1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.1\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-05-19 14:17:16+0000\n"
10 "PO-Revision-Date: 2009-05-20 10:17:16+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: code:addons/account/account.py:0
21 msgid "Integrity Error !"
25 #: field:account.tax.template,description:0
30 #: view:account.tax.code:0
31 msgid "Account Tax Code"
35 #: model:ir.actions.act_window,name:account.action_invoice_tree9
36 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
37 msgid "Unpaid Supplier Invoices"
41 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
43 msgid "No journal for ending writing has been defined for the fiscal year"
47 #: model:ir.ui.menu,name:account.menu_finance_entries
48 msgid "Entries Encoding"
52 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
53 msgid "Confirm statement from draft"
57 #: model:account.account.type,name:account.account_type_asset
62 #: constraint:ir.actions.act_window:0
63 msgid "Invalid model name in the action definition."
67 #: code:addons/account/wizard/wizard_validate_account_move.py:0
69 msgid "Specified Journal does not have any account move entries in draft state for this period"
73 #: wizard_view:account_use_models,init_form:0
74 msgid "Select Message"
78 #: help:product.category,property_account_income_categ:0
79 msgid "This account will be used to value incoming stock for the current product category"
83 #: help:account.invoice,period_id:0
84 msgid "Keep empty to use the period of the validation(invoice) date."
88 #: wizard_view:account.automatic.reconcile,reconcile:0
89 msgid "Reconciliation result"
93 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
94 msgid "Unreconciled entries"
98 #: field:account.invoice.tax,base_code_id:0
99 #: field:account.tax,base_code_id:0
100 #: field:account.tax.template,base_code_id:0
105 #: view:account.account:0
106 msgid "Account Statistics"
110 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
111 #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
112 msgid "Print Taxes Report"
116 #: field:account.account,parent_id:0
121 #: code:addons/account/account_bank_statement.py:0
123 msgid "Account move line \"%s\" is not valid"
127 #: field:account.invoice,residual:0
132 #: field:account.tax,base_sign:0
133 #: field:account.tax,ref_base_sign:0
134 #: field:account.tax.template,base_sign:0
135 #: field:account.tax.template,ref_base_sign:0
136 msgid "Base Code Sign"
140 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
141 #: model:ir.ui.menu,name:account.menu_unreconcile_select
142 msgid "Unreconcile entries"
146 #: constraint:account.period:0
147 msgid "Error ! The duration of the Period(s) is/are invalid. "
151 #: view:account.bank.statement.reconcile:0
152 #: field:account.bank.statement.reconcile,line_ids:0
153 #: field:account.move,line_id:0
154 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
155 #: model:ir.actions.act_window,name:account.action_move_line_form
156 #: model:ir.ui.menu,name:account.menu_action_move_line_form
161 #: selection:account.move.line,centralisation:0
162 msgid "Debit Centralisation"
166 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
167 msgid "Confirm draft invoices"
171 #: help:account.payment.term.line,days2:0
172 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)."
176 #: view:account.move:0
181 #: field:account.config.wizard,charts:0
182 msgid "Charts of Account"
186 #: model:ir.actions.wizard,name:account.wizard_move_line_select
187 msgid "Move line select"
191 #: code:addons/account/wizard/wizard_refund.py:0
193 msgid "No Period found on Invoice!"
197 #: view:account.tax:0
198 #: view:account.tax.template:0
199 msgid "Keep empty to use the expense account"
203 #: code:addons/account/account.py:0
205 msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that."
209 #: rml:account.journal.period.print:0
210 #: rml:account.tax.code.entries:0
211 #: rml:account.third_party_ledger:0
216 #: model:ir.model,name:account.model_account_model_line
217 msgid "Account Model Entries"
221 #: field:account.tax.code,sum_period:0
226 #: view:account.tax:0
227 #: view:account.tax.template:0
228 msgid "Compute Code (if type=code)"
232 #: code:addons/account/account_move_line.py:0
234 msgid "You have to provide an account for the write off entry !"
238 #: view:account.move:0
239 #: view:account.move.line:0
240 msgid "Account Entry Line"
244 #: wizard_view:account.aged.trial.balance,init:0
245 msgid "Aged Trial Balance"
249 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
250 msgid "Recurrent Entries"
254 #: field:account.analytic.line,amount:0
255 #: field:account.bank.statement.line,amount:0
256 #: field:account.bank.statement.reconcile.line,amount:0
257 #: rml:account.invoice:0
258 #: field:account.invoice.tax,amount:0
259 #: field:account.move,amount:0
260 #: field:account.tax,amount:0
261 #: field:account.tax.template,amount:0
262 #: xsl:account.transfer:0
267 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
268 #: model:ir.actions.wizard,name:account.wizard_third_party_ledger
269 #: model:ir.ui.menu,name:account.menu_third_party_ledger
270 msgid "Partner Ledger"
274 #: field:product.template,supplier_taxes_id:0
275 msgid "Supplier Taxes"
279 #: view:account.move:0
284 #: rml:account.tax.code.entries:0
285 msgid "Accounting Entries-"
289 #: help:account.journal,view_id:0
290 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."
294 #: help:account.invoice,date_due:0
295 #: help:account.invoice,payment_term:0
296 msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
300 #: selection:account.tax,type:0
301 #: selection:account.tax.template,type:0
306 #: code:addons/account/invoice.py:0
312 #: code:addons/account/account.py:0
314 msgid "You can not delete posted movement: \"%s\"!"
318 #: wizard_view:account.account.balance.report,checktype:0
319 #: wizard_view:account.analytic.account.analytic.check.report,init:0
320 #: wizard_view:account.analytic.account.balance.report,init:0
321 #: wizard_view:account.analytic.account.cost_ledger.report,init:0
322 #: wizard_view:account.analytic.account.inverted.balance.report,init:0
323 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
324 #: wizard_view:account.vat.declaration,init:0
325 msgid "Select period"
329 #: code:addons/account/invoice.py:0
331 msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
335 #: field:account.invoice,origin:0
336 #: field:account.invoice.line,origin:0
341 #: field:account.account,reconcile:0
342 #: wizard_button:account.automatic.reconcile,init,reconcile:0
343 #: field:account.bank.statement.line,reconcile_id:0
344 #: view:account.bank.statement.reconcile:0
345 #: field:account.bank.statement.reconcile.line,line_id:0
346 #: field:account.move.line,reconcile_id:0
347 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0
348 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0
353 #: xsl:account.transfer:0
358 #: wizard_view:account.subscription.generate,init:0
359 msgid "Subscription Compute"
363 #: rml:account.central.journal:0
368 #: rml:account.analytic.account.analytic.check:0
373 #: field:account.chart.template,property_account_receivable:0
374 msgid "Receivable Account"
378 #: code:addons/account/account_move_line.py:0
380 msgid "No analytic journal !"
384 #: rml:account.general.journal:0
389 #: field:account.analytic.line,account_id:0
390 #: field:account.invoice.line,account_analytic_id:0
391 #: field:account.move.line,analytic_account_id:0
392 #: field:report.hr.timesheet.invoice.journal,account_id:0
393 msgid "Analytic Account"
397 #: field:account.tax,child_depend:0
398 #: field:account.tax.template,child_depend:0
399 msgid "Tax on Children"
403 #: rml:account.central.journal:0
404 #: rml:account.general.journal:0
405 #: field:account.journal,name:0
410 #: code:addons/account/account.py:0
411 #: code:addons/account/wizard/wizard_use_model.py:0
413 msgid "No period found !"
417 #: view:account.payment.term:0
418 msgid "Description on invoices"
422 #: constraint:account.analytic.account:0
423 msgid "Error! You can not create recursive analytic accounts."
427 #: field:account.bank.statement.reconcile,total_entry:0
428 msgid "Total entries"
432 #: field:account.fiscal.position.account,account_src_id:0
433 #: field:account.fiscal.position.account.template,account_src_id:0
434 msgid "Account Source"
438 #: field:account.journal,update_posted:0
439 msgid "Allow Cancelling Entries"
443 #: model:process.transition,name:account.process_transition_paymentorderbank0
444 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
445 msgid "Payment Reconcilation"
449 #: code:addons/account/wizard/wizard_refund.py:0
451 msgid "Can not %s draft/proforma/cancel invoice."
455 #: model:account.journal,name:account.expenses_journal
456 msgid "Journal de frais"
460 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
461 msgid "All Analytic Entries"
465 #: rml:account.overdue:0
470 #: rml:account.invoice:0
475 #: selection:account.account.type,sign:0
480 #: field:account.analytic.line,move_id:0
485 #: rml:account.overdue:0
486 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."
490 #: selection:account.move,type:0
495 #: field:account.analytic.account,state:0
496 #: field:account.bank.statement,state:0
497 #: field:account.invoice,state:0
498 #: view:account.move:0
499 #: view:account.move.line:0
500 #: view:account.subscription:0
505 #: model:ir.actions.act_window,name:account.action_invoice_tree13
506 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
507 msgid "Unpaid Supplier Refunds"
511 #: view:account.tax:0
512 #: view:account.tax.template:0
513 msgid "Special Computation"
517 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
518 msgid "Confirm statement with/without reconciliation from draft statement"
522 #: wizard_view:account.move.bank.reconcile,init:0
523 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
524 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
525 msgid "Bank reconciliation"
529 #: rml:account.general.ledger:0
530 #: field:account.model,ref:0
531 #: field:account.move,ref:0
532 #: rml:account.overdue:0
533 #: field:account.subscription,ref:0
538 #: field:account.tax.template,type_tax_use:0
543 #: help:account.tax.template,include_base_amount:0
544 msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
548 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
549 msgid "Periodical Processing"
553 #: view:report.hr.timesheet.invoice.journal:0
554 msgid "Analytic Entries Stats"
558 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
559 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
560 msgid "Tax Code Templates"
564 #: view:account.invoice:0
565 msgid "Supplier invoice"
569 #: model:process.transition,name:account.process_transition_reconcilepaid0
570 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
571 msgid "Reconcile Paid"
575 #: wizard_field:account.chart,init,target_move:0
580 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
581 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
582 msgid "Tax Templates"
586 #: field:account.invoice,reconciled:0
587 msgid "Paid/Reconciled"
591 #: field:account.account.type,close_method:0
592 msgid "Deferral Method"
596 #: field:account.tax.template,include_base_amount:0
597 msgid "Include in Base Amount"
601 #: field:account.tax,ref_base_code_id:0
602 #: field:account.tax.template,ref_base_code_id:0
603 msgid "Refund Base Code"
607 #: view:account.invoice.line:0
612 #: rml:account.analytic.account.cost_ledger:0
613 msgid "J.C. or Move name"
617 #: selection:account.tax,applicable_type:0
618 #: selection:account.tax.template,applicable_type:0
623 #: help:account.payment.term.line,days:0
624 msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."
628 #: model:ir.model,name:account.model_account_tax
633 #: code:addons/account/account.py:0
635 msgid "Bank Journal "
639 #: rml:account.central.journal:0
640 msgid "Printing Date"
644 #: rml:account.general.ledger:0
649 #: code:addons/account/account_move_line.py:0
651 msgid "You can not use this general account in this journal !"
655 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
656 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
657 msgid "Aged Partner Balance"
661 #: view:account.journal:0
662 msgid "Entry Controls"
666 #: help:account.model.line,sequence:0
667 msgid "The sequence field is used to order the resources from lower sequences to higher ones"
671 #: wizard_view:account.analytic.account.chart,init:0
672 #: wizard_view:account.analytic.line,init:0
673 msgid "(Keep empty to open the current situation)"
677 #: model:ir.model,name:account.model_account_fiscal_position_account
678 msgid "Fiscal Position Accounts Mapping"
682 #: field:account.analytic.account,contact_id:0
687 #: selection:account.model.line,date:0
688 #: selection:account.model.line,date_maturity:0
689 msgid "Partner Payment Term"
693 #: view:account.move.reconcile:0
694 msgid "Account Entry Reconcile"
698 #: wizard_button:account.move.bank.reconcile,init,open:0
699 msgid "Open for bank reconciliation"
703 #: field:account.invoice.line,discount:0
708 #: code:addons/account/account_move_line.py:0
710 msgid "You can not add/modify entries in a closed journal."
714 #: code:addons/account/account_move_line.py:0
716 msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
720 #: wizard_field:account.move.line.reconcile,init_full,writeoff:0
721 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
722 msgid "Write-Off amount"
726 #: help:account.fiscalyear,company_id:0
727 msgid "Keep empty if the fiscal year belongs to several companies."
731 #: model:ir.ui.menu,name:account.menu_analytic_accounting
732 msgid "Analytic Accounting"
736 #: rml:account.overdue:0
741 #: field:account.analytic.account,line_ids:0
742 #: view:account.analytic.line:0
743 #: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
744 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
745 #: model:ir.ui.menu,name:account.next_id_41
747 msgid "Analytic Entries"
751 #: rml:account.tax.code.entries:0
756 #: field:account.analytic.line,user_id:0
757 #: field:account.journal,user_id:0
762 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
763 msgid "account.analytic.line.extended"
767 #: field:account.analytic.account,partner_id:0
768 msgid "Associated Partner"
772 #: code:addons/account/invoice.py:0
774 msgid "You must first select a partner !"
778 #: field:account.invoice,comment:0
779 msgid "Additional Information"
783 #: selection:account.invoice,type:0
784 msgid "Customer Refund"
788 #: wizard_view:account.analytic.account.chart,init:0
789 msgid "Select the Period for Analysis"
793 #: field:account.tax,ref_tax_sign:0
794 #: field:account.tax,tax_sign:0
795 #: field:account.tax.template,ref_tax_sign:0
796 #: field:account.tax.template,tax_sign:0
797 msgid "Tax Code Sign"
801 #: selection:account.move,type:0
802 msgid "Journal Voucher"
806 #: view:account.move.line:0
811 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
812 msgid "account.move.line"
816 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
817 msgid "Analytic Invoice"
821 #: field:account.journal.column,field:0
826 #: field:account.tax.code,sign:0
827 #: field:account.tax.code.template,sign:0
828 msgid "Sign for parent"
832 #: field:account.fiscalyear,end_journal_period_id:0
833 msgid "End of Year Entries Journal"
837 #: view:product.product:0
838 #: view:product.template:0
839 msgid "Purchase Properties"
843 #: model:process.node,note:account.process_node_paymententries0
844 msgid "Can be draft or validated"
848 #: wizard_button:account.invoice.pay,init,reconcile:0
849 msgid "Partial Payment"
853 #: wizard_view:account_use_models,create:0
854 msgid "Move Lines Created."
858 #: field:account.fiscalyear,state:0
859 #: field:account.journal.period,state:0
860 #: field:account.move,state:0
861 #: field:account.move.line,state:0
862 #: field:account.period,state:0
863 #: field:account.subscription,state:0
868 #: rml:account.analytic.account.cost_ledger:0
869 #: rml:account.analytic.account.quantity_cost_ledger:0
874 #: field:account.account.type,partner_account:0
875 msgid "Partner account"
879 #: wizard_view:account.subscription.generate,init:0
880 msgid "Generate entries before:"
884 #: rml:account.analytic.account.cost_ledger:0
885 #: rml:account.analytic.account.quantity_cost_ledger:0
886 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
887 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
892 #: wizard_view:account.account.balance.report,checktype:0
893 #: wizard_view:account.general.ledger.report,checktype:0
894 #: wizard_view:account.partner.balance.report,init:0
895 #: wizard_view:account.third_party_ledger.report,init:0
896 msgid "(Keep empty for all open fiscal years)"
900 #: field:account.invoice,move_lines:0
905 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
907 msgid "The opening journal must not have any entry in the new fiscal year !"
