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# Kabyle translation for openobject-addons
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# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2010-07-09 12:53+0000\n"
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"PO-Revision-Date: 2009-05-20 14:37+0000\n"
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"Last-Translator: yugurten <yugurten1@hotmail.fr>\n"
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"Language-Team: Kabyle <kab@li.org>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-09-02 11:39+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#: code:addons/account/account.py:0
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msgid "Integrity Error !"
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#: help:account.tax,amount:0
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msgid "For Tax Type percent enter % ratio between 0-1."
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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#: model:ir.actions.act_window,name:account.action_invoice_tree9
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
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msgid "Unpaid Supplier Invoices"
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#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
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msgid "No journal for ending writing has been defined for the fiscal year"
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#: model:ir.ui.menu,name:account.menu_finance_entries
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msgid "Entries Encoding"
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#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
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msgid "Specify The Message for the Overdue Payment Report."
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement from draft"
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#: model:account.account.type,name:account.account_type_asset
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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#: code:addons/account/wizard/wizard_validate_account_move.py:0
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"Specified Journal does not have any account move entries in draft state for "
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#: wizard_view:account_use_models,init_form:0
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msgid "Select Message"
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#: help:product.category,property_account_income_categ:0
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"This account will be used to value incoming stock for the current product "
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#: code:addons/account/account.py:0
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"You cannot remove/deactivate an account which is set as a property to any "
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#: help:account.invoice,period_id:0
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msgid "Keep empty to use the period of the validation(invoice) date."
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#: field:account.tax.template,description:0
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msgid "Internal Name"
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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msgid "Unreconciled entries"
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#: field:account.invoice.tax,base_code_id:0
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#: field:account.tax,base_code_id:0
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#: field:account.tax.template,base_code_id:0
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#: view:account.account:0
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msgid "Account Statistics"
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#: model:ir.actions.wizard,name:account.wizard_vat_declaration
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#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
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msgid "Print Taxes Report"
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#: field:account.account,parent_id:0
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#: help:account.tax,sequence:0
142
"The sequence field is used to order the tax lines from the lowest sequences "
143
"to the higher ones. The order is important if you have a tax with several "
144
"tax children. In this case, the evaluation order is important."
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#: field:account.move.line,amount_taxed:0
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#: code:addons/account/account_bank_statement.py:0
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msgid "Account move line \"%s\" is not valid"
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#: field:account.invoice,residual:0
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#: field:account.tax,base_sign:0
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#: field:account.tax,ref_base_sign:0
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#: field:account.tax.template,base_sign:0
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#: field:account.tax.template,ref_base_sign:0
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msgid "Base Code Sign"
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
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#: model:ir.ui.menu,name:account.menu_unreconcile_select
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msgid "Unreconcile entries"
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#: constraint:account.period:0
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msgid "Error ! The duration of the Period(s) is/are invalid. "
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#: view:account.bank.statement.reconcile:0
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#: field:account.bank.statement.reconcile,line_ids:0
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#: field:account.move,line_id:0
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
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#: model:ir.actions.act_window,name:account.action_move_line_form
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#: model:ir.ui.menu,name:account.menu_action_move_line_form
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#: selection:account.move.line,centralisation:0
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msgid "Debit Centralisation"
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#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
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msgid "Confirm draft invoices"
203
#: help:account.payment.term.line,days2:0
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"Day of the month, set -1 for the last day of the current month. If it's "
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"positive, it gives the day of the next month. Set 0 for net days (otherwise "
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"it's based on the beginning of the month)."
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#: view:account.move:0
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#: field:account.config.wizard,charts:0
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msgid "Charts of Account"
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
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msgid "Move line select"
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#: code:addons/account/wizard/wizard_refund.py:0
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msgid "No Period found on Invoice!"
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Keep empty to use the expense account"
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#: code:addons/account/account.py:0
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"You can not modify a posted entry of this journal !\n"
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"You should set the journal to allow cancelling entries if you want to do "
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#: rml:account.journal.period.print:0
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#: rml:account.tax.code.entries:0
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#: rml:account.third_party_ledger:0
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#: rml:account.third_party_ledger_other:0
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msgstr "Anekcum label"
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#: model:ir.model,name:account.model_account_model_line
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msgid "Account Model Entries"
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#: field:account.tax.code,sum_period:0
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Compute Code (if type=code)"
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#: code:addons/account/account_move_line.py:0
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msgid "You have to provide an account for the write off entry !"
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Account Entry Line"
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#: wizard_view:account.aged.trial.balance,init:0
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msgid "Aged Trial Balance"
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
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msgid "Recurrent Entries"
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#: model:account.tax,name:account.t_vat
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#: field:account.analytic.line,amount:0
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#: field:account.bank.statement.line,amount:0
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#: field:account.bank.statement.reconcile.line,amount:0
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#: rml:account.invoice:0
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#: field:account.invoice.tax,amount:0
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#: field:account.move,amount:0
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#: field:account.tax,amount:0
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#: field:account.tax.template,amount:0
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#: xsl:account.transfer:0
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#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
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#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
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#: model:ir.ui.menu,name:account.menu_third_party_ledger
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msgid "Partner Ledger"
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#: field:product.template,supplier_taxes_id:0
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msgid "Supplier Taxes"
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#: view:account.move:0
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#: rml:account.tax.code.entries:0
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msgid "Accounting Entries-"
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#: help:account.journal,view_id:0
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"Gives the view used when writing or browsing entries in this journal. The "
336
"view tell Open ERP which fields should be visible, required or readonly and "
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"in which order. You can create your own view for a faster encoding in each "
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#: help:account.invoice,date_due:0
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#: help:account.invoice,payment_term:0
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"If you use payment terms, the due date will be computed automatically at the "
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"generation of accounting entries. If you keep the payment term and the due "
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"date empty, it means direct payment. The payment term may compute several "
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"due dates, for example 50% now, 50% in one month."
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#: selection:account.tax,type:0
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#: selection:account.tax.template,type:0
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#: code:addons/account/invoice.py:0
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#: code:addons/account/account.py:0
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msgid "You can not delete posted movement: \"%s\"!"
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#: wizard_view:account.account.balance.report,checktype:0
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#: wizard_view:account.analytic.account.analytic.check.report,init:0
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#: wizard_view:account.analytic.account.balance.report,init:0
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#: wizard_view:account.analytic.account.cost_ledger.report,init:0
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#: wizard_view:account.analytic.account.inverted.balance.report,init:0
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#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
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#: wizard_view:account.vat.declaration,init:0
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msgid "Select period"
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#: code:addons/account/invoice.py:0
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"Please verify the price of the invoice !\n"
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"The real total does not match the computed total."
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#: field:account.invoice,origin:0
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#: field:account.invoice.line,origin:0
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#: rml:account.analytic.account.journal:0
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#: wizard_view:account.subscription.generate,init:0
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msgid "Subscription Compute"
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#: rml:account.central.journal:0
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#: rml:account.analytic.account.analytic.check:0
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#: rml:account.invoice:0
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#: field:account.invoice,amount_tax:0
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#: field:account.move.line,account_tax_id:0
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#: code:addons/account/account_move_line.py:0
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msgid "No analytic journal !"
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#: rml:account.general.journal:0
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#: field:account.analytic.line,account_id:0
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#: field:account.invoice.line,account_analytic_id:0
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#: field:account.move.line,analytic_account_id:0
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#: field:report.hr.timesheet.invoice.journal,account_id:0
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msgid "Analytic Account"
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#: wizard_button:account.automatic.reconcile,reconcile,end:0
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#: field:account.tax,child_depend:0
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#: field:account.tax.template,child_depend:0
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msgid "Tax on Children"
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#: code:addons/account/invoice.py:0
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msgid "Configuration Error!"
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#: code:addons/account/account.py:0
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#: code:addons/account/wizard/wizard_use_model.py:0
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msgid "No period found !"
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#: view:account.payment.term:0
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msgid "Description on invoices"
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#: constraint:account.analytic.account:0
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msgid "Error! You can not create recursive analytic accounts."
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#: field:account.bank.statement.reconcile,total_entry:0
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msgid "Total entries"
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msgstr "Merra inekcam"
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#: field:account.fiscal.position.account,account_src_id:0
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#: field:account.fiscal.position.account.template,account_src_id:0
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msgid "Account Source"
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#: field:account.journal,update_posted:0
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msgid "Allow Cancelling Entries"
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#: model:process.transition,name:account.process_transition_paymentorderbank0
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#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
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msgid "Payment Reconcilation"
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#: code:addons/account/wizard/wizard_refund.py:0
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msgid "Can not %s draft/proforma/cancel invoice."
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#: model:account.journal,name:account.expenses_journal
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msgid "Journal de frais"
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#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
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msgid "All Analytic Entries"
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#: rml:account.overdue:0
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#: selection:account.account.type,sign:0
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#: rml:account.partner.balance:0
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msgid "(Account/Partner) Name"
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#: selection:account.move,type:0
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#: field:account.analytic.account,state:0
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#: field:account.bank.statement,state:0
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#: field:account.invoice,state:0
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#: view:account.move:0
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#: view:account.move.line:0
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#: view:account.subscription:0
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#: model:ir.actions.act_window,name:account.action_invoice_tree13
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
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msgid "Unpaid Supplier Refunds"
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Special Computation"
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#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement with/without reconciliation from draft statement"
560
#: wizard_view:account.move.bank.reconcile,init:0
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#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
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#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
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msgid "Bank reconciliation"
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#: rml:account.invoice:0
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#: rml:account.general.ledger:0
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#: field:account.model,ref:0
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#: field:account.move,ref:0
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#: rml:account.overdue:0
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#: field:account.subscription,ref:0
581
#: field:account.tax.template,type_tax_use:0
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#: help:account.tax.template,include_base_amount:0
588
"Set if the amount of tax must be included in the base amount before "
589
"computing the next taxes."
593
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
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msgid "Periodical Processing"
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#: view:report.hr.timesheet.invoice.journal:0
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msgid "Analytic Entries Stats"
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#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
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msgid "Tax Code Templates"
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#: rml:account.invoice:0
614
#: model:process.transition,name:account.process_transition_reconcilepaid0
615
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "Reconcile Paid"
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#: wizard_field:account.chart,init,target_move:0
625
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
626
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
627
msgid "Tax Templates"
631
#: field:account.invoice,reconciled:0
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msgid "Paid/Reconciled"
636
#: field:account.account.type,close_method:0
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msgid "Deferral Method"
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#: field:account.tax.template,include_base_amount:0
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msgid "Include in Base Amount"
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#: field:account.tax,ref_base_code_id:0
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#: field:account.tax.template,ref_base_code_id:0
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msgid "Refund Base Code"
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#: view:account.invoice.line:0
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#: rml:account.analytic.account.cost_ledger:0
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msgid "J.C. or Move name"
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#: selection:account.tax,applicable_type:0
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#: selection:account.tax.template,applicable_type:0
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#: help:account.payment.term.line,days:0
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"Number of days to add before computation of the day of month.If Date=15/01, "
671
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
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#: model:ir.model,name:account.model_account_tax
680
#: code:addons/account/account.py:0
682
msgid "Bank Journal "
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#: constraint:account.payment.term.line:0
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#: code:addons/account/account.py:0
690
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
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#: rml:account.general.ledger:0
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#: code:addons/account/account_move_line.py:0
702
msgid "You can not use this general account in this journal !"
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#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
707
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
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msgid "Aged Partner Balance"
712
#: view:account.journal:0
713
msgid "Entry Controls"
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#: help:account.model.line,sequence:0
719
"The sequence field is used to order the resources from lower sequences to "
724
#: wizard_view:account.analytic.account.chart,init:0
725
#: wizard_view:account.analytic.line,init:0
726
msgid "(Keep empty to open the current situation)"
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#: model:ir.model,name:account.model_account_fiscal_position_account
731
msgid "Fiscal Position Accounts Mapping"
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#: field:account.analytic.account,contact_id:0
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#: selection:account.model.line,date:0
741
#: selection:account.model.line,date_maturity:0
742
msgid "Partner Payment Term"
746
#: view:account.move.reconcile:0
747
msgid "Account Entry Reconcile"
751
#: wizard_button:account.move.bank.reconcile,init,open:0
752
msgid "Open for bank reconciliation"
756
#: help:res.partner,credit:0
757
msgid "Total amount this customer owes you."
761
#: field:account.invoice.line,discount:0
766
#: code:addons/account/account_move_line.py:0
768
msgid "You can not add/modify entries in a closed journal."
772
#: code:addons/account/account_move_line.py:0
775
"You can not do this modification on a reconciled entry ! Please note that "
776
"you can just change some non important fields !"
