1 # Translation of OpenERP Server.
2 # This file containt the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2008-12-22 17:51:28+0000\n"
10 "PO-Revision-Date: 2008-12-22 17:51:28+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: model:ir.ui.menu,name:account.menu_finance_reporting
24 #: view:account.move:0
29 #: field:account.tax,description:0
30 #: field:account.tax.template,description:0
35 #: view:account.tax.code:0
36 msgid "Account Tax Code"
40 #: help:account.tax,domain:0
41 msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain."
45 #: selection:account.subscription,period_type:0
50 #: view:account.payment.term:0
51 msgid "Description on invoices"
55 #: model:account.account.type,name:account.account_type_asset
60 #: code:addons/account/wizard/wizard_validate_account_move.py:0
62 msgid "Specified Journal does not have any account move entries in draft state for this period"
66 #: selection:account.tax,tax_group:0
67 #: selection:account.tax.template,tax_group:0
72 #: field:account.invoice.tax,account_id:0
73 #: field:account.move.line,tax_code_id:0
78 #: wizard_view:account.automatic.reconcile,reconcile:0
79 msgid "Reconciliation result"
83 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
84 msgid "Unreconciled entries"
88 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
89 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
90 msgid "New Customer Invoice"
94 #: view:account.account:0
95 msgid "Account Statistics"
99 #: wizard_field:account.general.ledger.report,checktype,date_from:0
104 #: field:account.account,parent_id:0
105 #: field:account.move.line,parent_move_lines:0
110 #: selection:account.move,type:0
111 msgid "Journal Voucher"
115 #: field:account.invoice,residual:0
120 #: field:account.subscription,date_start:0
121 msgid "Starting date"
125 #: code:addons/account/wizard/wizard_refund.py:0
127 msgid "Can not %s draft invoice."
131 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
136 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
137 #: model:ir.ui.menu,name:account.menu_unreconcile_select
138 msgid "Unreconcile entries"
142 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
143 #: model:ir.actions.act_window,name:account.action_move_line_form
144 #: field:account.bank.statement.reconcile,line_ids:0
145 #: field:account.move,line_id:0
146 #: model:ir.ui.menu,name:account.menu_action_move_line_form
147 #: view:account.bank.statement.reconcile:0
152 #: selection:account.move.line,centralisation:0
153 msgid "Debit Centralisation"
157 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
158 msgid "Confirm draft invoices"
162 #: help:account.payment.term.line,days2:0
163 msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."
167 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
168 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
169 msgid "Open a Closed Fiscal Year"
173 #: view:account.move:0
178 #: field:account.analytic.line,product_uom_id:0
179 #: field:account.move.line,product_uom_id:0
184 #: model:ir.actions.wizard,name:account.wizard_move_line_select
185 msgid "Move line select"
189 #: model:ir.actions.wizard,name:account.wizard_general_journal
190 #: model:ir.ui.menu,name:account.menu_general_journal
191 msgid "Print General journal"
195 #: rml:account.third_party_ledger:0
196 #: rml:account.journal.period.print:0
197 #: rml:account.tax.code.entries:0
202 #: model:ir.model,name:account.model_account_model_line
203 msgid "Account Model Entries"
207 #: model:account.journal,name:account.expenses_journal
208 msgid "x Expenses Journal"
212 #: view:account.tax.template:0
213 #: view:account.tax:0
214 msgid "Compute Code (if type=code)"
218 #: code:addons/account/account_move_line.py:0
220 msgid "You have to provide an account for the write off entry !"
224 #: view:account.move:0
225 #: view:account.move.line:0
226 msgid "Account Entry Line"
230 #: wizard_view:account.aged.trial.balance,init:0
231 msgid "Aged Trial Balance"
235 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
236 msgid "Recurrent Entries"
240 #: rml:account.invoice:0
241 #: xsl:account.transfer:0
242 #: field:account.analytic.line,amount:0
243 #: field:account.bank.statement.line,amount:0
244 #: field:account.bank.statement.reconcile.line,amount:0
245 #: field:account.invoice.tax,amount:0
246 #: field:account.move,amount:0
247 #: field:account.tax,amount:0
248 #: field:account.tax.template,amount:0
253 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
254 #: model:ir.actions.wizard,name:account.wizard_third_party_ledger
255 #: model:ir.ui.menu,name:account.menu_third_party_ledger
256 msgid "Partner Ledger"
260 #: field:product.template,supplier_taxes_id:0
261 msgid "Supplier Taxes"
265 #: view:account.move:0
270 #: rml:account.tax.code.entries:0
271 msgid "Accounting Entries-"
275 #: selection:account.move,type:0
280 #: rml:account.vat.declaration:0
285 #: selection:account.tax.template,type:0
286 #: selection:account.tax,type:0
291 #: code:addons/account/invoice.py:0
297 #: code:addons/account/account.py:0
299 msgid "You can not delete posted movement: \"%s\"!"
303 #: wizard_view:account.analytic.account.analytic.check.report,init:0
304 #: wizard_view:account.analytic.account.balance.report,init:0
305 #: wizard_view:account.analytic.account.cost_ledger.report,init:0
306 #: wizard_view:account.analytic.account.inverted.balance.report,init:0
307 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
308 #: wizard_view:account.account.balance.report,checktype:0
309 #: wizard_view:account.vat.declaration,init:0
310 msgid "Select period"
314 #: field:account.invoice.line,origin:0
315 #: field:account.invoice,origin:0
320 #: wizard_button:account.automatic.reconcile,init,reconcile:0
321 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0
322 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0
323 #: field:account.account,reconcile:0
324 #: field:account.bank.statement.line,reconcile_id:0
325 #: field:account.bank.statement.reconcile.line,line_id:0
326 #: field:account.move.line,reconcile_id:0
327 #: view:account.bank.statement.reconcile:0
332 #: xsl:account.transfer:0
337 #: wizard_view:account.subscription.generate,init:0
338 msgid "Subscription Compute"
342 #: rml:account.analytic.account.analytic.check:0
347 #: rml:account.analytic.account.analytic.check:0
352 #: rml:account.invoice:0
353 #: field:account.invoice,amount_tax:0
354 #: field:account.move.line,account_tax_id:0
359 #: code:addons/account/account_move_line.py:0
361 msgid "No analytic journal !"
365 #: rml:account.general.journal:0
370 #: field:account.analytic.line,account_id:0
371 #: field:account.invoice.line,account_analytic_id:0
372 #: field:account.move.line,analytic_account_id:0
373 #: field:report.hr.timesheet.invoice.journal,account_id:0
374 msgid "Analytic Account"
378 #: wizard_view:account.chart,init:0
379 msgid "Account charts"
383 #: model:ir.actions.act_window,name:account.action_invoice_tree1
384 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
385 msgid "Customer Invoices"
389 #: rml:account.general.ledger:0
390 #: wizard_field:account.partner.balance.report,init,result_selection:0
391 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
392 #: field:account.bank.statement.line,partner_id:0
393 #: field:account.bank.statement.reconcile,partner_id:0
394 #: field:account.invoice,partner_id:0
395 #: field:account.move,partner_id:0
400 #: field:account.bank.statement.reconcile,total_entry:0
401 msgid "Total entries"
405 #: field:account.fiscal.position.account,account_src_id:0
406 msgid "Account Source"
410 #: field:account.journal,update_posted:0
411 msgid "Allow Cancelling Entries"
415 #: model:process.transition,name:account.process_transition_paymentorderbank0
416 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
417 msgid "Payment Reconcilation"
421 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
422 msgid "All Analytic Entries"
426 #: model:account.journal,name:account.refund_sales_journal
427 msgid "x Sales Credit Note Journal"
431 #: rml:account.invoice:0
436 #: selection:account.account.type,sign:0
441 #: field:account.analytic.line,move_id:0
446 #: rml:account.overdue:0
447 msgid "Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00."
451 #: selection:account.move,type:0
456 #: field:account.analytic.account,state:0
457 #: field:account.bank.statement,state:0
458 #: field:account.invoice,state:0
459 #: view:account.move:0
460 #: view:account.move.line:0
461 #: view:account.subscription:0
466 #: code:addons/account/account_move_line.py:0
468 msgid "Entry is already reconciled"
472 #: view:account.bank.statement:0
473 msgid "Import Invoice"
477 #: help:account.tax,base_code_id:0
478 #: help:account.tax,ref_base_code_id:0
479 #: help:account.tax,ref_tax_code_id:0
480 #: help:account.tax,tax_code_id:0
481 #: help:account.tax.template,base_code_id:0
482 #: help:account.tax.template,ref_base_code_id:0
483 #: help:account.tax.template,ref_tax_code_id:0
484 #: help:account.tax.template,tax_code_id:0
485 msgid "Use this code for the VAT declaration."
489 #: view:account.tax.template:0
490 #: view:account.tax:0
491 msgid "Special Computation"
495 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
496 msgid "Confirm statement with/without reconciliation from draft statement"
500 #: wizard_view:account.move.bank.reconcile,init:0
501 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
502 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
503 msgid "Bank reconciliation"
507 #: rml:account.general.ledger:0
508 #: rml:account.overdue:0
509 #: field:account.model,ref:0
510 #: field:account.move,ref:0
515 #: wizard_view:account.analytic.line,init:0
516 msgid "View Account Analytic Lines"
520 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
521 msgid "Periodical Processing"
525 #: view:report.hr.timesheet.invoice.journal:0
526 msgid "Analytic Entries Stats"
530 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
531 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
532 msgid "Tax Code Templates"
536 #: selection:account.move,type:0
541 #: view:account.invoice:0
542 msgid "Supplier invoice"
546 #: model:process.transition,name:account.process_transition_reconcilepaid0
547 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
548 msgid "Reconcile Paid"
552 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
553 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
554 msgid "Tax Templates"
558 #: field:account.invoice,reconciled:0
559 msgid "Paid/Reconciled"
563 #: field:account.account.type,close_method:0
564 msgid "Deferral Method"
568 #: help:res.partner,property_payment_term:0
569 msgid "This payment term will be used, instead of the default one, for the current partner"
573 #: field:account.tax,ref_base_code_id:0
574 #: field:account.tax.template,ref_base_code_id:0
575 msgid "Refund Base Code"
579 #: view:account.invoice.line:0
584 #: selection:account.tax,applicable_type:0
585 #: selection:account.tax.template,applicable_type:0
590 #: model:ir.model,name:account.model_account_tax
595 #: rml:account.general.ledger:0
600 #: code:addons/account/account_move_line.py:0
602 msgid "You can not use this general account in this journal !"
606 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
607 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
608 msgid "Aged Partner Balance"
612 #: field:account.account,merge_invoice:0
613 msgid "Merge Invoice Entries"
617 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
618 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
619 msgid "# of Transaction"
623 #: wizard_view:account.analytic.line,init:0
624 msgid "(Keep empty to open the current situation)"
628 #: model:ir.model,name:account.model_account_fiscal_position_account
629 msgid "Fiscal Position Accounts Mapping"
633 #: model:account.journal,name:account.sales_journal
634 msgid "x Sales Journal"
638 #: field:account.analytic.account,contact_id:0
643 #: code:addons/account/account.py:0
645 msgid "You can not validate a non balanced entry !"
649 #: selection:account.model.line,date:0
650 #: selection:account.model.line,date_maturity:0
651 msgid "Partner Payment Term"
655 #: view:account.move.reconcile:0
656 msgid "Account Entry Reconcile"
660 #: model:ir.actions.report.xml,name:account.analytic_journal_print
661 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
662 #: field:account.analytic.line,journal_id:0
663 #: field:account.journal,analytic_journal_id:0
664 #: view:account.analytic.journal:0
665 msgid "Analytic Journal"
669 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
670 #: wizard_field:account.analytic.account.balance.report,init,date1:0
671 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
672 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
673 #: wizard_field:account.analytic.account.journal.report,init,date1:0
674 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
675 #: wizard_field:account.aged.trial.balance,init,date1:0
676 #: wizard_field:account.automatic.reconcile,init,date1:0
677 #: field:account.period,date_start:0
678 msgid "Start of period"
682 #: code:addons/account/account_move_line.py:0
684 msgid "You can not add/modify entries in a closed journal."
688 #: code:addons/account/account_move_line.py:0
690 msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
694 #: view:account.bank.statement:0
695 msgid "Select entries"
699 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
700 #: wizard_field:account.move.line.reconcile,init_full,writeoff:0
701 msgid "Write-Off amount"
705 #: field:account.analytic.account,child_ids:0
706 msgid "Childs Accounts"
710 #: model:ir.ui.menu,name:account.menu_analytic_accounting
711 msgid "Analytic Accounting"
715 #: field:account.account,child_parent_ids:0
716 #: field:account.account.template,child_parent_ids:0
721 #: help:product.category,property_account_expense_categ:0
722 msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category"
726 #: wizard_button:populate_statement_from_inv,init,customer:0
727 msgid "_Customer invoices"
731 #: code:addons/account/invoice.py:0
733 msgid "You must first select a partner !"
737 #: selection:account.invoice,type:0
738 msgid "Customer Refund"
742 #: wizard_view:populate_statement_from_inv,init:0
743 msgid "Import invoices in statement"
747 #: field:account.tax,ref_tax_sign:0
748 #: field:account.tax,tax_sign:0
749 #: field:account.tax.template,ref_tax_sign:0
750 #: field:account.tax.template,tax_sign:0
751 msgid "Tax Code Sign"
755 #: code:addons/account/account_bank_statement.py:0
757 msgid "Account move line \"%s\" is not valid"
761 #: view:account.move.line:0
766 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
767 msgid "account.move.line"
771 #: field:account.journal.column,field:0
776 #: field:account.tax.code,sign:0
777 #: field:account.tax.code.template,sign:0
778 msgid "Sign for parent"
782 #: model:process.transition.action,name:account.process_transition_action_createentries0
787 #: field:account.fiscalyear,end_journal_period_id:0
788 msgid "End of Year Entries Journal"
792 #: help:res.partner,property_account_payable:0
793 msgid "This account will be used, instead of the default one, as the payable account for the current partner"
794 msgstr "当前合作伙伴将该科目作为应收款科目,而不是默认科目。"
797 #: help:account.move.line,amount_currency:0
798 msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry."
802 #: model:ir.actions.act_window,name:account.action_tax_code_list
803 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
804 #: view:account.invoice.tax:0
809 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
810 msgid "Import invoices"
814 #: wizard_view:account_use_models,create:0
815 msgid "Move Lines Created."
