or Move name"
564 #: selection:account.tax,applicable_type:0
565 #: selection:account.tax.template,applicable_type:0
570 #: help:account.payment.term.line,days:0
572 "Number of days to add before computation of the day of month.If Date=15/01, "
573 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
577 #: model:ir.model,name:account.model_account_tax
582 #: rml:account.central.journal:0
583 msgid "Printing Date"
587 #: rml:account.general.ledger:0
592 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
593 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
594 msgid "Aged Partner Balance"
598 #: view:account.journal:0
599 msgid "Entry Controls"
603 #: help:account.model.line,sequence:0
605 "The sequence field is used to order the resources from lower sequences to "
610 #: wizard_view:account.analytic.account.chart,init:0
611 #: wizard_view:account.analytic.line,init:0
612 msgid "(Keep empty to open the current situation)"
616 #: model:ir.model,name:account.model_account_fiscal_position_account
617 msgid "Fiscal Position Accounts Mapping"
621 #: field:account.analytic.account,contact_id:0
626 #: selection:account.model.line,date:0
627 #: selection:account.model.line,date_maturity:0
628 msgid "Partner Payment Term"
632 #: view:account.move.reconcile:0
633 msgid "Account Entry Reconcile"
637 #: wizard_button:account.move.bank.reconcile,init,open:0
638 msgid "Open for bank reconciliation"
642 #: field:account.invoice.line,discount:0
647 #: wizard_field:account.move.line.reconcile,init_full,writeoff:0
648 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
649 msgid "Write-Off amount"
653 #: help:account.fiscalyear,company_id:0
654 msgid "Keep empty if the fiscal year belongs to several companies."
658 #: model:ir.ui.menu,name:account.menu_analytic_accounting
659 msgid "Analytic Accounting"
663 #: rml:account.overdue:0
668 #: field:account.analytic.account,line_ids:0
669 #: view:account.analytic.line:0
670 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
671 #: model:ir.ui.menu,name:account.next_id_41
672 msgid "Analytic Entries"
676 #: selection:account.subscription,period_type:0
681 #: field:account.analytic.account,partner_id:0
682 msgid "Associated Partner"
686 #: field:account.invoice,comment:0
687 msgid "Additional Information"
691 #: selection:account.invoice,type:0
692 msgid "Customer Refund"
696 #: wizard_view:account.analytic.account.chart,init:0
697 msgid "Select the Period for Analysis"
701 #: field:account.tax,ref_tax_sign:0
702 #: field:account.tax,tax_sign:0
703 #: field:account.tax.template,ref_tax_sign:0
704 #: field:account.tax.template,tax_sign:0
705 msgid "Tax Code Sign"
709 #: help:res.partner,credit:0
710 msgid "Total amount this customer owes you."
714 #: view:account.move.line:0
719 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
720 msgid "account.move.line"
724 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
725 msgid "Analytic Invoice"
729 #: field:account.journal.column,field:0
734 #: field:account.tax.code,sign:0
735 #: field:account.tax.code.template,sign:0
736 msgid "Sign for parent"
740 #: field:account.fiscalyear,end_journal_period_id:0
741 msgid "End of Year Entries Journal"
745 #: view:product.product:0
746 #: view:product.template:0
747 msgid "Purchase Properties"
751 #: model:process.node,note:account.process_node_paymententries0
752 msgid "Can be draft or validated"
756 #: wizard_button:account.invoice.pay,init,reconcile:0
757 msgid "Partial Payment"
761 #: wizard_view:account_use_models,create:0
762 msgid "Move Lines Created."
766 #: field:account.fiscalyear,state:0
767 #: field:account.journal.period,state:0
768 #: field:account.move,state:0
769 #: field:account.move.line,state:0
770 #: field:account.period,state:0
771 #: field:account.subscription,state:0
776 #: rml:account.analytic.account.cost_ledger:0
777 #: rml:account.analytic.account.quantity_cost_ledger:0
782 #: field:account.account.type,partner_account:0
783 msgid "Partner account"
787 #: wizard_view:account.subscription.generate,init:0
788 msgid "Generate entries before:"
792 #: rml:account.analytic.account.cost_ledger:0
793 #: rml:account.analytic.account.quantity_cost_ledger:0
794 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
795 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
800 #: wizard_view:account.account.balance.report,checktype:0
801 #: wizard_view:account.general.ledger.report,checktype:0
802 #: wizard_view:account.partner.balance.report,init:0
803 #: wizard_view:account.third_party_ledger.report,init:0
804 msgid "(Keep empty for all open fiscal years)"
808 #: field:account.invoice,move_lines:0
813 #: model:ir.model,name:account.model_account_config_wizard
814 msgid "account.config.wizard"
818 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
819 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
820 msgid "Account cost and revenue by journal"
824 #: help:account.account.template,user_type:0
826 "These types are defined according to your country. The type contain more "
827 "information about the account and it's specificities."
831 #: selection:account.automatic.reconcile,init,power:0
836 #: model:ir.ui.menu,name:account.next_id_30
837 msgid "Bank Reconciliation"
841 #: model:ir.model,name:account.model_account_account_template
842 msgid "Templates for Accounts"
846 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
847 #: model:ir.model,name:account.model_account_analytic_account
848 #: model:ir.ui.menu,name:account.account_analytic_def_account
849 msgid "Analytic Accounts"
853 #: wizard_view:account.print.journal.report,init:0
854 #: model:ir.actions.wizard,name:account.wizard_print_journal
855 #: model:ir.ui.menu,name:account.menu_print_journal
856 msgid "Print Journal"
860 #: model:ir.model,name:account.model_account_bank_accounts_wizard
861 msgid "account.bank.accounts.wizard"
865 #: field:account.move.line,date_created:0
866 #: field:account.move.reconcile,create_date:0
867 msgid "Creation date"
871 #: wizard_button:account.invoice.refund,init,cancel_invoice:0
872 msgid "Cancel Invoice"
876 #: field:account.journal.column,required:0
881 #: field:product.category,property_account_expense_categ:0
882 #: field:product.template,property_account_expense:0
883 msgid "Expense Account"
887 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
888 msgid "Write-Off Journal"
892 #: field:account.model.line,amount_currency:0
893 #: field:account.move.line,amount_currency:0
894 msgid "Amount Currency"
898 #: field:account.chart.template,property_account_expense_categ:0
899 msgid "Expense Category Account"
903 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
904 msgid "New Fiscal Year"
908 #: help:account.tax,tax_group:0
910 "If a default tax is given in the partner it only overrides taxes from "
911 "accounts (or products) in the same group."
915 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
916 msgid "Fiscal Year to Open"
920 #: view:account.config.wizard:0
921 msgid "Select Chart of Accounts"
925 #: field:account.analytic.account,quantity:0
926 #: rml:account.analytic.account.balance:0
927 #: rml:account.analytic.account.inverted.balance:0
928 #: rml:account.analytic.account.quantity_cost_ledger:0
929 #: field:account.analytic.line,unit_amount:0
930 #: rml:account.invoice:0
931 #: field:account.invoice.line,quantity:0
932 #: field:account.model.line,quantity:0
933 #: field:account.move.line,quantity:0
938 #: wizard_field:account.account.balance.report,checktype,date_to:0
939 #: wizard_field:account.general.ledger.report,checktype,date_to:0
940 #: wizard_field:account.partner.balance.report,init,date2:0
941 #: wizard_field:account.third_party_ledger.report,init,date2:0
946 #: field:account.invoice.tax,base_amount:0
947 msgid "Base Code Amount"
951 #: help:account.journal,user_id:0
952 msgid "The user responsible for this journal"
956 #: field:account.journal,default_debit_account_id:0
957 msgid "Default Debit Account"
961 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
962 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
963 msgid "Entries by Statements"
967 #: model:process.transition,name:account.process_transition_analyticinvoice0
968 msgid "analytic Invoice"
972 #: wizard_field:account.automatic.reconcile,init,period_id:0
973 #: field:account.bank.statement,period_id:0
974 #: wizard_field:account.central.journal.report,init,period_id:0
975 #: view:account.fiscalyear:0
976 #: rml:account.general.journal:0
977 #: wizard_field:account.general.journal.report,init,period_id:0
978 #: wizard_field:account.invoice.pay,init,period_id:0
979 #: field:account.journal.period,period_id:0
980 #: field:account.move,period_id:0
981 #: wizard_field:account.move.journal,init,period_id:0
982 #: field:account.move.line,period_id:0
983 #: wizard_field:account.move.validate,init,period_id:0
984 #: view:account.period:0
985 #: wizard_field:account.print.journal.report,init,period_id:0
986 #: field:account.subscription,period_nbr:0
991 #: rml:account.partner.balance:0
996 #: model:ir.ui.menu,name:account.menu_finance_accounting
997 msgid "Financial Accounting"
1001 #: rml:account.invoice:0
1006 #: view:account.fiscal.position:0
1007 #: field:account.fiscal.position,name:0
1008 #: field:account.fiscal.position.account,position_id:0
1009 #: field:account.fiscal.position.account.template,position_id:0
1010 #: field:account.fiscal.position.tax,position_id:0
1011 #: field:account.fiscal.position.tax.template,position_id:0
1012 #: view:account.fiscal.position.template:0
1013 #: field:account.invoice,fiscal_position:0
1014 #: model:ir.model,name:account.model_account_fiscal_position
1015 #: field:res.partner,property_account_position:0
1016 msgid "Fiscal Position"
1020 #: field:account.analytic.line,product_uom_id:0
1021 #: field:account.move.line,product_uom_id:0
1026 #: wizard_field:account.third_party_ledger.report,init,page_split:0
1027 msgid "One Partner Per Page"
1031 #: field:account.account,child_parent_ids:0
1032 #: field:account.account.template,child_parent_ids:0
1037 #: model:ir.model,name:account.model_account_fiscal_position_tax
1038 msgid "Fiscal Position Taxes Mapping"
1042 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
1043 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
1044 msgid "New Supplier Invoice"
1048 #: wizard_field:account.invoice.pay,init,amount:0
1053 #: selection:account.invoice,type:0
1054 #: model:process.transition,name:account.process_transition_customerinvoice0
1055 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
1056 msgid "Customer Invoice"
1060 #: wizard_view:account.open_closed_fiscalyear,init:0
1061 msgid "Choose Fiscal Year"
1065 #: field:account.sequence.fiscalyear,sequence_main_id:0
1066 msgid "Main Sequence"
1070 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
1071 #: model:ir.ui.menu,name:account.account_analytic_journal_print
1072 msgid "Print Analytic Journals"
1076 #: rml:account.tax.code.entries:0
1081 #: help:account.payment.term.line,sequence:0
1083 "The sequence field is used to order the payment term lines from the lowest "
1084 "sequences to the higher ones"
1088 #: field:account.bank.statement.reconcile,total_new:0
1089 msgid "Total write-off"
1093 #: view:account.tax.template:0
1094 msgid "Compute Code for Taxes included prices"
1098 #: view:account.invoice.tax:0
1099 #: model:ir.actions.act_window,name:account.action_tax_code_list
1100 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
1105 #: field:account.fiscal.position.template,chart_template_id:0
1106 #: field:account.tax.template,chart_template_id:0
1107 #: field:wizard.multi.charts.accounts,chart_template_id:0
1108 msgid "Chart Template"
1112 #: field:account.chart.template,property_account_income_categ:0
1113 msgid "Income Category Account"
1117 #: model:ir.actions.act_window,name:account.analytic_account_form
1118 #: model:ir.ui.menu,name:account.account_analytic_form
1119 msgid "New Analytic Account"
1123 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
1124 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
1125 msgid "Fiscal Position Templates"
1129 #: rml:account.invoice:0
1130 #: field:account.invoice.line,price_unit:0
1135 #: rml:account.analytic.account.journal:0
1136 msgid "Period from :"
1140 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
1141 msgid "wizard.multi.charts.accounts"
1145 #: model:account.journal,name:account.sales_journal
1146 msgid "Journal de vente"
1150 #: help:account.model.line,amount_currency:0
1151 msgid "The amount expressed in an optional other currency."
1155 #: view:account.fiscal.position.template:0
1156 #: field:account.fiscal.position.template,name:0
1157 msgid "Fiscal Position Template"
1161 #: field:account.payment.term,line_ids:0
1166 #: rml:account.vat.declaration:0
1171 #: wizard_button:account.analytic.account.chart,init,open:0
1172 #: wizard_button:account.chart,init,open:0
1177 #: wizard_view:account.fiscalyear.close.state,init:0
1178 msgid "Are you sure you want to close the fiscal year ?"
1182 #: selection:account.move,type:0
1183 msgid "Bank Receipt"
1187 #: view:res.partner:0
1188 msgid "Bank account"
1192 #: field:account.chart.template,tax_template_ids:0
1193 msgid "Tax Template List"
1197 #: model:process.transition,name:account.process_transition_invoiceimport0
1198 msgid "Invoice import"
1202 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
1203 msgid "Standard entry"
1207 #: help:account.account,currency_mode:0
1209 "This will select how the current currency rate for outgoing transactions is "
1210 "computed. In most countries the legal method is \"average\" but only a few "
1211 "software systems are able to manage this. So if you import from another "
1212 "software system you may have to use the rate at date. Incoming transactions "
1213 "always use the rate at date."