780
#: rml:account.central.journal:0
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msgid "Printing Date"
785
#: field:account.tax,tax_group:0
786
#: field:account.tax.template,tax_group:0
791
#: help:account.fiscalyear,company_id:0
792
msgid "Keep empty if the fiscal year belongs to several companies."
796
#: model:ir.ui.menu,name:account.menu_analytic_accounting
797
msgid "Analytic Accounting"
801
#: rml:account.overdue:0
806
#: field:account.analytic.account,line_ids:0
807
#: view:account.analytic.line:0
808
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
809
#: model:ir.ui.menu,name:account.next_id_41
810
msgid "Analytic Entries"
814
#: rml:account.tax.code.entries:0
819
#: field:account.analytic.line,user_id:0
820
#: field:account.journal,user_id:0
825
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
826
msgid "account.analytic.line.extended"
830
#: field:account.analytic.account,partner_id:0
831
msgid "Associated Partner"
835
#: code:addons/account/invoice.py:0
837
msgid "You must first select a partner !"
841
#: field:account.invoice,comment:0
842
msgid "Additional Information"
846
#: selection:account.invoice,type:0
847
msgid "Customer Refund"
851
#: help:account.payment.term.line,value_amount:0
852
msgid "For Value percent enter % ratio between 0-1."
856
#: field:account.tax,ref_tax_sign:0
857
#: field:account.tax,tax_sign:0
858
#: field:account.tax.template,ref_tax_sign:0
859
#: field:account.tax.template,tax_sign:0
860
msgid "Tax Code Sign"
864
#: selection:account.move,type:0
865
msgid "Journal Voucher"
869
#: view:account.move.line:0
874
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
875
msgid "Analytic Invoice"
879
#: field:account.journal.column,field:0
884
#: field:account.tax.code,sign:0
885
#: field:account.tax.code.template,sign:0
886
msgid "Sign for parent"
890
#: field:account.fiscalyear,end_journal_period_id:0
891
msgid "End of Year Entries Journal"
895
#: code:addons/account/account_bank_statement.py:0
897
msgid "Configuration Error !"
901
#: view:product.product:0
902
#: view:product.template:0
903
msgid "Purchase Properties"
907
#: model:process.node,note:account.process_node_paymententries0
908
msgid "Can be draft or validated"
912
#: wizard_button:account.invoice.pay,init,reconcile:0
913
msgid "Partial Payment"
917
#: wizard_view:account_use_models,create:0
918
msgid "Move Lines Created."
922
#: field:account.fiscalyear,state:0
923
#: field:account.journal.period,state:0
924
#: field:account.move,state:0
925
#: field:account.move.line,state:0
926
#: field:account.period,state:0
927
#: field:account.subscription,state:0
932
#: field:account.account.type,partner_account:0
933
msgid "Partner account"
937
#: wizard_view:account.subscription.generate,init:0
938
msgid "Generate entries before:"
942
#: rml:account.analytic.account.cost_ledger:0
943
#: rml:account.analytic.account.quantity_cost_ledger:0
944
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
945
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
950
#: wizard_view:account.account.balance.report,checktype:0
951
#: wizard_view:account.general.ledger.report,checktype:0
952
#: wizard_view:account.partner.balance.report,init:0
953
#: wizard_view:account.third_party_ledger.report,init:0
954
msgid "(Keep empty for all open fiscal years)"
958
#: field:account.invoice,move_lines:0
963
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
965
msgid "The opening journal must not have any entry in the new fiscal year !"
969
#: model:ir.model,name:account.model_account_config_wizard
970
msgid "account.config.wizard"
974
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
975
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
976
msgid "Account cost and revenue by journal"
980
#: help:account.account.template,user_type:0
982
"These types are defined according to your country. The type contain more "
983
"information about the account and it's specificities."
987
#: selection:account.automatic.reconcile,init,power:0
992
#: model:ir.ui.menu,name:account.next_id_30
993
msgid "Bank Reconciliation"
997
#: model:ir.model,name:account.model_account_account_template
998
msgid "Templates for Accounts"
1002
#: model:ir.actions.act_window,name:account.action_account_type_form
1003
#: model:ir.ui.menu,name:account.menu_action_account_type_form
1004
msgid "Account Types"
1008
#: selection:account.account.balance.report,checktype,display_account:0
1009
#: selection:account.general.ledger.report,checktype,display_account:0
1010
msgid "With movements"
1014
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
1015
#: model:ir.model,name:account.model_account_analytic_account
1016
#: model:ir.ui.menu,name:account.account_analytic_def_account
1017
msgid "Analytic Accounts"
1021
#: wizard_view:account.print.journal.report,init:0
1022
#: model:ir.actions.wizard,name:account.wizard_print_journal
1023
#: model:ir.ui.menu,name:account.menu_print_journal
1024
msgid "Print Journal"
1028
#: model:ir.model,name:account.model_account_bank_accounts_wizard
1029
msgid "account.bank.accounts.wizard"
1033
#: field:account.move.line,date_created:0
1034
#: field:account.move.reconcile,create_date:0
1035
msgid "Creation date"
1039
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
1040
msgid "Cancel Invoice"
1044
#: field:account.journal.column,required:0
1049
#: field:product.category,property_account_expense_categ:0
1050
#: field:product.template,property_account_expense:0
1051
msgid "Expense Account"
1055
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
1056
msgid "Write-Off Journal"
1060
#: field:account.model.line,amount_currency:0
1061
#: field:account.move.line,amount_currency:0
1062
msgid "Amount Currency"
1066
#: code:addons/account/wizard/wizard_central_journal.py:0
1067
#: code:addons/account/wizard/wizard_general_journal.py:0
1068
#: code:addons/account/wizard/wizard_print_journal.py:0
1069
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
1071
msgid "No Data Available"
1075
#: code:addons/account/account_bank_statement.py:0
1077
msgid "Cannot delete bank statement which are already confirmed !"
1081
#: field:account.chart.template,property_account_expense_categ:0
1082
msgid "Expense Category Account"
1086
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
1087
msgid "New Fiscal Year"
1091
#: help:account.tax,tax_group:0
1093
"If a default tax is given in the partner it only overrides taxes from "
1094
"accounts (or products) in the same group."
1098
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
1099
msgid "Fiscal Year to Open"
1103
#: view:account.config.wizard:0
1104
msgid "Select Chart of Accounts"
1108
#: field:account.analytic.account,quantity:0
1109
#: rml:account.analytic.account.balance:0
1110
#: rml:account.analytic.account.inverted.balance:0
1111
#: rml:account.analytic.account.quantity_cost_ledger:0
1112
#: field:account.analytic.line,unit_amount:0
1113
#: rml:account.invoice:0
1114
#: field:account.invoice.line,quantity:0
1115
#: field:account.model.line,quantity:0
1116
#: field:account.move.line,quantity:0
1121
#: rml:account.general.journal:0
1122
msgid "Printing Date :"
1126
#: wizard_field:account.account.balance.report,checktype,date_to:0
1127
#: wizard_field:account.general.ledger.report,checktype,date_to:0
1128
#: wizard_field:account.partner.balance.report,init,date2:0
1129
#: wizard_field:account.third_party_ledger.report,init,date2:0
1134
#: field:account.invoice.tax,base_amount:0
1135
msgid "Base Code Amount"
1139
#: help:account.journal,user_id:0
1140
msgid "The user responsible for this journal"
1144
#: field:account.journal,default_debit_account_id:0
1145
msgid "Default Debit Account"
1149
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
1150
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
1151
msgid "Entries by Statements"
1155
#: model:process.transition,name:account.process_transition_analyticinvoice0
1156
msgid "analytic Invoice"
1160
#: wizard_field:account.automatic.reconcile,init,period_id:0
1161
#: field:account.bank.statement,period_id:0
1162
#: wizard_field:account.central.journal.report,init,period_id:0
1163
#: view:account.fiscalyear:0
1164
#: rml:account.general.journal:0
1165
#: wizard_field:account.general.journal.report,init,period_id:0
1166
#: wizard_field:account.invoice.pay,init,period_id:0
1167
#: field:account.journal.period,period_id:0
1168
#: field:account.move,period_id:0
1169
#: wizard_field:account.move.journal,init,period_id:0
1170
#: field:account.move.line,period_id:0
1171
#: wizard_field:account.move.validate,init,period_id:0
1172
#: view:account.period:0
1173
#: wizard_field:account.print.journal.report,init,period_id:0
1174
#: field:account.subscription,period_nbr:0
1179
#: rml:account.partner.balance:0
1184
#: model:ir.ui.menu,name:account.menu_finance_accounting
1185
msgid "Financial Accounting"
1189
#: view:account.fiscal.position:0
1190
#: field:account.fiscal.position,name:0
1191
#: field:account.fiscal.position.account,position_id:0
1192
#: field:account.fiscal.position.account.template,position_id:0
1193
#: field:account.fiscal.position.tax,position_id:0
1194
#: field:account.fiscal.position.tax.template,position_id:0
1195
#: view:account.fiscal.position.template:0
1196
#: field:account.invoice,fiscal_position:0
1197
#: model:ir.model,name:account.model_account_fiscal_position
1198
#: field:res.partner,property_account_position:0
1199
msgid "Fiscal Position"
1203
#: field:account.analytic.line,product_uom_id:0
1204
#: field:account.move.line,product_uom_id:0
1209
#: wizard_field:account.third_party_ledger.report,init,page_split:0
1210
msgid "One Partner Per Page"
1214
#: field:account.account,child_parent_ids:0
1215
#: field:account.account.template,child_parent_ids:0
1220
#: model:ir.model,name:account.model_account_fiscal_position_tax
1221
msgid "Fiscal Position Taxes Mapping"
1225
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
1226
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
1227
msgid "New Supplier Invoice"
1231
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
1233
msgid "You must select accounts to reconcile"
1237
#: wizard_field:account.invoice.pay,init,amount:0
1242
#: selection:account.invoice,type:0
1243
#: model:process.transition,name:account.process_transition_customerinvoice0
1244
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
1245
msgid "Customer Invoice"
1249
#: wizard_view:account.open_closed_fiscalyear,init:0
1250
msgid "Choose Fiscal Year"
1254
#: field:account.sequence.fiscalyear,sequence_main_id:0
1255
msgid "Main Sequence"
1259
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
1260
#: model:ir.ui.menu,name:account.account_analytic_journal_print
1261
msgid "Print Analytic Journals"
1265
#: help:account.payment.term.line,sequence:0
1267
"The sequence field is used to order the payment term lines from the lowest "
1268
"sequences to the higher ones"
1272
#: field:account.bank.statement.reconcile,total_new:0
1273
msgid "Total write-off"
1277
#: view:account.tax.template:0
1278
msgid "Compute Code for Taxes included prices"
1282
#: view:account.invoice.tax:0
1283
#: model:ir.actions.act_window,name:account.action_tax_code_list
1284
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
1289
#: field:account.fiscal.position.template,chart_template_id:0
1290
#: field:account.tax.template,chart_template_id:0
1291
#: field:wizard.multi.charts.accounts,chart_template_id:0
1292
msgid "Chart Template"
1296
#: field:account.chart.template,property_account_income_categ:0
1297
msgid "Income Category Account"
1301
#: model:ir.actions.act_window,name:account.analytic_account_form
1302
#: model:ir.ui.menu,name:account.account_analytic_form
1303
msgid "New Analytic Account"
1307
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
1308
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
1309
msgid "Fiscal Position Templates"
1313
#: rml:account.invoice:0
1314
#: field:account.invoice.line,price_unit:0
1319
#: rml:account.analytic.account.journal:0
1320
msgid "Period from :"
1324
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
1325
msgid "wizard.multi.charts.accounts"
1329
#: model:account.journal,name:account.sales_journal
1330
msgid "Journal de vente"
1334
#: help:account.model.line,amount_currency:0
1335
msgid "The amount expressed in an optional other currency."
1339
#: view:account.fiscal.position.template:0
1340
#: field:account.fiscal.position.template,name:0
1341
msgid "Fiscal Position Template"
1345
#: field:account.payment.term,line_ids:0
1350
#: rml:account.vat.declaration:0
1355
#: wizard_button:account.analytic.account.chart,init,open:0
1356
#: wizard_button:account.chart,init,open:0
1361
#: wizard_view:account.fiscalyear.close.state,init:0
1362
msgid "Are you sure you want to close the fiscal year ?"
1366
#: selection:account.move,type:0
1367
msgid "Bank Receipt"
1371
#: view:res.partner:0
1372
msgid "Bank account"
1376
#: field:account.chart.template,tax_template_ids:0
1377
msgid "Tax Template List"
1381
#: model:process.transition,name:account.process_transition_invoiceimport0
1382
msgid "Invoice import"
1386
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
1387
msgid "Standard entry"
1391
#: help:account.account,currency_mode:0
1393
"This will select how the current currency rate for outgoing transactions is "
1394
"computed. In most countries the legal method is \"average\" but only a few "
1395
"software systems are able to manage this. So if you import from another "
1396
"software system you may have to use the rate at date. Incoming transactions "
1397
"always use the rate at date."