911 #: model:ir.model,name:account.model_account_config_wizard
912 msgid "account.config.wizard"
916 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
917 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
918 msgid "Account cost and revenue by journal"
922 #: help:account.account.template,user_type:0
923 msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
927 #: selection:account.automatic.reconcile,init,power:0
932 #: model:ir.ui.menu,name:account.next_id_30
933 msgid "Bank Reconciliation"
937 #: model:ir.model,name:account.model_account_account_template
938 msgid "Templates for Accounts"
942 #: model:ir.actions.act_window,name:account.action_account_type_form
943 #: model:ir.ui.menu,name:account.menu_action_account_type_form
944 msgid "Account Types"
948 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
949 #: model:ir.model,name:account.model_account_analytic_account
950 #: model:ir.ui.menu,name:account.account_analytic_def_account
951 msgid "Analytic Accounts"
955 #: wizard_view:account.print.journal.report,init:0
956 #: model:ir.actions.wizard,name:account.wizard_print_journal
957 #: model:ir.ui.menu,name:account.menu_print_journal
958 msgid "Print Journal"
962 #: model:ir.model,name:account.model_account_bank_accounts_wizard
963 msgid "account.bank.accounts.wizard"
967 #: field:account.move.line,date_created:0
968 #: field:account.move.reconcile,create_date:0
969 msgid "Creation date"
973 #: wizard_button:account.invoice.refund,init,cancel_invoice:0
974 msgid "Cancel Invoice"
978 #: field:account.journal.column,required:0
983 #: field:product.category,property_account_expense_categ:0
984 #: field:product.template,property_account_expense:0
985 msgid "Expense Account"
989 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
990 msgid "Write-Off Journal"
994 #: field:account.model.line,amount_currency:0
995 #: field:account.move.line,amount_currency:0
996 msgid "Amount Currency"
1000 #: code:addons/account/wizard/wizard_central_journal.py:0
1001 #: code:addons/account/wizard/wizard_general_journal.py:0
1002 #: code:addons/account/wizard/wizard_print_journal.py:0
1003 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
1005 msgid "No Data Available"
1009 #: field:account.chart.template,property_account_expense_categ:0
1010 msgid "Expense Category Account"
1014 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
1015 msgid "New Fiscal Year"
1019 #: help:account.tax,tax_group:0
1020 msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
1024 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
1025 msgid "Fiscal Year to Open"
1029 #: view:account.config.wizard:0
1030 msgid "Select Chart of Accounts"
1034 #: field:account.analytic.account,quantity:0
1035 #: rml:account.analytic.account.balance:0
1036 #: rml:account.analytic.account.inverted.balance:0
1037 #: rml:account.analytic.account.quantity_cost_ledger:0
1038 #: field:account.analytic.line,unit_amount:0
1039 #: rml:account.invoice:0
1040 #: field:account.invoice.line,quantity:0
1041 #: field:account.model.line,quantity:0
1042 #: field:account.move.line,quantity:0
1047 #: rml:account.general.journal:0
1048 msgid "Printing Date :"
1052 #: wizard_field:account.account.balance.report,checktype,date_to:0
1053 #: wizard_field:account.general.ledger.report,checktype,date_to:0
1054 #: wizard_field:account.partner.balance.report,init,date2:0
1055 #: wizard_field:account.third_party_ledger.report,init,date2:0
1060 #: field:account.invoice.tax,base_amount:0
1061 msgid "Base Code Amount"
1065 #: help:account.journal,user_id:0
1066 msgid "The user responsible for this journal"
1070 #: field:account.journal,default_debit_account_id:0
1071 msgid "Default Debit Account"
1075 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
1076 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
1077 msgid "Entries by Statements"
1081 #: model:process.transition,name:account.process_transition_analyticinvoice0
1082 msgid "analytic Invoice"
1086 #: wizard_field:account.automatic.reconcile,init,period_id:0
1087 #: field:account.bank.statement,period_id:0
1088 #: wizard_field:account.central.journal.report,init,period_id:0
1089 #: view:account.fiscalyear:0
1090 #: rml:account.general.journal:0
1091 #: wizard_field:account.general.journal.report,init,period_id:0
1092 #: wizard_field:account.invoice.pay,init,period_id:0
1093 #: field:account.journal.period,period_id:0
1094 #: field:account.move,period_id:0
1095 #: wizard_field:account.move.journal,init,period_id:0
1096 #: field:account.move.line,period_id:0
1097 #: wizard_field:account.move.validate,init,period_id:0
1098 #: view:account.period:0
1099 #: wizard_field:account.print.journal.report,init,period_id:0
1100 #: field:account.subscription,period_nbr:0
1105 #: rml:account.partner.balance:0
1110 #: model:ir.ui.menu,name:account.menu_finance_accounting
1111 msgid "Financial Accounting"
1115 #: rml:account.invoice:0
1120 #: view:account.fiscal.position:0
1121 #: field:account.fiscal.position,name:0
1122 #: field:account.fiscal.position.account,position_id:0
1123 #: field:account.fiscal.position.account.template,position_id:0
1124 #: field:account.fiscal.position.tax,position_id:0
1125 #: field:account.fiscal.position.tax.template,position_id:0
1126 #: view:account.fiscal.position.template:0
1127 #: field:account.invoice,fiscal_position:0
1128 #: model:ir.model,name:account.model_account_fiscal_position
1129 #: field:res.partner,property_account_position:0
1130 msgid "Fiscal Position"
1134 #: field:account.analytic.line,product_uom_id:0
1135 #: field:account.move.line,product_uom_id:0
1140 #: wizard_field:account.third_party_ledger.report,init,page_split:0
1141 msgid "One Partner Per Page"
1145 #: field:account.account,child_parent_ids:0
1146 #: field:account.account.template,child_parent_ids:0
1151 #: model:ir.model,name:account.model_account_fiscal_position_tax
1152 msgid "Fiscal Position Taxes Mapping"
1156 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
1157 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
1158 msgid "New Supplier Invoice"
1162 #: code:addons/account/wizard/wizard_automatic_reconcile.py:0
1164 msgid "You must select accounts to reconcile"
1168 #: wizard_field:account.invoice.pay,init,amount:0
1173 #: selection:account.invoice,type:0
1174 #: model:process.transition,name:account.process_transition_customerinvoice0
1175 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
1176 msgid "Customer Invoice"
1180 #: wizard_view:account.open_closed_fiscalyear,init:0
1181 msgid "Choose Fiscal Year"
1185 #: field:account.sequence.fiscalyear,sequence_main_id:0
1186 msgid "Main Sequence"
1190 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
1191 #: model:ir.ui.menu,name:account.account_analytic_journal_print
1192 msgid "Print Analytic Journals"
1196 #: help:account.payment.term.line,sequence:0
1197 msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
1201 #: field:account.bank.statement.reconcile,total_new:0
1202 msgid "Total write-off"
1206 #: view:account.tax.template:0
1207 msgid "Compute Code for Taxes included prices"
1211 #: code:addons/account/account.py:0
1213 msgid "You can not validate a non-balanced entry !"
1217 #: view:account.invoice.tax:0
1218 #: model:ir.actions.act_window,name:account.action_tax_code_list
1219 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
1224 #: field:account.fiscal.position.template,chart_template_id:0
1225 #: field:account.tax.template,chart_template_id:0
1226 #: field:wizard.multi.charts.accounts,chart_template_id:0
1227 msgid "Chart Template"
1231 #: field:account.chart.template,property_account_income_categ:0
1232 msgid "Income Category Account"
1236 #: model:ir.actions.act_window,name:account.analytic_account_form
1237 #: model:ir.ui.menu,name:account.account_analytic_form
1238 msgid "New Analytic Account"
1242 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
1243 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
1244 msgid "Fiscal Position Templates"
1248 #: rml:account.invoice:0
1249 #: field:account.invoice.line,price_unit:0
1254 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
1255 msgid "Standard entry"
1259 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
1260 msgid "wizard.multi.charts.accounts"
1264 #: model:account.journal,name:account.sales_journal
1265 msgid "Journal de vente"
1269 #: help:account.model.line,amount_currency:0
1270 msgid "The amount expressed in an optional other currency."
1274 #: view:account.fiscal.position.template:0
1275 #: field:account.fiscal.position.template,name:0
1276 msgid "Fiscal Position Template"
1280 #: field:account.payment.term,line_ids:0
1285 #: rml:account.vat.declaration:0
1290 #: wizard_button:account.analytic.account.chart,init,open:0
1291 #: wizard_button:account.chart,init,open:0
1296 #: wizard_view:account.fiscalyear.close.state,init:0
1297 msgid "Are you sure you want to close the fiscal year ?"
1301 #: selection:account.move,type:0
1302 msgid "Bank Receipt"
1306 #: view:res.partner:0
1307 msgid "Bank account"
1311 #: field:account.chart.template,tax_template_ids:0
1312 msgid "Tax Template List"
1316 #: model:process.transition,name:account.process_transition_invoiceimport0
1317 msgid "Invoice import"
1321 #: rml:account.invoice:0
1326 #: help:account.account,currency_mode:0
1327 msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date."
1331 #: field:account.account,company_currency_id:0
1332 msgid "Company Currency"
1336 #: model:ir.model,name:account.model_account_fiscal_position_account_template
1337 msgid "Fiscal Position Template Account Mapping"
1341 #: field:account.analytic.account,parent_id:0
1342 msgid "Parent Analytic Account"
1346 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
1347 msgid "Reconcile With Write-Off"
1351 #: code:addons/account/account_bank_statement.py:0
1353 msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
1357 #: field:account.move.line,tax_amount:0
1358 msgid "Tax/Base Amount"
1362 #: help:wizard.multi.charts.accounts,code_digits:0
1363 msgid "No. of Digits to use for account code"
1367 #: field:account.bank.statement,balance_end_real:0
1368 msgid "Ending Balance"
1372 #: view:product.product:0
1373 msgid "Purchase Taxes"
1377 #: field:account.payment.term.line,name:0
1382 #: selection:account.payment.term.line,value:0
1383 msgid "Fixed Amount"
1387 #: rml:account.analytic.account.analytic.check:0
1388 msgid "Analytic Credit"
1392 #: field:account.move.line,reconcile_partial_id:0
1393 #: wizard_button:account.move.line.reconcile,init_partial,partial:0
1394 msgid "Partial Reconcile"
1398 #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
1399 msgid "Not reconciled transactions"
1403 #: view:account.fiscal.position:0
1404 #: field:account.fiscal.position,tax_ids:0
1405 #: field:account.fiscal.position.template,tax_ids:0
1410 #: view:account.config.wizard:0
1415 #: field:account.payment.term.line,value:0
1420 #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
1421 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
1422 msgid "Write-Off account"
1426 #: field:account.model.line,model_id:0
1427 #: field:account.subscription,model_id:0
1432 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
1433 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
1434 msgid "Close a Fiscal Year"
1438 #: field:account.journal,centralisation:0
1439 msgid "Centralised counterpart"
1443 #: model:process.node,note:account.process_node_supplierpaymentorder0
1444 msgid "Select invoices you want to pay and manages advances"
1448 #: selection:account.account,type:0
1449 #: selection:account.account.template,type:0
1450 #: model:account.account.type,name:account.account_type_root
1451 #: selection:account.analytic.account,type:0
1452 #: field:account.journal,view_id:0
1457 #: selection:account.account.balance.report,checktype,display_account:0
1458 #: selection:account.general.ledger.report,checktype,display_account:0
1459 #: selection:account.tax,type_tax_use:0
1460 #: selection:account.tax.template,type_tax_use:0
1465 #: field:account.move.line,analytic_lines:0
1466 #: model:ir.model,name:account.model_account_analytic_line
1467 msgid "Analytic lines"
1471 #: help:account.tax,type:0
1472 msgid "The computation method for the tax amount."
1476 #: code:addons/account/account_move_line.py:0
1478 msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
1482 #: wizard_view:account.move.line.unreconcile,init:0
1483 #: wizard_view:account.reconcile.unreconcile,init:0
1484 msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
1488 #: model:process.node,name:account.process_node_electronicfile0
1489 msgid "Electronic File"
1493 #: view:res.partner:0
1494 msgid "Customer Credit"
1498 #: field:account.invoice,tax_line:0
1503 #: field:ir.sequence,fiscal_ids:0
1508 #: wizard_button:account.subscription.generate,init,generate:0
1509 msgid "Compute Entry Dates"
1513 #: code:addons/account/invoice.py:0
1515 msgid "Cannot create invoice move on centralised journal"
1519 #: wizard_field:account.automatic.reconcile,init,journal_id:0
1520 #: field:account.bank.statement,journal_id:0
1521 #: wizard_field:account.central.journal.report,init,journal_id:0
1522 #: wizard_field:account.general.journal.report,init,journal_id:0
1523 #: field:account.invoice,journal_id:0
1524 #: field:account.journal.period,journal_id:0
1525 #: field:account.model,journal_id:0
1526 #: field:account.move,journal_id:0
1527 #: wizard_field:account.move.bank.reconcile,init,journal_id:0
1528 #: wizard_field:account.move.journal,init,journal_id:0
1529 #: field:account.move.line,journal_id:0
1530 #: wizard_field:account.move.validate,init,journal_id:0
1531 #: wizard_field:account.print.journal.report,init,journal_id:0
1532 #: field:fiscalyear.seq,journal_id:0
1533 #: model:ir.actions.report.xml,name:account.account_journal
1534 #: model:ir.model,name:account.model_account_journal
1535 #: wizard_field:populate_statement_from_inv,init,journal_id:0
1536 #: field:report.hr.timesheet.invoice.journal,journal_id:0
1541 #: field:account.account,child_id:0
1542 #: field:account.analytic.account,child_ids:0
1543 msgid "Child Accounts"
1547 #: field:account.account,check_history:0
1548 msgid "Display History"
1552 #: wizard_field:account.third_party_ledger.report,init,date1:0
1557 #: wizard_field:account.account.balance.report,checktype,display_account:0
1558 #: wizard_field:account.general.ledger.report,checktype,display_account:0
1559 msgid "Display accounts "
1563 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
1564 msgid "Statement reconcile line"
1568 #: view:account.tax:0
1569 #: view:account.tax.template:0
1570 msgid "Keep empty to use the income account"
1574 #: view:account.bank.statement.reconcile:0
1575 #: field:account.bank.statement.reconcile,line_new_ids:0
1576 #: wizard_view:account.move.line.reconcile,init_full:0
1577 #: wizard_view:account.move.line.reconcile,init_partial:0
1582 #: help:account.invoice,partner_bank:0
1583 msgid "The partner bank account to pay\n"
1584 "Keep empty to use the default"
1588 #: field:res.partner,debit:0
1589 msgid "Total Payable"
1593 #: wizard_button:account.fiscalyear.close.state,init,close:0
1594 msgid "Close states"
1598 #: wizard_view:account_use_models,create:0
1603 #: rml:account.partner.balance:0
1608 #: model:account.account.type,name:account.account_type_income
1613 #: selection:account.bank.statement.line,type:0
1618 #: field:account.invoice.tax,tax_amount:0
1619 msgid "Tax Code Amount"
1623 #: selection:account.account.type,sign:0
1628 #: wizard_view:account.general.journal.report,init:0
1629 #: model:ir.actions.wizard,name:account.wizard_general_journal
1630 #: model:ir.ui.menu,name:account.menu_general_journal
1631 msgid "Print General Journal"
1635 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
1636 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
1637 msgid "Chart of Accounts Templates"
1641 #: field:account.invoice,move_id:0
1642 msgid "Invoice Movement"
1646 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
1647 #: model:ir.ui.menu,name:account.menu_wizard
1648 #: view:wizard.multi.charts.accounts:0
1649 msgid "Generate Chart of Accounts from a Chart Template"
1653 #: code:addons/account/account_bank_statement.py:0
1655 msgid "The statement balance is incorrect !\n"
1659 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
1660 msgid "Legal Statements"
1664 #: field:account.tax.code,parent_id:0
1665 #: field:account.tax.code.template,parent_id:0
1670 #: wizard_button:account.move.line.reconcile.select,init,open:0
1671 msgid "Open for reconciliation"
1675 #: model:account.journal,name:account.bilan_journal
1676 msgid "Journal d'ouverture"
1680 #: code:addons/account/account.py:0
1682 msgid "Purchase Journal"
1686 #: selection:account.tax,tax_group:0
1687 #: selection:account.tax.template,tax_group:0
1692 #: rml:account.analytic.account.journal:0
1697 #: code:addons/account/invoice.py:0
1699 msgid "Free Reference"
1703 #: wizard_field:account.automatic.reconcile,init,account_ids:0
1704 msgid "Account to reconcile"
1708 #: rml:account.invoice:0
1709 #: field:account.model.line,partner_id:0
1710 #: field:account.move.line,partner_id:0
1711 msgid "Partner Ref."