1217 #: field:account.account,company_currency_id:0
1218 msgid "Company Currency"
1222 #: model:ir.model,name:account.model_account_fiscal_position_account_template
1223 msgid "Fiscal Position Template Account Mapping"
1227 #: field:account.analytic.account,parent_id:0
1228 msgid "Parent Analytic Account"
1232 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
1233 msgid "Reconcile With Write-Off"
1237 #: field:account.move.line,tax_amount:0
1238 msgid "Tax/Base Amount"
1242 #: help:wizard.multi.charts.accounts,code_digits:0
1243 msgid "No. of Digits to use for account code"
1247 #: field:account.bank.statement,balance_end_real:0
1248 msgid "Ending Balance"
1252 #: view:product.product:0
1253 msgid "Purchase Taxes"
1257 #: field:account.payment.term.line,name:0
1262 #: selection:account.payment.term.line,value:0
1263 msgid "Fixed Amount"
1267 #: rml:account.analytic.account.analytic.check:0
1268 msgid "Analytic Credit"
1272 #: field:account.move.line,reconcile_partial_id:0
1273 #: wizard_button:account.move.line.reconcile,init_partial,partial:0
1274 msgid "Partial Reconcile"
1278 #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
1279 msgid "Not reconciled transactions"
1283 #: view:account.fiscal.position:0
1284 #: field:account.fiscal.position,tax_ids:0
1285 #: field:account.fiscal.position.template,tax_ids:0
1290 #: view:account.config.wizard:0
1295 #: field:account.payment.term.line,value:0
1300 #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
1301 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
1302 msgid "Write-Off account"
1306 #: field:account.model.line,model_id:0
1307 #: field:account.subscription,model_id:0
1312 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
1313 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
1314 msgid "Close a Fiscal Year"
1318 #: field:account.journal,centralisation:0
1319 msgid "Centralised counterpart"
1323 #: view:wizard.company.setup:0
1328 #: model:process.node,note:account.process_node_supplierpaymentorder0
1329 msgid "Select invoices you want to pay and manages advances"
1333 #: selection:account.account,type:0
1334 #: selection:account.account.template,type:0
1335 #: model:account.account.type,name:account.account_type_root
1336 #: selection:account.analytic.account,type:0
1337 #: field:account.journal,view_id:0
1342 #: selection:account.account.balance.report,checktype,display_account:0
1343 #: selection:account.general.ledger.report,checktype,display_account:0
1344 #: selection:account.tax,type_tax_use:0
1345 #: selection:account.tax.template,type_tax_use:0
1350 #: field:account.move.line,analytic_lines:0
1351 #: model:ir.model,name:account.model_account_analytic_line
1352 msgid "Analytic lines"
1356 #: help:account.tax,type:0
1357 msgid "The computation method for the tax amount."
1361 #: model:process.node,note:account.process_node_accountingentries0
1362 #: model:process.node,note:account.process_node_supplieraccountingentries0
1363 msgid "Validated accounting entries."
1367 #: wizard_view:account.move.line.unreconcile,init:0
1368 #: wizard_view:account.reconcile.unreconcile,init:0
1370 "If you unreconciliate transactions, you must also verify all the actions "
1371 "that are linked to those transactions because they will not be disable"
1375 #: model:process.node,name:account.process_node_electronicfile0
1376 msgid "Electronic File"
1380 #: view:res.partner:0
1381 msgid "Customer Credit"
1385 #: field:account.invoice,tax_line:0
1390 #: field:ir.sequence,fiscal_ids:0
1395 #: model:ir.actions.act_window,name:account.action_account_type_form
1396 #: model:ir.ui.menu,name:account.menu_action_account_type_form
1397 msgid "Account Types"
1401 #: wizard_field:account.automatic.reconcile,init,journal_id:0
1402 #: field:account.bank.statement,journal_id:0
1403 #: wizard_field:account.central.journal.report,init,journal_id:0
1404 #: wizard_field:account.general.journal.report,init,journal_id:0
1405 #: field:account.invoice,journal_id:0
1406 #: field:account.journal.period,journal_id:0
1407 #: field:account.model,journal_id:0
1408 #: field:account.move,journal_id:0
1409 #: wizard_field:account.move.bank.reconcile,init,journal_id:0
1410 #: wizard_field:account.move.journal,init,journal_id:0
1411 #: field:account.move.line,journal_id:0
1412 #: wizard_field:account.move.validate,init,journal_id:0
1413 #: wizard_field:account.print.journal.report,init,journal_id:0
1414 #: field:fiscalyear.seq,journal_id:0
1415 #: model:ir.actions.report.xml,name:account.account_journal
1416 #: model:ir.model,name:account.model_account_journal
1417 #: wizard_field:populate_statement_from_inv,init,journal_id:0
1418 #: field:report.hr.timesheet.invoice.journal,journal_id:0
1423 #: field:account.account,child_id:0
1424 #: field:account.analytic.account,child_ids:0
1425 msgid "Child Accounts"
1429 #: field:account.account,check_history:0
1430 msgid "Display History"
1434 #: wizard_field:account.third_party_ledger.report,init,date1:0
1439 #: wizard_field:account.account.balance.report,checktype,display_account:0
1440 #: wizard_field:account.general.ledger.report,checktype,display_account:0
1441 msgid "Display accounts "
1445 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
1446 msgid "Statement reconcile line"
1450 #: view:account.tax:0
1451 #: view:account.tax.template:0
1452 msgid "Keep empty to use the income account"
1456 #: view:account.bank.statement.reconcile:0
1457 #: field:account.bank.statement.reconcile,line_new_ids:0
1458 #: wizard_view:account.move.line.reconcile,init_full:0
1459 #: wizard_view:account.move.line.reconcile,init_partial:0
1464 #: help:account.invoice,partner_bank:0
1466 "The partner bank account to pay\n"
1467 "Keep empty to use the default"
1471 #: field:res.partner,debit:0
1472 msgid "Total Payable"
1476 #: wizard_button:account.fiscalyear.close.state,init,close:0
1477 msgid "Close states"
1481 #: model:ir.model,name:account.model_wizard_company_setup
1482 msgid "wizard.company.setup"
1486 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
1487 msgid "account.analytic.line.extended"
1491 #: field:account.journal,refund_journal:0
1492 msgid "Refund Journal"
1496 #: model:account.account.type,name:account.account_type_income
1501 #: selection:account.bank.statement.line,type:0
1506 #: rml:account.invoice:0
1511 #: field:account.invoice.tax,tax_amount:0
1512 msgid "Tax Code Amount"
1516 #: selection:account.account.type,sign:0
1521 #: wizard_view:account.general.journal.report,init:0
1522 #: model:ir.actions.wizard,name:account.wizard_general_journal
1523 #: model:ir.ui.menu,name:account.menu_general_journal
1524 msgid "Print General Journal"
1528 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
1529 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
1530 msgid "Chart of Accounts Templates"
1534 #: field:account.invoice,move_id:0
1535 msgid "Invoice Movement"
1539 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
1540 #: model:ir.ui.menu,name:account.menu_wizard
1541 #: view:wizard.multi.charts.accounts:0
1542 msgid "Generate Chart of Accounts from a Chart Template"
1546 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
1547 msgid "Legal Statements"
1551 #: field:account.tax.code,parent_id:0
1552 #: field:account.tax.code.template,parent_id:0
1557 #: wizard_button:account.move.line.reconcile.select,init,open:0
1558 msgid "Open for reconciliation"
1562 #: model:account.journal,name:account.bilan_journal
1563 msgid "Journal d'ouverture"
1567 #: selection:account.tax,tax_group:0
1568 #: selection:account.tax.template,tax_group:0
1573 #: rml:account.analytic.account.journal:0
1578 #: view:account.tax:0
1579 #: view:account.tax.template:0
1580 msgid "Keep empty to use the expense account"
1584 #: wizard_field:account.automatic.reconcile,init,account_ids:0
1585 msgid "Account to reconcile"
1589 #: rml:account.invoice:0
1590 #: field:account.model.line,partner_id:0
1591 #: field:account.move.line,partner_id:0
1592 msgid "Partner Ref."
1596 #: selection:account.partner.balance.report,init,result_selection:0
1597 #: selection:account.third_party_ledger.report,init,result_selection:0
1598 msgid "Receivable and Payable Accounts"
1602 #: view:account.subscription:0
1603 #: field:account.subscription,lines_id:0
1604 msgid "Subscription Lines"
1608 #: selection:account.analytic.journal,type:0
1609 #: selection:account.journal,type:0
1610 #: selection:account.tax,type_tax_use:0
1611 #: selection:account.tax.template,type_tax_use:0
1616 #: view:account.analytic.line:0
1617 msgid "Total quantity"
1621 #: field:account.invoice,date_due:0
1626 #: wizard_view:account.period.close,init:0
1627 #: wizard_button:account.period.close,init,close:0
1628 msgid "Close Period"
1632 #: rml:account.overdue:0
1637 #: rml:account.journal.period.print:0
1642 #: view:account.journal:0
1643 msgid "Accounts Type Allowed (empty for no control)"
1647 #: field:account.bank.statement,balance_start:0
1648 msgid "Starting Balance"
1652 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
1653 #: view:account.journal.period:0
1654 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
1655 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
1660 #: rml:account.analytic.account.quantity_cost_ledger:0
1665 #: wizard_button:account.invoice.refund,init,refund:0
1666 msgid "Refund Invoice"
1670 #: model:ir.actions.act_window,name:account.action_account_period_tree
1671 #: model:ir.actions.wizard,name:account.wizard_period_close
1672 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
1673 msgid "Close a Period"
1677 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
1678 msgid "Costs & Revenues"
1682 #: constraint:account.account:0
1683 msgid "Error ! You can not create recursive accounts."
1687 #: rml:account.tax.code.entries:0
1688 msgid "Account Number"
1692 #: view:account.config.wizard:0
1697 #: field:account.invoice,period_id:0
1698 msgid "Force Period"
1702 #: help:account.account.type,sequence:0
1703 msgid "Gives the sequence order when displaying a list of account types."
1707 #: view:account.invoice:0
1712 #: wizard_view:account.fiscalyear.close,init:0
1713 msgid "Are you sure you want to create entries?"
1717 #: field:account.tax,include_base_amount:0
1718 msgid "Include in base amount"
1722 #: rml:account.analytic.account.analytic.check:0
1723 msgid "Delta Credit"
1727 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
1728 #: model:ir.actions.wizard,name:account.wizard_unreconcile
1729 msgid "Unreconcile Entries"
1733 #: model:process.node,note:account.process_node_supplierdraftinvoices0
1734 msgid "Pre-generated invoice from control"
1738 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1739 msgid "Cost Legder for period"
1743 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
1744 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
1745 msgid "New Statement"
1749 #: wizard_field:account.analytic.account.chart,init,from_date:0
1750 #: wizard_field:account.analytic.line,init,from_date:0
1755 #: model:process.node,note:account.process_node_reconciliation0
1756 #: model:process.node,note:account.process_node_supplierreconciliation0
1757 msgid "Reconciliation of entries from invoice(s) and payment(s)"
1761 #: wizard_view:account.central.journal.report,init:0
1762 #: model:ir.actions.wizard,name:account.wizard_central_journal
1763 #: model:ir.ui.menu,name:account.menu_central_journal
1764 msgid "Print Central Journal"
1768 #: wizard_field:account.aged.trial.balance,init,period_length:0
1769 msgid "Period length (days)"
1773 #: selection:account.payment.term.line,value:0
1774 #: selection:account.tax,type:0
1775 #: selection:account.tax.template,type:0
1780 #: model:ir.ui.menu,name:account.menu_finance_charts
1785 #: selection:account.analytic.journal,type:0
1786 #: selection:account.journal,type:0
1787 #: selection:account.tax,type_tax_use:0
1788 #: selection:account.tax.template,type_tax_use:0
1793 #: wizard_button:account.account.balance.report,account_selection,checktype:0
1794 #: wizard_button:account.general.ledger.report,account_selection,checktype:0
1799 #: help:res.partner,property_account_position:0
1801 "The fiscal position will determine taxes and the accounts used for the the "
1806 #: rml:account.analytic.account.cost_ledger:0
1807 msgid "Date or Code"
1811 #: field:account.analytic.account,user_id:0
1812 msgid "Account Manager"
1816 #: rml:account.analytic.account.journal:0
1821 #: wizard_field:account.move.line.reconcile,init_full,debit:0
1822 #: wizard_field:account.move.line.reconcile,init_partial,debit:0
1823 msgid "Debit amount"
1827 #: selection:account.subscription,period_type:0
1832 #: wizard_button:account.account.balance.report,checktype,report:0
1833 #: wizard_button:account.analytic.account.analytic.check.report,init,report:0
1834 #: wizard_button:account.analytic.account.balance.report,init,report:0
1835 #: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
1836 #: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
1837 #: wizard_button:account.analytic.account.journal.report,init,report:0
1838 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
1839 #: wizard_button:account.central.journal.report,init,print:0
1840 #: wizard_button:account.general.journal.report,init,print:0
1841 #: wizard_button:account.general.ledger.report,checktype,checkreport:0
1842 #: wizard_button:account.partner.balance.report,init,report:0
1843 #: wizard_button:account.print.journal.report,init,print:0
1844 #: wizard_button:account.third_party_ledger.report,init,checkreport:0
1849 #: wizard_field:account.account.balance.report,checktype,date_from:0
1854 #: model:account.journal,name:account.refund_expenses_journal
1855 msgid "x Expenses Credit Notes Journal"
1859 #: field:account.analytic.journal,type:0
1860 #: field:account.bank.statement.line,type:0
1861 #: field:account.invoice,type:0
1862 #: field:account.journal,type:0
1863 #: field:account.move,type:0
1864 #: field:account.move.reconcile,type:0
1865 #: xsl:account.transfer:0
1870 #: view:account.journal:0
1871 msgid "Accounts Allowed (empty for no control)"
1875 #: view:account.invoice:0
1876 msgid "Untaxed amount"
1880 #: field:account.tax,account_collected_id:0
1881 #: field:account.tax.template,account_collected_id:0
1882 msgid "Invoice Tax Account"
1886 #: view:account.move.line:0
1887 msgid "Analytic Lines"
1891 #: wizard_view:account.invoice.pay,init:0
1892 #: model:ir.actions.wizard,name:account.wizard_invoice_pay
1897 #: constraint:account.invoice:0
1898 msgid "Error: Invalid Bvr Number (wrong checksum)."
1902 #: model:ir.actions.act_window,name:account.action_invoice_tree5
1903 #: model:ir.ui.menu,name:account.menu_invoice_draft
1904 msgid "Draft Customer Invoices"
1908 #: model:ir.model,name:account.model_account_subscription_line
1909 msgid "Account Subscription Line"
1913 #: selection:account.account.balance.report,checktype,state:0
1914 #: selection:account.general.ledger.report,checktype,state:0
1915 #: selection:account.partner.balance.report,init,state:0
1916 #: selection:account.third_party_ledger.report,init,state:0
1921 #: field:account.payment.term.line,days:0
1922 msgid "Number of Days"
1926 #: help:account.invoice,reference:0
1927 msgid "The partner reference of this invoice."
1931 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
1936 #: field:account.move,to_check:0
1937 msgid "To Be Verified"
1941 #: help:res.partner,debit:0
1942 msgid "Total amount you have to pay to this supplier."