819 #: field:account.fiscalyear,state:0
820 #: field:account.journal.period,state:0
821 #: field:account.move.line,state:0
822 #: field:account.move,state:0
823 #: field:account.period,state:0
824 #: field:account.subscription,state:0
829 #: field:account.tax,child_ids:0
830 msgid "Childs Tax Account"
834 #: rml:account.analytic.account.cost_ledger:0
835 #: rml:account.analytic.account.quantity_cost_ledger:0
840 #: field:account.account.type,partner_account:0
841 msgid "Partner account"
845 #: wizard_view:account.subscription.generate,init:0
846 msgid "Generate entries before:"
850 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
851 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
856 #: wizard_view:account.account.balance.report,checktype:0
857 #: wizard_view:account.general.ledger.report,checktype:0
858 #: wizard_view:account.partner.balance.report,init:0
859 #: wizard_view:account.third_party_ledger.report,init:0
860 msgid "(Keep empty for all open fiscal years)"
864 #: field:account.invoice,move_lines:0
869 #: view:account.model:0
870 msgid "Create entries"
874 #: rml:account.invoice:0
875 #: field:account.invoice.tax,base:0
880 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
881 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
882 msgid "Account cost and revenue by journal"
886 #: selection:account.automatic.reconcile,init,power:0
891 #: view:product.category:0
892 msgid "Accounting Properties"
896 #: model:ir.ui.menu,name:account.next_id_30
897 msgid "Bank Reconciliation"
901 #: model:ir.model,name:account.model_account_tax_template
902 msgid "account.tax.template"
906 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
907 #: model:ir.model,name:account.model_account_analytic_account
908 #: model:ir.ui.menu,name:account.account_analytic_def_account
909 msgid "Analytic Accounts"
913 #: wizard_view:account.print.journal.report,init:0
914 #: model:ir.actions.wizard,name:account.wizard_print_journal
915 #: model:ir.ui.menu,name:account.menu_print_journal
916 msgid "Print Journal"
920 #: model:ir.model,name:account.model_account_bank_accounts_wizard
921 msgid "account.bank.accounts.wizard"
925 #: field:account.move.line,date_created:0
926 #: field:account.move.reconcile,create_date:0
927 msgid "Creation date"
931 #: wizard_button:account.invoice.refund,init,cancel_invoice:0
932 msgid "Cancel Invoice"
936 #: wizard_view:account_use_models,init_form:0
937 msgid "Select Message"
941 #: help:account.account.balance.report,checktype,fiscalyear:0
942 #: help:account.chart,init,fiscalyear:0
943 #: help:account.general.ledger.report,checktype,fiscalyear:0
944 #: help:account.partner.balance.report,init,fiscalyear:0
945 #: help:account.third_party_ledger.report,init,fiscalyear:0
946 msgid "Keep empty for all open fiscal year"
950 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
951 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
952 msgid "Fiscal Positions"
956 #: field:account.chart.template,property_account_expense_categ:0
957 msgid "Expense Category Account"
961 #: help:account.journal,currency:0
962 msgid "The currency used to enter statement"
966 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
967 msgid "Fiscal Year to Open"
971 #: view:account.config.wizard:0
972 msgid "Select Chart of Accounts"
976 #: rml:account.analytic.account.balance:0
977 #: rml:account.analytic.account.inverted.balance:0
978 #: rml:account.analytic.account.quantity_cost_ledger:0
979 #: rml:account.invoice:0
980 #: field:account.analytic.account,quantity:0
981 #: field:account.analytic.line,unit_amount:0
982 #: field:account.invoice.line,quantity:0
983 #: field:account.model.line,quantity:0
984 #: field:account.move.line,quantity:0
989 #: wizard_field:account.account.balance.report,checktype,date_to:0
990 #: wizard_field:account.general.ledger.report,checktype,date_to:0
991 #: wizard_field:account.partner.balance.report,init,date2:0
992 #: wizard_field:account.third_party_ledger.report,init,date2:0
993 #: field:account.fiscalyear,date_stop:0
998 #: field:account.invoice.tax,base_amount:0
999 msgid "Base Code Amount"
1003 #: model:process.node,note:account.process_node_manually0
1004 msgid "Encode manually the statement"
1008 #: field:account.account,child_id:0
1009 msgid "Children Accounts"
1013 #: field:account.journal,default_debit_account_id:0
1014 msgid "Default Debit Account"
1018 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
1019 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
1020 msgid "Entries by Statements"
1024 #: model:process.transition,name:account.process_transition_analyticinvoice0
1025 msgid "analytic Invoice"
1029 #: rml:account.general.journal:0
1030 #: wizard_field:account.move.journal,init,period_id:0
1031 #: wizard_field:account.automatic.reconcile,init,period_id:0
1032 #: wizard_field:account.central.journal.report,init,period_id:0
1033 #: wizard_field:account.general.journal.report,init,period_id:0
1034 #: wizard_field:account.invoice.pay,init,period_id:0
1035 #: wizard_field:account.print.journal.report,init,period_id:0
1036 #: wizard_field:account.move.validate,init,period_id:0
1037 #: field:account.bank.statement,period_id:0
1038 #: field:account.journal.period,period_id:0
1039 #: field:account.move.line,period_id:0
1040 #: field:account.move,period_id:0
1041 #: field:account.subscription,period_nbr:0
1042 #: view:account.fiscalyear:0
1043 #: view:account.period:0
1048 #: rml:account.partner.balance:0
1053 #: model:ir.ui.menu,name:account.menu_finance_accounting
1054 msgid "Financial Accounting"
1058 #: rml:account.invoice:0
1063 #: model:ir.model,name:account.model_account_fiscal_position
1064 #: field:account.fiscal.position.account,position_id:0
1065 #: field:account.fiscal.position,name:0
1066 #: field:account.fiscal.position.tax,position_id:0
1067 #: field:res.partner,property_account_position:0
1068 #: view:account.fiscal.position:0
1069 msgid "Fiscal Position"
1073 #: field:account.config.wizard,charts:0
1074 msgid "Charts of Account"
1078 #: view:product.product:0
1079 #: view:product.template:0
1080 msgid "Purchases Properties"
1084 #: wizard_field:account.third_party_ledger.report,init,page_split:0
1085 msgid "One Partner Per Page"
1089 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
1090 #: model:ir.ui.menu,name:account.next_id_41
1091 #: view:account.analytic.line:0
1092 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
1094 msgid "Analytic Entries"
1098 #: model:ir.model,name:account.model_account_fiscal_position_tax
1099 msgid "Fiscal Position Taxes Mapping"
1103 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
1104 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
1105 msgid "New Supplier Invoice"
1109 #: wizard_field:account.invoice.pay,init,amount:0
1114 #: selection:account.account.type,sign:0
1119 #: wizard_view:account.open_closed_fiscalyear,init:0
1120 msgid "Choose Fiscal Year"
1124 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
1125 msgid "Write-Off Journal"
1129 #: field:account.invoice.tax,invoice_id:0
1130 #: view:account.invoice.line:0
1131 msgid "Invoice Line"
1135 #: field:account.tax.template,chart_template_id:0
1136 #: field:wizard.multi.charts.accounts,chart_template_id:0
1137 msgid "Chart Template"
1141 #: field:account.bank.statement.reconcile,total_new:0
1142 msgid "Total write-off"
1146 #: view:account.tax.template:0
1147 msgid "Compute Code for Taxes included prices"
1151 #: help:account.payment.term.line,sequence:0
1152 msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
1156 #: field:account.chart.template,property_account_income_categ:0
1157 msgid "Income Category Account"
1161 #: model:ir.actions.act_window,name:account.analytic_account_form
1162 #: model:ir.ui.menu,name:account.account_analytic_form
1163 msgid "New Analytic Account"
1167 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
1168 msgid "Standard entry"
1172 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
1173 msgid "wizard.multi.charts.accounts"
1177 #: field:account.move.line,tax_amount:0
1178 msgid "Tax/Base Amount"
1182 #: field:account.payment.term,line_ids:0
1187 #: wizard_button:account.chart,init,open:0
1192 #: model:ir.actions.report.xml,name:account.account_journal
1193 #: wizard_field:account.move.bank.reconcile,init,journal_id:0
1194 #: wizard_field:account.move.journal,init,journal_id:0
1195 #: wizard_field:account.automatic.reconcile,init,journal_id:0
1196 #: wizard_field:account.central.journal.report,init,journal_id:0
1197 #: wizard_field:account.general.journal.report,init,journal_id:0
1198 #: wizard_field:account.invoice.pay,init,journal_id:0
1199 #: wizard_field:account.print.journal.report,init,journal_id:0
1200 #: wizard_field:account.move.validate,init,journal_id:0
1201 #: model:ir.model,name:account.model_account_journal
1202 #: field:account.bank.statement,journal_id:0
1203 #: field:account.invoice,journal_id:0
1204 #: field:account.journal.period,journal_id:0
1205 #: field:account.model,journal_id:0
1206 #: field:account.move,journal_id:0
1207 #: field:account.move.line,journal_id:0
1208 #: field:report.hr.timesheet.invoice.journal,journal_id:0
1213 #: view:res.partner:0
1214 msgid "Bank account"
1218 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
1219 msgid "With Currency"
1223 #: model:process.transition,name:account.process_transition_invoiceimport0
1224 msgid "Invoice import"
1228 #: rml:account.invoice:0
1233 #: field:account.tax.code,sum_period:0
1238 #: field:account.account,company_currency_id:0
1239 msgid "Company Currency"
1243 #: help:account.journal,entry_posted:0
1244 msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation."
1248 #: rml:account.analytic.account.cost_ledger:0
1249 msgid "J.C. / Move name"
1253 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
1254 msgid "Reconcile With Write-Off"
1258 #: code:addons/account/account_bank_statement.py:0
1260 msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
1264 #: help:wizard.multi.charts.accounts,code_digits:0
1265 msgid "No. of Digits to use for account code"
1269 #: help:account.account.type,sequence:0
1270 msgid "Gives the sequence order when displaying a list of account types."
1274 #: view:product.product:0
1275 msgid "Purchase Taxes"
1279 #: field:account.payment.term.line,name:0
1284 #: field:account.subscription,period_total:0
1285 msgid "Number of period"
1289 #: rml:account.overdue:0
1294 #: wizard_button:account.move.line.reconcile,init_partial,partial:0
1295 #: field:account.move.line,reconcile_partial_id:0
1296 msgid "Partial Reconcile"
1300 #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
1301 msgid "Not reconciled transactions"
1305 #: view:account.config.wizard:0
1310 #: field:account.payment.term.line,value:0
1315 #: model:process.node,name:account.process_node_invoiceinvoice0
1316 msgid "Create Invoice"
1320 #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
1321 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
1322 msgid "Write-Off account"
1326 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
1327 #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
1328 msgid "Print Taxes Report"
1332 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
1333 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
1334 msgid "Close a Fiscal Year"
1338 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
1339 #: model:ir.ui.menu,name:account.menu_generate_subscription
1340 msgid "Create subscription entries"
1344 #: model:process.node,note:account.process_node_supplierpaymentorder0
1345 msgid "Select invoices you want to pay and manages advances"
1349 #: model:account.account.type,name:account.account_type_root
1350 #: selection:account.account.template,type:0
1351 #: selection:account.account,type:0
1352 #: selection:account.analytic.account,type:0
1353 #: field:account.journal,view_id:0
1358 #: selection:account.account.balance.report,checktype,display_account:0
1359 #: selection:account.general.ledger.report,checktype,display_account:0
1364 #: model:ir.actions.act_window,name:account.action_move_line_search
1365 #: model:ir.ui.menu,name:account.menu_action_move_line_search
1366 #: view:account.bank.statement:0
1371 #: code:addons/account/account_move_line.py:0
1373 msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
1377 #: wizard_view:account.reconcile.unreconcile,init:0
1378 #: wizard_view:account.move.line.unreconcile,init:0
1379 msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
1383 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
1384 msgid "Bank Accounts"
1388 #: view:res.partner:0
1389 msgid "Customer Credit"
1393 #: field:account.invoice,tax_line:0
1398 #: wizard_button:account.subscription.generate,init,generate:0
1399 msgid "Compute Entry Dates"
1403 #: model:ir.model,name:account.model_account_tax_code_template
1404 msgid "Tax Code Template"
1408 #: field:account.fiscal.position,tax_ids:0
1409 #: view:account.fiscal.position:0
1410 msgid "Taxes Mapping"
1414 #: wizard_view:account.automatic.reconcile,init:0
1415 #: wizard_view:account.move.line.reconcile,init_partial:0
1416 #: wizard_view:account.move.line.reconcile,init_full:0
1417 #: wizard_view:account.move.line.reconcile.select,init:0
1418 #: model:ir.ui.menu,name:account.next_id_20
1419 #: model:process.node,name:account.process_node_reconciliation0
1420 #: model:process.node,name:account.process_node_supplierreconciliation0
1421 #: code:addons/account/wizard/wizard_reconcile_select.py:0
1423 msgid "Reconciliation"
1427 #: wizard_field:account.third_party_ledger.report,init,date1:0
1432 #: wizard_field:account.account.balance.report,checktype,display_account:0
1433 #: wizard_field:account.general.ledger.report,checktype,display_account:0
1434 msgid "Display accounts "
1438 #: field:account.chart.template,property_account_receivable:0
1439 msgid "Receivable Account"
1443 #: wizard_view:account.move.line.reconcile,init_partial:0
1444 #: wizard_view:account.move.line.reconcile,init_full:0
1445 #: field:account.bank.statement.reconcile,line_new_ids:0
1446 #: view:account.bank.statement.reconcile:0
1451 #: field:account.chart.template,tax_template_ids:0
1452 msgid "Tax Template List"
1456 #: field:account.analytic.account,date:0
1461 #: field:res.partner,debit:0
1462 msgid "Total Payable"
1466 #: view:account.subscription:0
1467 msgid "Remove Lines"
1471 #: help:account.journal,view_id:0
1472 msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
1476 #: field:account.invoice,address_contact_id:0
1477 msgid "Contact Address"
1481 #: rml:account.partner.balance:0
1482 #: rml:account.vat.declaration:0
1487 #: model:account.account.type,name:account.account_type_income
1492 #: selection:account.bank.statement.line,type:0
1497 #: view:account.fiscalyear:0
1498 msgid "Create 3 Months Periods"
1502 #: wizard_view:account.general.journal.report,init:0
1503 msgid "Print General Journal"
1507 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
1508 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
1509 msgid "Chart of Accounts Templates"
1513 #: field:account.invoice,move_id:0
1514 msgid "Invoice Movement"
1518 #: view:account.move.line:0
1519 msgid "Linked Lines"
1523 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
1524 #: model:ir.ui.menu,name:account.menu_wizard
1525 #: view:wizard.multi.charts.accounts:0
1526 msgid "Generate Chart of Accounts from a Chart Template"
1530 #: code:addons/account/account_bank_statement.py:0
1532 msgid "The statement balance is incorrect !\n"
1536 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
1537 msgid "Legal Statements"
1541 #: field:account.tax.code,parent_id:0
1542 #: field:account.tax.code.template,parent_id:0
1547 #: field:account.tax.code,sum:0
1552 #: wizard_button:account.move.line.reconcile.select,init,open:0
1553 msgid "Open for reconciliation"
1557 #: code:addons/account/account.py:0
1559 msgid "Purchase Journal"
1563 #: selection:account.tax,tax_group:0
1564 #: selection:account.tax.template,tax_group:0
1569 #: rml:account.analytic.account.journal:0
1574 #: field:account.analytic.account,type:0
1575 msgid "Account type"
1579 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
1580 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
1581 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
1582 #: view:account.journal.period:0
1587 #: rml:account.invoice:0
1588 #: field:account.model.line,partner_id:0
1589 #: field:account.move.line,partner_id:0
1590 msgid "Partner Ref."