1715 #: selection:account.partner.balance.report,init,result_selection:0
1716 #: selection:account.third_party_ledger.report,init,result_selection:0
1717 msgid "Receivable and Payable Accounts"
1721 #: view:account.subscription:0
1722 #: field:account.subscription,lines_id:0
1723 msgid "Subscription Lines"
1727 #: selection:account.analytic.journal,type:0
1728 #: selection:account.journal,type:0
1729 #: selection:account.tax,type_tax_use:0
1730 #: selection:account.tax.template,type_tax_use:0
1735 #: view:account.analytic.line:0
1736 msgid "Total quantity"
1740 #: field:account.invoice,date_due:0
1745 #: wizard_view:account.period.close,init:0
1746 #: wizard_button:account.period.close,init,close:0
1747 msgid "Close Period"
1751 #: rml:account.overdue:0
1756 #: rml:account.journal.period.print:0
1761 #: view:account.journal:0
1762 msgid "Accounts Type Allowed (empty for no control)"
1766 #: field:account.bank.statement,balance_start:0
1767 msgid "Starting Balance"
1771 #: code:addons/account/invoice.py:0
1773 msgid "No Partner Defined !"
1777 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
1778 #: view:account.journal.period:0
1779 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
1780 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
1785 #: rml:account.analytic.account.quantity_cost_ledger:0
1790 #: wizard_button:account.invoice.refund,init,refund:0
1791 msgid "Refund Invoice"
1795 #: model:ir.actions.act_window,name:account.action_account_period_tree
1796 #: model:ir.actions.wizard,name:account.wizard_period_close
1797 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
1798 msgid "Close a Period"
1802 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
1803 msgid "Costs & Revenues"
1807 #: constraint:account.account:0
1808 msgid "Error ! You can not create recursive accounts."
1812 #: rml:account.tax.code.entries:0
1813 msgid "Account Number"
1817 #: view:account.config.wizard:0
1822 #: field:account.invoice,period_id:0
1823 msgid "Force Period"
1827 #: help:account.account.type,sequence:0
1828 msgid "Gives the sequence order when displaying a list of account types."
1832 #: view:account.invoice:0
1837 #: wizard_view:account.fiscalyear.close,init:0
1838 msgid "Are you sure you want to create entries?"
1842 #: field:account.tax,include_base_amount:0
1843 msgid "Include in base amount"
1847 #: rml:account.analytic.account.analytic.check:0
1848 msgid "Delta Credit"
1852 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
1853 #: model:ir.actions.wizard,name:account.wizard_unreconcile
1854 msgid "Unreconcile Entries"
1858 #: model:process.node,note:account.process_node_supplierdraftinvoices0
1859 msgid "Pre-generated invoice from control"
1863 #: model:process.transition,name:account.process_transition_suppliervalidentries0
1864 #: model:process.transition,name:account.process_transition_validentries0
1865 msgid "Valid Entries"
1869 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1870 msgid "Cost Legder for period"
1874 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
1875 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
1876 msgid "New Statement"
1880 #: wizard_field:account.analytic.account.chart,init,from_date:0
1881 #: wizard_field:account.analytic.line,init,from_date:0
1886 #: model:process.node,note:account.process_node_reconciliation0
1887 #: model:process.node,note:account.process_node_supplierreconciliation0
1888 msgid "Reconciliation of entries from invoice(s) and payment(s)"
1892 #: wizard_view:account.central.journal.report,init:0
1893 #: model:ir.actions.wizard,name:account.wizard_central_journal
1894 #: model:ir.ui.menu,name:account.menu_central_journal
1895 msgid "Print Central Journal"
1899 #: wizard_field:account.aged.trial.balance,init,period_length:0
1900 msgid "Period length (days)"
1904 #: rml:account.invoice:0
1905 #: field:account.invoice,amount_tax:0
1906 #: field:account.move.line,account_tax_id:0
1911 #: selection:account.payment.term.line,value:0
1912 #: selection:account.tax,type:0
1913 #: selection:account.tax.template,type:0
1918 #: model:ir.ui.menu,name:account.menu_finance_charts
1923 #: selection:account.analytic.journal,type:0
1924 #: selection:account.journal,type:0
1925 #: selection:account.tax,type_tax_use:0
1926 #: selection:account.tax.template,type_tax_use:0
1931 #: wizard_button:account.account.balance.report,account_selection,checktype:0
1932 #: wizard_button:account.general.ledger.report,account_selection,checktype:0
1937 #: help:res.partner,property_account_position:0
1938 msgid "The fiscal position will determine taxes and the accounts used for the the partner."
1942 #: rml:account.analytic.account.cost_ledger:0
1943 msgid "Date or Code"
1947 #: field:account.analytic.account,user_id:0
1948 msgid "Account Manager"
1952 #: code:addons/account/account_move_line.py:0
1954 msgid "Entries are not of the same account or already reconciled ! "
1958 #: wizard_field:account.move.line.reconcile,init_full,debit:0
1959 #: wizard_field:account.move.line.reconcile,init_partial,debit:0
1960 msgid "Debit amount"
1964 #: selection:account.subscription,period_type:0
1969 #: wizard_button:account.account.balance.report,checktype,report:0
1970 #: wizard_button:account.analytic.account.analytic.check.report,init,report:0
1971 #: wizard_button:account.analytic.account.balance.report,init,report:0
1972 #: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
1973 #: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
1974 #: wizard_button:account.analytic.account.journal.report,init,report:0
1975 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
1976 #: wizard_button:account.central.journal.report,init,print:0
1977 #: wizard_button:account.general.journal.report,init,print:0
1978 #: wizard_button:account.general.ledger.report,checktype,checkreport:0
1979 #: wizard_button:account.partner.balance.report,init,report:0
1980 #: wizard_button:account.print.journal.report,init,print:0
1981 #: wizard_button:account.third_party_ledger.report,init,report:0
1986 #: wizard_field:account.account.balance.report,checktype,date_from:0
1991 #: model:account.journal,name:account.refund_expenses_journal
1992 msgid "x Expenses Credit Notes Journal"
1996 #: field:account.analytic.journal,type:0
1997 #: field:account.bank.statement.line,type:0
1998 #: field:account.invoice,type:0
1999 #: field:account.journal,type:0
2000 #: field:account.move,type:0
2001 #: field:account.move.reconcile,type:0
2002 #: xsl:account.transfer:0
2007 #: view:account.journal:0
2008 msgid "Accounts Allowed (empty for no control)"
2012 #: view:account.invoice:0
2013 msgid "Untaxed amount"
2017 #: field:account.tax,account_collected_id:0
2018 #: field:account.tax.template,account_collected_id:0
2019 msgid "Invoice Tax Account"
2023 #: view:account.move.line:0
2024 msgid "Analytic Lines"
2028 #: wizard_view:account.invoice.pay,init:0
2029 #: model:ir.actions.wizard,name:account.wizard_invoice_pay
2034 #: constraint:account.invoice:0
2035 msgid "Error: Invalid Bvr Number (wrong checksum)."
2039 #: model:ir.actions.act_window,name:account.action_invoice_tree5
2040 #: model:ir.ui.menu,name:account.menu_invoice_draft
2041 msgid "Draft Customer Invoices"
2045 #: model:ir.model,name:account.model_account_subscription_line
2046 msgid "Account Subscription Line"
2050 #: selection:account.account.balance.report,checktype,state:0
2051 #: selection:account.general.ledger.report,checktype,state:0
2052 #: selection:account.partner.balance.report,init,state:0
2053 #: selection:account.third_party_ledger.report,init,state:0
2058 #: field:account.payment.term.line,days:0
2059 msgid "Number of Days"
2063 #: help:account.invoice,reference:0
2064 msgid "The partner reference of this invoice."
2068 #: code:addons/account/invoice.py:0
2070 msgid "Cannot delete invoice(s) that are already opened or paid !"
2074 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
2079 #: field:account.move,to_check:0
2080 msgid "To Be Verified"
2084 #: help:res.partner,debit:0
2085 msgid "Total amount you have to pay to this supplier."
2089 #: selection:account.automatic.reconcile,init,power:0
2094 #: code:addons/account/invoice.py:0
2096 msgid "Invalid action !"
2100 #: model:ir.actions.report.xml,name:account.account_transfers
2105 #: rml:account.overdue:0
2110 #: wizard_view:account.chart,init:0
2111 msgid "Account charts"
2115 #: help:account.tax,name:0
2116 msgid "This name will be displayed on reports"
2120 #: rml:account.analytic.account.cost_ledger:0
2121 #: rml:account.analytic.account.quantity_cost_ledger:0
2122 msgid "Printing date"
2126 #: constraint:ir.ui.view:0
2127 msgid "Invalid XML for View Architecture!"
2131 #: wizard_field:account.partner.balance.report,init,date1:0
2136 #: wizard_view:account.analytic.account.journal.report,init:0
2137 msgid "Analytic Journal Report"
2141 #: model:ir.actions.act_window,name:account.action_invoice_tree3
2142 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
2143 msgid "Customer Refunds"
2147 #: rml:account.vat.declaration:0
2152 #: code:addons/account/account.py:0
2154 msgid "No sequence defined in the journal !"
2158 #: rml:account.analytic.account.quantity_cost_ledger:0
2159 msgid "J.C./Move name"
2163 #: field:account.journal.period,name:0
2164 msgid "Journal-Period Name"
2168 #: field:account.tax.code,name:0
2169 #: field:account.tax.code.template,name:0
2170 msgid "Tax Case Name"
2174 #: help:account.journal,entry_posted:0
2175 msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
2179 #: field:account.bank.statement.line,partner_id:0
2180 #: field:account.bank.statement.reconcile,partner_id:0
2181 #: rml:account.general.ledger:0
2182 #: field:account.invoice,partner_id:0
2183 #: field:account.move,partner_id:0
2184 #: wizard_field:account.partner.balance.report,init,result_selection:0
2185 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
2190 #: help:account.invoice,number:0
2191 msgid "Unique number of the invoice, computed automatically when the invoice is created."
2195 #: rml:account.invoice:0
2196 msgid "Draft Invoice"
2200 #: model:account.account.type,name:account.account_type_expense
2205 #: field:account.journal,invoice_sequence_id:0
2206 msgid "Invoice Sequence"
2210 #: wizard_view:account.automatic.reconcile,init:0
2215 #: model:process.process,name:account.process_process_invoiceprocess0
2216 msgid "Customer Invoice Process"
2220 #: wizard_field:account.fiscalyear.close,init,period_id:0
2221 msgid "Opening Entries Period"
2225 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
2226 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
2227 #: model:ir.ui.menu,name:account.menu_validate_account_moves
2228 msgid "Validate Account Moves"
2232 #: selection:account.subscription,period_type:0
2237 #: selection:account.aged.trial.balance,init,direction_selection:0
2242 #: field:account.analytic.account,company_currency_id:0
2243 #: field:account.bank.accounts.wizard,currency_id:0
2244 #: field:account.bank.statement,currency:0
2245 #: field:account.bank.statement.reconcile,total_currency:0
2246 #: field:account.bank.statement.reconcile,total_second_currency:0
2247 #: rml:account.general.ledger:0
2248 #: field:account.invoice,currency_id:0
2249 #: field:account.journal,currency:0
2250 #: field:account.model.line,currency_id:0
2251 #: field:account.move.line,currency_id:0
2256 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
2257 msgid "Unpaid invoices"
2261 #: model:process.transition,name:account.process_transition_paymentreconcile0
2262 msgid "Payment Reconcile"
2266 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
2267 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
2268 msgid "Statements reconciliation"
2272 #: model:ir.actions.act_window,name:account.action_subscription_form_new
2273 #: model:ir.ui.menu,name:account.menu_action_subscription_form_new
2274 msgid "New Subscription"
2278 #: view:account.payment.term:0
2283 #: view:account.analytic.line:0
2284 msgid "Analytic Entry"
2288 #: model:process.node,note:account.process_node_accountingentries0
2289 #: model:process.node,note:account.process_node_supplieraccountingentries0
2290 msgid "Validated accounting entries."
2294 #: model:ir.actions.act_window,name:account.action_tax_code_tree
2295 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
2296 msgid "Chart of Taxes"
2300 #: field:account.payment.term.line,value_amount:0
2301 msgid "Value Amount"
2305 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
2306 msgid "Reconciled entries"
2310 #: field:account.invoice,address_contact_id:0
2311 msgid "Contact Address"
2315 #: view:account.fiscalyear:0
2316 msgid "Create 3 Months Periods"
2320 #: view:account.invoice:0
2321 msgid "(keep empty to use the current period)"
2325 #: model:ir.actions.act_window,name:account.action_invoice_tree8
2326 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
2327 msgid "Draft Supplier Invoices"
2331 #: code:addons/account/account.py:0
2332 #: code:addons/account/wizard/wizard_use_model.py:0
2334 msgid "Unable to find a valid period !"
2338 #: wizard_field:account.invoice.refund,init,period:0
2339 msgid "Force period"
2343 #: selection:account.account.type,close_method:0
2348 #: selection:account.account,type:0
2349 #: selection:account.account.template,type:0
2350 msgid "Consolidation"
2354 #: field:account.chart.template,account_root_id:0
2355 msgid "Root Account"
2359 #: code:addons/account/account_bank_statement.py:0
2361 msgid "Configration Error !"
2365 #: rml:account.overdue:0
2366 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."
2370 #: rml:account.invoice:0
2375 #: rml:account.partner.balance:0
2380 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
2381 #: model:ir.actions.act_window,name:account.action_account_tree
2382 #: model:ir.actions.wizard,name:account.wizard_account_chart
2383 #: model:ir.ui.menu,name:account.menu_action_account_tree
2384 #: model:ir.ui.menu,name:account.menu_action_account_tree2
2385 msgid "Chart of Accounts"
2389 #: model:account.journal,name:account.check_journal
2390 msgid "x Checks Journal"
2394 #: code:addons/account/wizard/wizard_pay_invoice.py:0
2396 msgid "Your journal must have a default credit and debit account."
2400 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
2401 #: model:ir.ui.menu,name:account.menu_generate_subscription
2402 msgid "Create subscription entries"
2406 #: wizard_field:account.fiscalyear.close,init,journal_id:0
2407 msgid "Opening Entries Journal"
2411 #: view:account.config.wizard:0
2412 msgid "Create a Fiscal Year"
2416 #: field:product.template,taxes_id:0
2417 msgid "Customer Taxes"
2421 #: field:account.invoice,date_invoice:0
2422 msgid "Date Invoiced"
2426 #: help:account.account.balance.report,checktype,periods:0
2427 #: help:account.general.ledger.report,checktype,periods:0
2428 #: help:account.partner.balance.report,init,periods:0
2429 #: help:account.third_party_ledger.report,init,periods:0
2430 #: help:account.vat.declaration,init,periods:0
2431 msgid "All periods if empty"
2435 #: model:account.account.type,name:account.account_type_liability
2440 #: selection:account.automatic.reconcile,init,power:0
2445 #: wizard_view:account.chart,init:0
2446 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2450 #: help:account.invoice.tax,base_code_id:0
2451 msgid "The account basis of the tax declaration."
2455 #: rml:account.analytic.account.journal:0
2456 #: field:account.analytic.line,date:0
2457 #: field:account.bank.statement,date:0
2458 #: field:account.bank.statement.line,date:0
2459 #: field:account.bank.statement.reconcile,name:0
2460 #: rml:account.general.ledger:0
2461 #: selection:account.general.ledger.report,checktype,sortbydate:0
2462 #: rml:account.journal.period.print:0
2463 #: field:account.move,date:0
2464 #: rml:account.overdue:0
2465 #: wizard_field:account.subscription.generate,init,date:0
2466 #: field:account.subscription.line,date:0
2467 #: rml:account.tax.code.entries:0
2468 #: rml:account.third_party_ledger:0
2469 #: xsl:account.transfer:0
2474 #: code:addons/account/account.py:0
2476 msgid "No period defined for this date !\nPlease create a fiscal year."