1401
#: field:account.account,company_currency_id:0
1402
msgid "Company Currency"
1406
#: code:addons/account/account.py:0
1409
"There is no default default credit account defined \n"
1410
"' \\n 'on journal \"%s\""
1414
#: model:ir.model,name:account.model_account_fiscal_position_account_template
1415
msgid "Fiscal Position Template Account Mapping"
1419
#: field:account.analytic.account,parent_id:0
1420
msgid "Parent Analytic Account"
1424
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
1425
msgid "Reconcile With Write-Off"
1429
#: code:addons/account/account_bank_statement.py:0
1432
"The expected balance (%.2f) is different than the computed one. (%.2f)"
1436
#: field:account.move.line,tax_amount:0
1437
msgid "Tax/Base Amount"
1441
#: help:wizard.multi.charts.accounts,code_digits:0
1442
msgid "No. of Digits to use for account code"
1446
#: field:account.bank.statement,balance_end_real:0
1447
msgid "Ending Balance"
1451
#: view:product.product:0
1452
msgid "Purchase Taxes"
1456
#: field:account.payment.term.line,name:0
1461
#: selection:account.payment.term.line,value:0
1462
msgid "Fixed Amount"
1466
#: rml:account.analytic.account.analytic.check:0
1467
msgid "Analytic Credit"
1471
#: field:account.move.line,reconcile_partial_id:0
1472
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
1473
msgid "Partial Reconcile"
1477
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
1478
msgid "Not reconciled transactions"
1482
#: rml:account.tax.code.entries:0
1483
msgid "Third party (Country)"
1487
#: view:account.fiscal.position:0
1488
#: field:account.fiscal.position,tax_ids:0
1489
#: field:account.fiscal.position.template,tax_ids:0
1494
#: view:account.config.wizard:0
1499
#: field:account.payment.term.line,value:0
1504
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
1505
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
1506
msgid "Write-Off account"
1510
#: field:account.model.line,model_id:0
1511
#: field:account.subscription,model_id:0
1516
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
1517
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
1518
msgid "Close a Fiscal Year"
1522
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
1523
#: model:ir.ui.menu,name:account.menu_generate_subscription
1524
msgid "Create subscription entries"
1528
#: view:wizard.company.setup:0
1533
#: model:process.node,note:account.process_node_supplierpaymentorder0
1534
msgid "Select invoices you want to pay and manages advances"
1538
#: selection:account.account,type:0
1539
#: selection:account.account.template,type:0
1540
#: model:account.account.type,name:account.account_type_root
1541
#: selection:account.analytic.account,type:0
1542
#: field:account.journal,view_id:0
1547
#: selection:account.account.balance.report,checktype,display_account:0
1548
#: selection:account.general.ledger.report,checktype,display_account:0
1549
#: selection:account.tax,type_tax_use:0
1550
#: selection:account.tax.template,type_tax_use:0
1555
#: field:account.move.line,analytic_lines:0
1556
#: model:ir.model,name:account.model_account_analytic_line
1557
msgid "Analytic lines"
1561
#: help:account.tax,type:0
1562
msgid "The computation method for the tax amount."
1566
#: model:process.node,note:account.process_node_accountingentries0
1567
#: model:process.node,note:account.process_node_supplieraccountingentries0
1568
msgid "Validated accounting entries."
1572
#: wizard_view:account.move.line.unreconcile,init:0
1573
#: wizard_view:account.reconcile.unreconcile,init:0
1575
"If you unreconciliate transactions, you must also verify all the actions "
1576
"that are linked to those transactions because they will not be disable"
1580
#: model:process.node,name:account.process_node_electronicfile0
1581
msgid "Electronic File"
1585
#: view:res.partner:0
1586
msgid "Customer Credit"
1590
#: field:account.invoice,tax_line:0
1595
#: field:ir.sequence,fiscal_ids:0
1600
#: wizard_button:account.subscription.generate,init,generate:0
1601
msgid "Compute Entry Dates"
1605
#: code:addons/account/invoice.py:0
1607
msgid "Cannot create invoice move on centralised journal"
1611
#: wizard_field:account.automatic.reconcile,init,journal_id:0
1612
#: field:account.bank.statement,journal_id:0
1613
#: wizard_field:account.central.journal.report,init,journal_id:0
1614
#: wizard_field:account.general.journal.report,init,journal_id:0
1615
#: field:account.invoice,journal_id:0
1616
#: field:account.journal.period,journal_id:0
1617
#: field:account.model,journal_id:0
1618
#: field:account.move,journal_id:0
1619
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
1620
#: wizard_field:account.move.journal,init,journal_id:0
1621
#: field:account.move.line,journal_id:0
1622
#: wizard_field:account.move.validate,init,journal_id:0
1623
#: wizard_field:account.print.journal.report,init,journal_id:0
1624
#: field:fiscalyear.seq,journal_id:0
1625
#: model:ir.actions.report.xml,name:account.account_journal
1626
#: model:ir.model,name:account.model_account_journal
1627
#: wizard_field:populate_statement_from_inv,init,journal_id:0
1628
#: field:report.hr.timesheet.invoice.journal,journal_id:0
1633
#: field:account.account,child_id:0
1634
#: field:account.analytic.account,child_ids:0
1635
msgid "Child Accounts"
1639
#: field:account.account,check_history:0
1640
msgid "Display History"
1644
#: wizard_field:account.third_party_ledger.report,init,date1:0
1649
#: wizard_field:account.account.balance.report,checktype,display_account:0
1650
#: wizard_field:account.general.ledger.report,checktype,display_account:0
1651
msgid "Display accounts "
1655
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
1656
msgid "Statement reconcile line"
1660
#: view:account.tax:0
1661
#: view:account.tax.template:0
1662
msgid "Keep empty to use the income account"
1666
#: view:account.bank.statement.reconcile:0
1667
#: field:account.bank.statement.reconcile,line_new_ids:0
1668
#: wizard_view:account.move.line.reconcile,init_full:0
1669
#: wizard_view:account.move.line.reconcile,init_partial:0
1674
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
1675
msgid "With Currency"
1679
#: field:res.partner,debit:0
1680
msgid "Total Payable"
1684
#: wizard_button:account.fiscalyear.close.state,init,close:0
1685
msgid "Close states"
1689
#: model:ir.model,name:account.model_wizard_company_setup
1690
msgid "wizard.company.setup"
1694
#: wizard_view:account_use_models,create:0
1699
#: field:account.journal,refund_journal:0
1700
msgid "Refund Journal"
1704
#: model:account.account.type,name:account.account_type_income
1709
#: selection:account.bank.statement.line,type:0
1714
#: rml:account.invoice:0
1719
#: field:account.invoice.tax,tax_amount:0
1720
msgid "Tax Code Amount"
1724
#: selection:account.account.type,sign:0
1729
#: wizard_view:account.general.journal.report,init:0
1730
#: model:ir.actions.wizard,name:account.wizard_general_journal
1731
#: model:ir.ui.menu,name:account.menu_general_journal
1732
msgid "Print General Journal"
1736
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
1737
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
1738
msgid "Chart of Accounts Templates"
1742
#: help:account.payment.term.line,value:0
1744
"Example: 14 days 2%, 30 days net\n"
1745
"1. Line 1: percent 0.02 14 days\n"
1746
"2. Line 2: balance 30 days"
1750
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
1751
#: model:ir.ui.menu,name:account.menu_wizard
1752
#: view:wizard.multi.charts.accounts:0
1753
msgid "Generate Chart of Accounts from a Chart Template"
1757
#: code:addons/account/account_bank_statement.py:0
1759
msgid "The statement balance is incorrect !\n"
1763
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
1764
msgid "Legal Statements"
1768
#: field:account.tax.code,parent_id:0
1769
#: field:account.tax.code.template,parent_id:0
1774
#: wizard_button:account.move.line.reconcile.select,init,open:0
1775
msgid "Open for reconciliation"
1779
#: model:account.journal,name:account.bilan_journal
1780
msgid "Journal d'ouverture"
1784
#: code:addons/account/account.py:0
1786
msgid "Purchase Journal"
1790
#: selection:account.tax,tax_group:0
1791
#: selection:account.tax.template,tax_group:0
1796
#: rml:account.analytic.account.journal:0
1801
#: code:addons/account/invoice.py:0
1803
msgid "Free Reference"
1807
#: wizard_field:account.automatic.reconcile,init,account_ids:0
1808
msgid "Account to reconcile"
1812
#: rml:account.invoice:0
1813
#: field:account.model.line,partner_id:0
1814
#: field:account.move.line,partner_id:0
1815
msgid "Partner Ref."
1819
#: selection:account.partner.balance.report,init,result_selection:0
1820
#: selection:account.third_party_ledger.report,init,result_selection:0
1821
msgid "Receivable and Payable Accounts"
1825
#: view:account.subscription:0
1826
#: field:account.subscription,lines_id:0
1827
msgid "Subscription Lines"
1831
#: selection:account.analytic.journal,type:0
1832
#: selection:account.journal,type:0
1833
#: selection:account.tax,type_tax_use:0
1834
#: selection:account.tax.template,type_tax_use:0
1839
#: view:account.analytic.line:0
1840
msgid "Total quantity"
1844
#: field:account.invoice,date_due:0
1849
#: wizard_view:account.period.close,init:0
1850
#: wizard_button:account.period.close,init,close:0
1851
msgid "Close Period"
1855
#: rml:account.overdue:0
1860
#: rml:account.journal.period.print:0
1865
#: view:account.journal:0
1866
msgid "Accounts Type Allowed (empty for no control)"
1870
#: field:account.bank.statement,balance_start:0
1871
msgid "Starting Balance"
1875
#: code:addons/account/invoice.py:0
1877
msgid "No Partner Defined !"
1881
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
1882
#: view:account.journal.period:0
1883
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
1884
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
1889
#: rml:account.analytic.account.quantity_cost_ledger:0
1894
#: wizard_button:account.invoice.refund,init,refund:0
1895
msgid "Refund Invoice"
1899
#: model:ir.actions.act_window,name:account.action_account_period_tree
1900
#: model:ir.actions.wizard,name:account.wizard_period_close
1901
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
1902
msgid "Close a Period"
1906
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
1907
msgid "Costs & Revenues"
1911
#: constraint:account.account:0
1912
msgid "Error ! You can not create recursive accounts."
1916
#: rml:account.tax.code.entries:0
1917
msgid "Account Number"
1921
#: wizard_field:account.analytic.account.balance.report,init,empty_acc:0
1922
msgid "Empty Accounts ? "
1926
#: view:account.config.wizard:0
1931
#: code:addons/account/account.py:0
1933
msgid "Couldn't create move between different companies"
1937
#: field:account.invoice,period_id:0
1938
msgid "Force Period"
1942
#: help:account.account.type,sequence:0
1943
msgid "Gives the sequence order when displaying a list of account types."
1947
#: view:account.invoice:0
1952
#: wizard_view:account.fiscalyear.close,init:0
1953
msgid "Are you sure you want to create entries?"
1957
#: field:account.tax,include_base_amount:0
1958
msgid "Include in base amount"
1962
#: rml:account.analytic.account.analytic.check:0
1963
msgid "Delta Credit"
1967
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
1968
#: model:ir.actions.wizard,name:account.wizard_unreconcile
1969
msgid "Unreconcile Entries"
1973
#: model:process.node,note:account.process_node_supplierdraftinvoices0
1974
msgid "Pre-generated invoice from control"
1978
#: model:process.transition,name:account.process_transition_suppliervalidentries0
1979
#: model:process.transition,name:account.process_transition_validentries0
1980
msgid "Valid Entries"
1984
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1985
msgid "Cost Legder for period"
1989
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
1990
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
1991
msgid "New Statement"
1995
#: field:account.move.line,move_id:0
2000
#: wizard_field:account.analytic.account.chart,init,from_date:0
2001
#: wizard_field:account.analytic.line,init,from_date:0
2006
#: model:process.node,note:account.process_node_reconciliation0
2007
#: model:process.node,note:account.process_node_supplierreconciliation0
2008
msgid "Reconciliation of entries from invoice(s) and payment(s)"
2012
#: wizard_view:account.central.journal.report,init:0
2013
#: model:ir.actions.wizard,name:account.wizard_central_journal
2014
#: model:ir.ui.menu,name:account.menu_central_journal
2015
msgid "Print Central Journal"
2019
#: wizard_field:account.aged.trial.balance,init,period_length:0
2020
msgid "Period length (days)"
2024
#: code:addons/account/account_move_line.py:0
2026
msgid "You can not use an inactive account!"