1946 #: selection:account.automatic.reconcile,init,power:0
1951 #: model:ir.actions.report.xml,name:account.account_transfers
1956 #: rml:account.overdue:0
1961 #: wizard_view:account.chart,init:0
1962 msgid "Account charts"
1966 #: help:account.tax,name:0
1967 msgid "This name will be displayed on reports"
1971 #: rml:account.analytic.account.cost_ledger:0
1972 #: rml:account.analytic.account.quantity_cost_ledger:0
1973 msgid "Printing date"
1977 #: constraint:ir.ui.view:0
1978 msgid "Invalid XML for View Architecture!"
1982 #: wizard_field:account.partner.balance.report,init,date1:0
1987 #: wizard_view:account.analytic.account.journal.report,init:0
1988 msgid "Analytic Journal Report"
1992 #: model:ir.actions.act_window,name:account.action_invoice_tree3
1993 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
1994 msgid "Customer Refunds"
1998 #: rml:account.vat.declaration:0
2003 #: rml:account.analytic.account.quantity_cost_ledger:0
2004 msgid "J.C./Move name"
2008 #: field:account.journal.period,name:0
2009 msgid "Journal-Period Name"
2013 #: field:account.tax.code,name:0
2014 #: field:account.tax.code.template,name:0
2015 msgid "Tax Case Name"
2019 #: help:account.journal,entry_posted:0
2021 "Check this box if you don't want new account moves to pass through the "
2022 "'draft' state and instead goes directly to the 'posted state' without any "
2023 "manual validation."
2027 #: field:account.bank.statement.line,partner_id:0
2028 #: field:account.bank.statement.reconcile,partner_id:0
2029 #: rml:account.general.ledger:0
2030 #: field:account.invoice,partner_id:0
2031 #: field:account.move,partner_id:0
2032 #: wizard_field:account.partner.balance.report,init,result_selection:0
2033 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
2034 #: field:wizard.company.setup,partner_id:0
2039 #: help:account.invoice,number:0
2041 "Unique number of the invoice, computed automatically when the invoice is "
2046 #: rml:account.invoice:0
2047 msgid "Draft Invoice"
2051 #: model:account.account.type,name:account.account_type_expense
2056 #: field:account.journal,invoice_sequence_id:0
2057 msgid "Invoice Sequence"
2061 #: wizard_view:account.automatic.reconcile,init:0
2066 #: model:process.process,name:account.process_process_invoiceprocess0
2067 msgid "Customer Invoice Process"
2071 #: rml:account.invoice:0
2072 msgid "Fiscal Position Remark :"
2076 #: wizard_field:account.fiscalyear.close,init,period_id:0
2077 msgid "Opening Entries Period"
2081 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
2082 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
2083 #: model:ir.ui.menu,name:account.menu_validate_account_moves
2084 msgid "Validate Account Moves"
2088 #: selection:account.subscription,period_type:0
2093 #: selection:account.aged.trial.balance,init,direction_selection:0
2098 #: field:account.analytic.account,company_currency_id:0
2099 #: field:account.bank.accounts.wizard,currency_id:0
2100 #: field:account.bank.statement,currency:0
2101 #: field:account.bank.statement.reconcile,total_currency:0
2102 #: field:account.bank.statement.reconcile,total_second_currency:0
2103 #: rml:account.general.ledger:0
2104 #: field:account.invoice,currency_id:0
2105 #: field:account.journal,currency:0
2106 #: field:account.model.line,currency_id:0
2107 #: field:account.move.line,currency_id:0
2112 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
2113 msgid "Unpaid invoices"
2117 #: model:process.transition,name:account.process_transition_paymentreconcile0
2118 msgid "Payment Reconcile"
2122 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
2123 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
2124 msgid "Statements reconciliation"
2128 #: model:ir.actions.act_window,name:account.action_subscription_form_new
2129 #: model:ir.ui.menu,name:account.menu_action_subscription_form_new
2130 msgid "New Subscription"
2134 #: view:account.payment.term:0
2139 #: view:account.analytic.line:0
2140 msgid "Analytic Entry"
2144 #: view:res.company:0
2145 #: field:res.company,overdue_msg:0
2146 msgid "Overdue Payments Message"
2150 #: model:ir.actions.act_window,name:account.action_tax_code_tree
2151 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
2152 msgid "Chart of Taxes"
2156 #: field:account.payment.term.line,value_amount:0
2157 msgid "Value Amount"
2161 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
2162 msgid "Reconciled entries"
2166 #: field:account.invoice,address_contact_id:0
2167 msgid "Contact Address"
2171 #: view:account.fiscalyear:0
2172 msgid "Create 3 Months Periods"
2176 #: view:account.invoice:0
2177 msgid "(keep empty to use the current period)"
2181 #: model:ir.actions.act_window,name:account.action_invoice_tree8
2182 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
2183 msgid "Draft Supplier Invoices"
2187 #: wizard_field:account.invoice.refund,init,period:0
2188 msgid "Force period"
2192 #: selection:account.account.type,close_method:0
2197 #: selection:account.account,type:0
2198 #: selection:account.account.template,type:0
2199 msgid "Consolidation"
2203 #: field:account.chart.template,account_root_id:0
2204 msgid "Root Account"
2208 #: rml:account.overdue:0
2210 "Exception made of a mistake of our side, it seems that the following bills "
2211 "stay unpaid. Please, take appropriate measures in order to carry out this "
2212 "payment in the next 8 days."
2216 #: rml:account.invoice:0
2221 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
2222 #: model:ir.actions.act_window,name:account.action_account_tree
2223 #: model:ir.actions.wizard,name:account.wizard_account_chart
2224 #: model:ir.ui.menu,name:account.menu_action_account_tree
2225 #: model:ir.ui.menu,name:account.menu_action_account_tree2
2226 msgid "Chart of Accounts"
2230 #: model:account.journal,name:account.check_journal
2231 msgid "x Checks Journal"
2235 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
2236 #: model:ir.ui.menu,name:account.menu_generate_subscription
2237 msgid "Create subscription entries"
2241 #: wizard_field:account.fiscalyear.close,init,journal_id:0
2242 msgid "Opening Entries Journal"
2246 #: view:account.config.wizard:0
2247 msgid "Create a Fiscal Year"
2251 #: field:product.template,taxes_id:0
2252 msgid "Customer Taxes"
2256 #: field:account.invoice,date_invoice:0
2257 msgid "Date Invoiced"
2261 #: help:account.account.balance.report,checktype,periods:0
2262 #: help:account.general.ledger.report,checktype,periods:0
2263 #: help:account.partner.balance.report,init,periods:0
2264 #: help:account.third_party_ledger.report,init,periods:0
2265 #: help:account.vat.declaration,init,periods:0
2266 msgid "All periods if empty"
2270 #: model:account.account.type,name:account.account_type_liability
2275 #: selection:account.automatic.reconcile,init,power:0
2280 #: wizard_view:account.chart,init:0
2281 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2285 #: help:account.invoice.tax,base_code_id:0
2286 msgid "The account basis of the tax declaration."
2290 #: rml:account.analytic.account.journal:0
2291 #: field:account.analytic.line,date:0
2292 #: field:account.bank.statement,date:0
2293 #: field:account.bank.statement.line,date:0
2294 #: field:account.bank.statement.reconcile,name:0
2295 #: rml:account.general.ledger:0
2296 #: selection:account.general.ledger.report,checktype,sortbydate:0
2297 #: rml:account.journal.period.print:0
2298 #: field:account.move,date:0
2299 #: rml:account.overdue:0
2300 #: wizard_field:account.subscription.generate,init,date:0
2301 #: field:account.subscription.line,date:0
2302 #: rml:account.tax.code.entries:0
2303 #: rml:account.third_party_ledger:0
2304 #: rml:account.third_party_ledger_other:0
2305 #: xsl:account.transfer:0
2310 #: field:account.invoice,reference_type:0
2311 msgid "Reference Type"
2315 #: wizard_button:account.move.line.unreconcile,init,unrec:0
2316 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
2321 #: field:account.tax,type:0
2322 #: field:account.tax.template,type:0
2327 #: model:process.transition,name:account.process_transition_statemententries0
2328 msgid "Statement Entries"
2332 #: field:account.analytic.line,user_id:0
2333 #: field:account.journal,user_id:0
2338 #: model:ir.actions.act_window,name:account.action_account_template_form
2339 #: model:ir.ui.menu,name:account.menu_action_account_template_form
2340 msgid "Account Templates"
2344 #: view:account.chart.template:0
2345 msgid "Chart of Accounts Template"
2349 #: model:account.journal,name:account.refund_sales_journal
2350 msgid "Journal d'extourne"
2354 #: rml:account.journal.period.print:0
2359 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
2360 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2361 msgid "Automatic reconciliation"
2365 #: view:account.bank.statement:0
2366 msgid "Import Invoice"
2370 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
2371 msgid "and Journals"
2375 #: view:account.tax:0
2380 #: field:account.analytic.line,move_id:0
2385 #: field:account.bank.accounts.wizard,acc_no:0
2390 #: help:account.tax,child_depend:0
2392 "Set if the tax computation is based on the computation of child taxes rather "
2393 "than on the total amount."
2397 #: rml:account.central.journal:0
2398 msgid "Journal Code"
2402 #: help:account.tax,applicable_type:0
2404 "If not applicable (computed through a Python code), the tax won't appear on "
2409 #: field:account.model,lines_id:0
2410 msgid "Model Entries"
2414 #: field:account.analytic.account,date:0
2419 #: view:account.bank.statement:0
2420 #: field:account.move.reconcile,line_id:0
2421 #: model:ir.actions.act_window,name:account.action_move_line_search
2422 #: model:ir.actions.act_window,name:account.action_move_line_tree1
2423 #: model:ir.ui.menu,name:account.menu_action_move_line_search
2428 #: view:account.tax:0
2429 #: view:account.tax.template:0
2430 msgid "Applicable Code (if type=code)"
2434 #: wizard_button:account.move.journal,init,open:0
2435 msgid "Open Journal"
2439 #: rml:account.analytic.account.journal:0
2444 #: model:ir.actions.wizard,name:account.action_account_analytic_line
2445 #: model:ir.actions.wizard,name:account.action_move_journal_line_form
2446 #: model:ir.ui.menu,name:account.account_entries_analytic_entries
2447 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
2448 msgid "Entries Encoding by Line"
2452 #: help:account.chart.template,tax_template_ids:0
2453 msgid "List of all the taxes that have to be installed by the wizard"
2457 #: rml:account.analytic.account.cost_ledger:0
2458 #: rml:account.analytic.account.quantity_cost_ledger:0
2463 #: model:ir.model,name:account.model_account_bank_statement
2464 #: model:process.node,name:account.process_node_bankstatement0
2465 #: model:process.node,name:account.process_node_supplierbankstatement0
2466 msgid "Bank Statement"
2470 #: wizard_view:account.invoice.pay,addendum:0
2471 #: wizard_view:account.move.line.reconcile,addendum:0
2472 msgid "Information addendum"
2476 #: model:process.transition,name:account.process_transition_entriesreconcile0
2477 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2478 msgid "Entries Reconcile"
2482 #: help:account.bank.statement.reconcile,total_second_amount:0
2483 msgid "The amount in the currency of the journal"
2487 #: wizard_field:account.general.ledger.report,checktype,landscape:0
2488 msgid "Landscape Mode"
2492 #: model:process.transition,note:account.process_transition_analyticinvoice0
2493 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
2494 msgid "From analytic accounts, Create invoice."
2498 #: wizard_button:account.account.balance.report,account_selection,end:0
2499 #: wizard_button:account.account.balance.report,checktype,end:0
2500 #: wizard_button:account.aged.trial.balance,init,end:0
2501 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0
2502 #: wizard_button:account.analytic.account.balance.report,init,end:0
2503 #: wizard_button:account.analytic.account.chart,init,end:0
2504 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
2505 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2506 #: wizard_button:account.analytic.account.journal.report,init,end:0
2507 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2508 #: wizard_button:account.analytic.line,init,end:0
2509 #: wizard_button:account.automatic.reconcile,init,end:0
2510 #: view:account.bank.statement:0
2511 #: wizard_button:account.central.journal.report,init,end:0
2512 #: wizard_button:account.chart,init,end:0
2513 #: wizard_button:account.fiscalyear.close,init,end:0
2514 #: wizard_button:account.fiscalyear.close.state,init,end:0
2515 #: wizard_button:account.general.journal.report,init,end:0
2516 #: wizard_button:account.general.ledger.report,account_selection,end:0
2517 #: wizard_button:account.general.ledger.report,checktype,end:0
2518 #: view:account.invoice:0
2519 #: wizard_button:account.invoice.pay,addendum,end:0
2520 #: wizard_button:account.invoice.pay,init,end:0
2521 #: wizard_button:account.invoice.refund,init,end:0
2522 #: view:account.move:0
2523 #: wizard_button:account.move.bank.reconcile,init,end:0
2524 #: wizard_button:account.move.journal,init,end:0
2525 #: wizard_button:account.move.line.reconcile,addendum,end:0
2526 #: wizard_button:account.move.line.reconcile,init_full,end:0
2527 #: wizard_button:account.move.line.reconcile,init_partial,end:0
2528 #: wizard_button:account.move.line.reconcile.select,init,end:0
2529 #: wizard_button:account.move.line.unreconcile,init,end:0
2530 #: wizard_button:account.move.line.unreconcile.select,init,end:0
2531 #: wizard_button:account.move.validate,init,end:0
2532 #: wizard_button:account.open_closed_fiscalyear,init,end:0
2533 #: wizard_button:account.partner.balance.report,init,end:0
2534 #: wizard_button:account.period.close,init,end:0
2535 #: wizard_button:account.print.journal.report,init,end:0
2536 #: wizard_button:account.reconcile.unreconcile,init,end:0
2537 #: wizard_button:account.subscription.generate,init,end:0
2538 #: wizard_button:account.third_party_ledger.report,init,end:0
2539 #: wizard_button:account.vat.declaration,init,end:0
2540 #: wizard_button:account_use_models,init_form,end:0
2541 #: view:wizard.company.setup:0
2542 #: view:wizard.multi.charts.accounts:0
2547 #: field:account.account.type,name:0
2548 msgid "Acc. Type Name"
2552 #: help:account.tax,base_code_id:0
2553 #: help:account.tax,ref_base_code_id:0
2554 #: help:account.tax,ref_tax_code_id:0
2555 #: help:account.tax,tax_code_id:0
2556 #: help:account.tax.template,base_code_id:0
2557 #: help:account.tax.template,ref_base_code_id:0
2558 #: help:account.tax.template,ref_tax_code_id:0
2559 #: help:account.tax.template,tax_code_id:0
2560 msgid "Use this code for the VAT declaration."