2480 #: field:account.invoice,reference_type:0
2481 msgid "Reference Type"
2485 #: wizard_button:account.move.line.unreconcile,init,unrec:0
2486 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
2491 #: field:account.tax,type:0
2492 #: field:account.tax.template,type:0
2497 #: model:process.transition,name:account.process_transition_statemententries0
2498 msgid "Statement Entries"
2502 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2504 msgid "The journal must have default credit and debit account"
2508 #: model:ir.actions.act_window,name:account.action_account_template_form
2509 #: model:ir.ui.menu,name:account.menu_action_account_template_form
2510 msgid "Account Templates"
2514 #: view:account.chart.template:0
2515 msgid "Chart of Accounts Template"
2519 #: model:account.journal,name:account.refund_sales_journal
2520 msgid "Journal d'extourne"
2524 #: rml:account.journal.period.print:0
2529 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
2530 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
2531 msgid "Automatic reconciliation"
2535 #: view:account.bank.statement:0
2536 msgid "Import Invoice"
2540 #: code:addons/account/account_move_line.py:0
2542 msgid "Some entries are already reconciled !"
2546 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
2547 msgid "and Journals"
2551 #: field:account.journal,refund_journal:0
2552 msgid "Refund Journal"
2556 #: view:account.tax:0
2561 #: field:account.account,shortcut:0
2562 #: field:account.account.template,shortcut:0
2567 #: field:account.bank.accounts.wizard,acc_no:0
2572 #: help:account.tax,child_depend:0
2573 msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
2577 #: rml:account.central.journal:0
2578 msgid "Journal Code"
2582 #: help:account.tax,applicable_type:0
2583 msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
2587 #: field:account.model,lines_id:0
2588 msgid "Model Entries"
2592 #: field:account.analytic.account,date:0
2597 #: view:account.bank.statement:0
2598 #: field:account.move.reconcile,line_id:0
2599 #: model:ir.actions.act_window,name:account.action_move_line_search
2600 #: model:ir.actions.act_window,name:account.action_move_line_tree1
2601 #: model:ir.ui.menu,name:account.menu_action_move_line_search
2606 #: code:addons/account/account_move_line.py:0
2607 #: code:addons/account/invoice.py:0
2609 msgid "No Analytic Journal !"
2613 #: view:account.tax:0
2614 #: view:account.tax.template:0
2615 msgid "Applicable Code (if type=code)"
2619 #: wizard_button:account.move.journal,init,open:0
2620 msgid "Open Journal"
2624 #: selection:account.tax,applicable_type:0
2625 #: field:account.tax,python_applicable:0
2626 #: field:account.tax,python_compute:0
2627 #: selection:account.tax,type:0
2628 #: selection:account.tax.template,applicable_type:0
2629 #: field:account.tax.template,python_applicable:0
2630 #: field:account.tax.template,python_compute:0
2631 #: selection:account.tax.template,type:0
2636 #: model:ir.actions.wizard,name:account.action_account_analytic_line
2637 #: model:ir.actions.wizard,name:account.action_move_journal_line_form
2638 #: model:ir.ui.menu,name:account.account_entries_analytic_entries
2639 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
2640 msgid "Entries Encoding by Line"
2644 #: help:account.chart.template,tax_template_ids:0
2645 msgid "List of all the taxes that have to be installed by the wizard"
2649 #: rml:account.analytic.account.cost_ledger:0
2650 #: rml:account.analytic.account.quantity_cost_ledger:0
2655 #: model:ir.model,name:account.model_account_bank_statement
2656 #: model:process.node,name:account.process_node_bankstatement0
2657 #: model:process.node,name:account.process_node_supplierbankstatement0
2658 msgid "Bank Statement"
2662 #: wizard_view:account.invoice.pay,addendum:0
2663 #: wizard_view:account.move.line.reconcile,addendum:0
2664 msgid "Information addendum"
2668 #: model:process.transition,name:account.process_transition_entriesreconcile0
2669 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2670 msgid "Entries Reconcile"
2674 #: help:account.bank.statement.reconcile,total_second_amount:0
2675 msgid "The amount in the currency of the journal"
2679 #: wizard_field:account.general.ledger.report,checktype,landscape:0
2680 msgid "Landscape Mode"
2684 #: model:process.transition,note:account.process_transition_analyticinvoice0
2685 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
2686 msgid "From analytic accounts, Create invoice."
2690 #: wizard_button:account.account.balance.report,account_selection,end:0
2691 #: wizard_button:account.account.balance.report,checktype,end:0
2692 #: wizard_button:account.aged.trial.balance,init,end:0
2693 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0
2694 #: wizard_button:account.analytic.account.balance.report,init,end:0
2695 #: wizard_button:account.analytic.account.chart,init,end:0
2696 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
2697 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2698 #: wizard_button:account.analytic.account.journal.report,init,end:0
2699 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2700 #: wizard_button:account.analytic.line,init,end:0
2701 #: wizard_button:account.automatic.reconcile,init,end:0
2702 #: view:account.bank.statement:0
2703 #: wizard_button:account.central.journal.report,init,end:0
2704 #: wizard_button:account.chart,init,end:0
2705 #: wizard_button:account.fiscalyear.close,init,end:0
2706 #: wizard_button:account.fiscalyear.close.state,init,end:0
2707 #: wizard_button:account.general.journal.report,init,end:0
2708 #: wizard_button:account.general.ledger.report,account_selection,end:0
2709 #: wizard_button:account.general.ledger.report,checktype,end:0
2710 #: view:account.invoice:0
2711 #: wizard_button:account.invoice.pay,addendum,end:0
2712 #: wizard_button:account.invoice.pay,init,end:0
2713 #: wizard_button:account.invoice.refund,init,end:0
2714 #: view:account.move:0
2715 #: wizard_button:account.move.bank.reconcile,init,end:0
2716 #: wizard_button:account.move.journal,init,end:0
2717 #: wizard_button:account.move.line.reconcile,addendum,end:0
2718 #: wizard_button:account.move.line.reconcile,init_full,end:0
2719 #: wizard_button:account.move.line.reconcile,init_partial,end:0
2720 #: wizard_button:account.move.line.reconcile.select,init,end:0
2721 #: wizard_button:account.move.line.unreconcile,init,end:0
2722 #: wizard_button:account.move.line.unreconcile.select,init,end:0
2723 #: wizard_button:account.move.validate,init,end:0
2724 #: wizard_button:account.open_closed_fiscalyear,init,end:0
2725 #: wizard_button:account.partner.balance.report,init,end:0
2726 #: wizard_button:account.period.close,init,end:0
2727 #: wizard_button:account.print.journal.report,init,end:0
2728 #: wizard_button:account.reconcile.unreconcile,init,end:0
2729 #: wizard_button:account.subscription.generate,init,end:0
2730 #: wizard_button:account.third_party_ledger.report,init,end:0
2731 #: wizard_button:account.vat.declaration,init,end:0
2732 #: wizard_button:account_use_models,init_form,end:0
2733 #: view:wizard.multi.charts.accounts:0
2738 #: field:account.account.type,name:0
2739 msgid "Acc. Type Name"
2743 #: help:account.tax,base_code_id:0
2744 #: help:account.tax,ref_base_code_id:0
2745 #: help:account.tax,ref_tax_code_id:0
2746 #: help:account.tax,tax_code_id:0
2747 #: help:account.tax.template,base_code_id:0
2748 #: help:account.tax.template,ref_base_code_id:0
2749 #: help:account.tax.template,ref_tax_code_id:0
2750 #: help:account.tax.template,tax_code_id:0
2751 msgid "Use this code for the VAT declaration."
2755 #: field:account.move.line,blocked:0
2760 #: view:account.move.line:0
2761 #: wizard_view:account.move.validate,init:0
2762 #: view:account.payment.term:0
2767 #: help:account.journal,currency:0
2768 msgid "The currency used to enter statement"
2772 #: model:ir.ui.menu,name:account.menu_tax_report
2773 msgid "Taxes Reports"
2777 #: field:res.partner,property_account_payable:0
2778 msgid "Account Payable"
2782 #: wizard_view:populate_statement_from_inv,init:0
2783 msgid "Import Invoices in Statement"
2787 #: view:account.invoice:0
2792 #: field:account.journal,default_credit_account_id:0
2793 msgid "Default Credit Account"
2797 #: model:process.node,name:account.process_node_supplierpaymentorder0
2798 msgid "Payment Order"
2802 #: help:account.account.template,reconcile:0
2803 msgid "Check this option if you want the user to reconcile entries in this account."
2807 #: code:addons/account/account_move_line.py:0
2809 msgid "Already Reconciled"
2813 #: rml:account.analytic.account.journal:0
2814 #: model:ir.ui.menu,name:account.next_id_40
2815 #: model:process.node,name:account.process_node_analytic0
2816 #: model:process.node,name:account.process_node_analyticcost0
2821 #: model:process.node,name:account.process_node_invoiceinvoice0
2822 msgid "Create Invoice"
2826 #: model:account.account.type,name:account.account_type_cash_equity
2831 #: model:ir.model,name:account.model_account_tax_code_template
2832 msgid "Tax Code Template"
2836 #: rml:account.partner.balance:0
2841 #: code:addons/account/account_move_line.py:0
2843 msgid "Unable to change tax !"
2847 #: help:account.account.template,type:0
2848 msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
2852 #: rml:account.overdue:0
2853 msgid "Dear Sir/Madam,"
2857 #: code:addons/account/invoice.py:0
2859 msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
2863 #: model:ir.ui.menu,name:account.menu_generic_report
2864 msgid "Generic Reports"
2868 #: wizard_field:account.automatic.reconcile,init,power:0
2873 #: wizard_view:account.analytic.line,init:0
2874 msgid "Account Analytic Lines Analysis"
2878 #: rml:account.invoice:0
2883 #: rml:account.analytic.account.journal:0
2884 #: rml:account.third_party_ledger:0
2889 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
2890 #: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
2891 #: model:ir.ui.menu,name:account.account_analytic_chart_balance
2892 #: model:ir.ui.menu,name:account.account_analytic_def_chart
2893 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
2894 msgid "Analytic Chart of Accounts"
2898 #: wizard_view:account.analytic.line,init:0
2899 msgid "View Account Analytic Lines"
2903 #: wizard_view:account.move.validate,init:0
2904 msgid "Select Period and Journal for Validation"
2908 #: field:account.invoice,number:0
2909 msgid "Invoice Number"
2913 #: field:account.period,date_stop:0
2914 msgid "End of Period"
2918 #: wizard_button:populate_statement_from_inv,go,finish:0
2923 #: field:account.invoice,amount_untaxed:0
2928 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
2929 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
2930 msgid "Inverted Analytic Balance"
2934 #: field:account.tax,applicable_type:0
2935 #: field:account.tax.template,applicable_type:0
2936 msgid "Applicable Type"
2940 #: field:account.invoice,reference:0
2941 msgid "Invoice Reference"
2945 #: field:account.account,name:0
2946 #: field:account.account.template,name:0
2947 #: field:account.bank.statement,name:0
2948 #: field:account.bank.statement.line,name:0
2949 #: field:account.chart.template,name:0
2950 #: field:account.config.wizard,name:0
2951 #: field:account.model.line,name:0
2952 #: field:account.move,name:0
2953 #: field:account.move.line,name:0
2954 #: field:account.move.reconcile,name:0
2955 #: field:account.subscription,name:0
2960 #: wizard_view:account.move.line.reconcile,init_full:0
2961 #: wizard_view:account.move.line.reconcile,init_partial:0
2962 msgid "Reconciliation transactions"
2966 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
2967 msgid "Analysis Direction"
2971 #: wizard_button:populate_statement_from_inv,init,go:0
2976 #: field:res.partner,ref_companies:0
2977 msgid "Companies that refers to partner"
2981 #: field:account.move.line,date:0
2982 msgid "Effective date"
2986 #: help:account.tax.template,sequence:0
2987 msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."
2991 #: field:account.journal.column,view_id:0
2992 #: view:account.journal.view:0
2993 #: field:account.journal.view,name:0
2994 #: model:ir.model,name:account.model_account_journal_view
2995 msgid "Journal View"
2999 #: selection:account.move.line,centralisation:0
3000 msgid "Credit Centralisation"
3004 #: rml:account.overdue:0
3005 msgid "Customer Ref:"
3009 #: xsl:account.transfer:0
3014 #: wizard_view:account.automatic.reconcile,init:0
3015 #: wizard_view:account.invoice.pay,addendum:0
3016 #: wizard_view:account.move.line.reconcile,addendum:0
3017 msgid "Write-Off Move"
3021 #: view:account.move.line:0
3022 msgid "Total credit"
3026 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
3027 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
3028 msgid "New Customer Invoice"
3032 #: rml:account.overdue:0
3033 msgid "Best regards."
3037 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
3038 msgid "Analytic account costs and revenues"
3042 #: wizard_view:account.invoice.refund,init:0
3043 msgid "Are you sure you want to refund this invoice ?"
3047 #: model:ir.actions.wizard,name:account.wizard_paid_open
3052 #: code:addons/account/wizard/wizard_central_journal.py:0
3053 #: code:addons/account/wizard/wizard_general_journal.py:0
3054 #: code:addons/account/wizard/wizard_print_journal.py:0
3055 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
3057 msgid "No records found for your selection!"
3061 #: code:addons/account/account_bank_statement.py:0
3063 msgid "The account entries lines are not in valid state."
3067 #: field:account.invoice.tax,account_id:0
3068 #: field:account.move.line,tax_code_id:0
3073 #: model:process.transition,note:account.process_transition_statemententries0
3074 msgid "From statement, create entries"
3078 #: field:account.analytic.account,complete_name:0
3079 msgid "Full Account Name"
3083 #: rml:account.account.balance:0
3084 #: rml:account.analytic.account.analytic.check:0
3085 #: rml:account.analytic.account.balance:0
3086 #: rml:account.analytic.account.inverted.balance:0
3087 #: rml:account.analytic.account.journal:0
3088 #: rml:account.general.ledger:0
3089 #: rml:account.journal.period.print:0
3090 #: rml:account.partner.balance:0
3091 #: rml:account.tax.code.entries:0
3092 #: rml:account.third_party_ledger:0
3093 #: rml:account.vat.declaration:0
3094 msgid "1cm 27.7cm 20cm 27.7cm"
3098 #: model:ir.actions.act_window,name:account.action_invoice_tree12
3099 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12
3100 msgid "Draft Supplier Refunds"
3104 #: model:process.node,name:account.process_node_accountingstatemententries0
3105 msgid "Accounting Statement"
3109 #: rml:account.overdue:0
3110 msgid "Document: Customer account statement"
3114 #: view:product.product:0
3115 #: view:product.template:0
3116 #: view:res.partner:0
3121 #: code:addons/account/account_bank_statement.py:0
3123 msgid "Unable to reconcile entry \"%s\": %.2f"
3127 #: code:addons/account/account_move_line.py:0
3129 msgid "Please set an analytic journal on this financial journal !"
3133 #: view:account.fiscal.position.template:0
3134 msgid "Taxes Mapping"
3138 #: wizard_view:account.move.line.unreconcile,init:0
3139 #: wizard_view:account.reconcile.unreconcile,init:0
3140 msgid "Unreconciliation transactions"
3144 #: model:process.transition,note:account.process_transition_paymentorderbank0
3145 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
3146 msgid "Reconcilation of entries from payment order."
3150 #: field:account.bank.statement,move_line_ids:0
3151 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
3152 #: model:ir.model,name:account.model_account_move_line
3157 #: wizard_view:account.automatic.reconcile,init:0
3158 #: wizard_view:account.move.line.reconcile,init_full:0
3159 #: wizard_view:account.move.line.reconcile,init_partial:0
3160 #: wizard_view:account.move.line.reconcile.select,init:0
3161 #: code:addons/account/wizard/wizard_reconcile_select.py:0
3162 #: model:ir.ui.menu,name:account.next_id_20
3163 #: model:process.node,name:account.process_node_reconciliation0
3164 #: model:process.node,name:account.process_node_supplierreconciliation0
3166 msgid "Reconciliation"
3170 #: field:account.move.line,centralisation:0
3171 msgid "Centralisation"
3175 #: field:account.invoice.tax,tax_code_id:0
3176 #: field:account.tax,description:0
3177 #: field:account.tax,tax_code_id:0
3178 #: field:account.tax.template,tax_code_id:0
3179 #: model:ir.model,name:account.model_account_tax_code
3184 #: rml:account.analytic.account.journal:0
3185 msgid "Analytic Journal -"
3189 #: code:addons/account/account.py:0
3195 #: rml:account.analytic.account.analytic.check:0
3196 msgid "Analytic Debit"
3200 #: field:account.account,currency_mode:0
3201 msgid "Outgoing Currencies Rate"
3205 #: model:ir.actions.act_window,name:account.action_invoice_tree10
3206 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
3207 msgid "Draft Customer Refunds"
3211 #: code:addons/account/account.py:0
3213 msgid "Sales Journal"
3217 #: field:account.journal.column,readonly:0
3222 #: help:account.model.line,date_maturity:0
3223 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."