2030
#: selection:account.payment.term.line,value:0
2031
#: selection:account.tax,type:0
2032
#: selection:account.tax.template,type:0
2037
#: model:ir.ui.menu,name:account.menu_finance_charts
2042
#: selection:account.analytic.journal,type:0
2043
#: selection:account.journal,type:0
2044
#: selection:account.tax,type_tax_use:0
2045
#: selection:account.tax.template,type_tax_use:0
2050
#: wizard_button:account.account.balance.report,account_selection,checktype:0
2051
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
2056
#: help:res.partner,property_account_position:0
2058
"The fiscal position will determine taxes and the accounts used for the the "
2063
#: rml:account.analytic.account.cost_ledger:0
2064
msgid "Date or Code"
2068
#: field:account.analytic.account,user_id:0
2069
msgid "Account Manager"
2073
#: code:addons/account/account_move_line.py:0
2075
msgid "Entries are not of the same account or already reconciled ! "
2079
#: rml:account.analytic.account.journal:0
2084
#: wizard_field:account.move.line.reconcile,init_full,debit:0
2085
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
2086
msgid "Debit amount"
2090
#: help:account.invoice,residual:0
2091
msgid "Remaining amount due."
2095
#: wizard_button:account.account.balance.report,checktype,report:0
2096
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
2097
#: wizard_button:account.analytic.account.balance.report,init,report:0
2098
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
2099
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
2100
#: wizard_button:account.analytic.account.journal.report,init,report:0
2101
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
2102
#: wizard_button:account.central.journal.report,init,print:0
2103
#: wizard_button:account.general.journal.report,init,print:0
2104
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
2105
#: wizard_button:account.partner.balance.report,init,report:0
2106
#: wizard_button:account.print.journal.report,init,print:0
2107
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
2112
#: wizard_field:account.account.balance.report,checktype,date_from:0
2117
#: model:account.journal,name:account.refund_expenses_journal
2118
msgid "x Expenses Credit Notes Journal"
2122
#: field:account.analytic.journal,type:0
2123
#: field:account.bank.statement.line,type:0
2124
#: field:account.invoice,type:0
2125
#: field:account.journal,type:0
2126
#: field:account.move,type:0
2127
#: field:account.move.reconcile,type:0
2128
#: xsl:account.transfer:0
2133
#: view:account.journal:0
2134
msgid "Accounts Allowed (empty for no control)"
2138
#: view:account.invoice:0
2139
msgid "Untaxed amount"
2143
#: field:account.tax,account_collected_id:0
2144
#: field:account.tax.template,account_collected_id:0
2145
msgid "Invoice Tax Account"
2149
#: view:account.move.line:0
2150
msgid "Analytic Lines"
2154
#: wizard_view:account.invoice.pay,init:0
2155
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
2160
#: constraint:account.invoice:0
2161
msgid "Error: Invalid Bvr Number (wrong checksum)."
2165
#: model:ir.actions.act_window,name:account.action_invoice_tree5
2166
#: model:ir.ui.menu,name:account.menu_invoice_draft
2167
msgid "Draft Customer Invoices"
2171
#: model:ir.model,name:account.model_account_subscription_line
2172
msgid "Account Subscription Line"
2176
#: selection:account.account.balance.report,checktype,state:0
2177
#: selection:account.general.ledger.report,checktype,state:0
2178
#: selection:account.partner.balance.report,init,state:0
2179
#: selection:account.third_party_ledger.report,init,state:0
2184
#: field:account.payment.term.line,days:0
2185
msgid "Number of Days"
2189
#: help:account.invoice,reference:0
2190
msgid "The partner reference of this invoice."
2194
#: code:addons/account/invoice.py:0
2196
msgid "Cannot delete invoice(s) that are already opened or paid !"
2200
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
2205
#: field:account.move,to_check:0
2206
msgid "To Be Verified"
2210
#: help:res.partner,debit:0
2211
msgid "Total amount you have to pay to this supplier."
2215
#: selection:account.automatic.reconcile,init,power:0
2220
#: code:addons/account/account_bank_statement.py:0
2221
#: code:addons/account/invoice.py:0
2223
msgid "Invalid action !"
2227
#: model:ir.actions.report.xml,name:account.account_transfers
2232
#: rml:account.overdue:0
2237
#: wizard_view:account.chart,init:0
2238
msgid "Account charts"
2242
#: help:account.tax,name:0
2243
msgid "This name will be displayed on reports"
2247
#: rml:account.analytic.account.cost_ledger:0
2248
#: rml:account.analytic.account.quantity_cost_ledger:0
2249
msgid "Printing date"
2253
#: constraint:ir.ui.view:0
2254
msgid "Invalid XML for View Architecture!"
2258
#: wizard_field:account.partner.balance.report,init,date1:0
2263
#: wizard_view:account.analytic.account.journal.report,init:0
2264
msgid "Analytic Journal Report"
2268
#: model:ir.actions.act_window,name:account.action_invoice_tree3
2269
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
2270
msgid "Customer Refunds"
2274
#: rml:account.vat.declaration:0
2279
#: code:addons/account/account.py:0
2281
msgid "No sequence defined in the journal !"
2285
#: rml:account.analytic.account.quantity_cost_ledger:0
2286
msgid "J.C./Move name"
2290
#: field:account.journal.period,name:0
2291
msgid "Journal-Period Name"
2295
#: field:account.tax.code,name:0
2296
#: field:account.tax.code.template,name:0
2297
msgid "Tax Case Name"
2301
#: help:account.journal,entry_posted:0
2303
"Check this box if you don't want new account moves to pass through the "
2304
"'draft' state and instead goes directly to the 'posted state' without any "
2305
"manual validation."
2309
#: field:account.bank.statement.line,partner_id:0
2310
#: field:account.bank.statement.reconcile,partner_id:0
2311
#: rml:account.general.ledger:0
2312
#: field:account.invoice,partner_id:0
2313
#: field:account.move,partner_id:0
2314
#: wizard_field:account.partner.balance.report,init,result_selection:0
2315
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
2316
#: field:wizard.company.setup,partner_id:0
2321
#: help:account.invoice,number:0
2323
"Unique number of the invoice, computed automatically when the invoice is "
2328
#: rml:account.invoice:0
2329
msgid "Draft Invoice"
2333
#: model:account.account.type,name:account.account_type_expense
2338
#: field:account.journal,invoice_sequence_id:0
2339
msgid "Invoice Sequence"
2343
#: wizard_view:account.automatic.reconcile,init:0
2348
#: wizard_view:account.analytic.account.chart,init:0
2349
msgid "Select the Period for Analysis"
2353
#: model:process.process,name:account.process_process_invoiceprocess0
2354
msgid "Customer Invoice Process"
2358
#: rml:account.invoice:0
2359
msgid "Fiscal Position Remark :"
2363
#: wizard_field:account.fiscalyear.close,init,period_id:0
2364
msgid "Opening Entries Period"
2368
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
2369
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
2370
#: model:ir.ui.menu,name:account.menu_validate_account_moves
2371
msgid "Validate Account Moves"
2375
#: selection:account.subscription,period_type:0
2380
#: selection:account.aged.trial.balance,init,direction_selection:0
2385
#: field:account.analytic.account,company_currency_id:0
2386
#: field:account.bank.accounts.wizard,currency_id:0
2387
#: field:account.bank.statement,currency:0
2388
#: field:account.bank.statement.reconcile,total_currency:0
2389
#: field:account.bank.statement.reconcile,total_second_currency:0
2390
#: rml:account.general.ledger:0
2391
#: field:account.invoice,currency_id:0
2392
#: field:account.journal,currency:0
2393
#: field:account.model.line,currency_id:0
2394
#: field:account.move.line,currency_id:0
2399
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
2400
msgid "Unpaid invoices"
2404
#: model:process.transition,name:account.process_transition_paymentreconcile0
2405
msgid "Payment Reconcile"
2409
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
2410
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
2411
msgid "Statements reconciliation"
2415
#: model:ir.actions.act_window,name:account.action_subscription_form_new
2416
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
2417
msgid "New Subscription"
2421
#: view:account.payment.term:0
2426
#: view:account.analytic.line:0
2427
msgid "Analytic Entry"
2431
#: view:res.company:0
2432
#: field:res.company,overdue_msg:0
2433
msgid "Overdue Payments Message"
2437
#: model:ir.actions.act_window,name:account.action_tax_code_tree
2438
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
2439
msgid "Chart of Taxes"
2443
#: field:account.payment.term.line,value_amount:0
2444
msgid "Value Amount"
2448
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
2449
msgid "Reconciled entries"
2453
#: field:account.invoice,address_contact_id:0
2454
msgid "Contact Address"
2458
#: view:account.fiscalyear:0
2459
msgid "Create 3 Months Periods"
2463
#: view:account.invoice:0
2464
msgid "(keep empty to use the current period)"
2468
#: model:ir.actions.act_window,name:account.action_invoice_tree8
2469
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
2470
msgid "Draft Supplier Invoices"
2474
#: code:addons/account/account.py:0
2475
#: code:addons/account/wizard/wizard_use_model.py:0
2477
msgid "Unable to find a valid period !"
2481
#: wizard_field:account.invoice.refund,init,period:0
2482
msgid "Force period"
2486
#: selection:account.account.type,close_method:0
2491
#: field:account.account,shortcut:0
2492
#: field:account.account.template,shortcut:0
2497
#: selection:account.account,type:0
2498
#: selection:account.account.template,type:0
2499
msgid "Consolidation"
2503
#: field:account.chart.template,account_root_id:0
2504
msgid "Root Account"
2508
#: rml:account.overdue:0
2510
"Exception made of a mistake of our side, it seems that the following bills "
2511
"stay unpaid. Please, take appropriate measures in order to carry out this "
2512
"payment in the next 8 days."
2516
#: rml:account.invoice:0
2521
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
2522
#: model:ir.actions.act_window,name:account.action_account_tree
2523
#: model:ir.actions.wizard,name:account.wizard_account_chart
2524
#: model:ir.ui.menu,name:account.menu_action_account_tree
2525
#: model:ir.ui.menu,name:account.menu_action_account_tree2
2526
msgid "Chart of Accounts"
2530
#: model:account.journal,name:account.check_journal
2531
msgid "x Checks Journal"
2535
#: help:account.invoice,partner_bank:0
2537
"The partner bank account to pay\n"
2538
" Keep empty to use the default"
2542
#: field:account.journal,centralisation:0
2543
msgid "Centralised counterpart"
2547
#: wizard_field:account.fiscalyear.close,init,journal_id:0
2548
msgid "Opening Entries Journal"
2552
#: view:account.config.wizard:0
2553
msgid "Create a Fiscal Year"
2557
#: field:product.template,taxes_id:0
2558
msgid "Customer Taxes"
2562
#: field:account.invoice,date_invoice:0
2563
msgid "Date Invoiced"
2567
#: help:account.account.balance.report,checktype,periods:0
2568
#: help:account.general.ledger.report,checktype,periods:0
2569
#: help:account.partner.balance.report,init,periods:0
2570
#: help:account.third_party_ledger.report,init,periods:0
2571
#: help:account.vat.declaration,init,periods:0
2572
msgid "All periods if empty"
2576
#: model:account.account.type,name:account.account_type_liability
2581
#: selection:account.automatic.reconcile,init,power:0
2586
#: wizard_view:account.chart,init:0
2587
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2591
#: help:account.invoice.tax,base_code_id:0
2592
msgid "The account basis of the tax declaration."
2596
#: rml:account.analytic.account.journal:0
2597
#: field:account.analytic.line,date:0
2598
#: field:account.bank.statement,date:0
2599
#: field:account.bank.statement.line,date:0
2600
#: field:account.bank.statement.reconcile,name:0
2601
#: rml:account.general.ledger:0
2602
#: selection:account.general.ledger.report,checktype,sortbydate:0
2603
#: rml:account.journal.period.print:0
2604
#: field:account.move,date:0
2605
#: rml:account.overdue:0
2606
#: wizard_field:account.subscription.generate,init,date:0
2607
#: field:account.subscription.line,date:0
2608
#: rml:account.tax.code.entries:0
2609
#: rml:account.third_party_ledger:0
2610
#: rml:account.third_party_ledger_other:0
2611
#: xsl:account.transfer:0
2616
#: code:addons/account/account.py:0
2619
"No period defined for this date !\n"
2620
"Please create a fiscal year."