2564 #: field:account.move.line,blocked:0
2569 #: view:account.move.line:0
2570 #: wizard_view:account.move.validate,init:0
2571 #: view:account.payment.term:0
2576 #: model:ir.ui.menu,name:account.menu_tax_report
2577 msgid "Taxes Reports"
2581 #: field:res.partner,property_account_payable:0
2582 msgid "Account Payable"
2586 #: wizard_view:populate_statement_from_inv,init:0
2587 msgid "Import Invoices in Statement"
2591 #: view:account.invoice:0
2596 #: field:account.journal,default_credit_account_id:0
2597 msgid "Default Credit Account"
2601 #: model:process.node,name:account.process_node_supplierpaymentorder0
2602 msgid "Payment Order"
2606 #: help:account.account.template,reconcile:0
2608 "Check this option if you want the user to reconcile entries in this account."
2612 #: rml:account.analytic.account.journal:0
2613 #: model:ir.ui.menu,name:account.next_id_40
2614 #: model:process.node,name:account.process_node_analytic0
2615 #: model:process.node,name:account.process_node_analyticcost0
2620 #: model:process.node,name:account.process_node_invoiceinvoice0
2621 msgid "Create Invoice"
2625 #: model:account.account.type,name:account.account_type_cash_equity
2630 #: field:wizard.company.setup,overdue_msg:0
2631 msgid "Overdue Payment Message"
2635 #: model:ir.model,name:account.model_account_tax_code_template
2636 msgid "Tax Code Template"
2640 #: rml:account.partner.balance:0
2645 #: help:account.account.template,type:0
2647 "This type is used to differenciate types with special effects in Open ERP: "
2648 "view can not have entries, consolidation are accounts that can have children "
2649 "accounts for multi-company consolidations, payable/receivable are for "
2650 "partners accounts (for debit/credit computations), closed for deprecated "
2655 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
2656 msgid "End of Year Treatments"
2660 #: model:ir.ui.menu,name:account.menu_generic_report
2661 msgid "Generic Reports"
2665 #: wizard_field:account.automatic.reconcile,init,power:0
2670 #: wizard_view:account.analytic.line,init:0
2671 msgid "Account Analytic Lines Analysis"
2675 #: rml:account.invoice:0
2680 #: rml:account.analytic.account.journal:0
2681 #: rml:account.third_party_ledger:0
2682 #: rml:account.third_party_ledger_other:0
2687 #: rml:account.analytic.account.journal:0
2692 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
2693 #: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
2694 #: model:ir.ui.menu,name:account.account_analytic_chart_balance
2695 #: model:ir.ui.menu,name:account.account_analytic_def_chart
2696 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
2697 msgid "Analytic Chart of Accounts"
2701 #: wizard_view:account.analytic.line,init:0
2702 msgid "View Account Analytic Lines"
2706 #: wizard_view:account.move.validate,init:0
2707 msgid "Select Period and Journal for Validation"
2711 #: field:account.invoice,number:0
2712 msgid "Invoice Number"
2716 #: field:account.period,date_stop:0
2717 msgid "End of Period"
2721 #: wizard_button:populate_statement_from_inv,go,finish:0
2726 #: field:account.invoice,amount_untaxed:0
2731 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
2732 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
2733 msgid "Inverted Analytic Balance"
2737 #: field:account.tax,applicable_type:0
2738 #: field:account.tax.template,applicable_type:0
2739 msgid "Applicable Type"
2743 #: field:account.invoice,reference:0
2744 msgid "Invoice Reference"
2748 #: field:account.account,name:0
2749 #: field:account.account.template,name:0
2750 #: rml:account.analytic.account.inverted.balance:0
2751 #: field:account.bank.statement,name:0
2752 #: field:account.bank.statement.line,name:0
2753 #: field:account.chart.template,name:0
2754 #: field:account.config.wizard,name:0
2755 #: field:account.model.line,name:0
2756 #: field:account.move,name:0
2757 #: field:account.move.line,name:0
2758 #: field:account.move.reconcile,name:0
2759 #: field:account.subscription,name:0
2764 #: wizard_view:account.move.line.reconcile,init_full:0
2765 #: wizard_view:account.move.line.reconcile,init_partial:0
2766 msgid "Reconciliation transactions"
2770 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
2771 msgid "Analysis Direction"
2775 #: wizard_button:populate_statement_from_inv,init,go:0
2780 #: field:res.partner,ref_companies:0
2781 msgid "Companies that refers to partner"
2785 #: field:account.move.line,date:0
2786 msgid "Effective date"
2790 #: help:account.tax.template,sequence:0
2792 "The sequence field is used to order the taxes lines from lower sequences to "
2793 "higher ones. The order is important if you have a tax that has several tax "
2794 "children. In this case, the evaluation order is important."
2798 #: field:account.journal.column,view_id:0
2799 #: view:account.journal.view:0
2800 #: field:account.journal.view,name:0
2801 #: model:ir.model,name:account.model_account_journal_view
2802 msgid "Journal View"
2806 #: selection:account.move.line,centralisation:0
2807 msgid "Credit Centralisation"
2811 #: rml:account.overdue:0
2812 msgid "Customer Ref:"
2816 #: xsl:account.transfer:0
2821 #: wizard_view:account.automatic.reconcile,init:0
2822 #: wizard_view:account.invoice.pay,addendum:0
2823 #: wizard_view:account.move.line.reconcile,addendum:0
2824 msgid "Write-Off Move"
2828 #: view:account.move.line:0
2829 msgid "Total credit"
2833 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
2834 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
2835 msgid "New Customer Invoice"
2839 #: field:account.account,reconcile:0
2840 #: wizard_button:account.automatic.reconcile,init,reconcile:0
2841 #: field:account.bank.statement.line,reconcile_id:0
2842 #: view:account.bank.statement.reconcile:0
2843 #: field:account.bank.statement.reconcile.line,line_id:0
2844 #: field:account.move.line,reconcile_id:0
2845 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0
2846 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0
2851 #: rml:account.overdue:0
2852 msgid "Best regards."
2856 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
2857 msgid "Analytic account costs and revenues"
2861 #: wizard_view:account.invoice.refund,init:0
2862 msgid "Are you sure you want to refund this invoice ?"
2866 #: model:ir.actions.wizard,name:account.wizard_paid_open
2871 #: field:account.journal,entry_posted:0
2872 msgid "Skip 'Draft' State for Created Entries"
2876 #: field:account.invoice.tax,account_id:0
2877 #: field:account.move.line,tax_code_id:0
2882 #: model:process.transition,note:account.process_transition_statemententries0
2883 msgid "From statement, create entries"
2887 #: field:account.analytic.account,complete_name:0
2888 msgid "Full Account Name"
2892 #: rml:account.account.balance:0
2893 #: rml:account.analytic.account.analytic.check:0
2894 #: rml:account.analytic.account.balance:0
2895 #: rml:account.general.ledger:0
2896 #: rml:account.journal.period.print:0
2897 #: rml:account.partner.balance:0
2898 #: rml:account.tax.code.entries:0
2899 #: rml:account.third_party_ledger:0
2900 #: rml:account.third_party_ledger_other:0
2901 #: rml:account.vat.declaration:0
2902 msgid "1cm 27.7cm 20cm 27.7cm"
2906 #: model:ir.actions.act_window,name:account.action_invoice_tree12
2907 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12
2908 msgid "Draft Supplier Refunds"
2912 #: model:process.node,name:account.process_node_accountingstatemententries0
2913 msgid "Accounting Statement"
2917 #: rml:account.overdue:0
2918 msgid "Document: Customer account statement"
2922 #: view:product.product:0
2923 #: view:product.template:0
2924 #: view:res.partner:0
2929 #: view:account.fiscal.position.template:0
2930 msgid "Taxes Mapping"
2934 #: wizard_view:account.move.line.unreconcile,init:0
2935 #: wizard_view:account.reconcile.unreconcile,init:0
2936 msgid "Unreconciliation transactions"
2940 #: model:process.transition,note:account.process_transition_paymentorderbank0
2941 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
2942 msgid "Reconcilation of entries from payment order."
2946 #: field:account.bank.statement,move_line_ids:0
2947 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
2948 #: model:ir.model,name:account.model_account_move_line
2953 #: wizard_view:account.automatic.reconcile,init:0
2954 #: wizard_view:account.move.line.reconcile,init_full:0
2955 #: wizard_view:account.move.line.reconcile,init_partial:0
2956 #: wizard_view:account.move.line.reconcile.select,init:0
2957 #: model:ir.ui.menu,name:account.next_id_20
2958 #: model:process.node,name:account.process_node_reconciliation0
2959 #: model:process.node,name:account.process_node_supplierreconciliation0
2960 msgid "Reconciliation"
2964 #: field:account.move.line,centralisation:0
2965 msgid "Centralisation"
2969 #: field:account.invoice.tax,tax_code_id:0
2970 #: field:account.tax,description:0
2971 #: field:account.tax,tax_code_id:0
2972 #: field:account.tax.template,tax_code_id:0
2973 #: model:ir.model,name:account.model_account_tax_code
2978 #: rml:account.analytic.account.journal:0
2979 msgid "Analytic Journal -"
2983 #: rml:account.analytic.account.analytic.check:0
2984 msgid "Analytic Debit"
2988 #: field:account.account,currency_mode:0
2989 msgid "Outgoing Currencies Rate"
2993 #: model:ir.actions.act_window,name:account.action_invoice_tree10
2994 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
2995 msgid "Draft Customer Refunds"
2999 #: field:account.journal.column,readonly:0
3004 #: help:account.model.line,date_maturity:0
3006 "The maturity date of the generated entries for this model. You can chosse "
3007 "between the date of the creation action or the the date of the creation of "
3008 "the entries plus the partner payment terms."
3012 #: selection:account.analytic.journal,type:0
3013 #: selection:account.journal,type:0
3018 #: rml:account.invoice:0
3019 #: xsl:account.transfer:0
3024 #: help:account.move.line,move_id:0
3025 msgid "The move of this entry line."
3029 #: field:account.invoice.line,uos_id:0
3030 msgid "Unit of Measure"
3034 #: field:account.chart.template,property_account_receivable:0
3035 msgid "Receivable Account"
3039 #: help:account.journal,group_invoice_lines:0
3041 "If this box is checked, the system will try to group the accounting lines "
3042 "when generating them from invoices."
3046 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
3047 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
3048 msgid "# of Transaction"
3052 #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
3053 msgid "Cancel selected invoices"
3057 #: view:account.analytic.journal:0
3058 #: field:account.analytic.line,journal_id:0
3059 #: field:account.journal,analytic_journal_id:0
3060 #: model:ir.actions.report.xml,name:account.analytic_journal_print
3061 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
3062 msgid "Analytic Journal"
3066 #: rml:account.general.ledger:0
3071 #: model:process.transition,note:account.process_transition_paymentreconcile0
3072 msgid "Reconcilate the entries from payment"
3076 #: rml:account.tax.code.entries:0
3081 #: view:account.invoice:0
3082 #: view:account.period:0
3083 #: view:account.subscription:0
3084 msgid "Set to Draft"
3088 #: help:account.invoice,origin:0
3089 #: help:account.invoice.line,origin:0
3090 msgid "Reference of the document that produced this invoice."
3094 #: selection:account.account,type:0
3095 #: selection:account.account.template,type:0
3096 #: selection:account.aged.trial.balance,init,result_selection:0
3101 #: rml:account.invoice:0
3102 #: field:account.invoice.tax,base:0
3107 #: field:account.model,name:0
3112 #: selection:account.account,type:0
3113 #: selection:account.account.template,type:0
3118 #: selection:account.automatic.reconcile,init,power:0
3123 #: view:account.invoice:0
3124 #: view:account.move:0
3125 #: wizard_button:account.move.validate,init,validate:0
3130 #: view:account.model:0
3131 #: field:account.model,legend:0
3136 #: model:process.node,note:account.process_node_draftinvoices0
3137 msgid "Proposed invoice to be checked, validated and printed"
3141 #: model:ir.actions.act_window,name:account.action_move_line_select
3142 msgid "account.move.line.select"
3146 #: view:account.account:0
3147 #: rml:account.account.balance:0
3148 #: wizard_field:account.account.balance.report,account_selection,Account_list:0
3149 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
3150 #: field:account.bank.statement.line,account_id:0
3151 #: field:account.bank.statement.reconcile.line,account_id:0
3152 #: field:account.invoice,account_id:0
3153 #: field:account.invoice.line,account_id:0
3154 #: field:account.journal,account_control_ids:0
3155 #: field:account.model.line,account_id:0
3156 #: field:account.move.line,account_id:0
3157 #: wizard_field:account.move.line.reconcile.select,init,account_id:0
3158 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
3159 #: model:ir.model,name:account.model_account_account
3164 #: model:account.journal,name:account.bank_journal
3165 msgid "Journal de Banque CHF"
3169 #: selection:account.account.balance.report,checktype,state:0
3170 #: selection:account.general.ledger.report,checktype,state:0
3171 #: selection:account.partner.balance.report,init,state:0
3172 #: selection:account.third_party_ledger.report,init,state:0
3173 msgid "By Date and Period"
3177 #: view:account.account:0
3178 #: view:account.account.template:0
3179 #: view:account.bank.statement:0
3180 #: field:account.bank.statement.line,note:0
3181 #: field:account.fiscal.position,note:0
3182 #: view:account.invoice.line:0
3183 #: field:account.invoice.line,note:0
3188 #: help:account.invoice,reconciled:0
3190 "The account moves of the invoice have been reconciled with account moves of "
3195 #: rml:account.invoice:0
3196 #: view:account.invoice:0
3197 #: field:account.invoice.line,invoice_line_tax_id:0
3198 #: model:ir.actions.act_window,name:account.action_tax_form
3199 #: model:ir.ui.menu,name:account.menu_action_tax_form
3200 #: model:ir.ui.menu,name:account.next_id_27
3205 #: wizard_view:account.fiscalyear.close,init:0
3206 msgid "Close Fiscal Year with new entries"
3210 #: selection:account.account,currency_mode:0
3211 msgid "Average Rate"
3215 #: model:process.node,note:account.process_node_bankstatement0
3216 #: model:process.node,note:account.process_node_supplierbankstatement0
3217 msgid "Statement encoding produces payment entries"
3221 #: field:account.account,code:0
3222 #: rml:account.account.balance:0
3223 #: field:account.account.template,code:0
3224 #: field:account.account.type,code:0
3225 #: rml:account.analytic.account.analytic.check:0
3226 #: rml:account.analytic.account.balance:0
3227 #: rml:account.analytic.account.inverted.balance:0
3228 #: rml:account.analytic.account.journal:0
3229 #: field:account.analytic.line,code:0
3230 #: field:account.config.wizard,code:0
3231 #: field:account.fiscalyear,code:0
3232 #: rml:account.general.journal:0
3233 #: field:account.journal,code:0
3234 #: rml:account.partner.balance:0
3235 #: field:account.period,code:0
3240 #: model:ir.ui.menu,name:account.menu_finance
3241 msgid "Financial Management"
3245 #: selection:account.account.type,close_method:0
3246 #: selection:account.tax,type:0
3247 #: selection:account.tax.template,type:0
3252 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
3253 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
3254 msgid "Generate Fiscal Year Opening Entries"
3258 #: model:ir.actions.wizard,name:account.wizard_reconcile
3259 msgid "Reconcile Entries"
3263 #: wizard_view:account.wizard_paid_open,init:0
3264 msgid "(Invoice should be unreconciled if you want to open it)"
3268 #: view:account.invoice:0
3269 msgid "Additionnal Information"
3273 #: field:account.tax,name:0
3274 #: field:account.tax.template,name:0
3275 #: rml:account.vat.declaration:0
3280 #: wizard_view:account.fiscalyear.close.state,init:0
3281 msgid " Close states of Fiscal year and periods"
3285 #: model:account.payment.term,name:account.account_payment_term
3286 msgid "30 Days End of Month"
3290 #: field:account.chart.template,tax_code_root_id:0
3291 msgid "Root Tax Code"
3295 #: constraint:account.invoice:0
3296 msgid "Error: BVR reference is required."