1594 #: selection:account.partner.balance.report,init,result_selection:0
1595 #: selection:account.third_party_ledger.report,init,result_selection:0
1596 msgid "Receivable and Payable Accounts"
1600 #: field:account.subscription,lines_id:0
1601 #: view:account.subscription:0
1602 msgid "Subscription Lines"
1606 #: selection:account.analytic.journal,type:0
1607 #: selection:account.journal,type:0
1612 #: view:account.analytic.line:0
1613 msgid "Total quantity"
1617 #: field:account.invoice,date_due:0
1622 #: model:ir.actions.act_window,name:account.action_account_period_tree
1623 #: wizard_view:account.period.close,init:0
1624 #: wizard_button:account.period.close,init,close:0
1625 #: model:ir.actions.wizard,name:account.wizard_period_close
1626 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
1627 msgid "Close Period"
1631 #: view:account.invoice:0
1636 #: selection:account.account.type,close_method:0
1641 #: rml:account.journal.period.print:0
1646 #: view:account.journal:0
1647 msgid "Accounts Type Allowed (empty for no control)"
1651 #: model:process.node,name:account.process_node_electronicfile0
1652 msgid "Electronic File"
1656 #: field:account.bank.statement,balance_start:0
1657 msgid "Starting Balance"
1661 #: code:addons/account/invoice.py:0
1663 msgid "No Partner Defined !"
1667 #: field:account.tax,child_depend:0
1668 #: field:account.tax.template,child_depend:0
1669 msgid "Tax on Childs"
1673 #: wizard_view:account.reconcile.unreconcile,init:0
1674 #: wizard_view:account.move.line.unreconcile,init:0
1675 #: wizard_view:account.move.line.unreconcile.select,init:0
1676 msgid "Unreconciliation"
1680 #: code:addons/account/invoice.py:0
1681 #: code:addons/account/account_move_line.py:0
1682 #: code:addons/account/account.py:0
1683 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
1684 #: code:addons/account/wizard/wizard_journal.py:0
1685 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
1691 #: wizard_button:account.invoice.refund,init,refund:0
1692 msgid "Refund Invoice"
1696 #: field:account.invoice,address_invoice_id:0
1697 msgid "Invoice Address"
1701 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
1702 msgid "Costs & Revenues"
1706 #: selection:account.partner.balance.report,init,result_selection:0
1707 #: selection:account.third_party_ledger.report,init,result_selection:0
1708 msgid "Receivable Accounts"
1712 #: rml:account.tax.code.entries:0
1713 msgid "Account Number"
1717 #: model:process.transition,name:account.process_transition_entriesreconcile0
1718 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
1719 msgid "Entries Reconcile"
1723 #: rml:account.overdue:0
1728 #: wizard_button:populate_statement_from_inv,init,supplier:0
1729 msgid "_Supplier invoices"
1733 #: field:account.invoice,period_id:0
1734 msgid "Force Period"
1738 #: wizard_field:account.move.line.reconcile,init_partial,debit:0
1739 #: wizard_field:account.move.line.reconcile,init_full,debit:0
1740 msgid "Debit amount"
1744 #: view:account.invoice:0
1749 #: help:account.invoice,number:0
1750 msgid "Uniq number of the invoice, computed automatically when the invoice is created."
1754 #: rml:account.tax.code.entries:0
1755 msgid "Third party (Country)"
1759 #: wizard_button:populate_statement_from_inv,customer,end:0
1760 #: wizard_button:populate_statement_from_inv,supplier,end:0
1761 #: wizard_button:populate_statement_from_inv,init,end:0
1766 #: rml:account.central.journal:0
1767 msgid "Account Num."
1771 #: selection:account.analytic.account,state:0
1772 #: selection:account.bank.statement,state:0
1773 #: selection:account.fiscalyear,state:0
1774 #: selection:account.invoice,state:0
1775 #: selection:account.journal.period,state:0
1776 #: selection:account.move.line,state:0
1777 #: selection:account.move,state:0
1778 #: selection:account.period,state:0
1779 #: selection:account.subscription,state:0
1784 #: model:process.node,note:account.process_node_supplierdraftinvoices0
1785 msgid "Pre-generated invoice from control"
1789 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1790 msgid "Cost Legder for period"
1794 #: wizard_field:account.analytic.line,init,from_date:0
1799 #: model:process.node,note:account.process_node_reconciliation0
1800 #: model:process.node,note:account.process_node_supplierreconciliation0
1801 msgid "Reconciliation of entries from invoice(s) and payment(s)"
1805 #: wizard_view:account.central.journal.report,init:0
1806 msgid "Print Central Journal"
1810 #: field:account.analytic.account,code:0
1811 msgid "Account code"
1815 #: code:addons/account/account_move_line.py:0
1817 msgid "You can not use an inactive account!"
1821 #: selection:account.payment.term.line,value:0
1822 #: selection:account.tax.template,type:0
1823 #: selection:account.tax,type:0
1828 #: model:ir.ui.menu,name:account.menu_finance_charts
1833 #: selection:account.analytic.journal,type:0
1834 #: selection:account.journal,type:0
1839 #: wizard_button:account.account.balance.report,account_selection,checktype:0
1840 #: wizard_button:account.general.ledger.report,account_selection,checktype:0
1845 #: help:res.partner,property_account_position:0
1846 msgid "The fiscal position will determine taxes and the accounts used for the the partner."
1850 #: field:account.analytic.account,user_id:0
1851 msgid "Account Manager"
1855 #: code:addons/account/account_move_line.py:0
1857 msgid "Entries are not of the same account or already reconciled ! "
1861 #: wizard_field:account.invoice.pay,init,date:0
1862 msgid "Payment date"
1866 #: selection:account.subscription,period_type:0
1871 #: wizard_button:account.analytic.account.analytic.check.report,init,report:0
1872 #: wizard_button:account.analytic.account.balance.report,init,report:0
1873 #: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
1874 #: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
1875 #: wizard_button:account.analytic.account.journal.report,init,report:0
1876 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
1877 #: wizard_button:account.account.balance.report,checktype,report:0
1878 #: wizard_button:account.central.journal.report,init,print:0
1879 #: wizard_button:account.general.journal.report,init,print:0
1880 #: wizard_button:account.general.ledger.report,checktype,checkreport:0
1881 #: wizard_button:account.partner.balance.report,init,report:0
1882 #: wizard_button:account.print.journal.report,init,print:0
1883 #: wizard_button:account.third_party_ledger.report,init,report:0
1888 #: wizard_field:account.account.balance.report,checktype,date_from:0
1889 #: field:account.fiscalyear,date_start:0
1894 #: xsl:account.transfer:0
1895 #: field:account.analytic.journal,type:0
1896 #: field:account.bank.statement.line,type:0
1897 #: field:account.invoice,type:0
1898 #: field:account.journal,type:0
1899 #: field:account.move.reconcile,type:0
1900 #: field:account.move,type:0
1905 #: field:account.analytic.account,line_ids:0
1906 msgid "Analytic entries"
1910 #: view:account.journal:0
1911 msgid "Accounts Allowed (empty for no control)"
1915 #: view:account.invoice:0
1916 msgid "Untaxed amount"
1920 #: field:account.tax,account_collected_id:0
1921 #: field:account.tax.template,account_collected_id:0
1922 msgid "Invoice Tax Account"
1926 #: help:account.tax,base_sign:0
1927 #: help:account.tax,ref_base_sign:0
1928 #: help:account.tax,ref_tax_sign:0
1929 #: help:account.tax,tax_sign:0
1930 msgid "Usualy 1 or -1."
1934 #: wizard_view:account.invoice.pay,init:0
1935 #: model:ir.actions.wizard,name:account.wizard_invoice_pay
1940 #: model:ir.actions.act_window,name:account.action_invoice_tree5
1941 #: model:ir.ui.menu,name:account.menu_invoice_draft
1942 msgid "Draft Customer Invoices"
1946 #: model:ir.model,name:account.model_account_subscription_line
1947 msgid "Account Subscription Line"
1951 #: selection:account.account.balance.report,checktype,state:0
1952 #: selection:account.general.ledger.report,checktype,state:0
1953 #: selection:account.partner.balance.report,init,state:0
1954 #: selection:account.third_party_ledger.report,init,state:0
1959 #: field:account.payment.term.line,days:0
1960 msgid "Number of Days"
1964 #: selection:account.tax,applicable_type:0
1965 #: field:account.tax,python_applicable:0
1966 #: field:account.tax,python_compute:0
1967 #: selection:account.tax.template,applicable_type:0
1968 #: field:account.tax.template,python_applicable:0
1969 #: field:account.tax.template,python_compute:0
1970 #: selection:account.tax.template,type:0
1971 #: selection:account.tax,type:0
1976 #: help:account.invoice,reference:0
1977 msgid "The partner reference of this invoice."
1981 #: rml:account.analytic.account.cost_ledger:0
1986 #: field:account.move,to_check:0
1987 msgid "To Be Verified"
1991 #: help:res.partner,credit:0
1992 msgid "Total amount this customer owns you."
1996 #: selection:account.automatic.reconcile,init,power:0
2001 #: code:addons/account/invoice.py:0
2003 msgid "Invalid action !"
2007 #: model:ir.actions.report.xml,name:account.account_transfers
2012 #: field:account.analytic.account,quantity_max:0
2013 msgid "Maximal quantity"
2017 #: rml:account.central.journal:0
2018 #: rml:account.general.journal:0
2019 #: field:account.journal,name:0
2020 msgid "Journal Name"
2024 #: rml:account.analytic.account.cost_ledger:0
2025 #: rml:account.analytic.account.quantity_cost_ledger:0
2026 msgid "Printing date"
2030 #: selection:account.account.type,close_method:0
2031 #: selection:account.tax.template,type:0
2032 #: selection:account.tax,type:0
2037 #: wizard_field:account.partner.balance.report,init,date1:0
2042 #: wizard_view:account.analytic.account.journal.report,init:0
2043 msgid "Analytic Journal Report"
2047 #: model:ir.actions.act_window,name:account.action_invoice_tree3
2048 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
2049 msgid "Customer Refunds"
2053 #: help:product.category,property_account_income_categ:0
2054 msgid "This account will be used, instead of the default one, to value incoming stock for the current product category"
2058 #: rml:account.analytic.account.quantity_cost_ledger:0
2059 msgid "J.C./Move name"
2063 #: field:account.journal.period,name:0
2064 msgid "Journal-Period Name"
2068 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2070 msgid "There are no periods defined on New Fiscal Year."
2074 #: field:account.tax.code,name:0
2075 #: field:account.tax.code.template,name:0
2076 msgid "Tax Case Name"
2080 #: constraint:ir.ui.view:0
2081 msgid "Invalid XML for View Architecture!"
2085 #: field:account.analytic.account,partner_id:0
2086 msgid "Associated partner"
2090 #: model:account.account.type,name:account.account_type_expense
2095 #: wizard_view:account.automatic.reconcile,init:0
2100 #: help:account.model.line,amount_currency:0
2101 msgid "The amount expressed in an optionnal other currency."
2105 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
2106 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
2107 #: model:ir.ui.menu,name:account.menu_validate_account_moves
2108 msgid "Validate Account Moves"
2112 #: selection:account.subscription,period_type:0
2117 #: help:account.tax.template,sequence:0
2118 msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important."
2122 #: selection:account.aged.trial.balance,init,direction_selection:0
2127 #: rml:account.general.ledger:0
2128 #: field:account.analytic.account,company_currency_id:0
2129 #: field:account.bank.accounts.wizard,currency_id:0
2130 #: field:account.bank.statement,currency:0
2131 #: field:account.bank.statement.reconcile,total_currency:0
2132 #: field:account.bank.statement.reconcile,total_second_currency:0
2133 #: field:account.invoice,currency_id:0
2134 #: field:account.journal,currency:0
2135 #: field:account.model.line,currency_id:0
2136 #: field:account.move.line,currency_id:0
2141 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
2142 msgid "Unpaid invoices"
2146 #: model:process.transition,name:account.process_transition_paymentreconcile0
2147 msgid "Payment Reconcile"
2151 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
2152 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
2153 msgid "Statements reconciliation"
2157 #: model:ir.actions.act_window,name:account.action_subscription_form_new
2158 #: model:ir.ui.menu,name:account.menu_action_subscription_form_new
2159 msgid "New Subscription"
2163 #: view:account.payment.term:0
2168 #: field:account.analytic.account,parent_id:0
2169 msgid "Parent analytic account"
2173 #: view:account.analytic.line:0
2174 msgid "Analytic Entry"
2178 #: model:process.node,note:account.process_node_accountingentries0
2179 #: model:process.node,note:account.process_node_supplieraccountingentries0
2180 msgid "Validated accounting entries."
2184 #: model:ir.actions.act_window,name:account.action_tax_code_tree
2185 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
2186 msgid "Chart of Taxes"
2190 #: field:account.payment.term.line,value_amount:0
2191 msgid "Value Amount"
2195 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
2196 msgid "Reconciled entries"
2200 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
2201 msgid "account.analytic.line.extended"
2205 #: field:account.invoice.tax,tax_amount:0
2206 msgid "Tax Code Amount"
2210 #: view:account.invoice:0
2211 msgid "(keep empty to use the current period)"
2215 #: model:ir.actions.act_window,name:account.action_invoice_tree8
2216 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
2217 msgid "Draft Supplier Invoices"
2221 #: wizard_field:account.invoice.refund,init,period:0
2222 msgid "Force period"
2226 #: rml:account.overdue:0
2231 #: field:product.template,taxes_id:0
2232 msgid "Customer Taxes"
2236 #: field:account.chart.template,account_root_id:0
2237 msgid "Root Account"
2241 #: code:addons/account/account_bank_statement.py:0
2243 msgid "Configration Error !"
2247 #: rml:account.overdue:0
2248 msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
2252 #: rml:account.invoice:0
2257 #: rml:account.partner.balance:0
2258 #: rml:account.vat.declaration:0
2263 #: model:ir.actions.act_window,name:account.action_account_tree
2264 #: model:ir.actions.wizard,name:account.wizard_account_chart
2265 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
2266 #: model:ir.ui.menu,name:account.menu_action_account_tree
2267 #: model:ir.ui.menu,name:account.menu_action_account_tree2
2268 msgid "Chart of Accounts"
2272 #: field:account.model.line,model_id:0
2273 #: field:account.subscription,model_id:0
2278 #: model:account.journal,name:account.check_journal
2279 msgid "x Checks Journal"
2283 #: code:addons/account/wizard/wizard_pay_invoice.py:0
2285 msgid "Your journal must have a default credit and debit account."