2624
#: field:account.invoice,reference_type:0
2625
msgid "Reference Type"
2629
#: wizard_button:account.move.line.unreconcile,init,unrec:0
2630
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
2635
#: field:account.tax,type:0
2636
#: field:account.tax.template,type:0
2641
#: model:process.transition,name:account.process_transition_statemententries0
2642
msgid "Statement Entries"
2646
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2648
msgid "The journal must have default credit and debit account"
2652
#: model:ir.actions.act_window,name:account.action_account_template_form
2653
#: model:ir.ui.menu,name:account.menu_action_account_template_form
2654
msgid "Account Templates"
2658
#: view:account.chart.template:0
2659
msgid "Chart of Accounts Template"
2663
#: model:account.journal,name:account.refund_sales_journal
2664
msgid "Journal d'extourne"
2668
#: rml:account.journal.period.print:0
2673
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
2674
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
2675
msgid "Automatic reconciliation"
2679
#: view:account.bank.statement:0
2680
msgid "Import Invoice"
2684
#: code:addons/account/account_move_line.py:0
2686
msgid "Some entries are already reconciled !"
2690
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
2691
msgid "and Journals"
2695
#: view:account.tax:0
2700
#: field:account.analytic.line,move_id:0
2705
#: field:account.bank.accounts.wizard,acc_no:0
2710
#: rml:account.central.journal:0
2711
msgid "Journal Code"
2715
#: help:account.tax,applicable_type:0
2717
"If not applicable (computed through a Python code), the tax won't appear on "
2722
#: field:account.model,lines_id:0
2723
msgid "Model Entries"
2727
#: field:account.analytic.account,date:0
2732
#: view:account.bank.statement:0
2733
#: field:account.move.reconcile,line_id:0
2734
#: model:ir.actions.act_window,name:account.action_move_line_search
2735
#: model:ir.actions.act_window,name:account.action_move_line_tree1
2736
#: model:ir.ui.menu,name:account.menu_action_move_line_search
2741
#: code:addons/account/account_move_line.py:0
2743
msgid "The account move (%s) for centralisation has been confirmed!"
2747
#: code:addons/account/account.py:0
2749
msgid "Couldn't create move with currency different from the secondary currency of the account '%s - %s'. Clear the secondary currency field of the account definition if you want to accept all currencies."
2753
#: code:addons/account/account_move_line.py:0
2754
#: code:addons/account/invoice.py:0
2756
msgid "No Analytic Journal !"
2760
#: view:account.tax:0
2761
#: view:account.tax.template:0
2762
msgid "Applicable Code (if type=code)"
2766
#: wizard_button:account.move.journal,init,open:0
2767
msgid "Open Journal"
2771
#: rml:account.analytic.account.journal:0
2776
#: model:ir.actions.wizard,name:account.action_account_analytic_line
2777
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
2778
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
2779
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
2780
msgid "Entries Encoding by Line"
2784
#: help:account.chart.template,tax_template_ids:0
2785
msgid "List of all the taxes that have to be installed by the wizard"
2789
#: rml:account.analytic.account.cost_ledger:0
2790
#: rml:account.analytic.account.quantity_cost_ledger:0
2795
#: model:ir.model,name:account.model_account_bank_statement
2796
#: model:process.node,name:account.process_node_bankstatement0
2797
#: model:process.node,name:account.process_node_supplierbankstatement0
2798
msgid "Bank Statement"
2802
#: wizard_view:account.invoice.pay,addendum:0
2803
#: wizard_view:account.move.line.reconcile,addendum:0
2804
msgid "Information addendum"
2808
#: model:process.transition,name:account.process_transition_entriesreconcile0
2809
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2810
msgid "Entries Reconcile"
2814
#: help:account.bank.statement.reconcile,total_second_amount:0
2815
msgid "The amount in the currency of the journal"
2819
#: wizard_field:account.general.ledger.report,checktype,landscape:0
2820
msgid "Landscape Mode"
2824
#: model:process.transition,note:account.process_transition_analyticinvoice0
2825
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
2826
msgid "From analytic accounts, Create invoice."
2830
#: wizard_button:account.account.balance.report,account_selection,end:0
2831
#: wizard_button:account.account.balance.report,checktype,end:0
2832
#: wizard_button:account.aged.trial.balance,init,end:0
2833
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
2834
#: wizard_button:account.analytic.account.balance.report,init,end:0
2835
#: wizard_button:account.analytic.account.chart,init,end:0
2836
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
2837
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2838
#: wizard_button:account.analytic.account.journal.report,init,end:0
2839
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2840
#: wizard_button:account.analytic.line,init,end:0
2841
#: wizard_button:account.automatic.reconcile,init,end:0
2842
#: view:account.bank.statement:0
2843
#: wizard_button:account.central.journal.report,init,end:0
2844
#: wizard_button:account.chart,init,end:0
2845
#: wizard_button:account.fiscalyear.close,init,end:0
2846
#: wizard_button:account.fiscalyear.close.state,init,end:0
2847
#: wizard_button:account.general.journal.report,init,end:0
2848
#: wizard_button:account.general.ledger.report,account_selection,end:0
2849
#: wizard_button:account.general.ledger.report,checktype,end:0
2850
#: view:account.invoice:0
2851
#: wizard_button:account.invoice.pay,addendum,end:0
2852
#: wizard_button:account.invoice.pay,init,end:0
2853
#: wizard_button:account.invoice.refund,init,end:0
2854
#: view:account.move:0
2855
#: wizard_button:account.move.bank.reconcile,init,end:0
2856
#: wizard_button:account.move.journal,init,end:0
2857
#: wizard_button:account.move.line.reconcile,addendum,end:0
2858
#: wizard_button:account.move.line.reconcile,init_full,end:0
2859
#: wizard_button:account.move.line.reconcile,init_partial,end:0
2860
#: wizard_button:account.move.line.reconcile.select,init,end:0
2861
#: wizard_button:account.move.line.unreconcile,init,end:0
2862
#: wizard_button:account.move.line.unreconcile.select,init,end:0
2863
#: wizard_button:account.move.validate,init,end:0
2864
#: wizard_button:account.open_closed_fiscalyear,init,end:0
2865
#: wizard_button:account.partner.balance.report,init,end:0
2866
#: wizard_button:account.period.close,init,end:0
2867
#: wizard_button:account.print.journal.report,init,end:0
2868
#: wizard_button:account.reconcile.unreconcile,init,end:0
2869
#: wizard_button:account.subscription.generate,init,end:0
2870
#: wizard_button:account.third_party_ledger.report,init,end:0
2871
#: wizard_button:account.vat.declaration,init,end:0
2872
#: wizard_button:account_use_models,init_form,end:0
2873
#: view:wizard.company.setup:0
2874
#: view:wizard.multi.charts.accounts:0
2879
#: field:account.account.type,name:0
2880
msgid "Acc. Type Name"
2884
#: help:account.tax,base_code_id:0
2885
#: help:account.tax,ref_base_code_id:0
2886
#: help:account.tax,ref_tax_code_id:0
2887
#: help:account.tax,tax_code_id:0
2888
#: help:account.tax.template,base_code_id:0
2889
#: help:account.tax.template,ref_base_code_id:0
2890
#: help:account.tax.template,ref_tax_code_id:0
2891
#: help:account.tax.template,tax_code_id:0
2892
msgid "Use this code for the VAT declaration."
2896
#: field:account.move.line,blocked:0
2901
#: view:account.move.line:0
2902
#: wizard_view:account.move.validate,init:0
2903
#: view:account.payment.term:0
2908
#: rml:account.central.journal:0
2909
#: rml:account.general.journal:0
2910
#: field:account.journal,name:0
2911
msgid "Journal Name"
2912
msgstr "Isem n uɣmis"
2915
#: model:ir.ui.menu,name:account.menu_tax_report
2916
msgid "Taxes Reports"
2920
#: field:res.partner,property_account_payable:0
2921
msgid "Account Payable"
2925
#: wizard_view:populate_statement_from_inv,init:0
2926
msgid "Import Invoices in Statement"
2930
#: view:account.invoice:0
2935
#: field:account.journal,default_credit_account_id:0
2936
msgid "Default Credit Account"
2940
#: model:process.node,name:account.process_node_supplierpaymentorder0
2941
msgid "Payment Order"
2945
#: help:account.account.template,reconcile:0
2947
"Check this option if you want the user to reconcile entries in this account."
2951
#: code:addons/account/account_move_line.py:0
2953
msgid "Already Reconciled"
2957
#: rml:account.analytic.account.journal:0
2958
#: model:ir.ui.menu,name:account.next_id_40
2959
#: model:process.node,name:account.process_node_analytic0
2960
#: model:process.node,name:account.process_node_analyticcost0
2965
#: model:process.node,name:account.process_node_invoiceinvoice0
2966
msgid "Create Invoice"
2970
#: model:account.account.type,name:account.account_type_cash_equity
2975
#: field:wizard.company.setup,overdue_msg:0
2976
msgid "Overdue Payment Message"
2980
#: model:ir.model,name:account.model_account_tax_code_template
2981
msgid "Tax Code Template"
2985
#: rml:account.partner.balance:0
2990
#: code:addons/account/account_move_line.py:0
2992
msgid "Unable to change tax !"
2996
#: help:account.account.template,type:0
2998
"This type is used to differenciate types with special effects in Open ERP: "
2999
"view can not have entries, consolidation are accounts that can have children "
3000
"accounts for multi-company consolidations, payable/receivable are for "
3001
"partners accounts (for debit/credit computations), closed for deprecated "
3006
#: rml:account.overdue:0
3007
msgid "Dear Sir/Madam,"
3011
#: code:addons/account/invoice.py:0
3014
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
3019
#: model:ir.ui.menu,name:account.menu_generic_report
3020
msgid "Generic Reports"
3024
#: wizard_field:account.automatic.reconcile,init,power:0
3029
#: wizard_view:account.analytic.line,init:0
3030
msgid "Account Analytic Lines Analysis"
3034
#: rml:account.invoice:0
3039
#: rml:account.analytic.account.journal:0
3040
#: rml:account.third_party_ledger:0
3041
#: rml:account.third_party_ledger_other:0
3046
#: rml:account.analytic.account.journal:0
3051
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
3052
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
3053
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
3054
#: model:ir.ui.menu,name:account.account_analytic_def_chart
3055
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
3056
msgid "Analytic Chart of Accounts"
3060
#: wizard_view:account.analytic.line,init:0
3061
msgid "View Account Analytic Lines"
3065
#: wizard_view:account.move.validate,init:0
3066
msgid "Select Period and Journal for Validation"
3070
#: field:account.invoice,number:0
3071
msgid "Invoice Number"
3075
#: field:account.period,date_stop:0
3076
msgid "End of Period"
3080
#: wizard_button:populate_statement_from_inv,go,finish:0
3085
#: field:account.invoice,amount_untaxed:0
3090
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
3091
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
3092
msgid "Inverted Analytic Balance"
3096
#: field:account.tax,applicable_type:0
3097
#: field:account.tax.template,applicable_type:0
3098
msgid "Applicable Type"
3102
#: field:account.invoice,reference:0
3103
msgid "Invoice Reference"
3107
#: field:account.account,name:0
3108
#: field:account.account.template,name:0
3109
#: rml:account.analytic.account.inverted.balance:0
3110
#: field:account.bank.statement,name:0
3111
#: field:account.bank.statement.line,name:0
3112
#: field:account.chart.template,name:0
3113
#: field:account.config.wizard,name:0
3114
#: field:account.model.line,name:0
3115
#: field:account.move,name:0
3116
#: field:account.move.line,name:0
3117
#: field:account.move.reconcile,name:0
3118
#: field:account.subscription,name:0
3123
#: wizard_view:account.move.line.reconcile,init_full:0
3124
#: wizard_view:account.move.line.reconcile,init_partial:0
3125
msgid "Reconciliation transactions"
3129
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
3130
msgid "Analysis Direction"
3134
#: wizard_button:populate_statement_from_inv,init,go:0
3139
#: field:res.partner,ref_companies:0
3140
msgid "Companies that refers to partner"
3144
#: field:account.move.line,date:0
3145
msgid "Effective date"
3149
#: help:account.tax.template,sequence:0
3151
"The sequence field is used to order the taxes lines from lower sequences to "
3152
"higher ones. The order is important if you have a tax that has several tax "
3153
"children. In this case, the evaluation order is important."
3157
#: field:account.journal.column,view_id:0
3158
#: view:account.journal.view:0
3159
#: field:account.journal.view,name:0
3160
#: model:ir.model,name:account.model_account_journal_view
3161
msgid "Journal View"
3165
#: selection:account.move.line,centralisation:0
3166
msgid "Credit Centralisation"
3170
#: rml:account.overdue:0
3171
msgid "Customer Ref:"
3175
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
3177
msgid "Standard Encoding"
3181
#: wizard_view:account.automatic.reconcile,init:0
3182
#: wizard_view:account.invoice.pay,addendum:0
3183
#: wizard_view:account.move.line.reconcile,addendum:0
3184
msgid "Write-Off Move"
3188
#: view:account.move.line:0
3189
msgid "Total credit"
3193
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
3194
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
3195
msgid "New Customer Invoice"
3199
#: field:account.account,reconcile:0
3200
#: wizard_button:account.automatic.reconcile,init,reconcile:0
3201
#: field:account.bank.statement.line,reconcile_id:0
3202
#: view:account.bank.statement.reconcile:0
3203
#: field:account.bank.statement.reconcile.line,line_id:0
3204
#: field:account.move.line,reconcile_id:0
3205
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
3206
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
3211
#: code:addons/account/invoice.py:0
3214
"You cannot cancel the Invoice which is Partially Paid! You need to "
3215
"unreconcile concerned payment entries!"