3300 #: field:account.tax.code,notprintable:0
3301 #: field:account.tax.code.template,notprintable:0
3302 msgid "Not Printable in Invoice"
3306 #: field:account.move.line,move_id:0
3311 #: field:account.fiscal.position.tax,tax_src_id:0
3312 #: field:account.fiscal.position.tax.template,tax_src_id:0
3317 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3318 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
3319 msgid "Analytic Balance"
3323 #: view:account.move.line:0
3328 #: selection:account.analytic.account,state:0
3333 #: view:wizard.multi.charts.accounts:0
3334 msgid "Bank Information"
3338 #: rml:account.invoice:0
3343 #: rml:account.partner.balance:0
3344 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
3345 #: model:ir.actions.wizard,name:account.wizard_partner_balance_report
3346 #: model:ir.ui.menu,name:account.menu_partner_balance
3347 msgid "Partner Balance"
3351 #: rml:account.third_party_ledger:0
3352 #: rml:account.third_party_ledger_other:0
3353 msgid "Third Party Ledger"
3357 #: help:res.partner,property_account_receivable:0
3359 "This account will be used instead of the default one as the receivable "
3360 "account for the current partner"
3364 #: selection:account.tax,applicable_type:0
3365 #: field:account.tax,python_applicable:0
3366 #: field:account.tax,python_compute:0
3367 #: selection:account.tax,type:0
3368 #: selection:account.tax.template,applicable_type:0
3369 #: field:account.tax.template,python_applicable:0
3370 #: field:account.tax.template,python_compute:0
3371 #: selection:account.tax.template,type:0
3376 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
3377 msgid "Bank statements"
3381 #: model:ir.ui.menu,name:account.next_id_22
3382 msgid "Partner Accounts"
3386 #: help:account.tax.template,tax_group:0
3388 "If a default tax if given in the partner it only override taxes from account "
3389 "(or product) of the same group."
3393 #: view:account.bank.statement:0
3394 msgid "Real Entries"
3398 #: model:process.node,name:account.process_node_importinvoice0
3399 msgid "Import invoice"
3403 #: view:account.invoice:0
3404 #: view:wizard.company.setup:0
3405 #: view:wizard.multi.charts.accounts:0
3410 #: model:process.transition.action,name:account.process_transition_action_createentries0
3411 msgid "Create entry"
3415 #: model:ir.model,name:account.model_account_invoice_line
3416 msgid "Invoice line"
3420 #: field:account.account,shortcut:0
3421 #: field:account.account.template,shortcut:0
3426 #: wizard_view:account.move.validate,init:0
3428 "All draft account entries in this journal and period will be validated. It "
3429 "means you won't be able to modify their accouting fields."
3433 #: selection:account.model.line,date:0
3434 #: selection:account.model.line,date_maturity:0
3435 msgid "Date of the day"
3439 #: help:account.move.line,amount_currency:0
3441 "The amount expressed in an optional other currency if it is a multi-currency "
3446 #: field:account.tax,parent_id:0
3447 #: field:account.tax.template,parent_id:0
3448 msgid "Parent Tax Account"
3452 #: field:account.account,user_type:0
3453 #: field:account.account.template,user_type:0
3454 #: view:account.account.type:0
3455 #: field:account.analytic.account,type:0
3456 #: model:ir.model,name:account.model_account_account_type
3457 msgid "Account Type"
3461 #: view:res.partner:0
3462 msgid "Bank account owner"
3466 #: wizard_view:account.account.balance.report,checktype:0
3467 #: wizard_view:account.general.ledger.report,checktype:0
3468 #: wizard_view:account.partner.balance.report,init:0
3469 #: wizard_view:account.third_party_ledger.report,init:0
3470 msgid "Filter on Periods"
3474 #: field:res.partner,property_account_receivable:0
3475 msgid "Account Receivable"
3479 #: wizard_button:account.invoice.pay,addendum,reconcile:0
3480 msgid "Pay and reconcile"
3484 #: rml:account.central.journal:0
3485 #: model:ir.actions.report.xml,name:account.account_central_journal
3486 msgid "Central Journal"
3490 #: rml:account.third_party_ledger:0
3491 #: rml:account.third_party_ledger_other:0
3492 msgid "Balance brought forward"
3496 #: field:account.account,child_consol_ids:0
3497 msgid "Consolidated Children"
3501 #: wizard_field:account.account.balance.report,checktype,fiscalyear:0
3502 #: wizard_field:account.chart,init,fiscalyear:0
3503 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
3504 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
3505 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
3510 #: rml:account.overdue:0
3515 #: selection:account.account.balance.report,checktype,display_account:0
3516 #: selection:account.general.ledger.report,checktype,display_account:0
3517 msgid "With balance is not equal to 0"
3521 #: selection:account.automatic.reconcile,init,power:0
3526 #: model:ir.actions.report.xml,name:account.account_vat_declaration
3527 msgid "Taxes Report"
3531 #: selection:account.journal.period,state:0
3536 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
3537 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
3538 msgid "New Supplier Refund"
3542 #: view:account.model:0
3547 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
3548 msgid "With Currency"
3552 #: view:account.account:0
3553 msgid "Chart of accounts"
3557 #: field:account.subscription.line,subscription_id:0
3558 msgid "Subscription"
3562 #: field:account.analytic.journal,code:0
3563 msgid "Journal code"
3567 #: wizard_button:account.fiscalyear.close,init,close:0
3568 #: view:account.model:0
3569 msgid "Create entries"
3573 #: view:account.analytic.line:0
3574 msgid "Project line"
3578 #: wizard_field:account.automatic.reconcile,init,max_amount:0
3579 msgid "Maximum write-off amount"
3583 #: field:account.invoice.tax,manual:0
3588 #: view:account.invoice:0
3589 msgid "Compute Taxes"
3593 #: field:wizard.multi.charts.accounts,code_digits:0
3598 #: help:res.partner,property_payment_term:0
3600 "This payment term will be used instead of the default one for the current "
3605 #: wizard_field:account.invoice.pay,addendum,comment:0
3606 #: wizard_field:account.invoice.pay,init,name:0
3611 #: help:account.invoice,account_id:0
3612 msgid "The partner account used for this invoice."
3616 #: help:account.tax.code,notprintable:0
3617 #: help:account.tax.code.template,notprintable:0
3619 "Check this box if you don't want any VAT related to this Tax Code to appear "
3624 #: field:account.account.type,sequence:0
3625 #: field:account.invoice.tax,sequence:0
3626 #: field:account.journal.column,sequence:0
3627 #: field:account.model.line,sequence:0
3628 #: field:account.payment.term.line,sequence:0
3629 #: field:account.sequence.fiscalyear,sequence_id:0
3630 #: field:account.tax,sequence:0
3631 #: field:account.tax.template,sequence:0
3632 #: field:fiscalyear.seq,sequence_id:0
3637 #: model:ir.model,name:account.model_account_fiscal_position_template
3638 msgid "Template for Fiscal Position"
3642 #: view:account.bank.statement:0
3643 msgid "Entry encoding"
3647 #: wizard_view:account.invoice.refund,init:0
3648 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
3653 #: model:ir.actions.todo,note:account.config_fiscalyear
3654 msgid "Define Fiscal Years and Select Charts of Account"
3658 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
3659 msgid "Write-Off Period"
3663 #: selection:account.config.wizard,period:0
3668 #: wizard_view:account.move.journal,init:0
3669 msgid "Standard entries"
3673 #: help:account.account,check_history:0
3675 "Check this box if you want to print all entries when printing the General "
3676 "Ledger, otherwise it will only print its balance."
3680 #: model:ir.model,name:account.model_account_payment_term_line
3681 msgid "Payment Term Line"
3685 #: selection:account.config.wizard,period:0
3686 #: field:report.hr.timesheet.invoice.journal,name:0
3691 #: model:ir.model,name:account.model_account_subscription
3692 msgid "Account Subscription"
3696 #: field:account.model.line,date_maturity:0
3697 #: field:account.move.line,date_maturity:0
3698 #: rml:account.overdue:0
3699 msgid "Maturity date"
3703 #: view:account.subscription:0
3704 msgid "Entry Subscription"
3708 #: selection:account.print.journal.report,init,sort_selection:0
3713 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
3714 msgid "Account Configure Wizard "
3718 #: field:account.config.wizard,date1:0
3719 #: field:account.fiscalyear,date_start:0
3720 #: field:account.subscription,date_start:0
3725 #: wizard_view:account.general.ledger.report,account_selection:0
3726 msgid "Select Chart"
3730 #: selection:account.chart,init,target_move:0
3731 #: model:ir.actions.report.xml,name:account.account_move_line_list
3736 #: model:process.node,name:account.process_node_draftinvoices0
3737 #: model:process.node,name:account.process_node_supplierdraftinvoices0
3738 msgid "Draft Invoices"
3742 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
3743 msgid "Fiscal Position Template Tax Mapping"
3747 #: rml:account.invoice:0
3748 msgid "Invoice Date"
3752 #: selection:account.account.type,close_method:0
3753 msgid "Unreconciled"
3757 #: field:account.account,note:0
3758 #: field:account.account.template,note:0
3763 #: model:ir.module.module,description:account.module_meta_information
3765 "Financial and accounting module that covers:\n"
3766 " General accounting\n"
3767 " Cost / Analytic accounting\n"
3768 " Third party accounting\n"
3769 " Taxes management\n"
3771 " Customer and Supplier Invoices\n"
3772 " Bank statements\n"
3777 #: field:account.journal,sequence_id:0
3778 msgid "Entry Sequence"
3782 #: selection:account.account,type:0
3783 #: selection:account.account.template,type:0
3788 #: model:process.node,name:account.process_node_paymententries0
3789 msgid "Payment Entries"
3793 #: help:account.move.line,tax_code_id:0
3794 msgid "The Account can either be a base tax code or tax code account."
3798 #: help:account.automatic.reconcile,init,account_ids:0
3800 "If no account is specified, the reconciliation will be made using every "
3801 "accounts that can be reconcilied"
3805 #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
3806 #: view:wizard.company.setup:0
3807 msgid "Overdue Payment Report Message"
3811 #: selection:account.tax,tax_group:0
3812 #: selection:account.tax.template,tax_group:0
3817 #: model:ir.actions.report.xml,name:account.account_general_ledger
3818 #: model:ir.actions.wizard,name:account.wizard_general_ledger
3819 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
3820 #: model:ir.ui.menu,name:account.menu_general_ledger
3821 msgid "General Ledger"
3825 #: field:account.journal.view,columns_id:0
3830 #: selection:account.general.ledger.report,checktype,sortbydate:0
3835 #: help:account.period,special:0
3836 msgid "These periods can overlap."
3840 #: help:product.template,property_account_expense:0
3842 "This account will be used instead of the default one to value outgoing stock "
3843 "for the current product"
3847 #: model:process.node,note:account.process_node_manually0
3848 msgid "Encode manually the statement"
3852 #: model:ir.actions.act_window,name:account.action_account_journal_form
3853 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
3854 msgid "Financial Journals"
3858 #: selection:account.account.balance.report,checktype,state:0
3859 #: selection:account.general.ledger.report,checktype,state:0
3860 #: selection:account.partner.balance.report,init,state:0
3861 #: selection:account.third_party_ledger.report,init,state:0
3866 #: help:account.invoice,date_invoice:0
3867 msgid "Keep empty to use the current date"
3871 #: rml:account.overdue:0
3876 #: field:account.analytic.account,quantity_max:0
3877 msgid "Maximum Quantity"
3881 #: field:account.period,name:0
3886 #: help:account.analytic.journal,type:0
3888 "Gives the type of the analytic journal. When a document (eg: an invoice) "
3889 "needs to create analytic entries, Open ERP will look for a matching journal "
3894 #: field:account.journal,groups_id:0
3899 #: rml:account.analytic.account.quantity_cost_ledger:0
3904 #: field:account.account,active:0
3905 #: field:account.analytic.account,active:0
3906 #: field:account.analytic.journal,active:0
3907 #: field:account.journal,active:0
3908 #: field:account.journal.period,active:0
3909 #: field:account.payment.term,active:0
3910 #: field:account.tax,active:0
3915 #: model:process.node,note:account.process_node_electronicfile0
3916 msgid "Import from your bank statements"
3920 #: view:account.chart.template:0
3925 #: view:res.partner:0
3926 msgid "Customer Accounting Properties"
3930 #: view:account.bank.statement:0
3931 msgid "Select entries"
3935 #: selection:account.chart,init,target_move:0
3936 msgid "All Posted Entries"
3940 #: wizard_field:account.vat.declaration,init,based_on:0
3945 #: selection:account.move,type:0
3946 msgid "Cash Payment"
3950 #: field:account.chart.template,property_account_payable:0
3951 msgid "Payable Account"
3955 #: field:account.account,currency_id:0
3956 #: field:account.account.template,currency_id:0
3957 msgid "Secondary Currency"
3961 #: field:account.account,credit:0
3962 #: rml:account.account.balance:0
3963 #: field:account.analytic.account,credit:0
3964 #: rml:account.analytic.account.balance:0
3965 #: rml:account.analytic.account.cost_ledger:0
3966 #: rml:account.analytic.account.inverted.balance:0
3967 #: rml:account.central.journal:0
3968 #: rml:account.journal.period.print:0
3969 #: field:account.model.line,credit:0
3970 #: field:account.move.line,credit:0
3971 #: rml:account.partner.balance:0
3972 #: rml:account.tax.code.entries:0
3973 #: rml:account.third_party_ledger:0
3974 #: rml:account.third_party_ledger_other:0
3975 #: rml:account.vat.declaration:0
3976 #: field:report.hr.timesheet.invoice.journal,cost:0
3981 #: help:account.tax.template,child_depend:0
3983 "Indicate if the tax computation is based on the value computed for the "
3984 "computation of child taxes or based on the total amount."