2289 #: rml:account.overdue:0
2294 #: field:account.journal,centralisation:0
2295 msgid "Centralised counterpart"
2299 #: view:account.config.wizard:0
2300 msgid "Create a Fiscal Year"
2304 #: selection:account.account.template,type:0
2305 #: selection:account.account,type:0
2306 msgid "Consolidation"
2310 #: field:account.invoice,date_invoice:0
2311 msgid "Date Invoiced"
2315 #: help:account.account.balance.report,checktype,periods:0
2316 #: help:account.general.ledger.report,checktype,periods:0
2317 #: help:account.partner.balance.report,init,periods:0
2318 #: help:account.third_party_ledger.report,init,periods:0
2319 #: help:account.vat.declaration,init,periods:0
2320 msgid "All periods if empty"
2324 #: model:account.account.type,name:account.account_type_liability
2329 #: selection:account.automatic.reconcile,init,power:0
2334 #: rml:account.third_party_ledger:0
2335 #: rml:account.general.ledger:0
2336 #: rml:account.journal.period.print:0
2337 #: rml:account.tax.code.entries:0
2338 #: rml:account.overdue:0
2339 #: xsl:account.transfer:0
2340 #: rml:account.analytic.account.journal:0
2341 #: selection:account.general.ledger.report,checktype,sortbydate:0
2342 #: wizard_field:account.subscription.generate,init,date:0
2343 #: field:account.analytic.line,date:0
2344 #: field:account.bank.statement,date:0
2345 #: field:account.bank.statement.line,date:0
2346 #: field:account.bank.statement.reconcile,name:0
2347 #: field:account.move,date:0
2348 #: field:account.subscription.line,date:0
2353 #: code:addons/account/account.py:0
2355 msgid "No period defined for this date !\nPlease create a fiscal year."
2359 #: field:account.invoice,reference_type:0
2360 msgid "Reference Type"
2364 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
2365 #: wizard_button:account.move.line.unreconcile,init,unrec:0
2370 #: field:account.tax.template,type:0
2371 #: field:account.tax,type:0
2376 #: model:process.transition,name:account.process_transition_statemententries0
2377 msgid "Statement Entries"
2381 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2383 msgid "The journal must have default credit and debit account"
2387 #: field:account.invoice.tax,base_code_id:0
2388 #: field:account.tax,base_code_id:0
2389 #: field:account.tax.template,base_code_id:0
2394 #: model:ir.actions.act_window,name:account.action_account_template_form
2395 #: model:ir.ui.menu,name:account.menu_action_account_template_form
2396 msgid "Account Templates"
2400 #: rml:account.overdue:0
2405 #: model:process.node,note:account.process_node_draftstatement0
2406 msgid "Set starting and ending balance for control"
2410 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
2411 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2412 msgid "Automatic reconciliation"
2416 #: constraint:account.period:0
2417 msgid "Error ! The date duration of the Period(s) should be within the limit of the Fiscal year. "
2421 #: code:addons/account/account_move_line.py:0
2423 msgid "Some entries are already reconciled !"
2427 #: field:account.journal,refund_journal:0
2428 msgid "Refund Journal"
2432 #: view:account.tax:0
2437 #: field:account.account.template,parent_id:0
2438 msgid "Parent Account Template"
2442 #: wizard_field:account.invoice.pay,init,name:0
2443 #: wizard_field:account.invoice.pay,addendum,comment:0
2448 #: selection:account.analytic.journal,type:0
2449 #: selection:account.journal,type:0
2454 #: help:account.invoice,period_id:0
2455 msgid "Keep empty to use the period of the validation date."
2459 #: rml:account.central.journal:0
2460 msgid "Journal Code"
2464 #: field:account.model,lines_id:0
2465 msgid "Model Entries"
2469 #: rml:account.partner.balance:0
2470 #: rml:account.account.balance:0
2471 #: rml:account.analytic.account.analytic.check:0
2472 #: rml:account.analytic.account.balance:0
2473 #: rml:account.analytic.account.inverted.balance:0
2474 #: rml:account.vat.declaration:0
2475 #: rml:account.analytic.account.journal:0
2476 #: field:account.account,code:0
2477 #: field:account.account.template,code:0
2478 #: field:account.account.type,code:0
2479 #: field:account.analytic.line,code:0
2480 #: field:account.config.wizard,code:0
2481 #: field:account.fiscalyear,code:0
2482 #: field:account.journal,code:0
2483 #: field:account.period,code:0
2488 #: model:ir.model,name:account.model_account_analytic_line
2489 #: field:account.move.line,analytic_lines:0
2490 msgid "Analytic lines"
2494 #: model:ir.actions.wizard,name:account.wizard_central_journal
2495 #: model:ir.ui.menu,name:account.menu_central_journal
2496 msgid "Print Central journal"
2500 #: code:addons/account/invoice.py:0
2502 msgid "No Analytic Journal !"
2506 #: view:account.tax.template:0
2507 #: view:account.tax:0
2508 msgid "Applicable Code (if type=code)"
2512 #: rml:account.partner.balance:0
2513 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
2514 #: model:ir.actions.wizard,name:account.wizard_partner_balance_report
2515 #: model:ir.ui.menu,name:account.menu_partner_balance
2516 msgid "Partner Balance"
2520 #: rml:account.vat.declaration:0
2525 #: model:ir.actions.wizard,name:account.action_account_analytic_line
2526 #: model:ir.actions.wizard,name:account.action_move_journal_line_form
2527 #: model:ir.ui.menu,name:account.account_entries_analytic_entries
2528 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
2529 msgid "Entries Encoding by Line"
2533 #: help:account.chart.template,tax_template_ids:0
2534 msgid "List of all the taxes that have to be installed by the wizard"
2538 #: rml:account.analytic.account.cost_ledger:0
2539 #: rml:account.analytic.account.quantity_cost_ledger:0
2544 #: model:ir.actions.report.xml,name:account.account_intracom
2549 #: wizard_view:account.invoice.pay,addendum:0
2550 #: wizard_view:account.move.line.reconcile,addendum:0
2551 msgid "Information addendum"
2555 #: field:account.config.wizard,date2:0
2560 #: wizard_field:account.account.balance.report,checktype,fiscalyear:0
2561 #: wizard_field:account.chart,init,fiscalyear:0
2562 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
2563 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
2564 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
2569 #: wizard_field:account.general.ledger.report,checktype,landscape:0
2570 msgid "Landscape Mode"
2574 #: model:process.transition,note:account.process_transition_analyticinvoice0
2575 msgid "From analytic accounts, Create invoice."
2579 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0
2580 #: wizard_button:account.analytic.account.balance.report,init,end:0
2581 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
2582 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2583 #: wizard_button:account.analytic.account.journal.report,init,end:0
2584 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2585 #: wizard_button:account.analytic.line,init,end:0
2586 #: wizard_button:account.move.bank.reconcile,init,end:0
2587 #: wizard_button:account.move.journal,init,end:0
2588 #: wizard_button:account.account.balance.report,checktype,end:0
2589 #: wizard_button:account.account.balance.report,account_selection,end:0
2590 #: wizard_button:account.chart,init,end:0
2591 #: wizard_button:account_use_models,init_form,end:0
2592 #: wizard_button:account.aged.trial.balance,init,end:0
2593 #: wizard_button:account.automatic.reconcile,init,end:0
2594 #: wizard_button:account.central.journal.report,init,end:0
2595 #: wizard_button:account.fiscalyear.close,init,end:0
2596 #: wizard_button:account.general.journal.report,init,end:0
2597 #: wizard_button:account.general.ledger.report,checktype,end:0
2598 #: wizard_button:account.general.ledger.report,account_selection,end:0
2599 #: wizard_button:account.subscription.generate,init,end:0
2600 #: wizard_button:account.invoice.pay,init,end:0
2601 #: wizard_button:account.invoice.pay,addendum,end:0
2602 #: wizard_button:account.invoice.refund,init,end:0
2603 #: wizard_button:account.open_closed_fiscalyear,init,end:0
2604 #: wizard_button:account.partner.balance.report,init,end:0
2605 #: wizard_button:account.period.close,init,end:0
2606 #: wizard_button:account.print.journal.report,init,end:0
2607 #: wizard_button:account.move.line.reconcile,init_partial,end:0
2608 #: wizard_button:account.move.line.reconcile,addendum,end:0
2609 #: wizard_button:account.move.line.reconcile,init_full,end:0
2610 #: wizard_button:account.move.line.reconcile.select,init,end:0
2611 #: wizard_button:account.reconcile.unreconcile,init,end:0
2612 #: wizard_button:account.third_party_ledger.report,init,end:0
2613 #: wizard_button:account.move.line.unreconcile,init,end:0
2614 #: wizard_button:account.move.line.unreconcile.select,init,end:0
2615 #: wizard_button:account.move.validate,init,end:0
2616 #: wizard_button:account.vat.declaration,init,end:0
2617 #: view:account.invoice:0
2618 #: view:account.bank.statement:0
2619 #: view:account.move:0
2620 #: view:wizard.multi.charts.accounts:0
2625 #: help:account.account.type,sign:0
2626 msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts."
2630 #: field:account.account.type,name:0
2631 msgid "Acc. Type Name"
2635 #: selection:account.aged.trial.balance,init,result_selection:0
2636 #: selection:account.account.template,type:0
2637 #: selection:account.account,type:0
2642 #: wizard_view:account.move.validate,init:0
2643 #: view:account.move.line:0
2644 #: view:account.payment.term:0
2649 #: model:ir.ui.menu,name:account.menu_tax_report
2650 msgid "Taxes Reports"
2654 #: field:res.partner,property_account_payable:0
2655 msgid "Account Payable"
2659 #: wizard_view:account.move.validate,init:0
2660 msgid "Select Period and Journal for Validation"
2664 #: view:account.invoice:0
2669 #: field:account.journal,default_credit_account_id:0
2670 msgid "Default Credit Account"
2674 #: help:account.journal,user_id:0
2675 msgid "The responsible user of this journal"
2679 #: help:account.tax,sequence:0
2680 msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important."
2684 #: code:addons/account/account_move_line.py:0
2686 msgid "Already Reconciled"
2690 #: rml:account.analytic.account.journal:0
2691 #: model:ir.ui.menu,name:account.next_id_40
2692 #: model:process.node,name:account.process_node_analytic0
2697 #: rml:account.invoice:0
2698 #: field:account.invoice.line,price_unit:0
2703 #: model:process.node,note:account.process_node_analytic0
2704 msgid "Analytic costs to reinvoice purchases, timesheets, ..."
2708 #: model:account.account.type,name:account.account_type_cash_equity
2713 #: rml:account.partner.balance:0
2718 #: code:addons/account/account.py:0
2720 msgid "No fiscal year defined for this date !\nPlease create one."
2724 #: rml:account.overdue:0
2725 msgid "Dear Sir/Madam,"
2729 #: wizard_view:account.wizard_paid_open,init:0
2730 msgid "Open Invoice"
2734 #: wizard_field:account.automatic.reconcile,init,power:0
2739 #: code:addons/account/account_bank_statement.py:0
2741 msgid "The account entries lines are not in valid state."
2745 #: view:res.partner:0
2746 msgid "Bank account owner"
2750 #: rml:account.invoice:0
2755 #: rml:account.third_party_ledger:0
2756 #: rml:account.analytic.account.journal:0
2761 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
2762 #: model:ir.ui.menu,name:account.account_analytic_chart
2763 #: model:ir.ui.menu,name:account.account_analytic_chart_balance
2764 #: model:ir.ui.menu,name:account.account_analytic_def_chart
2765 msgid "Analytic Chart of Accounts"
2769 #: field:account.fiscal.position,account_ids:0
2770 #: view:account.fiscal.position:0
2771 msgid "Accounts Mapping"
2775 #: field:account.invoice,number:0
2776 msgid "Invoice Number"
2780 #: wizard_button:populate_statement_from_inv,customer,finish:0
2781 #: wizard_button:populate_statement_from_inv,supplier,finish:0
2786 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2788 msgid "Closing of fiscal year canceled, please check the box !"
2792 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
2793 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
2794 msgid "Inverted Analytic Balance"
2798 #: field:account.tax,applicable_type:0
2799 #: field:account.tax.template,applicable_type:0
2800 msgid "Applicable Type"
2804 #: field:account.invoice,reference:0
2805 msgid "Invoice Reference"
2809 #: field:account.account,name:0
2810 #: field:account.account.template,name:0
2811 #: field:account.bank.statement.line,name:0
2812 #: field:account.bank.statement,name:0
2813 #: field:account.chart.template,name:0
2814 #: field:account.config.wizard,name:0
2815 #: field:account.model.line,name:0
2816 #: field:account.move.line,name:0
2817 #: field:account.move.reconcile,name:0
2818 #: field:account.subscription,name:0
2823 #: wizard_view:account.move.line.reconcile,init_partial:0
2824 #: wizard_view:account.move.line.reconcile,init_full:0
2825 msgid "Reconciliation transactions"
2829 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
2830 msgid "Analysis Direction"
2834 #: field:res.partner,ref_companies:0
2835 msgid "Companies that refers to partner"
2839 #: field:account.move.line,date:0
2840 msgid "Effective date"
2844 #: model:ir.model,name:account.model_account_journal_view
2845 #: field:account.journal.column,view_id:0
2846 #: field:account.journal.view,name:0
2847 #: view:account.journal.view:0
2848 msgid "Journal View"
2852 #: selection:account.move.line,centralisation:0
2853 msgid "Credit Centralisation"
2857 #: xsl:account.transfer:0
2862 #: view:account.move.line:0
2863 msgid "Total credit"
2867 #: rml:account.overdue:0
2868 msgid "Best regards."
2872 #: model:ir.actions.act_window,name:account.action_account_type_form
2873 #: model:ir.ui.menu,name:account.menu_action_account_type_form
2874 msgid "Account Types"
2878 #: wizard_view:account.invoice.refund,init:0
2879 msgid "Are you sure you want to refund this invoice ?"
2883 #: model:ir.actions.wizard,name:account.wizard_paid_open
2888 #: rml:account.analytic.account.quantity_cost_ledger:0
2893 #: view:account.journal:0
2894 msgid "Entry Controls"
2898 #: help:account.account,currency_mode:0
2899 msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date."
2903 #: model:process.transition,note:account.process_transition_statemententries0
2904 msgid "From statement, create entries"
2908 #: rml:account.partner.balance:0
2909 #: rml:account.third_party_ledger:0
2910 #: rml:account.account.balance:0
2911 #: rml:account.analytic.account.analytic.check:0
2912 #: rml:account.analytic.account.balance:0
2913 #: rml:account.analytic.account.cost_ledger:0
2914 #: rml:account.analytic.account.inverted.balance:0
2915 #: rml:account.analytic.account.quantity_cost_ledger:0
2916 #: rml:account.central.journal:0
2917 #: rml:account.general.journal:0
2918 #: rml:account.general.ledger:0
2919 #: rml:account.journal.period.print:0
2920 #: rml:account.tax.code.entries:0
2921 #: rml:account.vat.declaration:0
2922 #: rml:account.analytic.account.journal:0
2923 msgid "1cm 27.7cm 20cm 27.7cm"
2927 #: model:ir.actions.act_window,name:account.action_invoice_tree12
2928 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12
2929 msgid "Draft Supplier Refunds"
2933 #: model:process.node,name:account.process_node_accountingstatemententries0
2934 msgid "Accounting Statement"
2938 #: rml:account.invoice:0
2939 #: selection:account.invoice,type:0
2940 msgid "Supplier Refund"
2944 #: code:addons/account/account_bank_statement.py:0
2946 msgid "Unable to reconcile entry \"%s\": %.2f"
2950 #: field:account.bank.statement,balance_end_real:0
2951 msgid "Ending Balance"
2955 #: code:addons/account/account_move_line.py:0
2957 msgid "Please set an analytic journal on this financial journal !"