3227 #: selection:account.analytic.journal,type:0
3228 #: selection:account.journal,type:0
3233 #: code:addons/account/wizard/wizard_account_balance_report.py:0
3234 #: code:addons/account/wizard/wizard_general_ledger_report.py:0
3235 #: code:addons/account/wizard/wizard_partner_balance_report.py:0
3236 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
3238 msgid "Date to must be set between %s and %s"
3242 #: rml:account.invoice:0
3243 #: xsl:account.transfer:0
3248 #: help:account.move.line,move_id:0
3249 msgid "The move of this entry line."
3253 #: field:account.invoice.line,uos_id:0
3254 msgid "Unit of Measure"
3258 #: rml:account.analytic.account.journal:0
3263 #: help:account.journal,group_invoice_lines:0
3264 msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
3268 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
3269 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
3270 msgid "# of Transaction"
3274 #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
3275 msgid "Cancel selected invoices"
3279 #: view:account.analytic.journal:0
3280 #: field:account.analytic.line,journal_id:0
3281 #: field:account.journal,analytic_journal_id:0
3282 #: model:ir.actions.report.xml,name:account.analytic_journal_print
3283 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
3284 msgid "Analytic Journal"
3288 #: rml:account.general.ledger:0
3293 #: model:process.transition,note:account.process_transition_paymentreconcile0
3294 msgid "Reconcilate the entries from payment"
3298 #: rml:account.tax.code.entries:0
3303 #: code:addons/account/account.py:0
3305 msgid "You can not modify/delete a journal with entries for this period !"
3309 #: view:account.invoice:0
3310 #: view:account.period:0
3311 #: view:account.subscription:0
3312 msgid "Set to Draft"
3316 #: help:account.invoice,origin:0
3317 #: help:account.invoice.line,origin:0
3318 msgid "Reference of the document that produced this invoice."
3322 #: selection:account.account,type:0
3323 #: selection:account.account.template,type:0
3324 #: selection:account.aged.trial.balance,init,result_selection:0
3329 #: rml:account.invoice:0
3330 #: field:account.invoice.tax,base:0
3335 #: field:account.model,name:0
3340 #: selection:account.account,type:0
3341 #: selection:account.account.template,type:0
3346 #: selection:account.automatic.reconcile,init,power:0
3351 #: view:account.invoice:0
3352 #: view:account.move:0
3353 #: wizard_button:account.move.validate,init,validate:0
3358 #: view:account.model:0
3359 #: field:account.model,legend:0
3364 #: model:process.node,note:account.process_node_draftinvoices0
3365 msgid "Proposed invoice to be checked, validated and printed"
3369 #: model:ir.actions.act_window,name:account.action_move_line_select
3370 msgid "account.move.line.select"
3374 #: view:account.account:0
3375 #: rml:account.account.balance:0
3376 #: wizard_field:account.account.balance.report,account_selection,Account_list:0
3377 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
3378 #: field:account.bank.statement.line,account_id:0
3379 #: field:account.bank.statement.reconcile.line,account_id:0
3380 #: field:account.invoice,account_id:0
3381 #: field:account.invoice.line,account_id:0
3382 #: field:account.journal,account_control_ids:0
3383 #: field:account.model.line,account_id:0
3384 #: field:account.move.line,account_id:0
3385 #: wizard_field:account.move.line.reconcile.select,init,account_id:0
3386 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
3387 #: model:ir.model,name:account.model_account_account
3392 #: model:account.journal,name:account.bank_journal
3393 msgid "Journal de Banque CHF"
3397 #: selection:account.account.balance.report,checktype,state:0
3398 #: selection:account.general.ledger.report,checktype,state:0
3399 #: selection:account.partner.balance.report,init,state:0
3400 #: selection:account.third_party_ledger.report,init,state:0
3401 msgid "By Date and Period"
3405 #: code:addons/account/wizard/wizard_state_open.py:0
3407 msgid "Invoice is already reconciled"
3411 #: view:account.account:0
3412 #: view:account.account.template:0
3413 #: view:account.bank.statement:0
3414 #: field:account.bank.statement.line,note:0
3415 #: view:account.invoice.line:0
3416 #: field:account.invoice.line,note:0
3421 #: help:account.invoice,reconciled:0
3422 msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
3426 #: rml:account.invoice:0
3427 #: view:account.invoice:0
3428 #: field:account.invoice.line,invoice_line_tax_id:0
3429 #: model:ir.actions.act_window,name:account.action_tax_form
3430 #: model:ir.ui.menu,name:account.menu_action_tax_form
3431 #: model:ir.ui.menu,name:account.next_id_27
3436 #: wizard_view:account.fiscalyear.close,init:0
3437 msgid "Close Fiscal Year with new entries"
3441 #: code:addons/account/account.py:0
3447 #: selection:account.account,currency_mode:0
3448 msgid "Average Rate"
3452 #: model:process.node,note:account.process_node_bankstatement0
3453 #: model:process.node,note:account.process_node_supplierbankstatement0
3454 msgid "Statement encoding produces payment entries"
3458 #: field:account.account,code:0
3459 #: rml:account.account.balance:0
3460 #: field:account.account.template,code:0
3461 #: field:account.account.type,code:0
3462 #: rml:account.analytic.account.analytic.check:0
3463 #: rml:account.analytic.account.balance:0
3464 #: rml:account.analytic.account.inverted.balance:0
3465 #: rml:account.analytic.account.journal:0
3466 #: field:account.analytic.line,code:0
3467 #: field:account.config.wizard,code:0
3468 #: field:account.fiscalyear,code:0
3469 #: rml:account.general.journal:0
3470 #: field:account.journal,code:0
3471 #: rml:account.partner.balance:0
3472 #: field:account.period,code:0
3473 #: rml:account.vat.declaration:0
3478 #: model:ir.ui.menu,name:account.menu_finance
3479 msgid "Financial Management"
3483 #: code:addons/account/account_analytic_line.py:0
3484 #: code:addons/account/account_move_line.py:0
3490 #: selection:account.account.type,close_method:0
3491 #: selection:account.tax,type:0
3492 #: selection:account.tax.template,type:0
3497 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
3498 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
3499 msgid "Generate Fiscal Year Opening Entries"
3503 #: code:addons/account/account_move_line.py:0
3505 msgid "The account is not defined to be reconcile !"
3509 #: model:ir.actions.wizard,name:account.wizard_reconcile
3510 msgid "Reconcile Entries"
3514 #: wizard_view:account.wizard_paid_open,init:0
3515 msgid "(Invoice should be unreconciled if you want to open it)"
3519 #: view:account.invoice:0
3520 msgid "Additionnal Information"
3524 #: field:account.tax,name:0
3525 #: field:account.tax.template,name:0
3530 #: wizard_view:account.fiscalyear.close.state,init:0
3531 msgid " Close states of Fiscal year and periods"
3535 #: model:account.payment.term,name:account.account_payment_term
3536 msgid "30 Days End of Month"
3540 #: code:addons/account/account.py:0
3542 msgid "Couldn't create move between different companies"
3546 #: field:account.chart.template,tax_code_root_id:0
3547 msgid "Root Tax Code"
3551 #: constraint:account.invoice:0
3552 msgid "Error: BVR reference is required."
3556 #: field:account.tax.code,notprintable:0
3557 #: field:account.tax.code.template,notprintable:0
3558 msgid "Not Printable in Invoice"
3562 #: field:account.move.line,move_id:0
3567 #: field:account.fiscal.position.tax,tax_src_id:0
3568 #: field:account.fiscal.position.tax.template,tax_src_id:0
3573 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3574 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
3575 msgid "Analytic Balance"
3579 #: view:account.move.line:0
3584 #: code:addons/account/account_move_line.py:0
3586 msgid "You can not change the tax, you should remove and recreate lines !"
3590 #: selection:account.analytic.account,state:0
3595 #: code:addons/account/wizard/wizard_bank_reconcile.py:0
3597 msgid "You have to define the bank account\nin the journal definition for reconciliation."
3601 #: view:wizard.multi.charts.accounts:0
3602 msgid "Bank Information"
3606 #: code:addons/account/account_move_line.py:0
3608 msgid "Entry \"%s\" is not valid !"
3612 #: rml:account.invoice:0
3617 #: rml:account.partner.balance:0
3618 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
3619 #: model:ir.actions.wizard,name:account.wizard_partner_balance_report
3620 #: model:ir.ui.menu,name:account.menu_partner_balance
3621 msgid "Partner Balance"
3625 #: rml:account.third_party_ledger:0
3626 msgid "Third Party Ledger"
3630 #: help:res.partner,property_account_receivable:0
3631 msgid "This account will be used instead of the default one as the receivable account for the current partner"
3635 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
3636 msgid "Bank statements"
3640 #: model:ir.ui.menu,name:account.next_id_22
3641 msgid "Partner Accounts"
3645 #: help:account.tax.template,tax_group:0
3646 msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
3650 #: view:account.bank.statement:0
3651 msgid "Real Entries"
3655 #: model:process.node,name:account.process_node_importinvoice0
3656 msgid "Import invoice"
3660 #: view:account.invoice:0
3661 #: view:wizard.multi.charts.accounts:0
3666 #: model:process.transition.action,name:account.process_transition_action_createentries0
3667 msgid "Create entry"
3671 #: model:ir.model,name:account.model_account_invoice_line
3672 msgid "Invoice line"
3676 #: help:account.account,currency_id:0
3677 #: help:account.account.template,currency_id:0
3678 msgid "Force all moves for this account to have this secondary currency."
3682 #: wizard_view:account.move.validate,init:0
3683 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."
3687 #: selection:account.model.line,date:0
3688 #: selection:account.model.line,date_maturity:0
3689 msgid "Date of the day"
3693 #: help:account.move.line,amount_currency:0
3694 msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
3698 #: field:account.tax,parent_id:0
3699 #: field:account.tax.template,parent_id:0
3700 msgid "Parent Tax Account"
3704 #: field:account.account,user_type:0
3705 #: field:account.account.template,user_type:0
3706 #: view:account.account.type:0
3707 #: field:account.analytic.account,type:0
3708 #: model:ir.model,name:account.model_account_account_type
3709 msgid "Account Type"
3713 #: view:res.partner:0
3714 msgid "Bank account owner"
3718 #: wizard_view:account.account.balance.report,checktype:0
3719 #: wizard_view:account.general.ledger.report,checktype:0
3720 #: wizard_view:account.partner.balance.report,init:0
3721 #: wizard_view:account.third_party_ledger.report,init:0
3722 msgid "Filter on Periods"
3726 #: field:res.partner,property_account_receivable:0
3727 msgid "Account Receivable"
3731 #: wizard_button:account.invoice.pay,addendum,reconcile:0
3732 msgid "Pay and reconcile"
3736 #: rml:account.central.journal:0
3737 #: model:ir.actions.report.xml,name:account.account_central_journal
3738 msgid "Central Journal"
3742 #: code:addons/account/account.py:0
3743 #: code:addons/account/account_analytic_line.py:0
3744 #: code:addons/account/account_bank_statement.py:0
3745 #: code:addons/account/account_move_line.py:0
3746 #: code:addons/account/wizard/wizard_pay_invoice.py:0
3747 #: code:addons/account/wizard/wizard_refund.py:0
3753 #: rml:account.third_party_ledger:0
3754 msgid "Balance brought forward"
3758 #: field:account.account,child_consol_ids:0
3759 msgid "Consolidated Children"
3763 #: wizard_field:account.account.balance.report,checktype,fiscalyear:0
3764 #: wizard_field:account.chart,init,fiscalyear:0
3765 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
3766 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
3767 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
3772 #: rml:account.overdue:0
3777 #: selection:account.account.balance.report,checktype,display_account:0
3778 #: selection:account.general.ledger.report,checktype,display_account:0
3779 msgid "With balance is not equal to 0"
3783 #: selection:account.automatic.reconcile,init,power:0
3788 #: model:ir.actions.report.xml,name:account.account_vat_declaration
3789 msgid "Taxes Report"
3793 #: selection:account.journal.period,state:0
3798 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
3799 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
3800 msgid "New Supplier Refund"
3804 #: view:account.model:0
3809 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
3810 msgid "With Currency"
3814 #: view:account.account:0
3815 msgid "Chart of accounts"
3819 #: field:account.subscription.line,subscription_id:0
3820 msgid "Subscription"
3824 #: field:account.analytic.journal,code:0
3825 msgid "Journal code"
3829 #: wizard_button:account.fiscalyear.close,init,close:0
3830 #: view:account.model:0
3831 msgid "Create entries"
3835 #: view:account.analytic.line:0
3836 msgid "Project line"
3840 #: code:addons/account/account.py:0
3846 #: wizard_field:account.automatic.reconcile,init,max_amount:0
3847 msgid "Maximum write-off amount"
3851 #: field:account.invoice.tax,manual:0
3856 #: view:account.invoice:0
3857 msgid "Compute Taxes"
3861 #: field:wizard.multi.charts.accounts,code_digits:0
3866 #: help:res.partner,property_payment_term:0
3867 msgid "This payment term will be used instead of the default one for the current partner"
3871 #: wizard_field:account.invoice.pay,addendum,comment:0
3872 #: wizard_field:account.invoice.pay,init,name:0
3877 #: help:account.invoice,account_id:0
3878 msgid "The partner account used for this invoice."
3882 #: help:account.tax.code,notprintable:0
3883 #: help:account.tax.code.template,notprintable:0
3884 msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
3888 #: field:account.account.type,sequence:0
3889 #: field:account.invoice.tax,sequence:0
3890 #: field:account.journal.column,sequence:0
3891 #: field:account.model.line,sequence:0
3892 #: field:account.payment.term.line,sequence:0
3893 #: field:account.sequence.fiscalyear,sequence_id:0
3894 #: field:account.tax,sequence:0
3895 #: field:account.tax.template,sequence:0
3896 #: field:fiscalyear.seq,sequence_id:0
3901 #: model:ir.model,name:account.model_account_fiscal_position_template
3902 msgid "Template for Fiscal Position"
3906 #: view:account.bank.statement:0
3907 msgid "Entry encoding"
3911 #: wizard_view:account.invoice.refund,init:0
3912 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
3917 #: model:ir.actions.todo,note:account.config_fiscalyear
3918 msgid "Define Fiscal Years and Select Charts of Account"
3922 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
3923 msgid "Write-Off Period"
3927 #: selection:account.config.wizard,period:0
3932 #: wizard_view:account.move.journal,init:0
3933 msgid "Standard entries"
3937 #: help:account.account,check_history:0
3938 msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
3942 #: code:addons/account/invoice.py:0
3944 msgid "Global taxes defined, but are not in invoice lines !"
3948 #: selection:account.config.wizard,period:0
3949 #: field:report.hr.timesheet.invoice.journal,name:0
3954 #: model:ir.model,name:account.model_account_subscription
3955 msgid "Account Subscription"
3959 #: field:account.model.line,date_maturity:0
3960 #: field:account.move.line,date_maturity:0
3961 #: rml:account.overdue:0
3962 msgid "Maturity date"
3966 #: view:account.subscription:0
3967 msgid "Entry Subscription"
3971 #: selection:account.print.journal.report,init,sort_selection:0
3976 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
3977 msgid "Account Configure Wizard "
3981 #: field:account.config.wizard,date1:0
3982 #: field:account.fiscalyear,date_start:0
3983 #: field:account.subscription,date_start:0
3988 #: wizard_view:account.general.ledger.report,account_selection:0
3989 msgid "Select Chart"
3993 #: selection:account.chart,init,target_move:0
3994 #: model:ir.actions.report.xml,name:account.account_move_line_list
3999 #: model:process.node,name:account.process_node_draftinvoices0
4000 #: model:process.node,name:account.process_node_supplierdraftinvoices0
4001 msgid "Draft Invoices"
4005 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
4006 msgid "Fiscal Position Template Tax Mapping"
4010 #: rml:account.invoice:0
4011 msgid "Invoice Date"
4015 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4017 msgid "The old fiscal year does not have any entry to reconcile!"