3988 #: field:account.tax,account_paid_id:0
3989 #: field:account.tax.template,account_paid_id:0
3990 msgid "Refund Tax Account"
3994 #: field:account.tax.code,child_ids:0
3995 #: field:account.tax.code.template,child_ids:0
4000 #: field:account.invoice,move_name:0
4001 msgid "Account Move"
4005 #: view:account.bank.statement:0
4006 #: field:account.bank.statement,line_ids:0
4007 msgid "Statement lines"
4011 #: field:account.move.line,amount_taxed:0
4012 msgid "Taxed Amount"
4016 #: field:account.invoice.line,price_subtotal:0
4017 msgid "Subtotal w/o tax"
4021 #: field:account.invoice.line,invoice_id:0
4026 #: field:account.analytic.line,general_account_id:0
4027 msgid "General Account"
4031 #: help:account.move.line,quantity:0
4033 "The optional quantity expressed by this line, eg: number of product sold. "
4034 "The quantity is not a legal requirement but is very usefull for some reports."
4038 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
4039 msgid " Include Reconciled Entries"
4043 #: help:account.move.line,blocked:0
4045 "You can check this box to mark the entry line as a litigation with the "
4046 "associated partner"
4050 #: model:ir.actions.act_window,name:account.action_invoice_tree1
4051 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
4052 msgid "Customer Invoices"
4056 #: field:res.partner,debit_limit:0
4057 msgid "Payable Limit"
4061 #: wizard_field:account.account.balance.report,checktype,state:0
4062 #: wizard_field:account.general.ledger.report,checktype,state:0
4063 #: wizard_field:account.partner.balance.report,init,state:0
4064 #: wizard_field:account.third_party_ledger.report,init,state:0
4065 msgid "Date/Period Filter"
4069 #: rml:account.analytic.account.journal:0
4070 #: selection:account.analytic.journal,type:0
4071 #: selection:account.bank.statement.line,type:0
4072 #: selection:account.journal,type:0
4077 #: rml:account.general.journal:0
4078 msgid "Credit Trans."
4082 #: field:wizard.multi.charts.accounts,seq_journal:0
4083 msgid "Separated Journal Sequences"
4087 #: help:account.bank.statement.reconcile,total_second_currency:0
4088 msgid "The currency of the journal"
4092 #: view:account.journal.column:0
4093 #: model:ir.model,name:account.model_account_journal_column
4094 msgid "Journal Column"
4098 #: selection:account.fiscalyear,state:0
4099 #: selection:account.invoice,state:0
4100 #: selection:account.journal.period,state:0
4101 #: selection:account.period,state:0
4102 #: selection:account.subscription,state:0
4107 #: wizard_field:account.account.balance.report,checktype,periods:0
4108 #: field:account.config.wizard,period:0
4109 #: view:account.fiscalyear:0
4110 #: field:account.fiscalyear,period_ids:0
4111 #: wizard_field:account.general.ledger.report,checktype,periods:0
4112 #: wizard_field:account.partner.balance.report,init,periods:0
4113 #: wizard_field:account.third_party_ledger.report,init,periods:0
4114 #: wizard_field:account.vat.declaration,init,periods:0
4115 #: model:ir.actions.act_window,name:account.action_account_period_form
4116 #: model:ir.ui.menu,name:account.menu_action_account_period_form
4117 #: model:ir.ui.menu,name:account.next_id_23
4122 #: rml:account.invoice:0
4123 #: view:account.invoice:0
4124 #: field:account.move.line,invoice:0
4125 #: model:ir.model,name:account.model_account_invoice
4126 #: model:res.request.link,name:account.req_link_invoice
4131 #: selection:account.analytic.account,state:0
4132 #: selection:account.invoice,state:0
4133 #: wizard_button:account.open_closed_fiscalyear,init,open:0
4134 #: wizard_button:account_use_models,create,open_move:0
4139 #: model:ir.ui.menu,name:account.next_id_29
4140 msgid "Search Entries"
4144 #: model:process.node,note:account.process_node_analytic0
4145 #: model:process.node,note:account.process_node_analyticcost0
4146 msgid "Analytic costs to reinvoice purchases, timesheets, ..."
4150 #: field:account.account,tax_ids:0
4151 #: field:account.account.template,tax_ids:0
4152 msgid "Default Taxes"
4156 #: constraint:ir.model:0
4158 "The Object name must start with x_ and not contain any special character !"
4162 #: help:account.account.type,sign:0
4164 "Allows you to change the sign of the balance amount displayed in the "
4165 "reports, so that you can see positive figures instead of negative ones in "
4166 "expenses accounts."
4170 #: help:account.config.wizard,code:0
4171 msgid "Name of the fiscal year as displayed in reports."
4175 #: help:account.move.line,date_maturity:0
4177 "This field is used for payable and receivable entries. You can put the limit "
4178 "date for the payment of this entry line."
4182 #: rml:account.tax.code.entries:0
4183 msgid "Third party (Country)"
4187 #: field:account.account,parent_left:0
4192 #: help:account.journal,sequence_id:0
4193 msgid "The sequence gives the display order for a list of journals"
4197 #: field:account.journal,type_control_ids:0
4198 msgid "Type Controls"
4202 #: field:account.analytic.account,name:0
4203 #: rml:account.analytic.account.analytic.check:0
4204 #: rml:account.analytic.account.balance:0
4205 #: rml:account.central.journal:0
4206 msgid "Account Name"
4210 #: wizard_field:account.invoice.pay,init,date:0
4211 msgid "Payment date"
4215 #: wizard_button:account_use_models,create,end:0
4220 #: rml:account.invoice:0
4225 #: model:ir.actions.act_window,name:account.action_invoice_tree7
4226 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7
4227 msgid "Unpaid Customer Invoices"
4231 #: model:ir.actions.act_window,name:account.action_invoice_tree2
4232 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
4233 msgid "Supplier Invoices"
4237 #: field:account.analytic.line,product_id:0
4238 #: field:account.invoice.line,product_id:0
4239 #: field:account.move.line,product_id:0
4244 #: rml:account.tax.code.entries:0
4249 #: field:res.partner,credit:0
4250 msgid "Total Receivable"
4254 #: model:ir.model,name:account.model_account_period
4255 msgid "Account period"
4259 #: wizard_field:account.invoice.pay,init,journal_id:0
4260 msgid "Journal/Payment Mode"
4264 #: rml:account.invoice:0
4265 msgid "Canceled Invoice"
4269 #: view:account.subscription:0
4270 msgid "Remove Lines"
4274 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
4275 #: wizard_field:account.partner.balance.report,init,soldeinit:0
4276 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
4277 msgid "Include initial balances"
4281 #: view:account.account.template:0
4282 msgid "Account Template"
4286 #: field:account.tax.code,sum:0
4291 #: model:process.transition,note:account.process_transition_filestatement0
4292 msgid "Import file from your bank statement"
4296 #: field:account.account,type:0
4297 #: field:account.account.template,type:0
4298 msgid "Internal Type"
4302 #: selection:account.automatic.reconcile,init,power:0
4307 #: model:ir.actions.act_window,name:account.action_subscription_form_running
4308 #: model:ir.ui.menu,name:account.menu_action_subscription_form_running
4309 msgid "Running Subscriptions"
4313 #: selection:account.move,type:0
4314 msgid "Bank Payment"
4318 #: selection:account.move,state:0
4323 #: view:account.tax:0
4324 #: view:account.tax.template:0
4325 msgid "Credit Notes"
4329 #: field:account.config.wizard,date2:0
4330 #: field:account.fiscalyear,date_stop:0
4335 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
4336 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
4337 msgid "Cancel Opening Entries"
4341 #: model:process.transition,name:account.process_transition_invoicemanually0
4342 msgid "Manually statement"
4346 #: field:account.payment.term.line,days2:0
4347 msgid "Day of the Month"
4351 #: field:account.analytic.journal,line_ids:0
4352 #: field:account.tax.code,line_ids:0
4357 #: rml:account.overdue:0
4358 msgid "Dear Sir/Madam,"
4362 #: help:account.tax,sequence:0
4364 "The sequence field is used to order the tax lines from the lowest sequences "
4365 "to the higher ones. The order is important if you have a tax with several "
4366 "tax children. In this case, the evaluation order is important."
4370 #: view:account.tax:0
4371 #: view:account.tax.template:0
4372 msgid "Tax Declaration"
4376 #: model:process.transition,name:account.process_transition_filestatement0
4377 msgid "File statement"
4381 #: view:ir.sequence:0
4382 msgid "Fiscal Year Sequences"
4386 #: view:account.model.line:0
4387 msgid "Entry Model Line"
4391 #: view:account.tax.template:0
4392 msgid "Account Tax Template"
4396 #: help:account.model,name:0
4397 msgid "This is a model for recurring accounting entries"
4401 #: wizard_view:account.wizard_paid_open,init:0
4402 msgid "Open Invoice"
4406 #: model:process.node,note:account.process_node_draftstatement0
4407 msgid "Set starting and ending balance for control"
4411 #: wizard_view:account.wizard_paid_open,init:0
4412 msgid "Are you sure you want to open this invoice ?"