2961 #: wizard_view:account.reconcile.unreconcile,init:0
2962 #: wizard_view:account.move.line.unreconcile,init:0
2963 msgid "Unreconciliation transactions"
2967 #: model:process.transition,note:account.process_transition_paymentorderbank0
2968 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
2969 msgid "Reconcilation of entries from payment order."
2973 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
2974 #: model:ir.model,name:account.model_account_move_line
2975 #: field:account.bank.statement,move_line_ids:0
2976 #: field:account.move.reconcile,line_id:0
2981 #: field:account.account,check_history:0
2982 msgid "Display History"
2986 #: field:account.move.line,centralisation:0
2987 msgid "Centralisation"
2991 #: model:ir.model,name:account.model_account_tax_code
2992 #: field:account.invoice.tax,tax_code_id:0
2993 #: field:account.tax,tax_code_id:0
2994 #: field:account.tax.template,tax_code_id:0
2999 #: rml:account.analytic.account.journal:0
3000 msgid "Analytic Journal -"
3004 #: code:addons/account/account.py:0
3010 #: rml:account.analytic.account.analytic.check:0
3011 msgid "Analytic Debit"
3015 #: field:account.account,currency_mode:0
3016 msgid "Outgoing Currencies Rate"
3020 #: model:ir.actions.act_window,name:account.action_invoice_tree10
3021 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
3022 msgid "Draft Customer Refunds"
3026 #: code:addons/account/account.py:0
3028 msgid "Sales Journal"
3032 #: field:account.journal.column,readonly:0
3037 #: help:account.model.line,date_maturity:0
3038 msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
3042 #: constraint:account.fiscalyear:0
3043 msgid "Error ! The date duration of the Fiscal Year is invalid. "
3047 #: help:product.template,property_account_income:0
3048 msgid "This account will be used, instead of the default one, to value incoming stock for the current product"
3052 #: rml:account.invoice:0
3053 #: rml:account.overdue:0
3054 #: xsl:account.transfer:0
3059 #: help:account.move.line,move_id:0
3060 msgid "The move of this entry line."
3064 #: field:account.invoice.line,uos_id:0
3065 msgid "Unit of Measure"
3069 #: view:account.tax.template:0
3070 #: view:account.tax:0
3071 msgid "Keep empty to use the income account"
3075 #: rml:account.central.journal:0
3076 msgid "Printing Date"
3080 #: constraint:account.analytic.account:0
3081 msgid "Error! You can not create recursive account."
3085 #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
3086 msgid "Cancel selected invoices"
3090 #: wizard_button:account.move.bank.reconcile,init,open:0
3091 msgid "Open for bank reconciliation"
3095 #: rml:account.general.ledger:0
3100 #: model:process.transition,note:account.process_transition_paymentreconcile0
3101 msgid "Reconcilate the entries from payment"
3105 #: rml:account.tax.code.entries:0
3110 #: code:addons/account/account.py:0
3112 msgid "You can not modify/delete a journal with entries for this period !"
3116 #: view:account.invoice:0
3117 #: view:account.period:0
3118 #: view:account.subscription:0
3119 msgid "Set to Draft"
3123 #: help:account.invoice.line,origin:0
3124 #: help:account.invoice,origin:0
3125 msgid "Reference of the document that produced this invoice."
3129 #: selection:account.aged.trial.balance,init,result_selection:0
3130 #: selection:account.account.template,type:0
3131 #: selection:account.account,type:0
3136 #: model:ir.actions.report.xml,name:account.account_vat_declaration
3137 msgid "Taxes Report"
3141 #: help:account.account,merge_invoice:0
3142 msgid "Check this box if you want that all lines of a customer or supplier invoice using this account are created in one line only"
3146 #: field:account.analytic.account,name:0
3147 msgid "Account name"
3151 #: selection:account.account.template,type:0
3152 #: selection:account.account,type:0
3157 #: selection:account.automatic.reconcile,init,power:0
3162 #: wizard_button:account.move.validate,init,validate:0
3163 #: view:account.invoice:0
3164 #: view:account.move:0
3169 #: field:account.model,legend:0
3170 #: view:account.model:0
3175 #: model:process.node,note:account.process_node_draftinvoices0
3176 msgid "Proposed invoice to be checked, validated and printed"
3180 #: model:ir.actions.act_window,name:account.action_move_line_select
3181 msgid "account.move.line.select"
3185 #: rml:account.account.balance:0
3186 #: wizard_field:account.account.balance.report,account_selection,Account_list:0
3187 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
3188 #: wizard_field:account.move.line.reconcile.select,init,account_id:0
3189 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
3190 #: model:ir.model,name:account.model_account_account
3191 #: field:account.bank.statement.line,account_id:0
3192 #: field:account.bank.statement.reconcile.line,account_id:0
3193 #: field:account.invoice,account_id:0
3194 #: field:account.invoice.line,account_id:0
3195 #: field:account.journal,account_control_ids:0
3196 #: field:account.model.line,account_id:0
3197 #: field:account.move.line,account_id:0
3198 #: view:account.account:0
3203 #: selection:account.account.balance.report,checktype,state:0
3204 #: selection:account.general.ledger.report,checktype,state:0
3205 #: selection:account.partner.balance.report,init,state:0
3206 #: selection:account.third_party_ledger.report,init,state:0
3207 msgid "By Date and Period"
3211 #: field:account.tax,base_sign:0
3212 #: field:account.tax,ref_base_sign:0
3213 #: field:account.tax.template,base_sign:0
3214 #: field:account.tax.template,ref_base_sign:0
3215 msgid "Base Code Sign"
3219 #: field:account.bank.statement.line,note:0
3220 #: field:account.invoice.line,note:0
3221 #: view:account.account:0
3222 #: view:account.account.template:0
3223 #: view:account.bank.statement:0
3224 #: view:account.invoice.line:0
3229 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
3230 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
3231 msgid "New Supplier Refund"
3235 #: model:ir.actions.act_window,name:account.action_tax_form
3236 #: rml:account.invoice:0
3237 #: field:account.invoice.line,invoice_line_tax_id:0
3238 #: model:ir.ui.menu,name:account.menu_action_tax_form
3239 #: model:ir.ui.menu,name:account.next_id_27
3240 #: view:account.invoice:0
3245 #: code:addons/account/account.py:0
3251 #: selection:account.account,currency_mode:0
3252 msgid "Average Rate"
3256 #: model:process.node,note:account.process_node_bankstatement0
3257 #: model:process.node,note:account.process_node_supplierbankstatement0
3258 msgid "Statement encoding produces payment entries"
3262 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
3263 msgid "Statement reconcile line"
3267 #: model:ir.model,name:account.model_account_account_template
3268 msgid "Templates for Accounts"
3272 #: code:addons/account/account_analytic_line.py:0
3273 #: code:addons/account/account_move_line.py:0
3279 #: code:addons/account/account_move_line.py:0
3281 msgid "The account is not defined to be reconcile !"
3285 #: model:ir.actions.wizard,name:account.wizard_reconcile
3286 msgid "Reconcile Entries"
3290 #: wizard_view:account.wizard_paid_open,init:0
3291 msgid "(Invoice should be unreconciled if you want to open it)"
3295 #: field:account.invoice,comment:0
3296 #: view:account.invoice:0
3297 msgid "Additionnal Information"
3301 #: field:account.move.line,blocked:0
3306 #: field:account.tax,name:0
3307 #: field:account.tax.template,name:0
3312 #: model:ir.actions.report.xml,name:account.account_overdue
3313 msgid "Overdue Payments"
3317 #: model:account.payment.term,name:account.account_payment_term
3318 msgid "30 Days End of Month"
3322 #: code:addons/account/account.py:0
3324 msgid "Couldn't create move between different companies"
3328 #: view:account.account:0
3329 msgid "Chart of accounts"
3333 #: field:account.move.line,move_id:0
3338 #: field:account.fiscal.position.tax,tax_src_id:0
3343 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3344 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
3345 msgid "Analytic Balance"
3349 #: view:account.move.line:0
3354 #: code:addons/account/wizard/wizard_bank_reconcile.py:0
3356 msgid "You have to define the bank account\nin the journal definition for reconciliation."
3360 #: view:wizard.multi.charts.accounts:0
3361 msgid "Bank Information"
3365 #: code:addons/account/account_move_line.py:0
3367 msgid "Entry \"%s\" is not valid !"
3371 #: rml:account.invoice:0
3376 #: wizard_button:account.move.journal,init,open:0
3377 msgid "Open Journal"
3381 #: rml:account.third_party_ledger:0
3382 msgid "Third Party Ledger"
3386 #: help:account.model.line,quantity:0
3387 msgid "The optionnal quantity on entries"
3391 #: code:addons/account/account.py:0
3393 msgid "Integrity Error !"
3397 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
3398 msgid "Bank statements"
3402 #: model:ir.ui.menu,name:account.next_id_22
3403 msgid "Partner Accounts"
3407 #: help:account.tax,tax_group:0
3408 #: help:account.tax.template,tax_group:0
3409 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
3413 #: help:account.model.line,sequence:0
3414 msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
3418 #: view:account.bank.statement:0
3419 msgid "Real Entries"
3423 #: model:process.node,name:account.process_node_importinvoice0
3424 msgid "Import invoice"
3428 #: view:account.invoice:0
3429 #: view:wizard.multi.charts.accounts:0
3434 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
3435 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
3436 msgid "New Statement"
3440 #: model:ir.model,name:account.model_account_invoice_line
3441 msgid "Invoice line"
3445 #: field:account.account,shortcut:0
3446 #: field:account.account.template,shortcut:0
3451 #: wizard_view:account.move.validate,init:0
3452 msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
3456 #: selection:account.model.line,date:0
3457 #: selection:account.model.line,date_maturity:0
3458 msgid "Date of the day"
3462 #: help:account.journal,centralisation:0
3463 msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
3467 #: field:account.tax,parent_id:0
3468 #: field:account.tax.template,parent_id:0
3469 msgid "Parent Tax Account"
3473 #: model:ir.model,name:account.model_account_account_type
3474 #: field:account.account.template,user_type:0
3475 #: field:account.account,user_type:0
3476 #: view:account.account.type:0
3477 msgid "Account Type"
3481 #: wizard_view:account.analytic.line,init:0
3482 msgid "Account Analytic Lines Analysis"
3486 #: wizard_view:account.account.balance.report,checktype:0
3487 #: wizard_view:account.general.ledger.report,checktype:0
3488 #: wizard_view:account.partner.balance.report,init:0
3489 #: wizard_view:account.third_party_ledger.report,init:0
3490 msgid "Filter on Periods"
3494 #: field:res.partner,property_account_receivable:0
3495 msgid "Account Receivable"
3499 #: wizard_button:account.invoice.pay,addendum,reconcile:0
3500 msgid "Pay and reconcile"
3504 #: model:ir.actions.report.xml,name:account.account_central_journal
3505 msgid "Central Journal"
3509 #: code:addons/account/account_bank_statement.py:0
3510 #: code:addons/account/account_analytic_line.py:0
3511 #: code:addons/account/account_move_line.py:0
3512 #: code:addons/account/account.py:0
3513 #: code:addons/account/wizard/wizard_pay_invoice.py:0
3514 #: code:addons/account/wizard/wizard_refund.py:0
3520 #: rml:account.third_party_ledger:0
3521 msgid "Balance brought forward"
3525 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
3526 #: view:account.invoice:0
3527 msgid "Invoice lines"
3531 #: field:account.account,child_consol_ids:0
3532 msgid "Consolidated Children"
3536 #: selection:account.account.balance.report,checktype,display_account:0
3537 #: selection:account.general.ledger.report,checktype,display_account:0
3538 msgid "With balance is not equal to 0"
3542 #: selection:account.automatic.reconcile,init,power:0
3547 #: constraint:account.period:0
3548 msgid "Error ! The date duration of the Period(s) is invalid. "
3552 #: selection:account.journal.period,state:0
3557 #: model:account.journal,name:account.refund_expenses_journal
3558 msgid "x Expenses Credit Notes Journal"
3562 #: view:account.model:0
3567 #: help:account.bank.statement.reconcile,total_second_amount:0
3568 msgid "The amount in the currency of the journal"
3572 #: field:account.subscription.line,subscription_id:0
3573 msgid "Subscription"
3577 #: field:account.analytic.journal,code:0
3578 msgid "Journal code"
3582 #: selection:account.account.template,type:0
3583 #: selection:account.account,type:0
3588 #: view:account.analytic.line:0
3589 msgid "Project line"
3593 #: code:addons/account/account.py:0
3599 #: wizard_field:account.automatic.reconcile,init,max_amount:0
3600 msgid "Maximum write-off amount"
3604 #: field:account.invoice.tax,manual:0
3609 #: rml:account.overdue:0
3610 msgid "Customer Ref:"
3614 #: field:wizard.multi.charts.accounts,code_digits:0
3619 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
3620 msgid "Write-Off Period"
3624 #: help:account.invoice,account_id:0
3625 msgid "The partner account used for this invoice."
3629 #: view:account.bank.statement:0
3630 msgid "Entry encoding"
3634 #: wizard_view:account.invoice.refund,init:0
3635 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
3640 #: model:ir.actions.todo,note:account.config_fiscalyear
3641 msgid "Define Fiscal Years and Select Charts of Account"
3645 #: selection:account.config.wizard,period:0
3650 #: wizard_view:account.move.journal,init:0
3651 msgid "Standard entries"
3655 #: help:account.account,check_history:0
3656 msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
3660 #: selection:account.config.wizard,period:0
3661 #: field:report.hr.timesheet.invoice.journal,name:0
3666 #: model:ir.model,name:account.model_account_subscription
3667 msgid "Account Subscription"
3671 #: rml:account.overdue:0
3672 #: field:account.model.line,date_maturity:0
3673 #: field:account.move.line,date_maturity:0
3674 msgid "Maturity date"
3678 #: view:account.subscription:0
3679 msgid "Entry Subscription"
3683 #: selection:account.print.journal.report,init,sort_selection:0
3688 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
3689 msgid "Account Configure Wizard "
3693 #: wizard_button:account.wizard_paid_open,init,yes:0
3698 #: wizard_view:account.general.ledger.report,account_selection:0
3699 msgid "Select Chart"
3703 #: model:ir.actions.report.xml,name:account.account_move_line_list
3704 #: selection:account.chart,init,target_move:0
3709 #: model:ir.actions.act_window,name:account.action_invoice_tree4
3710 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
3711 msgid "Supplier Refunds"
3715 #: rml:account.invoice:0
3716 msgid "Invoice Date"
3720 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
3721 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
3723 msgid "The journal must have centralised counterpart"
3727 #: code:addons/account/account.py:0
3729 msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries."