3219
#: rml:account.overdue:0
3220
msgid "Best regards."
3224
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
3225
msgid "Analytic account costs and revenues"
3229
#: wizard_view:account.invoice.refund,init:0
3230
msgid "Are you sure you want to refund this invoice ?"
3234
#: model:ir.actions.wizard,name:account.wizard_paid_open
3239
#: code:addons/account/wizard/wizard_central_journal.py:0
3240
#: code:addons/account/wizard/wizard_general_journal.py:0
3241
#: code:addons/account/wizard/wizard_print_journal.py:0
3242
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
3244
msgid "No records found for your selection!"
3248
#: code:addons/account/account_bank_statement.py:0
3250
msgid "The account entries lines are not in valid state."
3254
#: field:account.invoice.tax,account_id:0
3255
#: field:account.move.line,tax_code_id:0
3260
#: model:process.transition,note:account.process_transition_statemententries0
3261
msgid "From statement, create entries"
3265
#: field:account.analytic.account,complete_name:0
3266
msgid "Full Account Name"
3270
#: rml:account.account.balance:0
3271
#: rml:account.analytic.account.analytic.check:0
3272
#: rml:account.analytic.account.balance:0
3273
#: rml:account.general.ledger:0
3274
#: rml:account.journal.period.print:0
3275
#: rml:account.partner.balance:0
3276
#: rml:account.tax.code.entries:0
3277
#: rml:account.third_party_ledger:0
3278
#: rml:account.third_party_ledger_other:0
3279
#: rml:account.vat.declaration:0
3280
msgid "1cm 27.7cm 20cm 27.7cm"
3284
#: model:ir.actions.act_window,name:account.action_invoice_tree12
3285
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
3286
msgid "Draft Supplier Refunds"
3290
#: model:process.node,name:account.process_node_accountingstatemententries0
3291
msgid "Accounting Statement"
3295
#: rml:account.overdue:0
3296
msgid "Document: Customer account statement"
3300
#: view:product.product:0
3301
#: view:product.template:0
3302
#: view:res.partner:0
3307
#: code:addons/account/account_bank_statement.py:0
3309
msgid "Unable to reconcile entry \"%s\": %.2f"
3313
#: code:addons/account/account_move_line.py:0
3315
msgid "Please set an analytic journal on this financial journal !"
3319
#: view:account.fiscal.position.template:0
3320
msgid "Taxes Mapping"
3324
#: wizard_view:account.move.line.unreconcile,init:0
3325
#: wizard_view:account.reconcile.unreconcile,init:0
3326
msgid "Unreconciliation transactions"
3330
#: model:process.transition,note:account.process_transition_paymentorderbank0
3331
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
3332
msgid "Reconcilation of entries from payment order."
3336
#: field:account.bank.statement,move_line_ids:0
3337
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
3338
#: model:ir.model,name:account.model_account_move_line
3343
#: wizard_view:account.automatic.reconcile,init:0
3344
#: wizard_view:account.move.line.reconcile,init_full:0
3345
#: wizard_view:account.move.line.reconcile,init_partial:0
3346
#: wizard_view:account.move.line.reconcile.select,init:0
3347
#: model:ir.ui.menu,name:account.next_id_20
3348
#: model:process.node,name:account.process_node_reconciliation0
3349
#: model:process.node,name:account.process_node_supplierreconciliation0
3350
msgid "Reconciliation"
3354
#: field:account.move.line,centralisation:0
3355
msgid "Centralisation"
3359
#: field:account.invoice.tax,tax_code_id:0
3360
#: field:account.tax,description:0
3361
#: field:account.tax,tax_code_id:0
3362
#: field:account.tax.template,tax_code_id:0
3363
#: model:ir.model,name:account.model_account_tax_code
3368
#: rml:account.analytic.account.journal:0
3369
msgid "Analytic Journal -"
3373
#: code:addons/account/account.py:0
3379
#: rml:account.analytic.account.analytic.check:0
3380
msgid "Analytic Debit"
3384
#: field:account.account,currency_mode:0
3385
msgid "Outgoing Currencies Rate"
3389
#: model:ir.actions.act_window,name:account.action_invoice_tree10
3390
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
3391
msgid "Draft Customer Refunds"
3395
#: code:addons/account/account.py:0
3397
msgid "Sales Journal"
3401
#: field:account.journal.column,readonly:0
3406
#: help:account.model.line,date_maturity:0
3408
"The maturity date of the generated entries for this model. You can chosse "
3409
"between the date of the creation action or the the date of the creation of "
3410
"the entries plus the partner payment terms."
3414
#: help:account.tax,child_depend:0
3416
"Set if the tax computation is based on the computation of child taxes rather "
3417
"than on the total amount."
3421
#: code:addons/account/wizard/wizard_account_balance_report.py:0
3422
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
3423
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
3424
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
3426
msgid "Date to must be set between %s and %s"
3430
#: rml:account.invoice:0
3431
#: xsl:account.transfer:0
3436
#: help:account.move.line,move_id:0
3437
msgid "The move of this entry line."
3441
#: field:account.invoice.line,uos_id:0
3442
msgid "Unit of Measure"
3446
#: field:account.chart.template,property_account_receivable:0
3447
msgid "Receivable Account"
3451
#: help:account.journal,group_invoice_lines:0
3453
"If this box is checked, the system will try to group the accounting lines "
3454
"when generating them from invoices."
3458
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
3459
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
3460
msgid "# of Transaction"
3464
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
3465
msgid "Cancel selected invoices"
3469
#: view:account.analytic.journal:0
3470
#: field:account.analytic.line,journal_id:0
3471
#: field:account.journal,analytic_journal_id:0
3472
#: model:ir.actions.report.xml,name:account.analytic_journal_print
3473
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
3474
msgid "Analytic Journal"
3478
#: rml:account.general.ledger:0
3483
#: model:process.transition,note:account.process_transition_paymentreconcile0
3484
msgid "Reconcilate the entries from payment"
3488
#: rml:account.tax.code.entries:0
3493
#: code:addons/account/account.py:0
3495
msgid "You can not modify/delete a journal with entries for this period !"
3499
#: view:account.invoice:0
3500
#: view:account.period:0
3501
#: view:account.subscription:0
3502
msgid "Set to Draft"
3506
#: help:account.invoice,origin:0
3507
#: help:account.invoice.line,origin:0
3508
msgid "Reference of the document that produced this invoice."
3512
#: selection:account.account,type:0
3513
#: selection:account.account.template,type:0
3514
#: selection:account.aged.trial.balance,init,result_selection:0
3519
#: rml:account.invoice:0
3520
#: field:account.invoice.tax,base:0
3525
#: field:account.model,name:0
3530
#: selection:account.account,type:0
3531
#: selection:account.account.template,type:0
3536
#: code:addons/account/invoice.py:0
3538
msgid "UnknownError"
3542
#: selection:account.automatic.reconcile,init,power:0
3547
#: view:account.invoice:0
3548
#: view:account.move:0
3549
#: wizard_button:account.move.validate,init,validate:0
3554
#: view:account.model:0
3555
#: field:account.model,legend:0
3560
#: model:process.node,note:account.process_node_draftinvoices0
3561
msgid "Proposed invoice to be checked, validated and printed"
3565
#: view:account.account:0
3566
#: rml:account.account.balance:0
3567
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
3568
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
3569
#: field:account.bank.statement.line,account_id:0
3570
#: field:account.bank.statement.reconcile.line,account_id:0
3571
#: field:account.invoice,account_id:0
3572
#: field:account.invoice.line,account_id:0
3573
#: field:account.journal,account_control_ids:0
3574
#: field:account.model.line,account_id:0
3575
#: field:account.move.line,account_id:0
3576
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
3577
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
3578
#: model:ir.model,name:account.model_account_account
3583
#: model:account.journal,name:account.bank_journal
3584
msgid "Journal de Banque CHF"
3588
#: selection:account.account.balance.report,checktype,state:0
3589
#: selection:account.general.ledger.report,checktype,state:0
3590
#: selection:account.partner.balance.report,init,state:0
3591
#: selection:account.third_party_ledger.report,init,state:0
3592
msgid "By Date and Period"
3596
#: code:addons/account/wizard/wizard_state_open.py:0
3598
msgid "Invoice is already reconciled"
3602
#: view:account.account:0
3603
#: view:account.account.template:0
3604
#: view:account.bank.statement:0
3605
#: field:account.bank.statement.line,note:0
3606
#: field:account.fiscal.position,note:0
3607
#: view:account.invoice.line:0
3608
#: field:account.invoice.line,note:0
3613
#: help:account.invoice,reconciled:0
3615
"The account moves of the invoice have been reconciled with account moves of "
3620
#: rml:account.invoice:0
3621
#: view:account.invoice:0
3622
#: field:account.invoice.line,invoice_line_tax_id:0
3623
#: model:ir.actions.act_window,name:account.action_tax_form
3624
#: model:ir.ui.menu,name:account.menu_action_tax_form
3625
#: model:ir.ui.menu,name:account.next_id_27
3630
#: wizard_view:account.fiscalyear.close,init:0
3631
msgid "Close Fiscal Year with new entries"
3635
#: code:addons/account/account.py:0
3641
#: selection:account.account,currency_mode:0
3642
msgid "Average Rate"
3646
#: model:process.node,note:account.process_node_bankstatement0
3647
#: model:process.node,note:account.process_node_supplierbankstatement0
3648
msgid "Statement encoding produces payment entries"
3652
#: field:account.account,code:0
3653
#: rml:account.account.balance:0
3654
#: field:account.account.template,code:0
3655
#: field:account.account.type,code:0
3656
#: rml:account.analytic.account.analytic.check:0
3657
#: rml:account.analytic.account.balance:0
3658
#: rml:account.analytic.account.inverted.balance:0
3659
#: rml:account.analytic.account.journal:0
3660
#: field:account.analytic.line,code:0
3661
#: field:account.config.wizard,code:0
3662
#: field:account.fiscalyear,code:0
3663
#: rml:account.general.journal:0
3664
#: field:account.journal,code:0
3665
#: rml:account.partner.balance:0
3666
#: field:account.period,code:0
3671
#: model:ir.ui.menu,name:account.menu_finance
3672
msgid "Financial Management"
3676
#: code:addons/account/account_analytic_line.py:0
3677
#: code:addons/account/account_move_line.py:0
3683
#: selection:account.account.type,close_method:0
3684
#: selection:account.tax,type:0
3685
#: selection:account.tax.template,type:0
3690
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
3691
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
3692
msgid "Generate Fiscal Year Opening Entries"
3696
#: model:ir.actions.wizard,name:account.wizard_reconcile
3697
msgid "Reconcile Entries"
3701
#: wizard_view:account.wizard_paid_open,init:0
3702
msgid "(Invoice should be unreconciled if you want to open it)"
3706
#: view:account.invoice:0
3707
msgid "Additionnal Information"
3711
#: field:account.tax,name:0
3712
#: field:account.tax.template,name:0
3713
#: rml:account.vat.declaration:0
3718
#: wizard_view:account.fiscalyear.close.state,init:0
3719
msgid " Close states of Fiscal year and periods"
3723
#: model:account.payment.term,name:account.account_payment_term
3724
msgid "30 Days End of Month"
3728
#: rml:account.third_party_ledger:0
3729
#: rml:account.third_party_ledger_other:0
3730
msgid "Balance Brought Forward"
3734
#: field:account.chart.template,tax_code_root_id:0
3735
msgid "Root Tax Code"
3739
#: constraint:account.invoice:0
3740
msgid "Error: BVR reference is required."
3744
#: field:account.tax.code,notprintable:0
3745
#: field:account.tax.code.template,notprintable:0
3746
msgid "Not Printable in Invoice"
3750
#: field:account.fiscal.position.tax,tax_src_id:0
3751
#: field:account.fiscal.position.tax.template,tax_src_id:0
3756
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3757
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
3758
msgid "Analytic Balance"
3762
#: view:account.move.line:0
3767
#: code:addons/account/account_move_line.py:0
3769
msgid "You can not change the tax, you should remove and recreate lines !"
3773
#: selection:account.analytic.account,state:0
3778
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
3781
"You have to define the bank account\n"
3782
"in the journal definition for reconciliation."