4416 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
4417 msgid "Partner Other Ledger"
4421 #: view:res.partner:0
4422 msgid "Supplier Debit"
4426 #: help:account.model.line,quantity:0
4427 msgid "The optional quantity on entries"
4431 #: rml:account.third_party_ledger:0
4432 #: rml:account.third_party_ledger_other:0
4437 #: view:account.fiscalyear:0
4438 #: view:account.period:0
4443 #: view:account.move:0
4444 #: model:process.node,name:account.process_node_accountingentries0
4445 #: model:process.node,name:account.process_node_supplieraccountingentries0
4446 msgid "Accounting Entries"
4450 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
4451 msgid "Receivables & Payables"
4455 #: rml:account.general.ledger:0
4456 msgid "General Ledger -"
4460 #: field:report.hr.timesheet.invoice.journal,quantity:0
4465 #: field:account.analytic.account,date_start:0
4470 #: rml:account.analytic.account.analytic.check:0
4471 #: rml:account.analytic.account.balance:0
4472 #: rml:account.analytic.account.inverted.balance:0
4473 #: rml:account.analytic.account.quantity_cost_ledger:0
4474 #: field:account.invoice,amount_total:0
4475 #: field:account.invoice,check_total:0
4480 #: model:process.transition,note:account.process_transition_customerinvoice0
4481 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4482 msgid "Number of entries are generated"
4486 #: model:process.transition,name:account.process_transition_suppliervalidentries0
4487 #: model:process.transition,name:account.process_transition_validentries0
4488 msgid "Valid Entries"
4492 #: model:ir.actions.wizard,name:account.wizard_account_use_model
4493 #: model:ir.actions.wizard,name:account.wizard_line_account_use_model
4494 #: model:ir.ui.menu,name:account.menu_account_use_model
4495 msgid "Create Entries From Models"
4499 #: field:account.account.template,reconcile:0
4500 msgid "Allow Reconciliation"
4504 #: selection:account.account.balance.report,checktype,state:0
4505 #: selection:account.general.ledger.report,checktype,state:0
4506 #: selection:account.partner.balance.report,init,state:0
4507 #: selection:account.third_party_ledger.report,init,state:0
4512 #: model:ir.actions.act_window,name:account.action_invoice_tree4
4513 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
4514 msgid "Supplier Refunds"
4518 #: help:account.model.line,date:0
4519 msgid "The date of the generated entries"
4523 #: wizard_button:account.invoice.refund,init,modify_invoice:0
4524 msgid "Modify Invoice"
4528 #: view:res.partner:0
4529 msgid "Supplier Accounting Properties"
4533 #: view:account.analytic.account:0
4534 msgid "Analytic Account Statistics"
4538 #: view:wizard.multi.charts.accounts:0
4540 "This will automatically configure your chart of accounts, bank accounts, "
4541 "taxes and journals according to the selected template"
4545 #: view:account.bank.statement:0
4546 #: field:account.bank.statement.line,statement_id:0
4547 #: field:account.move.line,statement_id:0
4552 #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
4553 #: model:ir.ui.menu,name:account.menu_encode_entries_by_move
4554 msgid "Entries Encoding by Move"
4558 #: wizard_view:account.analytic.account.chart,init:0
4559 msgid "Analytic Account Charts"
4563 #: wizard_field:account.aged.trial.balance,init,result_selection:0
4564 msgid "Filter on Partners"
4568 #: field:account.tax,price_include:0
4569 msgid "Tax Included in Price"
4573 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
4574 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
4575 msgid "Analytic Entries by Journal"
4579 #: model:process.transition,note:account.process_transition_suppliervalidentries0
4580 #: model:process.transition,note:account.process_transition_validentries0
4581 msgid "Valid entries from invoice"
4585 #: field:account.account,company_id:0
4586 #: wizard_field:account.account.balance.report,checktype,company_id:0
4587 #: wizard_field:account.aged.trial.balance,init,company_id:0
4588 #: field:account.analytic.account,company_id:0
4589 #: field:account.fiscal.position,company_id:0
4590 #: field:account.fiscalyear,company_id:0
4591 #: wizard_field:account.general.ledger.report,checktype,company_id:0
4592 #: field:account.invoice,company_id:0
4593 #: field:account.journal,company_id:0
4594 #: wizard_field:account.partner.balance.report,init,company_id:0
4595 #: field:account.tax,company_id:0
4596 #: field:account.tax.code,company_id:0
4597 #: wizard_field:account.third_party_ledger.report,init,company_id:0
4598 #: wizard_field:account.vat.declaration,init,company_id:0
4599 #: field:wizard.company.setup,company_id:0
4600 #: field:wizard.multi.charts.accounts,company_id:0
4605 #: rml:account.general.ledger:0
4610 #: selection:account.subscription,state:0
4615 #: help:account.tax,include_base_amount:0
4617 "Indicate if the amount of tax must be included in the base amount for the "
4618 "computation of the next taxes"
4622 #: model:process.node,name:account.process_node_draftstatement0
4623 msgid "Draft statement"
4627 #: field:account.analytic.journal,name:0
4628 msgid "Journal name"
4632 #: model:process.transition,note:account.process_transition_invoiceimport0
4633 msgid "Import invoice from statement"
4637 #: selection:account.automatic.reconcile,init,power:0
4642 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
4643 #: view:ir.sequence:0
4644 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
4645 msgid "Fiscal Years"
4649 #: model:process.node,note:account.process_node_importinvoice0
4650 msgid "Import from invoices or payments"
4654 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
4655 #: model:ir.ui.menu,name:account.menu_reconcile_select
4656 msgid "Reconcile entries"
4660 #: xsl:account.transfer:0
4665 #: field:account.journal.period,icon:0
4670 #: model:ir.model,name:account.model_account_journal_period
4671 msgid "Journal - Period"
4675 #: wizard_field:account.move.line.reconcile,init_full,credit:0
4676 #: wizard_field:account.move.line.reconcile,init_partial,credit:0
4677 msgid "Credit amount"
4681 #: view:account.fiscalyear:0
4682 msgid "Create Monthly Periods"
4686 #: wizard_button:account.aged.trial.balance,init,print:0
4687 msgid "Print Aged Trial Balance"
4691 #: field:account.analytic.line,ref:0
4692 #: field:account.bank.statement.line,ref:0
4693 #: field:account.model.line,ref:0
4694 #: field:account.move.line,ref:0
4695 #: rml:account.third_party_ledger:0
4696 #: rml:account.third_party_ledger_other:0
4701 #: field:account.invoice,address_invoice_id:0
4702 msgid "Invoice Address"
4706 #: rml:account.analytic.account.analytic.check:0
4707 msgid "General Credit"
4711 #: help:account.journal,centralisation:0
4713 "Check this box to determine that each entry of this journal won't create a "
4714 "new counterpart but will share the same counterpart. This is used in fiscal "
4719 #: selection:account.invoice,state:0
4724 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
4725 #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
4726 msgid "Draft statements"
4730 #: wizard_field:populate_statement_from_inv,init,date:0
4731 msgid "Date payment"
4735 #: rml:account.journal.period.print:0
4740 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
4741 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
4742 msgid "Account cost and revenue by journal (This Month)"
4746 #: selection:account.partner.balance.report,init,result_selection:0
4747 #: selection:account.third_party_ledger.report,init,result_selection:0
4748 msgid "Receivable Accounts"
4752 #: wizard_button:account.move.line.unreconcile.select,init,open:0
4753 msgid "Open for unreconciliation"
4757 #: field:account.bank.statement.reconcile,statement_line:0
4758 #: model:ir.model,name:account.model_account_bank_statement_line
4759 msgid "Bank Statement Line"
4763 #: wizard_button:account.automatic.reconcile,reconcile,end:0
4768 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
4769 msgid "Control Invoice"
4773 #: selection:account.account,type:0
4774 #: selection:account.account.template,type:0
4775 #: selection:account.aged.trial.balance,init,result_selection:0
4780 #: model:ir.actions.report.xml,name:account.account_account_balance
4781 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
4782 #: model:ir.actions.wizard,name:account.wizard_balance_report
4783 #: model:ir.ui.menu,name:account.menu_account_balance_report
4784 msgid "Account Balance"
4788 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
4789 #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
4790 msgid "Analytic Check"
4794 #: rml:account.overdue:0
4799 #: rml:account.analytic.account.cost_ledger:0
4800 #: rml:account.analytic.account.quantity_cost_ledger:0
4801 #: rml:account.central.journal:0
4802 #: rml:account.general.journal:0
4803 #: rml:account.invoice:0
4808 #: model:ir.model,name:account.model_account_analytic_journal
4809 msgid "account.analytic.journal"
4813 #: view:account.fiscal.position:0
4814 #: field:account.fiscal.position,account_ids:0
4815 #: field:account.fiscal.position.template,account_ids:0
4816 msgid "Account Mapping"
4820 #: view:product.product:0
4825 #: model:ir.model,name:account.model_account_move_reconcile
4826 msgid "Account Reconciliation"
4830 #: view:account.bank.statement:0
4831 #: selection:account.bank.statement,state:0
4836 #: wizard_view:account.account.balance.report,account_selection:0
4837 msgid "Select parent account"
4841 #: field:account.account.template,parent_id:0
4842 msgid "Parent Account Template"
4846 #: help:account.tax,domain:0
4847 #: help:account.tax.template,domain:0
4849 "This field is only used if you develop your own module allowing developers "
4850 "to create specific taxes in a custom domain."
4854 #: field:account.bank.statement.reconcile,total_amount:0
4855 #: field:account.bank.statement.reconcile,total_second_amount:0
4856 msgid "Payment amount"
4860 #: view:account.analytic.account:0
4861 msgid "Analytic account"
4865 #: rml:account.invoice:0
4866 #: selection:account.invoice,type:0
4867 msgid "Supplier Invoice"
4871 #: selection:account.move.line,state:0
4876 #: field:account.account,debit:0
4877 #: rml:account.account.balance:0
4878 #: field:account.analytic.account,debit:0
4879 #: rml:account.analytic.account.balance:0
4880 #: rml:account.analytic.account.cost_ledger:0
4881 #: rml:account.analytic.account.inverted.balance:0
4882 #: rml:account.central.journal:0
4883 #: rml:account.general.ledger:0
4884 #: rml:account.journal.period.print:0
4885 #: field:account.model.line,debit:0
4886 #: field:account.move.line,debit:0
4887 #: rml:account.partner.balance:0
4888 #: rml:account.tax.code.entries:0
4889 #: rml:account.third_party_ledger:0
4890 #: rml:account.third_party_ledger_other:0
4891 #: rml:account.vat.declaration:0
4892 #: field:report.hr.timesheet.invoice.journal,revenue:0
4897 #: model:ir.ui.menu,name:account.next_id_42
4902 #: wizard_field:account.invoice.refund,init,date:0
4903 msgid "Operation date"
4907 #: field:account.invoice,invoice_line:0
4908 msgid "Invoice Lines"
4912 #: field:account.period,date_start:0
4913 msgid "Start of Period"
4917 #: wizard_field:account.fiscalyear.close,init,report_name:0
4918 msgid "Name of new entries"
4922 #: wizard_button:account_use_models,init_form,create:0
4923 msgid "Create Entries"
4927 #: field:account.tax,ref_tax_code_id:0
4928 #: field:account.tax.template,ref_tax_code_id:0
4929 msgid "Refund Tax Code"
4933 #: field:account.invoice.tax,name:0
4934 msgid "Tax Description"
4938 #: help:account.invoice,move_id:0
4939 msgid "Link to the automatically generated account moves."
4943 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
4944 msgid "Reconciled transactions"
4948 #: model:ir.ui.menu,name:account.menu_finance_reporting
4953 #: rml:account.third_party_ledger:0
4954 #: rml:account.third_party_ledger_other:0
4959 #: model:process.node,note:account.process_node_invoiceinvoice0
4960 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
4961 msgid "Have a number and entries are generated"
4965 #: rml:account.analytic.account.analytic.check:0
4966 msgid "Analytic Check -"
4970 #: rml:account.account.balance:0
4971 msgid "Account Balance -"
4975 #: field:account.journal,group_invoice_lines:0
4976 msgid "Group invoice lines"
4980 #: model:ir.ui.menu,name:account.menu_finance_configuration
4981 msgid "Configuration"
4985 #: view:account.analytic.line:0
4986 #: view:account.invoice:0
4987 msgid "Total amount"
4991 #: view:account.journal:0
4992 msgid "Account Journal"
4996 #: view:account.subscription.line:0
4997 msgid "Subscription lines"
5001 #: field:account.chart.template,property_account_income:0
5002 msgid "Income Account on Product Template"
5006 #: help:account.account,currency_id:0
5007 #: help:account.account.template,currency_id:0
5008 msgid "Force all moves for this account to have this secondary currency."
5012 #: wizard_button:populate_statement_from_inv,go,end:0
5013 #: wizard_button:populate_statement_from_inv,init,end:0
5018 #: wizard_view:account.general.ledger.report,checktype:0
5019 #: wizard_view:account.partner.balance.report,init:0
5020 #: wizard_view:account.third_party_ledger.report,init:0
5021 msgid "Select Date-Period"
5025 #: rml:account.analytic.account.inverted.balance:0
5026 msgid "Inverted Analytic Balance -"
5030 #: model:process.node,name:account.process_node_paidinvoice0
5031 #: model:process.node,name:account.process_node_supplierpaidinvoice0
5032 msgid "Paid invoice"
5036 #: view:account.tax:0
5037 #: view:account.tax.template:0
5038 msgid "Tax Definition"
5042 #: field:account.tax,tax_group:0
5043 #: field:account.tax.template,tax_group:0
5048 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
5049 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
5050 msgid "New Customer Refund"
5054 #: help:wizard.multi.charts.accounts,seq_journal:0
5056 "Check this box if you want to use a different sequence for each created "
5057 "journal. Otherwise, all will use the same sequence."
5061 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
5062 msgid "Import invoices"
5066 #: wizard_view:account.move.line.unreconcile,init:0
5067 #: wizard_view:account.move.line.unreconcile.select,init:0
5068 #: wizard_view:account.reconcile.unreconcile,init:0
5069 msgid "Unreconciliation"
5073 #: model:ir.model,name:account.model_fiscalyear_seq
5074 msgid "Maintains Invoice sequences with Fiscal Year"
5078 #: selection:account.account.balance.report,checktype,display_account:0
5079 #: selection:account.general.ledger.report,checktype,display_account:0
5080 msgid "With movements"
5084 #: field:account.tax,domain:0
5085 #: field:account.tax.template,domain:0
5090 #: view:account.analytic.account:0
5091 msgid "Account Data"
5095 #: view:account.tax.code.template:0
5096 msgid "Account Tax Code Template"
5100 #: view:account.subscription:0
5101 msgid "Subscription Periods"
5105 #: model:process.node,name:account.process_node_manually0
5110 #: view:account.invoice:0
5111 #: view:account.tax:0
5112 #: view:account.tax.template:0
5113 #: selection:account.vat.declaration,init,based_on:0
5114 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
5115 #: model:ir.actions.act_window,name:account.action_invoice_tree
5116 #: model:ir.actions.report.xml,name:account.account_invoices
5117 #: model:ir.ui.menu,name:account.menu_finance_invoice
5118 #: wizard_field:populate_statement_from_inv,go,lines:0
5123 #: selection:account.partner.balance.report,init,result_selection:0
5124 #: selection:account.third_party_ledger.report,init,result_selection:0
5125 msgid "Payable Accounts"
5129 #: view:account.invoice.line:0
5130 #: field:account.invoice.tax,invoice_id:0
5131 msgid "Invoice Line"
5135 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
5136 msgid "Write-Off journal"
5140 #: wizard_button:account.invoice.pay,init,writeoff_check:0
5141 msgid "Full Payment"
5145 #: selection:account.move,type:0
5146 msgid "Journal Purchase"
5150 #: selection:account.move,type:0
5151 msgid "Cash Receipt"
5155 #: field:account.fiscal.position.tax,tax_dest_id:0
5156 #: field:account.fiscal.position.tax.template,tax_dest_id:0
5157 msgid "Replacement Tax"
5161 #: model:process.transition,note:account.process_transition_invoicemanually0
5162 msgid "Encode manually statement comes into the draft statement"
5166 #: model:ir.ui.menu,name:account.next_id_43
5171 #: field:account.account.type,sign:0
5172 msgid "Sign on Reports"
5176 #: help:account.move.line,currency_id:0
5177 msgid "The optional other currency if it is a multi-currency entry."
5181 #: view:account.invoice:0
5182 #: field:account.invoice,payment_ids:0
5183 #: selection:account.vat.declaration,init,based_on:0
5188 #: model:process.node,note:account.process_node_accountingstatemententries0
5189 msgid "Accounting entries at statement's confirmation"
5193 #: wizard_view:account_use_models,create:0
5198 #: wizard_button:account.wizard_paid_open,init,end:0
5203 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
5204 msgid "All account entries"
5208 #: help:account.invoice.tax,tax_code_id:0
5209 msgid "The tax basis of the tax declaration."
5213 #: wizard_view:account.account.balance.report,checktype:0
5214 #: wizard_view:account.general.ledger.report,checktype:0
5215 #: wizard_view:account.partner.balance.report,init:0
5216 #: wizard_view:account.third_party_ledger.report,init:0
5221 #: wizard_view:populate_statement_from_inv,init:0
5222 msgid "Choose Journal and Payment Date"
5226 #: selection:account.analytic.account,state:0
5227 #: selection:account.bank.statement,state:0
5228 #: selection:account.fiscalyear,state:0
5229 #: selection:account.invoice,state:0
5230 #: selection:account.journal.period,state:0
5231 #: selection:account.move,state:0
5232 #: selection:account.move.line,state:0
5233 #: selection:account.period,state:0
5234 #: selection:account.subscription,state:0
5239 #: rml:account.overdue:0
5244 #: model:ir.actions.act_window,name:account.action_invoice_tree11
5245 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
5246 msgid "Unpaid Customer Refunds"
5250 #: help:account.invoice,residual:0
5251 msgid "Remaining amount due."
5255 #: wizard_view:account.period.close,init:0
5256 msgid "Are you sure ?"