3733 #: selection:account.account.type,close_method:0
3734 msgid "Unreconciled"
3738 #: wizard_button:account.move.line.unreconcile.select,init,open:0
3739 msgid "Open for unreconciliation"
3743 #: code:addons/account/invoice.py:0
3749 #: field:account.journal,sequence_id:0
3750 msgid "Entry Sequence"
3754 #: wizard_view:account.automatic.reconcile,init:0
3755 #: wizard_view:account.invoice.pay,addendum:0
3756 #: wizard_view:account.move.line.reconcile,addendum:0
3757 msgid "Write-Off Move"
3761 #: model:process.node,name:account.process_node_paymententries0
3762 msgid "Payment Entries"
3766 #: help:account.automatic.reconcile,init,account_ids:0
3767 msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
3771 #: model:ir.model,name:account.model_account_payment_term_line
3772 msgid "Payment Term Line"
3776 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
3777 msgid "Reconciled transactions"
3781 #: model:ir.actions.report.xml,name:account.account_general_ledger
3782 #: model:ir.actions.wizard,name:account.wizard_general_ledger
3783 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
3784 #: model:ir.ui.menu,name:account.menu_general_ledger
3785 msgid "General Ledger"
3789 #: selection:account.analytic.account,state:0
3794 #: selection:account.general.ledger.report,checktype,sortbydate:0
3799 #: rml:account.general.journal:0
3800 msgid "General Journal -"
3804 #: rml:account.overdue:0
3809 #: rml:account.overdue:0
3810 msgid "Customer account statement"
3814 #: model:ir.actions.act_window,name:account.action_account_journal_form
3815 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
3816 msgid "Financial Journals"
3820 #: selection:account.account.balance.report,checktype,state:0
3821 #: selection:account.general.ledger.report,checktype,state:0
3822 #: selection:account.partner.balance.report,init,state:0
3823 #: selection:account.third_party_ledger.report,init,state:0
3828 #: rml:account.overdue:0
3833 #: rml:account.overdue:0
3838 #: field:account.period,name:0
3843 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
3844 msgid "and Journals"
3848 #: field:account.journal,groups_id:0
3853 #: rml:account.analytic.account.quantity_cost_ledger:0
3858 #: field:account.account,active:0
3859 #: field:account.analytic.account,active:0
3860 #: field:account.analytic.journal,active:0
3861 #: field:account.journal,active:0
3862 #: field:account.journal.period,active:0
3863 #: field:account.payment.term,active:0
3864 #: field:account.tax,active:0
3869 #: model:process.node,note:account.process_node_electronicfile0
3870 msgid "Import from your bank statements"
3874 #: field:account.invoice.line,discount:0
3875 msgid "Discount (%)"
3879 #: view:account.chart.template:0
3884 #: view:account.account:0
3885 #: view:account.journal:0
3886 #: view:account.account.template:0
3887 #: view:account.move:0
3888 #: view:account.move.line:0
3889 msgid "General Information"
3893 #: rml:account.general.journal:0
3894 msgid "Printing Date :"
3898 #: model:process.node,name:account.process_node_supplierpaymentorder0
3899 msgid "Payment Order"
3903 #: rml:account.analytic.account.quantity_cost_ledger:0
3904 #: rml:account.central.journal:0
3905 #: rml:account.general.journal:0
3906 #: rml:account.invoice:0
3911 #: selection:account.chart,init,target_move:0
3912 msgid "All Posted Entries"
3916 #: wizard_field:account.vat.declaration,init,based_on:0
3921 #: selection:account.move,type:0
3922 msgid "Cash Payment"
3926 #: field:account.chart.template,property_account_payable:0
3927 msgid "Payable Account"
3931 #: field:account.account,currency_id:0
3932 #: field:account.account.template,currency_id:0
3933 msgid "Secondary Currency"
3937 #: rml:account.third_party_ledger:0
3938 #: rml:account.account.balance:0
3939 #: rml:account.analytic.account.balance:0
3940 #: rml:account.analytic.account.cost_ledger:0
3941 #: rml:account.analytic.account.inverted.balance:0
3942 #: rml:account.central.journal:0
3943 #: rml:account.journal.period.print:0
3944 #: rml:account.tax.code.entries:0
3945 #: field:account.account,credit:0
3946 #: field:account.analytic.account,credit:0
3947 #: field:account.model.line,credit:0
3948 #: field:account.move.line,credit:0
3949 #: field:report.hr.timesheet.invoice.journal,cost:0
3954 #: help:account.tax,child_depend:0
3955 #: help:account.tax.template,child_depend:0
3956 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
3960 #: field:account.tax,account_paid_id:0
3961 #: field:account.tax.template,account_paid_id:0
3962 msgid "Refund Tax Account"
3966 #: model:ir.actions.act_window,name:account.action_invoice_tree9
3967 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
3968 msgid "Unpaid Supplier Invoices"
3972 #: field:account.invoice,move_name:0
3973 msgid "Account Move"
3977 #: field:account.bank.statement,line_ids:0
3978 #: view:account.bank.statement:0
3979 msgid "Statement lines"
3983 #: field:account.move.line,amount_taxed:0
3984 msgid "Taxed Amount"
3988 #: help:account.invoice,reconciled:0
3989 msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
3993 #: field:account.invoice.line,price_subtotal:0
3994 msgid "Subtotal w/o tax"
3998 #: field:account.invoice.line,invoice_id:0
4003 #: field:account.analytic.line,general_account_id:0
4004 msgid "General Account"
4008 #: help:account.move.line,quantity:0
4009 msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."
4013 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
4014 msgid " Include Reconciled Entries"
4018 #: help:account.move.line,blocked:0
4019 msgid "You can check this box to mark the entry line as a litigation with the associated partner"
4023 #: wizard_field:account.automatic.reconcile,init,account_ids:0
4024 msgid "Account to reconcile"
4028 #: field:res.partner,debit_limit:0
4029 msgid "Payable Limit"
4033 #: code:addons/account/invoice.py:0
4035 msgid "Global taxes defined, but not in invoice lines !"
4039 #: wizard_field:account.account.balance.report,checktype,state:0
4040 #: wizard_field:account.general.ledger.report,checktype,state:0
4041 #: wizard_field:account.partner.balance.report,init,state:0
4042 #: wizard_field:account.third_party_ledger.report,init,state:0
4043 msgid "Date/Period Filter"
4047 #: field:account.move,name:0
4052 #: rml:account.analytic.account.journal:0
4053 #: selection:account.analytic.journal,type:0
4054 #: selection:account.bank.statement.line,type:0
4055 #: selection:account.journal,type:0
4060 #: rml:account.general.journal:0
4061 msgid "Credit Trans."
4065 #: help:account.bank.statement.reconcile,total_second_currency:0
4066 msgid "The currency of the journal"
4070 #: model:ir.model,name:account.model_account_journal_column
4071 #: view:account.journal.column:0
4072 msgid "Journal Column"
4076 #: selection:account.fiscalyear,state:0
4077 #: selection:account.invoice,state:0
4078 #: selection:account.journal.period,state:0
4079 #: selection:account.period,state:0
4080 #: selection:account.subscription,state:0
4085 #: model:ir.actions.act_window,name:account.action_account_period_form
4086 #: wizard_field:account.account.balance.report,checktype,periods:0
4087 #: wizard_field:account.general.ledger.report,checktype,periods:0
4088 #: wizard_field:account.partner.balance.report,init,periods:0
4089 #: wizard_field:account.third_party_ledger.report,init,periods:0
4090 #: wizard_field:account.vat.declaration,init,periods:0
4091 #: field:account.config.wizard,period:0
4092 #: field:account.fiscalyear,period_ids:0
4093 #: model:ir.ui.menu,name:account.menu_action_account_period_form
4094 #: model:ir.ui.menu,name:account.next_id_23
4095 #: view:account.fiscalyear:0
4100 #: rml:account.invoice:0
4101 #: model:ir.model,name:account.model_account_invoice
4102 #: field:account.move.line,invoice:0
4103 #: view:account.invoice:0
4104 #: model:res.request.link,name:account.req_link_invoice
4109 #: wizard_button:account_use_models,create,open_move:0
4110 #: wizard_button:account.open_closed_fiscalyear,init,open:0
4111 #: selection:account.analytic.account,state:0
4112 #: selection:account.invoice,state:0
4117 #: model:ir.ui.menu,name:account.next_id_29
4118 msgid "Search Entries"
4122 #: field:account.model.line,date:0
4123 msgid "Current Date"
4127 #: field:account.account,tax_ids:0
4128 #: field:account.account.template,tax_ids:0
4129 msgid "Default Taxes"
4133 #: constraint:ir.model:0
4134 msgid "The Object name must start with x_ and not contain any special character !"
4138 #: help:account.config.wizard,code:0
4139 msgid "Name of the fiscal year as displayed in reports."
4143 #: help:account.move.line,date_maturity:0
4144 msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
4148 #: field:account.account,parent_left:0
4153 #: help:account.journal,sequence_id:0
4154 msgid "The sequence gives the display order for a list of journals"
4158 #: field:account.journal,type_control_ids:0
4159 msgid "Type Controls"
4163 #: wizard_view:populate_statement_from_inv,init:0
4164 msgid "Choose invoice type and payment date"
4168 #: rml:account.analytic.account.analytic.check:0
4169 #: rml:account.analytic.account.balance:0
4170 #: rml:account.analytic.account.inverted.balance:0
4171 #: rml:account.central.journal:0
4172 #: field:account.analytic.account,complete_name:0
4173 msgid "Account Name"
4177 #: wizard_field:account.move.line.reconcile,init_partial,credit:0
4178 #: wizard_field:account.move.line.reconcile,init_full,credit:0
4179 msgid "Credit amount"
4183 #: rml:account.invoice:0
4188 #: model:ir.actions.act_window,name:account.action_invoice_tree7
4189 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7
4190 msgid "Unpaid Customer Invoices"
4194 #: model:ir.actions.act_window,name:account.action_invoice_tree2
4195 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
4196 msgid "Supplier Invoices"
4200 #: field:account.analytic.line,product_id:0
4201 #: field:account.invoice.line,product_id:0
4202 #: field:account.move.line,product_id:0
4207 #: rml:account.partner.balance:0
4208 msgid "Partner name"
4212 #: rml:account.tax.code.entries:0
4217 #: model:ir.model,name:account.model_account_period
4218 msgid "Account period"
4222 #: view:account.fiscalyear:0
4223 msgid "Create Monthly Periods"
4227 #: rml:account.invoice:0
4228 msgid "Canceled Invoice"
4232 #: rml:account.analytic.account.cost_ledger:0
4233 #: rml:account.analytic.account.quantity_cost_ledger:0
4234 msgid "Cost Ledger -"
4238 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
4239 #: wizard_field:account.partner.balance.report,init,soldeinit:0
4240 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
4241 msgid "Include initial balances"
4245 #: view:account.account.template:0
4246 msgid "Account Template"
4250 #: field:account.journal.view,columns_id:0
4255 #: model:process.transition,note:account.process_transition_filestatement0
4256 msgid "Import file from your bank statement"
4260 #: field:account.account.template,type:0
4261 #: field:account.account,type:0
4262 msgid "Internal Type"
4266 #: field:account.account,balance:0
4267 msgid "Closing Balance"
4271 #: selection:account.automatic.reconcile,init,power:0
4276 #: model:ir.actions.act_window,name:account.action_subscription_form_running
4277 #: model:ir.ui.menu,name:account.menu_action_subscription_form_running
4278 msgid "Running Subscriptions"
4282 #: selection:account.move,type:0
4283 msgid "Bank Payment"
4287 #: selection:account.move,state:0
4292 #: view:account.tax.template:0
4293 #: view:account.tax:0
4294 msgid "Credit Notes"
4298 #: wizard_field:account.aged.trial.balance,init,period_length:0
4299 msgid "Period length (days)"
4303 #: model:process.transition,name:account.process_transition_invoicemanually0
4304 msgid "Manually statement"
4308 #: field:account.payment.term.line,days2:0
4309 msgid "Day of the Month"
4313 #: field:account.analytic.journal,line_ids:0
4314 #: field:account.tax.code,line_ids:0
4319 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
4320 msgid "End of Year Treatments"
4324 #: view:account.tax.template:0
4325 #: view:account.tax:0
4326 msgid "Tax Declaration"
4330 #: wizard_view:account.chart,init:0
4331 msgid "(If you do not select Fiscal year it will take all open fiscal year)"
4335 #: model:process.transition,name:account.process_transition_filestatement0
4336 msgid "File statement"
4340 #: code:addons/account/invoice.py:0
4342 msgid "Free Reference"
4346 #: view:account.model.line:0
4347 msgid "Entry Model Line"
4351 #: view:account.tax.template:0
4352 msgid "Account Tax Template"
4356 #: help:account.model,name:0
4357 msgid "This is a model for recurring accounting entries"
4361 #: model:ir.ui.menu,name:account.menu_generic_report
4362 msgid "Generic Reports"
4366 #: rml:account.journal.period.print:0
4371 #: wizard_view:account.wizard_paid_open,init:0
4372 msgid "Are you sure you want to open this invoice ?"
4376 #: help:account.tax,price_include:0
4377 msgid "Check this is the price you use on the product and invoices is including this tax."
4381 #: rml:account.tax.code.entries:0
4386 #: rml:account.third_party_ledger:0
4391 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4393 msgid "The new fiscal year should have a journal for new entries define on it"
4397 #: view:account.fiscalyear:0
4398 #: view:account.period:0
4403 #: model:process.node,name:account.process_node_accountingentries0
4404 #: model:process.node,name:account.process_node_supplieraccountingentries0
4405 msgid "Accounting Entries"
4409 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
4410 msgid "Receivables & Payables"
4414 #: rml:account.general.ledger:0
4415 msgid "General Ledger -"
4419 #: field:account.analytic.account,date_start:0
4424 #: rml:account.analytic.account.analytic.check:0
4425 #: rml:account.analytic.account.balance:0
4426 #: rml:account.analytic.account.inverted.balance:0
4427 #: rml:account.analytic.account.quantity_cost_ledger:0
4428 #: field:account.invoice,amount_total:0
4429 #: field:account.invoice,check_total:0
4434 #: model:process.transition,note:account.process_transition_customerinvoice0
4435 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4436 msgid "Number of entries are generated"
4440 #: model:process.transition,name:account.process_transition_suppliervalidentries0
4441 #: model:process.transition,name:account.process_transition_validentries0
4442 msgid "Valid Entries"
4446 #: model:ir.actions.wizard,name:account.wizard_account_use_model
4447 #: model:ir.actions.wizard,name:account.wizard_line_account_use_model
4448 #: model:ir.ui.menu,name:account.menu_account_use_model
4449 msgid "Create Entries From Models"
4453 #: field:account.account.template,reconcile:0
4454 msgid "Allow Reconciliation"
4458 #: rml:account.analytic.account.journal:0
4463 #: model:process.node,name:account.process_node_draftinvoices0
4464 #: model:process.node,name:account.process_node_supplierdraftinvoices0
4465 msgid "Draft Invoices"
4469 #: help:account.model.line,date:0
4470 msgid "The date of the generated entries"
4474 #: model:ir.ui.menu,name:account.account_account_menu
4475 msgid "Financial Accounts"
4479 #: view:res.partner:0
4480 msgid "Supplier Accounting Properties"
4484 #: model:ir.actions.act_window,name:account.action_invoice_tree6
4485 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6
4486 msgid "PRO-FORMA Customer Invoices"
4490 #: view:wizard.multi.charts.accounts:0
4491 msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
4495 #: field:account.bank.statement.line,statement_id:0
4496 #: field:account.move.line,statement_id:0
4497 #: view:account.bank.statement:0
4502 #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
4503 #: model:ir.ui.menu,name:account.menu_encode_entries_by_move
4504 msgid "Entries Encoding by Move"
4508 #: code:addons/account/account.py:0
4510 msgid "You can not deactivate an account that contains account moves."