4021 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4023 msgid "The journal must have centralised counterpart"
4027 #: selection:account.account.type,close_method:0
4028 msgid "Unreconciled"
4032 #: selection:account.subscription,period_type:0
4037 #: field:account.account,note:0
4038 #: field:account.account.template,note:0
4043 #: code:addons/account/invoice.py:0
4049 #: model:ir.module.module,description:account.module_meta_information
4050 msgid "Financial and accounting module that covers:\n"
4051 " General accounting\n"
4052 " Cost / Analytic accounting\n"
4053 " Third party accounting\n"
4054 " Taxes management\n"
4056 " Customer and Supplier Invoices\n"
4057 " Bank statements\n"
4062 #: field:account.journal,sequence_id:0
4063 msgid "Entry Sequence"
4067 #: selection:account.account,type:0
4068 #: selection:account.account.template,type:0
4073 #: model:process.node,name:account.process_node_paymententries0
4074 msgid "Payment Entries"
4078 #: help:account.move.line,tax_code_id:0
4079 msgid "The Account can either be a base tax code or tax code account."
4083 #: help:account.automatic.reconcile,init,account_ids:0
4084 msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
4088 #: model:ir.model,name:account.model_account_payment_term_line
4089 msgid "Payment Term Line"
4093 #: selection:account.tax,tax_group:0
4094 #: selection:account.tax.template,tax_group:0
4099 #: model:ir.actions.report.xml,name:account.account_general_ledger
4100 #: model:ir.actions.wizard,name:account.wizard_general_ledger
4101 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
4102 #: model:ir.ui.menu,name:account.menu_general_ledger
4103 msgid "General Ledger"
4107 #: field:account.journal.view,columns_id:0
4112 #: selection:account.general.ledger.report,checktype,sortbydate:0
4117 #: help:account.period,special:0
4118 msgid "These periods can overlap."
4122 #: help:product.template,property_account_expense:0
4123 msgid "This account will be used instead of the default one to value outgoing stock for the current product"
4127 #: model:process.node,note:account.process_node_manually0
4128 msgid "Encode manually the statement"
4132 #: model:ir.actions.act_window,name:account.action_account_journal_form
4133 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
4134 msgid "Financial Journals"
4138 #: selection:account.account.balance.report,checktype,state:0
4139 #: selection:account.general.ledger.report,checktype,state:0
4140 #: selection:account.partner.balance.report,init,state:0
4141 #: selection:account.third_party_ledger.report,init,state:0
4146 #: help:account.invoice,date_invoice:0
4147 msgid "Keep empty to use the current date"
4151 #: rml:account.overdue:0
4156 #: field:account.analytic.account,quantity_max:0
4157 msgid "Maximum Quantity"
4161 #: field:account.period,name:0
4166 #: help:account.analytic.journal,type:0
4167 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."
4171 #: field:account.journal,groups_id:0
4176 #: rml:account.analytic.account.quantity_cost_ledger:0
4181 #: field:account.account,active:0
4182 #: field:account.analytic.account,active:0
4183 #: field:account.analytic.journal,active:0
4184 #: field:account.journal,active:0
4185 #: field:account.journal.period,active:0
4186 #: field:account.payment.term,active:0
4187 #: field:account.tax,active:0
4192 #: model:process.node,note:account.process_node_electronicfile0
4193 msgid "Import from your bank statements"
4197 #: view:account.chart.template:0
4202 #: view:res.partner:0
4203 msgid "Customer Accounting Properties"
4207 #: view:account.bank.statement:0
4208 msgid "Select entries"
4212 #: selection:account.chart,init,target_move:0
4213 msgid "All Posted Entries"
4217 #: wizard_field:account.vat.declaration,init,based_on:0
4222 #: selection:account.move,type:0
4223 msgid "Cash Payment"
4227 #: field:account.chart.template,property_account_payable:0
4228 msgid "Payable Account"
4232 #: field:account.account,currency_id:0
4233 #: field:account.account.template,currency_id:0
4234 msgid "Secondary Currency"
4238 #: field:account.account,credit:0
4239 #: rml:account.account.balance:0
4240 #: field:account.analytic.account,credit:0
4241 #: rml:account.analytic.account.balance:0
4242 #: rml:account.analytic.account.cost_ledger:0
4243 #: rml:account.analytic.account.inverted.balance:0
4244 #: rml:account.central.journal:0
4245 #: rml:account.journal.period.print:0
4246 #: field:account.model.line,credit:0
4247 #: field:account.move.line,credit:0
4248 #: rml:account.tax.code.entries:0
4249 #: rml:account.third_party_ledger:0
4250 #: rml:account.vat.declaration:0
4251 #: field:report.hr.timesheet.invoice.journal,cost:0
4256 #: help:account.tax.template,child_depend:0
4257 msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
4261 #: field:account.tax,account_paid_id:0
4262 #: field:account.tax.template,account_paid_id:0
4263 msgid "Refund Tax Account"
4267 #: field:account.tax.code,child_ids:0
4268 #: field:account.tax.code.template,child_ids:0
4273 #: field:account.invoice,move_name:0
4274 msgid "Account Move"
4278 #: view:account.bank.statement:0
4279 #: field:account.bank.statement,line_ids:0
4280 msgid "Statement lines"
4284 #: field:account.move.line,amount_taxed:0
4285 msgid "Taxed Amount"
4289 #: field:account.invoice.line,price_subtotal:0
4290 msgid "Subtotal w/o tax"
4294 #: field:account.invoice.line,invoice_id:0
4299 #: field:account.analytic.line,general_account_id:0
4300 msgid "General Account"
4304 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4306 msgid "End of Fiscal Year Entry"
4310 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
4311 msgid " Include Reconciled Entries"
4315 #: help:account.move.line,blocked:0
4316 msgid "You can check this box to mark the entry line as a litigation with the associated partner"
4320 #: code:addons/account/invoice.py:0
4321 #: code:addons/account/wizard/wizard_refund.py:0
4323 msgid "Data Insufficient !"
4327 #: model:ir.actions.act_window,name:account.action_invoice_tree1
4328 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
4329 msgid "Customer Invoices"
4333 #: field:res.partner,debit_limit:0
4334 msgid "Payable Limit"
4338 #: wizard_field:account.account.balance.report,checktype,state:0
4339 #: wizard_field:account.general.ledger.report,checktype,state:0
4340 #: wizard_field:account.partner.balance.report,init,state:0
4341 #: wizard_field:account.third_party_ledger.report,init,state:0
4342 msgid "Date/Period Filter"
4346 #: rml:account.analytic.account.journal:0
4347 #: selection:account.analytic.journal,type:0
4348 #: selection:account.bank.statement.line,type:0
4349 #: selection:account.journal,type:0
4354 #: rml:account.general.journal:0
4355 msgid "Credit Trans."
4359 #: field:wizard.multi.charts.accounts,seq_journal:0
4360 msgid "Separated Journal Sequences"
4364 #: help:account.bank.statement.reconcile,total_second_currency:0
4365 msgid "The currency of the journal"
4369 #: view:account.journal.column:0
4370 #: model:ir.model,name:account.model_account_journal_column
4371 msgid "Journal Column"
4375 #: selection:account.fiscalyear,state:0
4376 #: selection:account.invoice,state:0
4377 #: selection:account.journal.period,state:0
4378 #: selection:account.period,state:0
4379 #: selection:account.subscription,state:0
4384 #: wizard_field:account.account.balance.report,checktype,periods:0
4385 #: field:account.config.wizard,period:0
4386 #: view:account.fiscalyear:0
4387 #: field:account.fiscalyear,period_ids:0
4388 #: wizard_field:account.general.ledger.report,checktype,periods:0
4389 #: wizard_field:account.partner.balance.report,init,periods:0
4390 #: wizard_field:account.third_party_ledger.report,init,periods:0
4391 #: wizard_field:account.vat.declaration,init,periods:0
4392 #: model:ir.actions.act_window,name:account.action_account_period_form
4393 #: model:ir.ui.menu,name:account.menu_action_account_period_form
4394 #: model:ir.ui.menu,name:account.next_id_23
4399 #: rml:account.invoice:0
4400 #: view:account.invoice:0
4401 #: field:account.move.line,invoice:0
4402 #: model:ir.model,name:account.model_account_invoice
4403 #: model:res.request.link,name:account.req_link_invoice
4408 #: selection:account.analytic.account,state:0
4409 #: selection:account.invoice,state:0
4410 #: wizard_button:account.open_closed_fiscalyear,init,open:0
4411 #: wizard_button:account_use_models,create,open_move:0
4416 #: model:ir.ui.menu,name:account.next_id_29
4417 msgid "Search Entries"
4421 #: model:process.node,note:account.process_node_analytic0
4422 #: model:process.node,note:account.process_node_analyticcost0
4423 msgid "Analytic costs to reinvoice purchases, timesheets, ..."
4427 #: field:account.account,tax_ids:0
4428 #: field:account.account.template,tax_ids:0
4429 msgid "Default Taxes"
4433 #: constraint:ir.model:0
4434 msgid "The Object name must start with x_ and not contain any special character !"
4438 #: help:account.account.type,sign:0
4439 msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
4443 #: help:account.config.wizard,code:0
4444 msgid "Name of the fiscal year as displayed in reports."
4448 #: help:account.move.line,date_maturity:0
4449 msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
4453 #: rml:account.tax.code.entries:0
4454 msgid "Third party (Country)"
4458 #: field:account.account,parent_left:0
4463 #: help:account.journal,sequence_id:0
4464 msgid "The sequence gives the display order for a list of journals"
4468 #: field:account.journal,type_control_ids:0
4469 msgid "Type Controls"
4473 #: field:account.analytic.account,name:0
4474 #: rml:account.analytic.account.analytic.check:0
4475 #: rml:account.analytic.account.balance:0
4476 #: rml:account.analytic.account.inverted.balance:0
4477 #: rml:account.central.journal:0
4478 msgid "Account Name"
4482 #: wizard_field:account.invoice.pay,init,date:0
4483 msgid "Payment date"
4487 #: wizard_button:account_use_models,create,end:0
4492 #: rml:account.invoice:0
4497 #: model:ir.actions.act_window,name:account.action_invoice_tree7
4498 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7
4499 msgid "Unpaid Customer Invoices"
4503 #: model:ir.actions.act_window,name:account.action_invoice_tree2
4504 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
4505 msgid "Supplier Invoices"
4509 #: field:account.analytic.line,product_id:0
4510 #: field:account.invoice.line,product_id:0
4511 #: field:account.move.line,product_id:0
4516 #: rml:account.partner.balance:0
4517 msgid "Partner name"
4521 #: rml:account.tax.code.entries:0
4526 #: field:res.partner,credit:0
4527 msgid "Total Receivable"
4531 #: model:ir.model,name:account.model_account_period
4532 msgid "Account period"
4536 #: wizard_field:account.invoice.pay,init,journal_id:0
4537 msgid "Journal/Payment Mode"
4541 #: rml:account.invoice:0
4542 msgid "Canceled Invoice"
4546 #: view:account.subscription:0
4547 msgid "Remove Lines"
4551 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
4552 #: wizard_field:account.partner.balance.report,init,soldeinit:0
4553 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
4554 msgid "Include initial balances"
4558 #: view:account.account.template:0
4559 msgid "Account Template"
4563 #: field:account.tax.code,sum:0
4568 #: model:process.transition,note:account.process_transition_filestatement0
4569 msgid "Import file from your bank statement"
4573 #: field:account.account,type:0
4574 #: field:account.account.template,type:0
4575 msgid "Internal Type"
4579 #: selection:account.automatic.reconcile,init,power:0
4584 #: model:ir.actions.act_window,name:account.action_subscription_form_running
4585 #: model:ir.ui.menu,name:account.menu_action_subscription_form_running
4586 msgid "Running Subscriptions"
4590 #: selection:account.move,type:0
4591 msgid "Bank Payment"
4595 #: selection:account.move,state:0
4600 #: view:account.tax:0
4601 #: view:account.tax.template:0
4602 msgid "Credit Notes"
4606 #: field:account.config.wizard,date2:0
4607 #: field:account.fiscalyear,date_stop:0
4612 #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
4613 #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
4614 msgid "Cancel Opening Entries"
4618 #: model:process.transition,name:account.process_transition_invoicemanually0
4619 msgid "Manually statement"
4623 #: field:account.payment.term.line,days2:0
4624 msgid "Day of the Month"
4628 #: field:account.analytic.journal,line_ids:0
4629 #: field:account.tax.code,line_ids:0
4634 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
4635 msgid "End of Year Treatments"
4639 #: help:account.tax,sequence:0
4640 msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."
4644 #: view:account.tax:0
4645 #: view:account.tax.template:0
4646 msgid "Tax Declaration"
4650 #: model:process.transition,name:account.process_transition_filestatement0
4651 msgid "File statement"
4655 #: view:ir.sequence:0
4656 msgid "Fiscal Year Sequences"
4660 #: view:account.model.line:0
4661 msgid "Entry Model Line"
4665 #: view:account.tax.template:0
4666 msgid "Account Tax Template"
4670 #: help:account.model,name:0
4671 msgid "This is a model for recurring accounting entries"
4675 #: wizard_view:account.wizard_paid_open,init:0
4676 msgid "Open Invoice"
4680 #: model:process.node,note:account.process_node_draftstatement0
4681 msgid "Set starting and ending balance for control"
4685 #: wizard_view:account.wizard_paid_open,init:0
4686 msgid "Are you sure you want to open this invoice ?"
4690 #: view:res.partner:0
4691 msgid "Supplier Debit"
4695 #: help:account.model.line,quantity:0
4696 msgid "The optional quantity on entries"
4700 #: rml:account.third_party_ledger:0
4705 #: view:account.fiscalyear:0
4706 #: view:account.period:0
4711 #: view:account.move:0
4712 #: model:process.node,name:account.process_node_accountingentries0
4713 #: model:process.node,name:account.process_node_supplieraccountingentries0
4714 msgid "Accounting Entries"
4718 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
4719 msgid "Receivables & Payables"
4723 #: rml:account.general.ledger:0
4724 msgid "General Ledger -"
4728 #: field:report.hr.timesheet.invoice.journal,quantity:0
4733 #: field:account.analytic.account,date_start:0
4738 #: rml:account.analytic.account.analytic.check:0
4739 #: rml:account.analytic.account.balance:0
4740 #: rml:account.analytic.account.inverted.balance:0
4741 #: rml:account.analytic.account.quantity_cost_ledger:0
4742 #: field:account.invoice,amount_total:0
4743 #: field:account.invoice,check_total:0
4748 #: model:process.transition,note:account.process_transition_customerinvoice0
4749 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4750 msgid "Number of entries are generated"
4754 #: code:addons/account/wizard/wizard_pay_invoice.py:0
4756 msgid "Can not pay draft/proforma/cancel invoice."
4760 #: model:ir.actions.wizard,name:account.wizard_account_use_model
4761 #: model:ir.actions.wizard,name:account.wizard_line_account_use_model
4762 #: model:ir.ui.menu,name:account.menu_account_use_model
4763 msgid "Create Entries From Models"
4767 #: field:account.account.template,reconcile:0
4768 msgid "Allow Reconciliation"
4772 #: selection:account.account.balance.report,checktype,state:0
4773 #: selection:account.general.ledger.report,checktype,state:0
4774 #: selection:account.partner.balance.report,init,state:0
4775 #: selection:account.third_party_ledger.report,init,state:0
4780 #: model:ir.actions.act_window,name:account.action_invoice_tree4
4781 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
4782 msgid "Supplier Refunds"
4786 #: help:account.model.line,date:0
4787 msgid "The date of the generated entries"
4791 #: wizard_button:account.invoice.refund,init,modify_invoice:0
4792 msgid "Modify Invoice"
4796 #: view:res.partner:0
4797 msgid "Supplier Accounting Properties"
4801 #: view:account.analytic.account:0
4802 msgid "Analytic Account Statistics"
4806 #: view:wizard.multi.charts.accounts:0
4807 msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
4811 #: view:account.bank.statement:0
4812 #: field:account.bank.statement.line,statement_id:0
4813 #: field:account.move.line,statement_id:0
4818 #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
4819 #: model:ir.ui.menu,name:account.menu_encode_entries_by_move
4820 msgid "Entries Encoding by Move"
4824 #: code:addons/account/account.py:0
4826 msgid "You can not deactivate an account that contains account moves."