3786
#: view:wizard.multi.charts.accounts:0
3787
msgid "Bank Information"
3791
#: code:addons/account/account_move_line.py:0
3793
msgid "Entry \"%s\" is not valid !"
3797
#: rml:account.invoice:0
3802
#: rml:account.partner.balance:0
3803
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
3804
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
3805
#: model:ir.ui.menu,name:account.menu_partner_balance
3806
msgid "Partner Balance"
3810
#: rml:account.third_party_ledger:0
3811
#: rml:account.third_party_ledger_other:0
3812
msgid "Third Party Ledger"
3816
#: help:res.partner,property_account_receivable:0
3818
"This account will be used instead of the default one as the receivable "
3819
"account for the current partner"
3823
#: selection:account.tax,applicable_type:0
3824
#: field:account.tax,python_applicable:0
3825
#: field:account.tax,python_compute:0
3826
#: selection:account.tax,type:0
3827
#: selection:account.tax.template,applicable_type:0
3828
#: field:account.tax.template,python_applicable:0
3829
#: field:account.tax.template,python_compute:0
3830
#: selection:account.tax.template,type:0
3835
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
3836
msgid "Bank statements"
3840
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
3841
msgid "Unreconciled Receivables & Payables"
3845
#: model:ir.ui.menu,name:account.next_id_22
3846
msgid "Partner Accounts"
3850
#: help:account.tax.template,tax_group:0
3852
"If a default tax if given in the partner it only override taxes from account "
3853
"(or product) of the same group."
3857
#: view:account.bank.statement:0
3858
msgid "Real Entries"
3862
#: model:process.node,name:account.process_node_importinvoice0
3863
msgid "Import invoice"
3867
#: view:account.invoice:0
3868
#: view:wizard.company.setup:0
3869
#: view:wizard.multi.charts.accounts:0
3874
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
3875
msgid "All Account Entries"
3879
#: model:process.transition.action,name:account.process_transition_action_createentries0
3880
msgid "Create entry"
3884
#: model:ir.model,name:account.model_account_invoice_line
3885
msgid "Invoice line"
3889
#: help:account.account,currency_id:0
3890
#: help:account.account.template,currency_id:0
3891
msgid "Force all moves for this account to have this secondary currency."
3895
#: wizard_view:account.move.validate,init:0
3897
"All draft account entries in this journal and period will be validated. It "
3898
"means you won't be able to modify their accouting fields."
3902
#: selection:account.model.line,date:0
3903
#: selection:account.model.line,date_maturity:0
3904
msgid "Date of the day"
3908
#: help:account.move.line,amount_currency:0
3910
"The amount expressed in an optional other currency if it is a multi-currency "
3915
#: field:account.tax,parent_id:0
3916
#: field:account.tax.template,parent_id:0
3917
msgid "Parent Tax Account"
3921
#: field:account.account,user_type:0
3922
#: field:account.account.template,user_type:0
3923
#: view:account.account.type:0
3924
#: field:account.analytic.account,type:0
3925
#: model:ir.model,name:account.model_account_account_type
3926
msgid "Account Type"
3930
#: view:res.partner:0
3931
msgid "Bank account owner"
3935
#: wizard_view:account.account.balance.report,checktype:0
3936
#: wizard_view:account.general.ledger.report,checktype:0
3937
#: wizard_view:account.partner.balance.report,init:0
3938
#: wizard_view:account.third_party_ledger.report,init:0
3939
msgid "Filter on Periods"
3943
#: field:res.partner,property_account_receivable:0
3944
msgid "Account Receivable"
3948
#: wizard_button:account.invoice.pay,addendum,reconcile:0
3949
msgid "Pay and reconcile"
3953
#: rml:account.central.journal:0
3954
#: model:ir.actions.report.xml,name:account.account_central_journal
3955
msgid "Central Journal"
3959
#: code:addons/account/account.py:0
3960
#: code:addons/account/account_analytic_line.py:0
3961
#: code:addons/account/account_bank_statement.py:0
3962
#: code:addons/account/account_move_line.py:0
3963
#: code:addons/account/wizard/wizard_pay_invoice.py:0
3964
#: code:addons/account/wizard/wizard_refund.py:0
3970
#: field:account.account,child_consol_ids:0
3971
msgid "Consolidated Children"
3975
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
3976
#: wizard_field:account.chart,init,fiscalyear:0
3977
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
3978
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
3979
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
3984
#: rml:account.overdue:0
3989
#: selection:account.account.balance.report,checktype,display_account:0
3990
#: selection:account.general.ledger.report,checktype,display_account:0
3991
msgid "With balance is not equal to 0"
3995
#: selection:account.automatic.reconcile,init,power:0
4000
#: model:ir.actions.report.xml,name:account.account_vat_declaration
4001
msgid "Taxes Report"
4005
#: selection:account.journal.period,state:0
4010
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
4011
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
4012
msgid "New Supplier Refund"
4016
#: view:account.model:0
4021
#: view:account.account:0
4022
msgid "Chart of accounts"
4026
#: field:account.subscription.line,subscription_id:0
4027
msgid "Subscription"
4031
#: field:account.analytic.journal,code:0
4032
msgid "Journal code"
4036
#: wizard_button:account.fiscalyear.close,init,close:0
4037
#: view:account.model:0
4038
msgid "Create entries"
4042
#: view:account.analytic.line:0
4043
msgid "Project line"
4047
#: view:account.move.reconcile:0
4048
msgid "Partial Reconcile Entries"
4052
#: code:addons/account/account.py:0
4058
#: wizard_field:account.automatic.reconcile,init,max_amount:0
4059
msgid "Maximum write-off amount"
4063
#: field:account.invoice.tax,manual:0
4068
#: view:account.invoice:0
4069
msgid "Compute Taxes"
4073
#: field:wizard.multi.charts.accounts,code_digits:0
4078
#: help:res.partner,property_payment_term:0
4080
"This payment term will be used instead of the default one for the current "
4085
#: wizard_field:account.invoice.pay,addendum,comment:0
4086
#: wizard_field:account.invoice.pay,init,name:0
4091
#: help:account.invoice,account_id:0
4092
msgid "The partner account used for this invoice."
4096
#: help:account.tax.code,notprintable:0
4097
#: help:account.tax.code.template,notprintable:0
4099
"Check this box if you don't want any VAT related to this Tax Code to appear "
4104
#: field:account.account.type,sequence:0
4105
#: field:account.invoice.tax,sequence:0
4106
#: field:account.journal.column,sequence:0
4107
#: field:account.model.line,sequence:0
4108
#: field:account.payment.term.line,sequence:0
4109
#: field:account.sequence.fiscalyear,sequence_id:0
4110
#: field:account.tax,sequence:0
4111
#: field:account.tax.template,sequence:0
4112
#: field:fiscalyear.seq,sequence_id:0
4117
#: field:account.invoice,move_id:0
4118
msgid "Invoice Movement"
4122
#: model:ir.model,name:account.model_account_fiscal_position_template
4123
msgid "Template for Fiscal Position"
4127
#: view:account.bank.statement:0
4128
msgid "Entry encoding"
4132
#: wizard_view:account.invoice.refund,init:0
4133
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
4138
#: model:ir.actions.todo,note:account.config_fiscalyear
4139
msgid "Define Fiscal Years and Select Charts of Account"
4143
#: selection:account.config.wizard,period:0
4148
#: wizard_view:account.move.journal,init:0
4149
msgid "Standard entries"
4153
#: help:account.account,check_history:0
4155
"Check this box if you want to print all entries when printing the General "
4156
"Ledger, otherwise it will only print its balance."
4160
#: code:addons/account/invoice.py:0
4162
msgid "Global taxes defined, but are not in invoice lines !"
4166
#: model:ir.model,name:account.model_account_payment_term_line
4167
msgid "Payment Term Line"
4171
#: selection:account.config.wizard,period:0
4172
#: field:report.hr.timesheet.invoice.journal,name:0
4177
#: model:ir.model,name:account.model_account_subscription
4178
msgid "Account Subscription"
4182
#: field:account.model.line,date_maturity:0
4183
#: field:account.move.line,date_maturity:0
4184
#: rml:account.overdue:0
4185
msgid "Maturity date"
4189
#: view:account.subscription:0
4190
msgid "Entry Subscription"
4194
#: selection:account.print.journal.report,init,sort_selection:0
4199
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
4200
msgid "Account Configure Wizard "
4204
#: field:account.config.wizard,date1:0
4205
#: field:account.fiscalyear,date_start:0
4206
#: field:account.subscription,date_start:0
4211
#: wizard_view:account.general.ledger.report,account_selection:0
4212
msgid "Select Chart"
4216
#: selection:account.chart,init,target_move:0
4217
#: model:ir.actions.report.xml,name:account.account_move_line_list
4222
#: model:process.node,name:account.process_node_draftinvoices0
4223
#: model:process.node,name:account.process_node_supplierdraftinvoices0
4224
msgid "Draft Invoices"
4228
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
4229
msgid "Fiscal Position Template Tax Mapping"
4233
#: rml:account.invoice:0
4234
msgid "Invoice Date"
4238
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4240
msgid "The journal must have centralised counterpart"
4244
#: selection:account.account.type,close_method:0
4245
msgid "Unreconciled"
4249
#: selection:account.subscription,period_type:0
4254
#: field:account.account,note:0
4255
#: field:account.account.template,note:0
4260
#: code:addons/account/invoice.py:0
4266
#: model:ir.module.module,description:account.module_meta_information
4268
"Financial and accounting module that covers:\n"
4269
" General accounting\n"
4270
" Cost / Analytic accounting\n"
4271
" Third party accounting\n"
4272
" Taxes management\n"
4274
" Customer and Supplier Invoices\n"
4275
" Bank statements\n"
4280
#: field:account.journal,sequence_id:0
4281
msgid "Entry Sequence"
4285
#: selection:account.account,type:0
4286
#: selection:account.account.template,type:0
4291
#: model:process.node,name:account.process_node_paymententries0
4292
msgid "Payment Entries"
4296
#: help:account.move.line,tax_code_id:0
4297
msgid "The Account can either be a base tax code or tax code account."
4301
#: help:account.automatic.reconcile,init,account_ids:0
4303
"If no account is specified, the reconciliation will be made using every "
4304
"accounts that can be reconcilied"
4308
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
4309
#: view:wizard.company.setup:0
4310
msgid "Overdue Payment Report Message"
4314
#: selection:account.tax,tax_group:0
4315
#: selection:account.tax.template,tax_group:0
4320
#: model:ir.actions.report.xml,name:account.account_general_ledger
4321
#: model:ir.actions.wizard,name:account.wizard_general_ledger
4322
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
4323
#: model:ir.ui.menu,name:account.menu_general_ledger
4324
msgid "General Ledger"
4328
#: field:account.journal.view,columns_id:0
4333
#: selection:account.general.ledger.report,checktype,sortbydate:0
4338
#: help:account.period,special:0
4339
msgid "These periods can overlap."
4343
#: help:product.template,property_account_expense:0
4345
"This account will be used instead of the default one to value outgoing stock "
4346
"for the current product"
4350
#: code:addons/account/account_move_line.py:0
4353
"You can not do this modification on a confirmed entry ! Please note that you "
4354
"can just change some non important fields !"
4358
#: model:process.node,note:account.process_node_manually0
4359
msgid "Encode manually the statement"
4363
#: model:ir.actions.act_window,name:account.action_account_journal_form
4364
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
4365
msgid "Financial Journals"
4369
#: code:addons/account/account.py:0
4372
"You can not validate a non-balanced entry !\n"
4373
"Make sure you have configured Payment Term properly !\n"
4374
"It should contain atleast one Payment Term Line with type \"Balance\" !"