4514 #: view:account.chart.template:0
4515 msgid "Chart of Accounts Template"
4519 #: wizard_field:account.aged.trial.balance,init,result_selection:0
4520 msgid "Filter on Partners"
4524 #: view:account.config.wizard:0
4525 msgid "Account Configure"
4529 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
4530 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
4531 msgid "Analytic Entries by Journal"
4535 #: model:ir.model,name:account.model_account_config_wizard
4536 msgid "account.config.wizard"
4540 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
4541 msgid "Confirm statement from draft"
4545 #: wizard_field:account.fiscalyear.close,init,report_new:0
4546 msgid "Create new entries"
4550 #: wizard_field:account.account.balance.report,checktype,company_id:0
4551 #: wizard_field:account.aged.trial.balance,init,company_id:0
4552 #: wizard_field:account.general.ledger.report,checktype,company_id:0
4553 #: wizard_field:account.partner.balance.report,init,company_id:0
4554 #: wizard_field:account.third_party_ledger.report,init,company_id:0
4555 #: wizard_field:account.vat.declaration,init,company_id:0
4556 #: field:account.account,company_id:0
4557 #: field:account.analytic.account,company_id:0
4558 #: field:account.fiscal.position,company_id:0
4559 #: field:account.invoice,company_id:0
4560 #: field:account.journal,company_id:0
4561 #: field:account.tax.code,company_id:0
4562 #: field:account.tax,company_id:0
4563 #: field:wizard.multi.charts.accounts,company_id:0
4568 #: rml:account.general.ledger:0
4573 #: field:account.tax.code,code:0
4574 #: field:account.tax.code.template,code:0
4579 #: help:account.tax,include_base_amount:0
4580 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
4584 #: model:process.node,name:account.process_node_draftstatement0
4585 msgid "Draft statement"
4589 #: field:account.analytic.journal,name:0
4590 msgid "Journal name"
4594 #: model:process.transition,note:account.process_transition_invoiceimport0
4595 msgid "Import invoice from statement"
4599 #: selection:account.automatic.reconcile,init,power:0
4604 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
4605 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
4606 msgid "Fiscal Years"
4610 #: model:process.node,note:account.process_node_importinvoice0
4611 msgid "Import from invoices or payments"
4615 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
4616 #: model:ir.ui.menu,name:account.menu_reconcile_select
4617 msgid "Reconcile entries"
4621 #: xsl:account.transfer:0
4626 #: field:account.journal.period,icon:0
4631 #: selection:account.payment.term.line,value:0
4632 msgid "Fixed Amount"
4636 #: help:account.payment.term.line,days:0
4637 msgid "Number of days to add before computation of the day of month."
4641 #: model:ir.model,name:account.model_account_journal_period
4642 msgid "Journal - Period"
4646 #: wizard_button:account_use_models,create,end:0
4651 #: field:account.chart.template,tax_code_root_id:0
4652 msgid "Root Tax Code"
4656 #: wizard_button:account.aged.trial.balance,init,print:0
4657 msgid "Print Aged Trial Balance"
4661 #: code:addons/account/account.py:0
4663 msgid "You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s : To Specify Year \n%(month)s : To Specify Month \n%(date)s : Current Date\n\ne.g. My model on %(date)s"
4667 #: rml:account.analytic.account.analytic.check:0
4668 msgid "General Credit"
4672 #: code:addons/account/invoice.py:0
4674 msgid "Tax base different !\nClick on compute to update tax base"
4678 #: selection:account.account.balance.report,checktype,state:0
4679 #: selection:account.general.ledger.report,checktype,state:0
4680 #: selection:account.partner.balance.report,init,state:0
4681 #: selection:account.third_party_ledger.report,init,state:0
4686 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
4687 #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
4688 msgid "Draft statements"
4692 #: wizard_field:populate_statement_from_inv,init,date:0
4693 msgid "Date payment"
4697 #: rml:account.journal.period.print:0
4702 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
4703 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
4704 msgid "Account cost and revenue by journal (This Month)"
4708 #: field:account.account,note:0
4709 #: field:account.account.template,note:0
4714 #: model:ir.model,name:account.model_account_bank_statement_line
4715 #: field:account.bank.statement.reconcile,statement_line:0
4716 msgid "Bank Statement Line"
4720 #: model:ir.model,name:account.model_account_bank_statement
4721 #: model:process.node,name:account.process_node_bankstatement0
4722 #: model:process.node,name:account.process_node_supplierbankstatement0
4723 msgid "Bank Statement"
4727 #: wizard_button:account.automatic.reconcile,reconcile,end:0
4732 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
4733 msgid "Control Invoice"
4737 #: help:account.invoice.tax,base_code_id:0
4738 #: help:account.invoice.tax,tax_code_id:0
4739 msgid "The case of the tax declaration."
4743 #: model:ir.actions.report.xml,name:account.account_account_balance
4744 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
4745 #: model:ir.actions.wizard,name:account.wizard_balance_report
4746 #: model:ir.ui.menu,name:account.menu_account_balance_report
4747 msgid "Account Balance"
4751 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
4752 #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
4753 msgid "Analytic Check"
4757 #: help:account.move.line,currency_id:0
4758 msgid "The optionnal other currency if it is a multi-currency entry."
4762 #: code:addons/account/account_move_line.py:0
4763 #: code:addons/account/wizard/wizard_validate_account_move.py:0
4769 #: field:product.category,property_account_expense_categ:0
4770 #: field:product.template,property_account_expense:0
4771 msgid "Expense Account"
4775 #: view:account.config.wizard:0
4780 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
4782 msgid "No journal for ending writings have been defined for the fiscal year"
4786 #: model:ir.model,name:account.model_account_analytic_journal
4787 msgid "account.analytic.journal"
4791 #: view:product.product:0
4796 #: help:account.tax.template,include_base_amount:0
4797 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes."
4801 #: model:ir.model,name:account.model_account_move_reconcile
4802 msgid "Account Reconciliation"
4806 #: rml:account.general.journal:0
4811 #: wizard_view:account.account.balance.report,account_selection:0
4812 msgid "Select parent account"
4816 #: selection:account.aged.trial.balance,init,result_selection:0
4817 msgid "Receivable and Payable"
4821 #: help:account.tax.template,domain:0
4822 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
4826 #: field:account.bank.statement.reconcile,total_amount:0
4827 #: field:account.bank.statement.reconcile,total_second_amount:0
4828 msgid "Payment amount"
4832 #: view:account.analytic.account:0
4833 msgid "Analytic account"
4837 #: rml:account.invoice:0
4838 #: selection:account.invoice,type:0
4839 msgid "Supplier Invoice"
4843 #: code:addons/account/account_bank_statement.py:0
4845 msgid "Please verify that an account is defined in the journal."
4849 #: selection:account.move.line,state:0
4854 #: rml:account.third_party_ledger:0
4855 #: rml:account.account.balance:0
4856 #: rml:account.analytic.account.balance:0
4857 #: rml:account.analytic.account.cost_ledger:0
4858 #: rml:account.analytic.account.inverted.balance:0
4859 #: rml:account.central.journal:0
4860 #: rml:account.general.ledger:0
4861 #: rml:account.journal.period.print:0
4862 #: rml:account.tax.code.entries:0
4863 #: field:account.account,debit:0
4864 #: field:account.analytic.account,debit:0
4865 #: field:account.model.line,debit:0
4866 #: field:account.move.line,debit:0
4867 #: field:report.hr.timesheet.invoice.journal,revenue:0
4872 #: model:ir.ui.menu,name:account.next_id_42
4877 #: model:account.journal,name:account.bank_journal
4878 msgid "x Bank Journal"
4882 #: wizard_field:account.invoice.refund,init,date:0
4883 msgid "Operation date"
4887 #: field:account.invoice,invoice_line:0
4888 msgid "Invoice Lines"
4892 #: model:ir.actions.act_window,name:account.action_invoice_tree13
4893 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
4894 msgid "Unpaid Supplier Refunds"
4898 #: wizard_field:account.fiscalyear.close,init,report_name:0
4899 msgid "Name of new entries"
4903 #: wizard_button:account_use_models,init_form,create:0
4904 msgid "Create Entries"
4908 #: field:account.tax,ref_tax_code_id:0
4909 #: field:account.tax.template,ref_tax_code_id:0
4910 msgid "Refund Tax Code"
4914 #: field:account.invoice.tax,name:0
4915 msgid "Tax Description"
4919 #: rml:account.analytic.account.cost_ledger:0
4924 #: model:process.node,note:account.process_node_paymententries0
4925 msgid "Can be draft or validated"
4929 #: field:account.move.line,reconcile_implicit:0
4930 msgid "Implicit Reconciliation"
4934 #: rml:account.third_party_ledger:0
4935 #: rml:account.analytic.account.cost_ledger:0
4936 #: rml:account.analytic.account.quantity_cost_ledger:0
4941 #: model:process.node,note:account.process_node_invoiceinvoice0
4942 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
4943 msgid "Have a number and entries are generated"
4947 #: rml:account.analytic.account.analytic.check:0
4948 msgid "Analytic Check -"
4952 #: rml:account.account.balance:0
4953 msgid "Account Balance -"
4957 #: code:addons/account/invoice.py:0
4959 msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
4963 #: field:account.fiscalyear,start_journal_period_id:0
4964 msgid "New Entries Journal"
4968 #: model:ir.ui.menu,name:account.menu_finance_configuration
4969 msgid "Configuration"
4973 #: wizard_view:account.fiscalyear.close,init:0
4974 #: wizard_button:account.fiscalyear.close,init,close:0
4975 msgid "Close Fiscal Year"
4979 #: field:account.config.wizard,date1:0
4980 msgid "Starting Date"
4984 #: view:account.journal:0
4985 msgid "Account Journal"
4989 #: view:account.subscription.line:0
4990 msgid "Subscription lines"
4994 #: field:account.chart.template,property_account_income:0
4995 msgid "Income Account on Product Template"
4999 #: field:account.bank.accounts.wizard,bank_account_id:0
5000 #: field:account.chart.template,bank_account_view_id:0
5001 #: field:account.invoice,partner_bank:0
5002 msgid "Bank Account"
5006 #: field:account.tax,include_base_amount:0
5007 #: field:account.tax.template,include_base_amount:0
5008 msgid "Include in base amount"
5012 #: model:ir.ui.menu,name:account.menu_finance_entries
5013 msgid "Entries Encoding"
5017 #: model:ir.actions.act_window,name:account.action_model_form
5018 #: model:ir.ui.menu,name:account.menu_action_model_form
5019 msgid "Models Definition"
5023 #: help:account.invoice,move_id:0
5024 msgid "Link to the automatically generated account moves."
5028 #: rml:account.analytic.account.inverted.balance:0
5029 msgid "Inverted Analytic Balance -"
5033 #: model:process.node,name:account.process_node_paidinvoice0
5034 #: model:process.node,name:account.process_node_supplierpaidinvoice0
5035 msgid "Paid invoice"
5039 #: view:account.tax.template:0
5040 #: view:account.tax:0
5041 msgid "Tax Definition"
5045 #: field:account.tax,tax_group:0
5046 #: field:account.tax.template,tax_group:0
5051 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
5052 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
5053 msgid "New Customer Refund"
5057 #: wizard_button:account.invoice.pay,init,reconcile:0
5058 msgid "Partial Payment"
5062 #: model:process.process,name:account.process_process_supplierinvoiceworkflow0
5063 msgid "Supplier Invoice Workflow"
5067 #: selection:account.account.balance.report,checktype,display_account:0
5068 #: selection:account.general.ledger.report,checktype,display_account:0
5069 msgid "With movements"
5073 #: field:account.tax,domain:0
5074 #: field:account.tax.template,domain:0
5079 #: view:account.analytic.account:0
5080 msgid "Account Data"
5084 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
5085 msgid "New Fiscal Year"
5089 #: view:account.subscription:0
5090 msgid "Subscription Periods"
5094 #: model:process.node,name:account.process_node_manually0
5099 #: model:ir.actions.act_window,name:account.action_invoice_tree
5100 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
5101 #: model:ir.actions.report.xml,name:account.account_invoices
5102 #: wizard_field:populate_statement_from_inv,customer,lines:0
5103 #: wizard_field:populate_statement_from_inv,supplier,lines:0
5104 #: selection:account.vat.declaration,init,based_on:0
5105 #: model:ir.ui.menu,name:account.menu_finance_invoice
5106 #: view:account.tax.template:0
5107 #: view:account.invoice:0
5108 #: view:account.tax:0
5113 #: selection:account.partner.balance.report,init,result_selection:0
5114 #: selection:account.third_party_ledger.report,init,result_selection:0
5115 msgid "Payable Accounts"
5119 #: model:process.process,name:account.process_process_statementworkflow0
5120 msgid "Statement workflow"
5124 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
5125 #: model:ir.ui.menu,name:account.account_analytic_journal_print
5126 msgid "Print Analytic Journals"
5130 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
5131 msgid "Write-Off journal"
5135 #: selection:account.invoice,state:0
5140 #: help:account.account,reconcile:0
5141 msgid "Check this account if the user can make a reconciliation of the entries in this account."
5145 #: view:res.partner:0
5146 msgid "Supplier Debit"
5150 #: wizard_button:account.invoice.pay,init,writeoff_check:0
5151 msgid "Full Payment"
5155 #: selection:account.move,type:0
5156 msgid "Journal Purchase"
5160 #: rml:account.analytic.account.analytic.check:0
5161 msgid "Analytic Credit"
5165 #: field:account.fiscal.position.tax,tax_dest_id:0
5166 msgid "Replacement Tax"
5170 #: model:process.transition,note:account.process_transition_invoicemanually0
5171 msgid "Encode manually statement comes into the draft statement"
5175 #: model:ir.ui.menu,name:account.next_id_43
5180 #: field:account.account.type,sign:0
5181 msgid "Sign on Reports"
5185 #: code:addons/account/wizard/wizard_journal.py:0
5187 msgid "This period is already closed !"
5191 #: model:process.node,note:account.process_node_accountingstatemententries0
5192 msgid "Accounting entries at statement's confirmation"
5196 #: wizard_view:account_use_models,create:0
5201 #: model:ir.ui.menu,name:account.menu_finance
5202 msgid "Financial Management"
5206 #: code:addons/account/wizard/wizard_validate_account_move.py:0
5208 msgid "Selected Move lines does not have any account move enties in draft state"
5212 #: wizard_button:account.wizard_paid_open,init,end:0
5217 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
5218 msgid "All account entries"
5222 #: wizard_view:account.account.balance.report,checktype:0
5223 #: wizard_view:account.general.ledger.report,checktype:0
5224 #: wizard_view:account.partner.balance.report,init:0
5225 #: wizard_view:account.third_party_ledger.report,init:0
5230 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
5231 #: model:ir.actions.wizard,name:account.wizard_unreconcile
5232 msgid "Unreconcile Entries"
5236 #: model:ir.actions.act_window,name:account.action_invoice_tree11
5237 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
5238 msgid "Unpaid Customer Refunds"
5242 #: help:account.invoice,residual:0
5243 msgid "Remaining amount due."