4830 #: wizard_view:account.analytic.account.chart,init:0
4831 msgid "Analytic Account Charts"
4835 #: wizard_field:account.aged.trial.balance,init,result_selection:0
4836 msgid "Filter on Partners"
4840 #: field:account.tax,price_include:0
4841 msgid "Tax Included in Price"
4845 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
4846 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
4847 msgid "Analytic Entries by Journal"
4851 #: model:process.transition,note:account.process_transition_suppliervalidentries0
4852 #: model:process.transition,note:account.process_transition_validentries0
4853 msgid "Valid entries from invoice"
4857 #: field:account.account,company_id:0
4858 #: wizard_field:account.account.balance.report,checktype,company_id:0
4859 #: wizard_field:account.aged.trial.balance,init,company_id:0
4860 #: field:account.analytic.account,company_id:0
4861 #: field:account.fiscal.position,company_id:0
4862 #: field:account.fiscalyear,company_id:0
4863 #: wizard_field:account.general.ledger.report,checktype,company_id:0
4864 #: field:account.invoice,company_id:0
4865 #: field:account.journal,company_id:0
4866 #: wizard_field:account.partner.balance.report,init,company_id:0
4867 #: field:account.tax,company_id:0
4868 #: field:account.tax.code,company_id:0
4869 #: wizard_field:account.third_party_ledger.report,init,company_id:0
4870 #: wizard_field:account.vat.declaration,init,company_id:0
4871 #: field:wizard.multi.charts.accounts,company_id:0
4876 #: rml:account.general.ledger:0
4881 #: selection:account.subscription,state:0
4886 #: help:account.tax,include_base_amount:0
4887 msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
4891 #: model:process.node,name:account.process_node_draftstatement0
4892 msgid "Draft statement"
4896 #: field:account.analytic.journal,name:0
4897 msgid "Journal name"
4901 #: model:process.transition,note:account.process_transition_invoiceimport0
4902 msgid "Import invoice from statement"
4906 #: selection:account.automatic.reconcile,init,power:0
4911 #: help:res.partner,credit:0
4912 msgid "Total amount this customer owes you."
4916 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
4917 #: view:ir.sequence:0
4918 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
4919 msgid "Fiscal Years"
4923 #: model:process.node,note:account.process_node_importinvoice0
4924 msgid "Import from invoices or payments"
4928 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
4929 #: model:ir.ui.menu,name:account.menu_reconcile_select
4930 msgid "Reconcile entries"
4934 #: xsl:account.transfer:0
4939 #: field:account.journal.period,icon:0
4944 #: code:addons/account/account.py:0
4945 #: code:addons/account/account_move_line.py:0
4946 #: code:addons/account/invoice.py:0
4947 #: code:addons/account/wizard/wizard_account_balance_report.py:0
4948 #: code:addons/account/wizard/wizard_aged_trial_balance.py:0
4949 #: code:addons/account/wizard/wizard_automatic_reconcile.py:0
4950 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4951 #: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
4952 #: code:addons/account/wizard/wizard_general_ledger_report.py:0
4953 #: code:addons/account/wizard/wizard_journal.py:0
4954 #: code:addons/account/wizard/wizard_partner_balance_report.py:0
4955 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
4961 #: model:ir.model,name:account.model_account_journal_period
4962 msgid "Journal - Period"
4966 #: wizard_field:account.move.line.reconcile,init_full,credit:0
4967 #: wizard_field:account.move.line.reconcile,init_partial,credit:0
4968 msgid "Credit amount"
4972 #: view:account.fiscalyear:0
4973 msgid "Create Monthly Periods"
4977 #: wizard_button:account.aged.trial.balance,init,print:0
4978 msgid "Print Aged Trial Balance"
4982 #: code:addons/account/account.py:0
4984 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"
4988 #: field:account.analytic.line,ref:0
4989 #: field:account.bank.statement.line,ref:0
4990 #: field:account.model.line,ref:0
4991 #: field:account.move.line,ref:0
4992 #: rml:account.third_party_ledger:0
4997 #: field:account.invoice,address_invoice_id:0
4998 msgid "Invoice Address"
5002 #: rml:account.analytic.account.analytic.check:0
5003 msgid "General Credit"
5007 #: code:addons/account/invoice.py:0
5009 msgid "Tax base different !\nClick on compute to update tax base"
5013 #: help:account.journal,centralisation:0
5014 msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."
5018 #: selection:account.invoice,state:0
5023 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
5024 #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
5025 msgid "Draft statements"
5029 #: wizard_field:populate_statement_from_inv,init,date:0
5030 msgid "Date payment"
5034 #: rml:account.journal.period.print:0
5039 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
5040 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
5041 msgid "Account cost and revenue by journal (This Month)"
5045 #: selection:account.partner.balance.report,init,result_selection:0
5046 #: selection:account.third_party_ledger.report,init,result_selection:0
5047 msgid "Receivable Accounts"
5051 #: wizard_button:account.move.line.unreconcile.select,init,open:0
5052 msgid "Open for unreconciliation"
5056 #: field:account.bank.statement.reconcile,statement_line:0
5057 #: model:ir.model,name:account.model_account_bank_statement_line
5058 msgid "Bank Statement Line"
5062 #: wizard_button:account.automatic.reconcile,reconcile,end:0
5067 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
5068 msgid "Control Invoice"
5072 #: code:addons/account/wizard/wizard_account_balance_report.py:0
5073 #: code:addons/account/wizard/wizard_general_ledger_report.py:0
5074 #: code:addons/account/wizard/wizard_partner_balance_report.py:0
5075 #: code:addons/account/wizard/wizard_third_party_ledger.py:0
5077 msgid "Date not in a defined fiscal year"
5081 #: selection:account.account,type:0
5082 #: selection:account.account.template,type:0
5083 #: selection:account.aged.trial.balance,init,result_selection:0
5088 #: model:ir.actions.report.xml,name:account.account_account_balance
5089 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
5090 #: model:ir.actions.wizard,name:account.wizard_balance_report
5091 #: model:ir.ui.menu,name:account.menu_account_balance_report
5092 msgid "Account Balance"
5096 #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
5097 #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
5098 msgid "Analytic Check"
5102 #: code:addons/account/account_move_line.py:0
5103 #: code:addons/account/wizard/wizard_state_open.py:0
5104 #: code:addons/account/wizard/wizard_validate_account_move.py:0
5110 #: rml:account.overdue:0
5115 #: rml:account.analytic.account.cost_ledger:0
5116 #: rml:account.analytic.account.quantity_cost_ledger:0
5117 #: rml:account.central.journal:0
5118 #: rml:account.general.journal:0
5119 #: rml:account.invoice:0
5124 #: model:ir.model,name:account.model_account_analytic_journal
5125 msgid "account.analytic.journal"
5129 #: view:account.fiscal.position:0
5130 #: field:account.fiscal.position,account_ids:0
5131 #: field:account.fiscal.position.template,account_ids:0
5132 msgid "Account Mapping"
5136 #: view:product.product:0
5141 #: model:ir.model,name:account.model_account_move_reconcile
5142 msgid "Account Reconciliation"
5146 #: view:account.bank.statement:0
5147 #: selection:account.bank.statement,state:0
5152 #: wizard_view:account.account.balance.report,account_selection:0
5153 msgid "Select parent account"
5157 #: field:account.account.template,parent_id:0
5158 msgid "Parent Account Template"
5162 #: help:account.tax,domain:0
5163 #: help:account.tax.template,domain:0
5164 msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
5168 #: field:account.bank.statement.reconcile,total_amount:0
5169 #: field:account.bank.statement.reconcile,total_second_amount:0
5170 msgid "Payment amount"
5174 #: view:account.analytic.account:0
5175 msgid "Analytic account"
5179 #: rml:account.invoice:0
5180 #: selection:account.invoice,type:0
5181 msgid "Supplier Invoice"
5185 #: code:addons/account/account_bank_statement.py:0
5187 msgid "Please verify that an account is defined in the journal."
5191 #: selection:account.move.line,state:0
5196 #: field:account.account,debit:0
5197 #: rml:account.account.balance:0
5198 #: field:account.analytic.account,debit:0
5199 #: rml:account.analytic.account.balance:0
5200 #: rml:account.analytic.account.cost_ledger:0
5201 #: rml:account.analytic.account.inverted.balance:0
5202 #: rml:account.central.journal:0
5203 #: rml:account.general.ledger:0
5204 #: rml:account.journal.period.print:0
5205 #: field:account.model.line,debit:0
5206 #: field:account.move.line,debit:0
5207 #: rml:account.tax.code.entries:0
5208 #: rml:account.third_party_ledger:0
5209 #: rml:account.vat.declaration:0
5210 #: field:report.hr.timesheet.invoice.journal,revenue:0
5215 #: model:ir.ui.menu,name:account.next_id_42
5220 #: wizard_field:account.invoice.refund,init,date:0
5221 msgid "Operation date"
5225 #: field:account.invoice,invoice_line:0
5226 msgid "Invoice Lines"
5230 #: field:account.period,date_start:0
5231 msgid "Start of Period"
5235 #: wizard_field:account.fiscalyear.close,init,report_name:0
5236 msgid "Name of new entries"
5240 #: wizard_button:account_use_models,init_form,create:0
5241 msgid "Create Entries"
5245 #: field:account.tax,ref_tax_code_id:0
5246 #: field:account.tax.template,ref_tax_code_id:0
5247 msgid "Refund Tax Code"
5251 #: field:account.invoice.tax,name:0
5252 msgid "Tax Description"
5256 #: help:account.invoice,move_id:0
5257 msgid "Link to the automatically generated account moves."
5261 #: code:addons/account/account_move_line.py:0
5263 msgid "You can not use an inactive account!"
5267 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
5268 msgid "Reconciled transactions"
5272 #: model:ir.ui.menu,name:account.menu_finance_reporting
5277 #: rml:account.third_party_ledger:0
5282 #: model:process.node,note:account.process_node_invoiceinvoice0
5283 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
5284 msgid "Have a number and entries are generated"
5288 #: rml:account.analytic.account.analytic.check:0
5289 msgid "Analytic Check -"
5293 #: rml:account.account.balance:0
5294 msgid "Account Balance -"
5298 #: field:account.journal,group_invoice_lines:0
5299 msgid "Group invoice lines"
5303 #: model:ir.ui.menu,name:account.menu_finance_configuration
5304 msgid "Configuration"
5308 #: view:account.analytic.line:0
5309 #: view:account.invoice:0
5310 msgid "Total amount"
5314 #: view:account.journal:0
5315 msgid "Account Journal"
5319 #: view:account.subscription.line:0
5320 msgid "Subscription lines"
5324 #: field:account.chart.template,property_account_income:0
5325 msgid "Income Account on Product Template"
5329 #: code:addons/account/account_move_line.py:0
5331 msgid "Entry is already reconciled"
5335 #: wizard_button:populate_statement_from_inv,go,end:0
5336 #: wizard_button:populate_statement_from_inv,init,end:0
5341 #: wizard_view:account.general.ledger.report,checktype:0
5342 #: wizard_view:account.partner.balance.report,init:0
5343 #: wizard_view:account.third_party_ledger.report,init:0
5344 msgid "Select Date-Period"
5348 #: rml:account.analytic.account.inverted.balance:0
5349 msgid "Inverted Analytic Balance -"
5353 #: model:process.node,name:account.process_node_paidinvoice0
5354 #: model:process.node,name:account.process_node_supplierpaidinvoice0
5355 msgid "Paid invoice"
5359 #: view:account.tax:0
5360 #: view:account.tax.template:0
5361 msgid "Tax Definition"
5365 #: field:account.tax,tax_group:0
5366 #: field:account.tax.template,tax_group:0
5371 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
5372 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
5373 msgid "New Customer Refund"
5377 #: help:wizard.multi.charts.accounts,seq_journal:0
5378 msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
5382 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
5383 msgid "Import invoices"
5387 #: wizard_view:account.move.line.unreconcile,init:0
5388 #: wizard_view:account.move.line.unreconcile.select,init:0
5389 #: wizard_view:account.reconcile.unreconcile,init:0
5390 msgid "Unreconciliation"
5394 #: model:ir.model,name:account.model_fiscalyear_seq
5395 msgid "Maintains Invoice sequences with Fiscal Year"
5399 #: selection:account.account.balance.report,checktype,display_account:0
5400 #: selection:account.general.ledger.report,checktype,display_account:0
5401 msgid "With movements"
5405 #: field:account.tax,domain:0
5406 #: field:account.tax.template,domain:0
5411 #: view:account.analytic.account:0
5412 msgid "Account Data"
5416 #: view:account.tax.code.template:0
5417 msgid "Account Tax Code Template"
5421 #: view:account.subscription:0
5422 msgid "Subscription Periods"
5426 #: model:process.node,name:account.process_node_manually0
5431 #: view:account.invoice:0
5432 #: view:account.tax:0
5433 #: view:account.tax.template:0
5434 #: selection:account.vat.declaration,init,based_on:0
5435 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
5436 #: model:ir.actions.act_window,name:account.action_invoice_tree
5437 #: model:ir.actions.report.xml,name:account.account_invoices
5438 #: model:ir.ui.menu,name:account.menu_finance_invoice
5439 #: wizard_field:populate_statement_from_inv,go,lines:0
5444 #: selection:account.partner.balance.report,init,result_selection:0
5445 #: selection:account.third_party_ledger.report,init,result_selection:0
5446 msgid "Payable Accounts"
5450 #: view:account.invoice.line:0
5451 #: field:account.invoice.tax,invoice_id:0
5452 msgid "Invoice Line"
5456 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
5457 msgid "Write-Off journal"
5461 #: wizard_button:account.invoice.pay,init,writeoff_check:0
5462 msgid "Full Payment"
5466 #: selection:account.move,type:0
5467 msgid "Journal Purchase"
5471 #: selection:account.move,type:0
5472 msgid "Cash Receipt"
5476 #: field:account.fiscal.position.tax,tax_dest_id:0
5477 #: field:account.fiscal.position.tax.template,tax_dest_id:0
5478 msgid "Replacement Tax"
5482 #: model:process.transition,note:account.process_transition_invoicemanually0
5483 msgid "Encode manually statement comes into the draft statement"
5487 #: model:ir.ui.menu,name:account.next_id_43
5492 #: field:account.account.type,sign:0
5493 msgid "Sign on Reports"
5497 #: code:addons/account/wizard/wizard_journal.py:0
5499 msgid "This period is already closed !"
5503 #: help:account.move.line,currency_id:0
5504 msgid "The optional other currency if it is a multi-currency entry."
5508 #: view:account.invoice:0
5509 #: field:account.invoice,payment_ids:0
5510 #: selection:account.vat.declaration,init,based_on:0
5515 #: model:process.node,note:account.process_node_accountingstatemententries0
5516 msgid "Accounting entries at statement's confirmation"
5520 #: code:addons/account/account.py:0
5522 msgid "No fiscal year defined for this date !\nPlease create one."
5526 #: code:addons/account/wizard/wizard_validate_account_move.py:0
5528 msgid "Selected Move lines does not have any account move enties in draft state"
5532 #: wizard_button:account.wizard_paid_open,init,end:0
5537 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
5538 msgid "All account entries"
5542 #: help:account.invoice.tax,tax_code_id:0
5543 msgid "The tax basis of the tax declaration."
5547 #: wizard_view:account.account.balance.report,checktype:0
5548 #: wizard_view:account.general.ledger.report,checktype:0
5549 #: wizard_view:account.partner.balance.report,init:0
5550 #: wizard_view:account.third_party_ledger.report,init:0
5555 #: wizard_view:populate_statement_from_inv,init:0
5556 msgid "Choose Journal and Payment Date"
5560 #: code:addons/account/invoice.py:0
5562 msgid "You must define an analytic journal of type '%s' !"