5260 #: rml:account.invoice:0
5261 #: view:account.invoice:0
5266 #: field:account.move.reconcile,line_partial_ids:0
5267 msgid "Partial Entry lines"
5271 #: help:account.move.line,statement_id:0
5272 msgid "The bank statement used for bank reconciliation"
5276 #: view:account.fiscalyear:0
5281 #: wizard_button:account.analytic.line,init,open:0
5282 msgid "Open Entries"
5286 #: selection:account.analytic.account,type:0
5287 #: selection:account.move.line,centralisation:0
5292 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
5293 msgid "Supplier Invoice Process"
5297 #: rml:account.account.balance:0
5298 #: rml:account.analytic.account.analytic.check:0
5299 #: rml:account.analytic.account.balance:0
5300 #: rml:account.general.ledger:0
5301 #: rml:account.journal.period.print:0
5302 #: rml:account.partner.balance:0
5303 #: rml:account.tax.code.entries:0
5304 #: rml:account.third_party_ledger:0
5305 #: rml:account.third_party_ledger_other:0
5306 #: rml:account.vat.declaration:0
5311 #: view:account.move:0
5312 #: view:account.move.line:0
5313 msgid "Optional Information"
5317 #: model:ir.actions.act_window,name:account.action_payment_term_form
5318 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
5319 msgid "Payment Terms"
5323 #: selection:account.aged.trial.balance,init,result_selection:0
5324 msgid "Receivable and Payable"
5328 #: rml:account.account.balance:0
5329 #: rml:account.general.journal:0
5334 #: field:account.bank.statement.line,reconcile_amount:0
5335 msgid "Amount reconciled"
5339 #: selection:account.account,currency_mode:0
5344 #: help:account.move.line,tax_amount:0
5346 "If the Tax account is tax code account, this field will contain the taxed "
5347 "amount.If the tax account is base tax code, this field "
5348 "will contain the basic amount(without tax)."
5352 #: view:account.bank.statement:0
5353 #: view:account.bank.statement.reconcile:0
5354 #: view:account.subscription:0
5359 #: help:account.invoice.line,account_id:0
5360 msgid "The income or expense account related to the selected product."
5364 #: field:account.tax,type_tax_use:0
5365 msgid "Tax Application"
5369 #: model:ir.actions.act_window,name:account.action_subscription_form
5370 #: model:ir.ui.menu,name:account.menu_action_subscription_form
5371 msgid "Subscription Entries"
5375 #: model:ir.actions.act_window,name:account.action_invoice_tree6
5376 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6
5377 msgid "PRO-FORMA Customer Invoices"
5381 #: field:account.subscription,period_total:0
5382 msgid "Number of Periods"
5386 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
5387 #: wizard_field:account.analytic.account.balance.report,init,date2:0
5388 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
5389 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
5390 #: wizard_field:account.analytic.account.journal.report,init,date2:0
5391 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
5392 #: wizard_field:account.automatic.reconcile,init,date2:0
5393 msgid "End of period"
5397 #: view:account.move:0
5398 #: model:ir.model,name:account.model_account_move
5399 msgid "Account Entry"
5403 #: rml:account.general.journal:0
5404 #: model:ir.actions.report.xml,name:account.account_general_journal
5405 msgid "General Journal"
5409 #: field:account.account,balance:0
5410 #: rml:account.account.balance:0
5411 #: selection:account.account.type,close_method:0
5412 #: field:account.analytic.account,balance:0
5413 #: rml:account.analytic.account.balance:0
5414 #: rml:account.analytic.account.cost_ledger:0
5415 #: rml:account.analytic.account.inverted.balance:0
5416 #: field:account.bank.statement,balance_end:0
5417 #: field:account.bank.statement.reconcile,total_balance:0
5418 #: rml:account.general.ledger:0
5419 #: field:account.move.line,balance:0
5420 #: rml:account.partner.balance:0
5421 #: selection:account.payment.term.line,value:0
5422 #: selection:account.tax,type:0
5423 #: rml:account.third_party_ledger:0
5424 #: rml:account.third_party_ledger_other:0
5429 #: rml:account.invoice:0
5434 #: model:ir.model,name:account.model_account_invoice_tax
5439 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5440 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5441 msgid "Analytic Journal Definition"
5445 #: model:ir.model,name:account.model_account_tax_template
5446 msgid "account.tax.template"
5450 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
5451 msgid "Bank Accounts"
5455 #: constraint:account.period:0
5457 "Invalid period ! Some periods overlap or the date period is not in the scope "
5458 "of the fiscal year. "
5462 #: help:account.journal,invoice_sequence_id:0
5463 msgid "The sequence used for invoice numbers in this journal."
5467 #: view:account.account:0
5468 #: view:account.account.template:0
5469 #: view:account.journal:0
5470 #: view:account.move:0
5471 #: view:account.move.line:0
5472 msgid "General Information"
5476 #: help:populate_statement_from_inv,init,journal_id:0
5478 "This field allow you to choose the accounting journals you want for "
5479 "filtering the invoices. If you left this field empty, it will search on all "
5480 "sale, purchase and cash journals."
5484 #: constraint:account.fiscalyear:0
5485 msgid "Error ! The duration of the Fiscal Year is invalid. "
5489 #: selection:account.analytic.account,state:0
5494 #: field:account.bank.statement.line,move_ids:0
5499 #: selection:account.invoice,state:0
5504 #: model:ir.actions.act_window,name:account.action_account_form
5505 #: model:ir.ui.menu,name:account.menu_action_account_form
5506 msgid "List of Accounts"
5510 #: view:product.product:0
5511 #: view:product.template:0
5512 msgid "Sales Properties"
5516 #: rml:account.general.journal:0
5517 msgid "Printing Date :"
5521 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
5522 #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
5523 msgid "Cost Ledger (Only quantities)"
5527 #: wizard_view:account.move.validate,init:0
5528 msgid "Validate Account Entries"
5532 #: selection:account.print.journal.report,init,sort_selection:0
5533 msgid "Reference Number"
5537 #: rml:account.overdue:0
5538 msgid "Total amount due:"
5542 #: wizard_field:account.analytic.account.chart,init,to_date:0
5543 #: wizard_field:account.analytic.line,init,to_date:0
5548 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5549 msgid "Entries of Open Analytic Journals"
5553 #: view:account.invoice.tax:0
5554 msgid "Manual Invoice Taxes"
5558 #: field:account.model.line,date:0
5559 msgid "Current Date"
5563 #: selection:account.move,type:0
5564 msgid "Journal Sale"
5568 #: wizard_field:account.fiscalyear.close,init,fy_id:0
5569 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0
5570 msgid "Fiscal Year to close"
5574 #: wizard_field:account.aged.trial.balance,init,date1:0
5575 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
5576 #: wizard_field:account.analytic.account.balance.report,init,date1:0
5577 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
5578 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
5579 #: wizard_field:account.analytic.account.journal.report,init,date1:0
5580 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
5581 #: wizard_field:account.automatic.reconcile,init,date1:0
5582 msgid "Start of period"
5586 #: model:ir.ui.menu,name:account.account_template_folder
5591 #: wizard_button:account.vat.declaration,init,report:0
5592 msgid "Print VAT Decl."
5596 #: model:ir.actions.report.xml,name:account.account_intracom
5601 #: view:account.analytic.account:0
5602 #: field:account.analytic.account,description:0
5603 #: field:account.analytic.line,name:0
5604 #: field:account.bank.statement.reconcile.line,name:0
5605 #: rml:account.invoice:0
5606 #: field:account.invoice,name:0
5607 #: field:account.invoice.line,name:0
5608 #: wizard_field:account.invoice.refund,init,description:0
5609 #: rml:account.overdue:0
5610 #: field:account.payment.term,note:0
5611 #: field:account.tax.code,info:0
5612 #: field:account.tax.code.template,info:0
5617 #: help:product.template,property_account_income:0
5619 "This account will be used instead of the default one to value incoming stock "
5620 "for the current product"
5624 #: field:account.tax,child_ids:0
5625 msgid "Child Tax Accounts"
5629 #: field:account.account,parent_right:0
5630 msgid "Parent Right"
5634 #: model:ir.ui.menu,name:account.account_account_menu
5635 msgid "Financial Accounts"
5639 #: model:ir.model,name:account.model_account_chart_template
5640 msgid "Templates for Account Chart"
5644 #: view:account.config.wizard:0
5645 msgid "Account Configure"
5649 #: help:res.partner,property_account_payable:0
5651 "This account will be used instead of the default one as the payable account "
5652 "for the current partner"
5656 #: field:account.tax.code,code:0
5657 #: field:account.tax.code.template,code:0
5662 #: selection:account.automatic.reconcile,init,power:0
5667 #: field:product.category,property_account_income_categ:0
5668 #: field:product.template,property_account_income:0
5669 msgid "Income Account"
5673 #: field:account.period,special:0
5674 msgid "Opening/Closing Period"
5678 #: rml:account.analytic.account.balance:0
5679 msgid "Analytic Balance -"
5683 #: wizard_field:account_use_models,init_form,model:0
5684 #: model:ir.model,name:account.model_account_model
5685 msgid "Account Model"
5689 #: view:account.invoice:0
5690 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
5691 msgid "Invoice lines"
5695 #: selection:account.bank.statement.line,type:0
5700 #: field:account.subscription,period_type:0
5705 #: view:product.category:0
5706 msgid "Accounting Properties"
5710 #: model:ir.model,name:account.model_account_sequence_fiscalyear
5711 msgid "account.sequence.fiscalyear"
5715 #: wizard_field:account.print.journal.report,init,sort_selection:0
5716 msgid "Entries Sorted By"
5720 #: rml:account.journal.period.print:0
5721 msgid "Print Journal -"
5725 #: field:account.bank.accounts.wizard,bank_account_id:0
5726 #: field:account.chart.template,bank_account_view_id:0
5727 #: field:account.invoice,partner_bank:0
5728 msgid "Bank Account"
5732 #: model:ir.actions.act_window,name:account.action_model_form
5733 #: model:ir.ui.menu,name:account.menu_action_model_form
5734 msgid "Models Definition"
5738 #: model:account.account.type,name:account.account_type_cash_moves
5739 #: selection:account.analytic.journal,type:0
5740 #: selection:account.journal,type:0
5745 #: field:account.fiscal.position.account,account_dest_id:0
5746 #: field:account.fiscal.position.account.template,account_dest_id:0
5747 msgid "Account Destination"
5751 #: rml:account.overdue:0
5756 #: field:account.fiscalyear,name:0
5757 #: field:account.journal.period,fiscalyear_id:0
5758 #: field:account.period,fiscalyear_id:0
5759 #: field:account.sequence.fiscalyear,fiscalyear_id:0
5760 #: field:fiscalyear.seq,fiscalyear_id:0
5761 #: model:ir.model,name:account.model_account_fiscalyear
5766 #: selection:account.aged.trial.balance,init,direction_selection:0
5771 #: help:account.account.balance.report,checktype,fiscalyear:0
5772 #: help:account.chart,init,fiscalyear:0
5773 #: help:account.general.ledger.report,checktype,fiscalyear:0
5774 #: help:account.partner.balance.report,init,fiscalyear:0
5775 #: help:account.third_party_ledger.report,init,fiscalyear:0
5776 msgid "Keep empty for all open fiscal year"
5780 #: rml:account.invoice:0
5781 #: selection:account.invoice,type:0
5782 msgid "Supplier Refund"
5786 #: model:process.transition,note:account.process_transition_entriesreconcile0
5787 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
5788 msgid "Reconcile Entries."
5792 #: field:account.subscription.line,move_id:0
5797 #: model:process.node,note:account.process_node_paidinvoice0
5798 #: model:process.node,note:account.process_node_supplierpaidinvoice0
5799 #: model:process.transition,note:account.process_transition_reconcilepaid0
5800 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5801 msgid "Paid invoice when reconciled."
5805 #: field:account.tax,python_compute_inv:0
5806 #: field:account.tax.template,python_compute_inv:0
5807 msgid "Python Code (reverse)"
5811 #: model:ir.module.module,shortdesc:account.module_meta_information
5812 msgid "Accounting and financial management"
5816 #: view:account.fiscal.position.template:0
5817 msgid "Accounts Mapping"
5821 #: help:product.category,property_account_expense_categ:0
5823 "This account will be used to value outgoing stock for the current product "
5828 #: help:account.tax,base_sign:0
5829 #: help:account.tax,ref_base_sign:0
5830 #: help:account.tax,ref_tax_sign:0
5831 #: help:account.tax,tax_sign:0
5832 #: help:account.tax.template,base_sign:0
5833 #: help:account.tax.template,ref_base_sign:0
5834 #: help:account.tax.template,ref_tax_sign:0
5835 #: help:account.tax.template,tax_sign:0
5836 msgid "Usually 1 or -1."
5840 #: view:res.partner:0
5841 msgid "Bank Details"
5845 #: field:account.chart.template,property_account_expense:0
5846 msgid "Expense Account on Product Template"
5850 #: rml:account.analytic.account.analytic.check:0
5851 msgid "General Debit"
5855 #: field:account.analytic.account,code:0
5856 msgid "Account Code"
5860 #: help:account.config.wizard,name:0
5861 msgid "Name of the fiscal year as displayed on screens."
5865 #: field:account.invoice,payment_term:0
5866 #: view:account.payment.term:0
5867 #: field:account.payment.term,name:0
5868 #: view:account.payment.term.line:0
5869 #: field:account.payment.term.line,payment_id:0
5870 #: model:ir.model,name:account.model_account_payment_term
5871 #: field:res.partner,property_payment_term:0
5872 msgid "Payment Term"
5876 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
5877 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
5878 msgid "Fiscal Positions"
5882 #: model:process.process,name:account.process_process_statementprocess0
5883 msgid "Statement Process"
5887 #: model:ir.model,name:account.model_account_bank_statement_reconcile
5888 msgid "Statement reconcile"
5892 #: wizard_field:account.fiscalyear.close,init,sure:0
5893 #: wizard_field:account.fiscalyear.close.state,init,sure:0
5894 #: wizard_field:account.period.close,init,sure:0
5895 msgid "Check this box"
5899 #: help:account.tax,price_include:0
5901 "Check this if the price you use on the product and invoices includes this "
5906 #: field:account.journal.column,name:0
5911 #: wizard_view:account.account.balance.report,checktype:0
5912 #: wizard_view:account.general.ledger.report,checktype:0
5913 #: wizard_view:account.partner.balance.report,init:0
5914 #: wizard_view:account.third_party_ledger.report,init:0
5919 #: wizard_button:account.wizard_paid_open,init,yes:0
5924 #: help:account.account,reconcile:0
5926 "Check this if the user is allowed to reconcile entries in this account."
5930 #: wizard_button:account.subscription.generate,init,generate:0
5931 msgid "Compute Entry Dates"