5247 #: wizard_view:account.fiscalyear.close,init:0
5248 #: wizard_view:account.period.close,init:0
5249 msgid "Are you sure ?"
5253 #: rml:account.invoice:0
5254 #: view:account.invoice:0
5259 #: field:account.move.reconcile,line_partial_ids:0
5260 msgid "Partial Entry lines"
5264 #: help:account.move.line,statement_id:0
5265 msgid "The bank statement used for bank reconciliation"
5269 #: view:account.fiscalyear:0
5274 #: code:addons/account/wizard/wizard_bank_reconcile.py:0
5276 msgid "Standard Encoding"
5280 #: wizard_button:account.analytic.line,init,open:0
5281 msgid "Open Entries"
5285 #: code:addons/account/account_move_line.py:0
5287 msgid "Bad account!"
5291 #: selection:account.analytic.account,type:0
5292 #: selection:account.move.line,centralisation:0
5297 #: selection:account.bank.statement,state:0
5298 #: view:account.bank.statement:0
5299 #: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
5304 #: view:account.move:0
5305 #: view:account.move.line:0
5306 msgid "Optional Information"
5310 #: field:account.analytic.line,user_id:0
5311 #: field:account.journal,user_id:0
5316 #: rml:account.account.balance:0
5317 #: rml:account.general.journal:0
5318 #: rml:account.overdue:0
5323 #: field:account.bank.statement.line,reconcile_amount:0
5324 msgid "Amount reconciled"
5328 #: selection:account.account,currency_mode:0
5333 #: help:account.analytic.journal,type:0
5334 msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
5338 #: rml:account.central.journal:0
5339 msgid "Central Journal -"
5343 #: help:account.account.template,reconcile:0
5344 msgid "Check this option if the user can make a reconciliation of the entries in this account."
5348 #: view:account.invoice:0
5349 #: view:account.bank.statement:0
5350 #: view:account.bank.statement.reconcile:0
5351 #: view:account.subscription:0
5356 #: help:account.invoice.line,account_id:0
5357 msgid "The income or expense account related to the selected product."
5361 #: model:ir.actions.act_window,name:account.action_subscription_form
5362 #: model:ir.ui.menu,name:account.menu_action_subscription_form
5363 msgid "Subscription Entries"
5367 #: view:account.invoice:0
5368 #: view:account.analytic.line:0
5369 msgid "Total amount"
5373 #: field:account.invoice,amount_untaxed:0
5378 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
5379 msgid "Analytic account costs and revenues"
5383 #: code:addons/account/account_move_line.py:0
5385 msgid "Bad account !"
5389 #: code:addons/account/account_move_line.py:0
5390 #: code:addons/account/account.py:0
5391 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
5397 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
5398 #: wizard_field:account.analytic.account.balance.report,init,date2:0
5399 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
5400 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
5401 #: wizard_field:account.analytic.account.journal.report,init,date2:0
5402 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
5403 #: wizard_field:account.automatic.reconcile,init,date2:0
5404 #: field:account.period,date_stop:0
5405 msgid "End of period"
5409 #: view:res.partner:0
5410 msgid "Bank Details"
5414 #: model:ir.actions.report.xml,name:account.account_general_journal
5415 msgid "General Journal"
5419 #: rml:account.partner.balance:0
5420 #: rml:account.third_party_ledger:0
5421 #: rml:account.account.balance:0
5422 #: rml:account.analytic.account.balance:0
5423 #: rml:account.analytic.account.cost_ledger:0
5424 #: rml:account.analytic.account.inverted.balance:0
5425 #: rml:account.general.ledger:0
5426 #: selection:account.account.type,close_method:0
5427 #: field:account.analytic.account,balance:0
5428 #: field:account.bank.statement,balance_end:0
5429 #: field:account.bank.statement.reconcile,total_balance:0
5430 #: field:account.move.line,balance:0
5431 #: selection:account.payment.term.line,value:0
5436 #: code:addons/account/invoice.py:0
5438 msgid "Taxes missing !"
5442 #: help:account.invoice,partner_bank:0
5443 msgid "The bank account to pay to or to be paid from"
5447 #: rml:account.invoice:0
5452 #: model:ir.model,name:account.model_account_invoice_tax
5457 #: code:addons/account/account_move_line.py:0
5459 msgid "No piece number !"
5463 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5464 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5465 msgid "Analytic Journal Definition"
5469 #: field:account.journal,entry_posted:0
5470 msgid "Skip 'Draft' State for Created Entries"
5474 #: field:account.account.type,sequence:0
5475 #: field:account.invoice.tax,sequence:0
5476 #: field:account.journal.column,sequence:0
5477 #: field:account.model.line,sequence:0
5478 #: field:account.payment.term.line,sequence:0
5479 #: field:account.tax,sequence:0
5480 #: field:account.tax.template,sequence:0
5485 #: field:res.partner,credit:0
5486 msgid "Total Receivable"
5490 #: view:account.tax.template:0
5491 #: view:account.tax:0
5492 msgid "Keep empty to use the expense account"
5496 #: help:res.partner,debit:0
5497 msgid "Total amount you have to pay to this supplier."
5501 #: code:addons/account/account.py:0
5503 msgid "No sequence defined in the journal !"
5507 #: selection:account.analytic.account,state:0
5512 #: field:account.bank.statement.line,move_ids:0
5517 #: selection:account.invoice,state:0
5522 #: model:ir.actions.act_window,name:account.action_account_form
5523 #: model:ir.ui.menu,name:account.menu_action_account_form
5524 msgid "List of Accounts"
5528 #: view:product.product:0
5529 #: view:product.template:0
5530 msgid "Sales Properties"
5534 #: view:res.partner:0
5535 msgid "Customer Accounting Properties"
5539 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
5540 #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
5541 msgid "Cost Ledger (Only quantities)"
5545 #: wizard_view:account.move.validate,init:0
5546 msgid "Validate Account Entries"
5550 #: selection:account.print.journal.report,init,sort_selection:0
5551 msgid "Reference Number"
5555 #: rml:account.overdue:0
5556 msgid "Total amount due:"
5560 #: wizard_field:account.analytic.line,init,to_date:0
5565 #: view:account.analytic.account:0
5566 msgid "Analytic Account Statistics"
5570 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5571 msgid "Entries of Open Analytic Journals"
5575 #: view:account.invoice.tax:0
5576 msgid "Manual Invoice Taxes"
5580 #: rml:account.analytic.account.cost_ledger:0
5581 #: rml:account.analytic.account.quantity_cost_ledger:0
5582 #: rml:account.central.journal:0
5583 #: rml:account.general.journal:0
5588 #: selection:account.move,type:0
5589 msgid "Journal Sale"
5593 #: wizard_field:account.fiscalyear.close,init,fy_id:0
5594 msgid "Fiscal Year to close"
5598 #: help:product.template,property_account_expense:0
5599 msgid "This account will be used, instead of the default one, to value outgoing stock for the current product"
5603 #: field:account.model,name:0
5608 #: code:addons/account/invoice.py:0
5610 msgid "Cannot delete invoice(s) which are already opened or paid !"
5614 #: code:addons/account/invoice.py:0
5616 msgid "Can not create invoice move on centralized journal"
5620 #: help:res.partner,property_account_receivable:0
5621 msgid "This account will be used, instead of the default one, as the receivable account for the current partner"
5625 #: model:ir.ui.menu,name:account.account_template_folder
5630 #: wizard_button:account.vat.declaration,init,report:0
5631 msgid "Print VAT Decl."
5635 #: rml:account.invoice:0
5636 #: rml:account.overdue:0
5637 #: wizard_field:account.invoice.refund,init,description:0
5638 #: field:account.analytic.account,description:0
5639 #: field:account.analytic.line,name:0
5640 #: field:account.bank.statement.reconcile.line,name:0
5641 #: field:account.invoice.line,name:0
5642 #: field:account.invoice,name:0
5643 #: field:account.payment.term,note:0
5644 #: field:account.tax.code,info:0
5645 #: field:account.tax.code.template,info:0
5646 #: view:account.analytic.account:0
5651 #: field:report.hr.timesheet.invoice.journal,quantity:0
5656 #: field:account.account,parent_right:0
5657 msgid "Parent Right"
5661 #: selection:account.invoice,type:0
5662 #: model:process.transition,name:account.process_transition_customerinvoice0
5663 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
5664 msgid "Customer Invoice"
5668 #: wizard_button:account.invoice.refund,init,modify_invoice:0
5669 msgid "Modify Invoice"
5673 #: model:ir.model,name:account.model_account_chart_template
5674 msgid "Templates for Account Chart"
5678 #: field:account.tax,price_include:0
5679 msgid "Tax Included in Price"
5683 #: model:process.transition,note:account.process_transition_suppliervalidentries0
5684 #: model:process.transition,note:account.process_transition_validentries0
5685 msgid "Valid entries from invoice"
5689 #: selection:account.subscription,state:0
5694 #: field:account.tax.code,child_ids:0
5695 #: field:account.tax.code.template,child_ids:0
5696 msgid "Childs Codes"
5700 #: selection:account.automatic.reconcile,init,power:0
5705 #: view:account.tax.code.template:0
5706 msgid "Account Tax Code Template"
5710 #: field:product.category,property_account_income_categ:0
5711 #: field:product.template,property_account_income:0
5712 msgid "Income Account"
5716 #: rml:account.third_party_ledger:0
5717 #: field:account.analytic.line,ref:0
5718 #: field:account.bank.statement.line,ref:0
5719 #: field:account.model.line,ref:0
5720 #: field:account.move.line,ref:0
5721 #: field:account.subscription,ref:0
5726 #: code:addons/account/account_move_line.py:0
5728 msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
5732 #: rml:account.analytic.account.balance:0
5733 msgid "Analytic Balance -"
5737 #: wizard_field:account_use_models,init_form,model:0
5738 #: model:ir.model,name:account.model_account_model
5739 msgid "Account Model"
5743 #: wizard_field:account.chart,init,target_move:0
5744 msgid "Target Moves"
5748 #: selection:account.bank.statement.line,type:0
5753 #: code:addons/account/wizard/wizard_pay_invoice.py:0
5755 msgid "Can not pay draft invoice."
5759 #: field:account.subscription,period_type:0
5764 #: field:account.journal.column,required:0
5769 #: wizard_field:account.print.journal.report,init,sort_selection:0
5770 msgid "Entries Sorted By"
5774 #: help:account.tax,name:0
5775 msgid "This name will be used to be displayed on reports"
5779 #: rml:account.journal.period.print:0
5780 msgid "Print Journal -"
5784 #: help:account.account,currency_id:0
5785 #: help:account.account.template,currency_id:0
5786 msgid "Force all moves for this account to have this secondary currency."
5790 #: wizard_view:account.general.ledger.report,checktype:0
5791 #: wizard_view:account.partner.balance.report,init:0
5792 #: wizard_view:account.third_party_ledger.report,init:0
5793 msgid "Select Date-Period"
5797 #: model:account.account.type,name:account.account_type_cash_moves
5798 #: selection:account.analytic.journal,type:0
5799 #: selection:account.journal,type:0
5804 #: field:account.fiscal.position.account,account_dest_id:0
5805 msgid "Account Destination"
5809 #: rml:account.overdue:0
5814 #: model:ir.model,name:account.model_account_fiscalyear
5815 #: field:account.fiscalyear,name:0
5816 #: field:account.period,fiscalyear_id:0
5821 #: selection:account.aged.trial.balance,init,direction_selection:0
5826 #: selection:account.vat.declaration,init,based_on:0
5827 #: field:account.invoice,payment_ids:0
5828 #: view:account.invoice:0
5833 #: view:product.product:0
5834 #: view:product.template:0
5835 #: view:res.partner:0
5840 #: model:process.transition,note:account.process_transition_entriesreconcile0
5841 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
5842 msgid "Reconcile Entries."
5846 #: field:account.subscription.line,move_id:0
5851 #: model:process.node,note:account.process_node_paidinvoice0
5852 #: model:process.node,note:account.process_node_supplierpaidinvoice0
5853 #: model:process.transition,note:account.process_transition_reconcilepaid0
5854 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5855 msgid "Paid invoice when reconciled."
5859 #: field:account.tax,python_compute_inv:0
5860 #: field:account.tax.template,python_compute_inv:0
5861 msgid "Python Code (reverse)"
5865 #: model:process.process,name:account.process_process_invoiceworkflow0
5866 msgid "Customer Invoice Workflow"
5870 #: rml:account.partner.balance:0
5871 #: rml:account.third_party_ledger:0
5872 #: rml:account.account.balance:0
5873 #: rml:account.analytic.account.analytic.check:0
5874 #: rml:account.analytic.account.balance:0
5875 #: rml:account.analytic.account.cost_ledger:0
5876 #: rml:account.analytic.account.inverted.balance:0
5877 #: rml:account.analytic.account.quantity_cost_ledger:0
5878 #: rml:account.central.journal:0
5879 #: rml:account.general.journal:0
5880 #: rml:account.general.ledger:0
5881 #: rml:account.journal.period.print:0
5882 #: rml:account.tax.code.entries:0
5883 #: rml:account.vat.declaration:0
5884 #: rml:account.analytic.account.journal:0
5889 #: model:ir.actions.act_window,name:account.action_payment_term_form
5890 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
5891 msgid "Payment Terms"
5895 #: help:account.tax.template,base_sign:0
5896 #: help:account.tax.template,ref_base_sign:0
5897 #: help:account.tax.template,ref_tax_sign:0
5898 #: help:account.tax.template,tax_sign:0
5899 msgid "Usually 1 or -1."
5903 #: model:ir.model,name:account.model_account_move
5904 #: view:account.move:0
5905 msgid "Account Entry"
5909 #: field:account.chart.template,property_account_expense:0
5910 msgid "Expense Account on Product Template"
5914 #: rml:account.analytic.account.analytic.check:0
5915 msgid "General Debit"
5919 #: view:account.move.line:0
5920 msgid "Analytic Lines"
5924 #: field:account.bank.accounts.wizard,acc_no:0
5929 #: help:account.config.wizard,name:0
5930 msgid "Name of the fiscal year as displayed on screens."
5934 #: model:ir.model,name:account.model_account_payment_term
5935 #: field:account.invoice,payment_term:0
5936 #: field:account.payment.term.line,payment_id:0
5937 #: field:account.payment.term,name:0
5938 #: field:res.partner,property_payment_term:0
5939 #: view:account.payment.term:0
5940 #: view:account.payment.term.line:0
5941 msgid "Payment Term"
5945 #: field:account.model.line,amount_currency:0
5946 #: field:account.move.line,amount_currency:0
5947 msgid "Amount Currency"
5951 #: model:ir.model,name:account.model_account_bank_statement_reconcile
5952 msgid "Statement reconcile"
5956 #: wizard_field:account.fiscalyear.close,init,sure:0
5957 #: wizard_field:account.period.close,init,sure:0
5958 msgid "Check this box"
5962 #: field:account.journal.column,name:0
5967 #: wizard_view:account.account.balance.report,checktype:0
5968 #: wizard_view:account.general.ledger.report,checktype:0
5969 #: wizard_view:account.partner.balance.report,init:0
5970 #: wizard_view:account.third_party_ledger.report,init:0