5566 #: selection:account.analytic.account,state:0
5567 #: selection:account.bank.statement,state:0
5568 #: selection:account.fiscalyear,state:0
5569 #: selection:account.invoice,state:0
5570 #: selection:account.journal.period,state:0
5571 #: selection:account.move,state:0
5572 #: selection:account.move.line,state:0
5573 #: selection:account.period,state:0
5574 #: selection:account.subscription,state:0
5579 #: rml:account.overdue:0
5584 #: model:ir.actions.act_window,name:account.action_invoice_tree11
5585 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11
5586 msgid "Unpaid Customer Refunds"
5590 #: help:account.invoice,residual:0
5591 msgid "Remaining amount due."
5595 #: wizard_view:account.period.close,init:0
5596 msgid "Are you sure ?"
5600 #: rml:account.invoice:0
5601 #: view:account.invoice:0
5606 #: field:account.move.reconcile,line_partial_ids:0
5607 msgid "Partial Entry lines"
5611 #: help:account.move.line,statement_id:0
5612 msgid "The bank statement used for bank reconciliation"
5616 #: view:account.fiscalyear:0
5621 #: code:addons/account/wizard/wizard_bank_reconcile.py:0
5623 msgid "Standard Encoding"
5627 #: wizard_button:account.analytic.line,init,open:0
5628 msgid "Open Entries"
5632 #: code:addons/account/account_move_line.py:0
5634 msgid "Bad account!"
5638 #: selection:account.analytic.account,type:0
5639 #: selection:account.move.line,centralisation:0
5644 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
5645 msgid "Supplier Invoice Process"
5649 #: rml:account.account.balance:0
5650 #: rml:account.analytic.account.analytic.check:0
5651 #: rml:account.analytic.account.balance:0
5652 #: rml:account.analytic.account.inverted.balance:0
5653 #: rml:account.analytic.account.journal:0
5654 #: rml:account.general.ledger:0
5655 #: rml:account.journal.period.print:0
5656 #: rml:account.partner.balance:0
5657 #: rml:account.tax.code.entries:0
5658 #: rml:account.third_party_ledger:0
5659 #: rml:account.vat.declaration:0
5664 #: view:account.move:0
5665 #: view:account.move.line:0
5666 msgid "Optional Information"
5670 #: model:ir.actions.act_window,name:account.action_payment_term_form
5671 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
5672 msgid "Payment Terms"
5676 #: selection:account.aged.trial.balance,init,result_selection:0
5677 msgid "Receivable and Payable"
5681 #: rml:account.account.balance:0
5682 #: rml:account.general.journal:0
5687 #: field:account.bank.statement.line,reconcile_amount:0
5688 msgid "Amount reconciled"
5692 #: selection:account.account,currency_mode:0
5697 #: help:account.move.line,tax_amount:0
5698 msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
5702 #: view:account.bank.statement:0
5703 #: view:account.bank.statement.reconcile:0
5704 #: view:account.subscription:0
5709 #: help:account.invoice.line,account_id:0
5710 msgid "The income or expense account related to the selected product."
5714 #: field:account.tax,type_tax_use:0
5715 msgid "Tax Application"
5719 #: model:ir.actions.act_window,name:account.action_subscription_form
5720 #: model:ir.ui.menu,name:account.menu_action_subscription_form
5721 msgid "Subscription Entries"
5725 #: code:addons/account/wizard/wizard_fiscalyear_close.py:0
5727 msgid "Closing of fiscal year cancelled, please check the box !"
5731 #: model:ir.actions.act_window,name:account.action_invoice_tree6
5732 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6
5733 msgid "PRO-FORMA Customer Invoices"
5737 #: field:account.subscription,period_total:0
5738 msgid "Number of Periods"
5742 #: code:addons/account/account_move_line.py:0
5744 msgid "Bad account !"
5748 #: code:addons/account/account.py:0
5749 #: code:addons/account/account_move_line.py:0
5750 #: code:addons/account/wizard/wizard_bank_reconcile.py:0
5751 #: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
5757 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
5758 #: wizard_field:account.analytic.account.balance.report,init,date2:0
5759 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
5760 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
5761 #: wizard_field:account.analytic.account.journal.report,init,date2:0
5762 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
5763 #: wizard_field:account.automatic.reconcile,init,date2:0
5764 msgid "End of period"
5768 #: view:account.move:0
5769 #: model:ir.model,name:account.model_account_move
5770 msgid "Account Entry"
5774 #: rml:account.general.journal:0
5775 #: model:ir.actions.report.xml,name:account.account_general_journal
5776 msgid "General Journal"
5780 #: field:account.account,balance:0
5781 #: rml:account.account.balance:0
5782 #: selection:account.account.type,close_method:0
5783 #: field:account.analytic.account,balance:0
5784 #: rml:account.analytic.account.balance:0
5785 #: rml:account.analytic.account.cost_ledger:0
5786 #: rml:account.analytic.account.inverted.balance:0
5787 #: field:account.bank.statement,balance_end:0
5788 #: field:account.bank.statement.reconcile,total_balance:0
5789 #: rml:account.general.ledger:0
5790 #: field:account.move.line,balance:0
5791 #: rml:account.partner.balance:0
5792 #: selection:account.payment.term.line,value:0
5793 #: selection:account.tax,type:0
5794 #: rml:account.third_party_ledger:0
5799 #: code:addons/account/invoice.py:0
5801 msgid "Taxes missing !"
5805 #: rml:account.invoice:0
5810 #: model:ir.model,name:account.model_account_invoice_tax
5815 #: code:addons/account/account_move_line.py:0
5817 msgid "No piece number !"
5821 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5822 #: model:ir.ui.menu,name:account.account_def_analytic_journal
5823 msgid "Analytic Journal Definition"
5827 #: field:account.journal,entry_posted:0
5828 msgid "Skip 'Draft' State for Created Entries"
5832 #: model:ir.model,name:account.model_account_tax_template
5833 msgid "account.tax.template"
5837 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
5838 msgid "Bank Accounts"
5842 #: constraint:account.period:0
5843 msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
5847 #: help:account.journal,invoice_sequence_id:0
5848 msgid "The sequence used for invoice numbers in this journal."
5852 #: view:account.account:0
5853 #: view:account.account.template:0
5854 #: view:account.journal:0
5855 #: view:account.move:0
5856 #: view:account.move.line:0
5857 msgid "General Information"
5861 #: help:populate_statement_from_inv,init,journal_id:0
5862 msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
5866 #: constraint:account.fiscalyear:0
5867 msgid "Error ! The duration of the Fiscal Year is invalid. "
5871 #: selection:account.analytic.account,state:0
5876 #: field:account.bank.statement.line,move_ids:0
5881 #: selection:account.invoice,state:0
5886 #: model:ir.actions.act_window,name:account.action_account_form
5887 #: model:ir.ui.menu,name:account.menu_action_account_form
5888 msgid "List of Accounts"
5892 #: view:product.product:0
5893 #: view:product.template:0
5894 msgid "Sales Properties"
5898 #: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
5900 msgid "Closing of states cancelled, please check the box !"
5904 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
5905 #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
5906 msgid "Cost Ledger (Only quantities)"
5910 #: code:addons/account/account_move_line.py:0
5912 msgid "You have to define an analytic journal on the '%s' journal!"
5916 #: wizard_view:account.move.validate,init:0
5917 msgid "Validate Account Entries"
5921 #: selection:account.print.journal.report,init,sort_selection:0
5922 msgid "Reference Number"
5926 #: rml:account.overdue:0
5927 msgid "Total amount due:"
5931 #: wizard_field:account.analytic.account.chart,init,to_date:0
5932 #: wizard_field:account.analytic.line,init,to_date:0
5937 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5938 msgid "Entries of Open Analytic Journals"
5942 #: view:account.invoice.tax:0
5943 msgid "Manual Invoice Taxes"
5947 #: field:account.model.line,date:0
5948 msgid "Current Date"
5952 #: selection:account.move,type:0
5953 msgid "Journal Sale"
5957 #: wizard_field:account.fiscalyear.close,init,fy_id:0
5958 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0
5959 msgid "Fiscal Year to close"
5963 #: wizard_field:account.aged.trial.balance,init,date1:0
5964 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
5965 #: wizard_field:account.analytic.account.balance.report,init,date1:0
5966 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
5967 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
5968 #: wizard_field:account.analytic.account.journal.report,init,date1:0
5969 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
5970 #: wizard_field:account.automatic.reconcile,init,date1:0
5971 msgid "Start of period"
5975 #: model:ir.ui.menu,name:account.account_template_folder
5980 #: wizard_button:account.vat.declaration,init,report:0
5981 msgid "Print VAT Decl."
5985 #: model:ir.actions.report.xml,name:account.account_intracom
5990 #: view:account.analytic.account:0
5991 #: field:account.analytic.account,description:0
5992 #: field:account.analytic.line,name:0
5993 #: field:account.bank.statement.reconcile.line,name:0
5994 #: rml:account.invoice:0
5995 #: field:account.invoice,name:0
5996 #: field:account.invoice.line,name:0
5997 #: wizard_field:account.invoice.refund,init,description:0
5998 #: rml:account.overdue:0
5999 #: field:account.payment.term,note:0
6000 #: field:account.tax.code,info:0
6001 #: field:account.tax.code.template,info:0
6006 #: help:product.template,property_account_income:0
6007 msgid "This account will be used instead of the default one to value incoming stock for the current product"
6011 #: field:account.tax,child_ids:0
6012 msgid "Child Tax Accounts"
6016 #: field:account.account,parent_right:0
6017 msgid "Parent Right"
6021 #: model:ir.ui.menu,name:account.account_account_menu
6022 msgid "Financial Accounts"
6026 #: model:ir.model,name:account.model_account_chart_template
6027 msgid "Templates for Account Chart"
6031 #: view:account.config.wizard:0
6032 msgid "Account Configure"
6036 #: help:res.partner,property_account_payable:0
6037 msgid "This account will be used instead of the default one as the payable account for the current partner"
6041 #: field:account.tax.code,code:0
6042 #: field:account.tax.code.template,code:0
6047 #: selection:account.automatic.reconcile,init,power:0
6052 #: field:product.category,property_account_income_categ:0
6053 #: field:product.template,property_account_income:0
6054 msgid "Income Account"
6058 #: field:account.period,special:0
6059 msgid "Opening/Closing Period"
6063 #: code:addons/account/account_move_line.py:0
6065 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."
6069 #: rml:account.analytic.account.balance:0
6070 msgid "Analytic Balance -"
6074 #: wizard_field:account_use_models,init_form,model:0
6075 #: model:ir.model,name:account.model_account_model
6076 msgid "Account Model"
6080 #: view:account.invoice:0
6081 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
6082 msgid "Invoice lines"
6086 #: selection:account.bank.statement.line,type:0
6091 #: field:account.subscription,period_type:0
6096 #: view:product.category:0
6097 msgid "Accounting Properties"
6101 #: model:ir.model,name:account.model_account_sequence_fiscalyear
6102 msgid "account.sequence.fiscalyear"
6106 #: wizard_field:account.print.journal.report,init,sort_selection:0
6107 msgid "Entries Sorted By"
6111 #: rml:account.journal.period.print:0
6112 msgid "Print Journal -"
6116 #: field:account.bank.accounts.wizard,bank_account_id:0
6117 #: field:account.chart.template,bank_account_view_id:0
6118 #: field:account.invoice,partner_bank:0
6119 msgid "Bank Account"
6123 #: model:ir.actions.act_window,name:account.action_model_form
6124 #: model:ir.ui.menu,name:account.menu_action_model_form
6125 msgid "Models Definition"
6129 #: model:account.account.type,name:account.account_type_cash_moves
6130 #: selection:account.analytic.journal,type:0
6131 #: selection:account.journal,type:0
6136 #: field:account.fiscal.position.account,account_dest_id:0
6137 #: field:account.fiscal.position.account.template,account_dest_id:0
6138 msgid "Account Destination"
6142 #: rml:account.overdue:0
6147 #: field:account.fiscalyear,name:0
6148 #: field:account.journal.period,fiscalyear_id:0
6149 #: field:account.period,fiscalyear_id:0
6150 #: field:account.sequence.fiscalyear,fiscalyear_id:0
6151 #: field:fiscalyear.seq,fiscalyear_id:0
6152 #: model:ir.model,name:account.model_account_fiscalyear
6157 #: selection:account.aged.trial.balance,init,direction_selection:0
6162 #: help:account.account.balance.report,checktype,fiscalyear:0
6163 #: help:account.chart,init,fiscalyear:0
6164 #: help:account.general.ledger.report,checktype,fiscalyear:0
6165 #: help:account.partner.balance.report,init,fiscalyear:0
6166 #: help:account.third_party_ledger.report,init,fiscalyear:0
6167 msgid "Keep empty for all open fiscal year"
6171 #: rml:account.invoice:0
6172 #: selection:account.invoice,type:0
6173 msgid "Supplier Refund"
6177 #: model:process.transition,note:account.process_transition_entriesreconcile0
6178 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
6179 msgid "Reconcile Entries."
6183 #: field:account.subscription.line,move_id:0
6188 #: model:process.node,note:account.process_node_paidinvoice0
6189 #: model:process.node,note:account.process_node_supplierpaidinvoice0
6190 #: model:process.transition,note:account.process_transition_reconcilepaid0
6191 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
6192 msgid "Paid invoice when reconciled."
6196 #: field:account.tax,python_compute_inv:0
6197 #: field:account.tax.template,python_compute_inv:0
6198 msgid "Python Code (reverse)"
6202 #: model:ir.module.module,shortdesc:account.module_meta_information
6203 msgid "Accounting and financial management"
6207 #: view:account.fiscal.position.template:0
6208 msgid "Accounts Mapping"
6212 #: help:product.category,property_account_expense_categ:0
6213 msgid "This account will be used to value outgoing stock for the current product category"
6217 #: help:account.tax,base_sign:0
6218 #: help:account.tax,ref_base_sign:0
6219 #: help:account.tax,ref_tax_sign:0
6220 #: help:account.tax,tax_sign:0
6221 #: help:account.tax.template,base_sign:0
6222 #: help:account.tax.template,ref_base_sign:0
6223 #: help:account.tax.template,ref_tax_sign:0
6224 #: help:account.tax.template,tax_sign:0
6225 msgid "Usually 1 or -1."
6229 #: view:res.partner:0
6230 msgid "Bank Details"
6234 #: field:account.chart.template,property_account_expense:0
6235 msgid "Expense Account on Product Template"
6239 #: rml:account.analytic.account.analytic.check:0
6240 msgid "General Debit"
6244 #: field:account.analytic.account,code:0
6245 msgid "Account Code"
6249 #: help:account.config.wizard,name:0
6250 msgid "Name of the fiscal year as displayed on screens."
6254 #: field:account.invoice,payment_term:0
6255 #: view:account.payment.term:0
6256 #: field:account.payment.term,name:0
6257 #: view:account.payment.term.line:0
6258 #: field:account.payment.term.line,payment_id:0
6259 #: model:ir.model,name:account.model_account_payment_term
6260 #: field:res.partner,property_payment_term:0
6261 msgid "Payment Term"
6265 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
6266 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
6267 msgid "Fiscal Positions"
6271 #: model:process.process,name:account.process_process_statementprocess0
6272 msgid "Statement Process"
6276 #: model:ir.model,name:account.model_account_bank_statement_reconcile
6277 msgid "Statement reconcile"
6281 #: wizard_field:account.fiscalyear.close,init,sure:0
6282 #: wizard_field:account.fiscalyear.close.state,init,sure:0
6283 #: wizard_field:account.period.close,init,sure:0
6284 msgid "Check this box"
6288 #: help:account.tax,price_include:0
6289 msgid "Check this if the price you use on the product and invoices includes this tax."
6293 #: field:account.journal.column,name:0
6298 #: help:account.move.line,quantity:0
6299 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."
6303 #: wizard_view:account.account.balance.report,checktype:0
6304 #: wizard_view:account.general.ledger.report,checktype:0
6305 #: wizard_view:account.partner.balance.report,init:0
6306 #: wizard_view:account.third_party_ledger.report,init:0
6311 #: code:addons/account/wizard/wizard_aged_trial_balance.py:0
6313 msgid "You must enter a period length that cannot be 0 or below !"
6317 #: wizard_button:account.wizard_paid_open,init,yes:0
6322 #: help:account.account,reconcile:0
6323 msgid "Check this if the user is allowed to reconcile entries in this account."
6327 #: model:ir.actions.report.xml,name:account.account_overdue
6328 msgid "Overdue Payments"