4378
#: selection:account.account.balance.report,checktype,state:0
4379
#: selection:account.general.ledger.report,checktype,state:0
4380
#: selection:account.partner.balance.report,init,state:0
4381
#: selection:account.third_party_ledger.report,init,state:0
4386
#: help:account.invoice,date_invoice:0
4387
msgid "Keep empty to use the current date"
4391
#: rml:account.overdue:0
4396
#: field:account.analytic.account,quantity_max:0
4397
msgid "Maximum Quantity"
4401
#: field:account.period,name:0
4406
#: help:account.analytic.journal,type:0
4408
"Gives the type of the analytic journal. When a document (eg: an invoice) "
4409
"needs to create analytic entries, Open ERP will look for a matching journal "
4414
#: field:account.journal,groups_id:0
4419
#: rml:account.analytic.account.quantity_cost_ledger:0
4424
#: field:account.account,active:0
4425
#: field:account.analytic.account,active:0
4426
#: field:account.analytic.journal,active:0
4427
#: field:account.journal,active:0
4428
#: field:account.journal.period,active:0
4429
#: field:account.payment.term,active:0
4430
#: field:account.tax,active:0
4435
#: model:process.node,note:account.process_node_electronicfile0
4436
msgid "Import from your bank statements"
4440
#: view:account.chart.template:0
4445
#: view:res.partner:0
4446
msgid "Customer Accounting Properties"
4450
#: view:account.bank.statement:0
4451
msgid "Select entries"
4455
#: selection:account.chart,init,target_move:0
4456
msgid "All Posted Entries"
4460
#: wizard_field:account.vat.declaration,init,based_on:0
4465
#: selection:account.move,type:0
4466
msgid "Cash Payment"
4470
#: field:account.chart.template,property_account_payable:0
4471
msgid "Payable Account"
4475
#: field:account.account,currency_id:0
4476
#: field:account.account.template,currency_id:0
4477
msgid "Secondary Currency"
4481
#: field:account.account,credit:0
4482
#: rml:account.account.balance:0
4483
#: field:account.analytic.account,credit:0
4484
#: rml:account.analytic.account.balance:0
4485
#: rml:account.analytic.account.cost_ledger:0
4486
#: rml:account.analytic.account.inverted.balance:0
4487
#: rml:account.central.journal:0
4488
#: rml:account.journal.period.print:0
4489
#: field:account.model.line,credit:0
4490
#: field:account.move.line,credit:0
4491
#: rml:account.partner.balance:0
4492
#: rml:account.tax.code.entries:0
4493
#: rml:account.third_party_ledger:0
4494
#: rml:account.third_party_ledger_other:0
4495
#: rml:account.vat.declaration:0
4496
#: field:report.hr.timesheet.invoice.journal,cost:0
4501
#: help:account.tax.template,child_depend:0
4503
"Indicate if the tax computation is based on the value computed for the "
4504
"computation of child taxes or based on the total amount."
4508
#: field:account.tax,account_paid_id:0
4509
#: field:account.tax.template,account_paid_id:0
4510
msgid "Refund Tax Account"
4514
#: field:account.tax.code,child_ids:0
4515
#: field:account.tax.code.template,child_ids:0
4520
#: field:account.invoice,move_name:0
4521
msgid "Account Move"
4525
#: view:account.bank.statement:0
4526
#: field:account.bank.statement,line_ids:0
4527
msgid "Statement lines"
4531
#: help:account.analytic.account.balance.report,init,empty_acc:0
4532
msgid "Check if you want to display Accounts with 0 balance too."
4536
#: field:account.invoice.line,price_subtotal:0
4537
msgid "Subtotal w/o tax"
4541
#: field:account.invoice.line,invoice_id:0
4546
#: field:account.analytic.line,general_account_id:0
4547
msgid "General Account"
4551
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4553
msgid "End of Fiscal Year Entry"
4557
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
4558
msgid " Include Reconciled Entries"
4562
#: help:account.move.line,blocked:0
4564
"You can check this box to mark the entry line as a litigation with the "
4565
"associated partner"
4569
#: code:addons/account/invoice.py:0
4570
#: code:addons/account/wizard/wizard_refund.py:0
4572
msgid "Data Insufficient !"
4576
#: model:ir.actions.act_window,name:account.action_invoice_tree1
4577
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
4578
msgid "Customer Invoices"
4582
#: field:res.partner,debit_limit:0
4583
msgid "Payable Limit"
4587
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
4588
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
4589
msgid "Write-Off amount"
4593
#: wizard_field:account.account.balance.report,checktype,state:0
4594
#: wizard_field:account.general.ledger.report,checktype,state:0
4595
#: wizard_field:account.partner.balance.report,init,state:0
4596
#: wizard_field:account.third_party_ledger.report,init,state:0
4597
msgid "Date/Period Filter"
4601
#: rml:account.analytic.account.journal:0
4602
#: selection:account.analytic.journal,type:0
4603
#: selection:account.bank.statement.line,type:0
4604
#: selection:account.journal,type:0
4609
#: rml:account.general.journal:0
4610
msgid "Credit Trans."
4614
#: field:wizard.multi.charts.accounts,seq_journal:0
4615
msgid "Separated Journal Sequences"
4619
#: help:account.bank.statement.reconcile,total_second_currency:0
4620
msgid "The currency of the journal"
4624
#: view:account.journal.column:0
4625
#: model:ir.model,name:account.model_account_journal_column
4626
msgid "Journal Column"
4630
#: selection:account.fiscalyear,state:0
4631
#: selection:account.invoice,state:0
4632
#: selection:account.journal.period,state:0
4633
#: selection:account.period,state:0
4634
#: selection:account.subscription,state:0
4639
#: wizard_field:account.account.balance.report,checktype,periods:0
4640
#: field:account.config.wizard,period:0
4641
#: view:account.fiscalyear:0
4642
#: field:account.fiscalyear,period_ids:0
4643
#: wizard_field:account.general.ledger.report,checktype,periods:0
4644
#: wizard_field:account.partner.balance.report,init,periods:0
4645
#: wizard_field:account.third_party_ledger.report,init,periods:0
4646
#: wizard_field:account.vat.declaration,init,periods:0
4647
#: model:ir.actions.act_window,name:account.action_account_period_form
4648
#: model:ir.ui.menu,name:account.menu_action_account_period_form
4649
#: model:ir.ui.menu,name:account.next_id_23
4654
#: rml:account.invoice:0
4655
#: view:account.invoice:0
4656
#: field:account.move.line,invoice:0
4657
#: model:ir.model,name:account.model_account_invoice
4658
#: model:res.request.link,name:account.req_link_invoice
4663
#: selection:account.analytic.account,state:0
4664
#: selection:account.invoice,state:0
4665
#: wizard_button:account.open_closed_fiscalyear,init,open:0
4666
#: wizard_button:account_use_models,create,open_move:0
4671
#: model:ir.ui.menu,name:account.next_id_29
4672
msgid "Search Entries"
4676
#: model:process.node,note:account.process_node_analytic0
4677
#: model:process.node,note:account.process_node_analyticcost0
4678
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
4682
#: view:ir.sequence:0
4683
msgid "Fiscal Year Sequence"
4687
#: field:account.account,tax_ids:0
4688
#: field:account.account.template,tax_ids:0
4689
msgid "Default Taxes"
4693
#: constraint:ir.model:0
4695
"The Object name must start with x_ and not contain any special character !"
4699
#: help:account.account.type,sign:0
4701
"Allows you to change the sign of the balance amount displayed in the "
4702
"reports, so that you can see positive figures instead of negative ones in "
4703
"expenses accounts."
4707
#: help:account.config.wizard,code:0
4708
msgid "Name of the fiscal year as displayed in reports."
4712
#: help:account.move.line,date_maturity:0
4714
"This field is used for payable and receivable entries. You can put the limit "
4715
"date for the payment of this entry line."
4719
#: view:account.invoice:0
4720
msgid "Supplier invoice"
4724
#: field:account.account,parent_left:0
4729
#: help:account.journal,sequence_id:0
4730
msgid "The sequence gives the display order for a list of journals"
4734
#: field:account.journal,type_control_ids:0
4735
msgid "Type Controls"
4739
#: field:account.analytic.account,name:0
4740
#: rml:account.analytic.account.analytic.check:0
4741
#: rml:account.analytic.account.balance:0
4742
#: rml:account.central.journal:0
4743
msgid "Account Name"
4747
#: wizard_field:account.invoice.pay,init,date:0
4748
msgid "Payment date"
4752
#: wizard_button:account_use_models,create,end:0
4757
#: help:account.journal,currency:0
4758
msgid "The currency used to enter statement"
4762
#: rml:account.invoice:0
4767
#: model:ir.actions.act_window,name:account.action_invoice_tree7
4768
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
4769
msgid "Unpaid Customer Invoices"
4773
#: model:ir.actions.act_window,name:account.action_invoice_tree2
4774
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
4775
msgid "Supplier Invoices"
4779
#: field:account.analytic.line,product_id:0
4780
#: field:account.invoice.line,product_id:0
4781
#: field:account.move.line,product_id:0
4786
#: rml:account.tax.code.entries:0
4791
#: field:res.partner,credit:0
4792
msgid "Total Receivable"
4796
#: model:ir.model,name:account.model_account_period
4797
msgid "Account period"
4801
#: wizard_field:account.invoice.pay,init,journal_id:0
4802
msgid "Journal/Payment Mode"
4806
#: rml:account.invoice:0
4807
msgid "Canceled Invoice"
4811
#: view:account.subscription:0
4812
msgid "Remove Lines"
4816
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
4817
#: wizard_field:account.partner.balance.report,init,soldeinit:0
4818
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
4819
msgid "Include initial balances"
4823
#: view:account.account.template:0
4824
msgid "Account Template"
4828
#: field:account.tax.code,sum:0
4833
#: model:process.transition,note:account.process_transition_filestatement0
4834
msgid "Import file from your bank statement"
4838
#: field:account.account,type:0
4839
#: field:account.account.template,type:0
4840
msgid "Internal Type"
4844
#: selection:account.automatic.reconcile,init,power:0
4849
#: model:ir.actions.act_window,name:account.action_subscription_form_running
4850
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
4851
msgid "Running Subscriptions"
4855
#: help:account.invoice.refund,init,date:0
4857
"This date will be used as the invoice date for Refund Invoice and Period "
4858
"will be chosen accordingly!"
4862
#: selection:account.move,type:0
4863
msgid "Bank Payment"
4867
#: wizard_view:account.balance.account.balance.report,init:0
4868
msgid "Select Period"
4872
#: selection:account.move,state:0
4877
#: view:account.tax:0
4878
#: view:account.tax.template:0
4879
msgid "Credit Notes"
4883
#: field:account.config.wizard,date2:0
4884
#: field:account.fiscalyear,date_stop:0
4889
#: code:addons/account/account.py:0
4892
"You cannot change the type of account from 'Closed' to any other type which "
4893
"contains account entries!"
4897
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
4898
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
4899
msgid "Cancel Opening Entries"
4903
#: model:process.transition,name:account.process_transition_invoicemanually0
4904
msgid "Manually statement"
4908
#: field:account.payment.term.line,days2:0
4909
msgid "Day of the Month"
4913
#: field:account.analytic.journal,line_ids:0
4914
#: field:account.tax.code,line_ids:0
4919
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
4920
msgid "End of Year Treatments"
4924
#: code:addons/account/account_move_line.py:0
4926
msgid "The account is not defined to be reconciled !"
4930
#: view:account.tax:0
4931
#: view:account.tax.template:0
4932
msgid "Tax Declaration"
4936
#: model:process.transition,name:account.process_transition_filestatement0
4937
msgid "File statement"
4941
#: view:ir.sequence:0
4942
msgid "Fiscal Year Sequences"
4946
#: view:account.model.line:0
4947
msgid "Entry Model Line"
4951
#: view:account.tax.template:0
4952
msgid "Account Tax Template"
4956
#: help:account.model,name:0
4957
msgid "This is a model for recurring accounting entries"
4961
#: wizard_view:account.wizard_paid_open,init:0
4962
msgid "Open Invoice"
4966
#: model:process.node,note:account.process_node_draftstatement0
4967
msgid "Set starting and ending balance for control"
4971
#: wizard_view:account.wizard_paid_open,init:0
4972
msgid "Are you sure you want to open this invoice ?"
4976
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
4977
msgid "Partner Other Ledger"
4981
#: view:res.partner:0
4982
msgid "Supplier Debit"
4986
#: help:account.model.line,quantity:0
4987
msgid "The optional quantity on entries"
4991
#: rml:account.third_party_ledger:0
4992
#: rml:account.third_party_ledger_other:0
4997
#: view:account.fiscalyear:0
4998
#: view:account.period:0
5003
#: view:account.move:0
5004
#: model:process.node,name:account.process_node_accountingentries0
5005
#: model:process.node,name:account.process_node_supplieraccountingentries0
5006
msgid "Accounting Entries"
5010
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
5011
msgid "Receivables & Payables"
5015
#: rml:account.general.ledger:0
5016
msgid "General Ledger -"
5020
#: field:report.hr.timesheet.invoice.journal,quantity:0
5025
#: field:account.analytic.account,date_start:0
5030
#: rml:account.analytic.account.analytic.check:0
5031
#: rml:account.analytic.account.balance:0
5032
#: rml:account.analytic.account.inverted.balance:0
5033
#: rml:account.analytic.account.quantity_cost_ledger:0
5034
#: field:account.invoice,amount_total:0
5035
#: field:account.invoice,check_total:0
5040
#: model:process.transition,note:account.process_transition_customerinvoice0
5041
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
5042
msgid "Number of entries are generated"
5046
#: code:addons/account/wizard/wizard_pay_invoice.py:0
5048
msgid "Can not pay draft/proforma/cancel invoice."
5052
#: model:ir.actions.wizard,name:account.wizard_account_use_model
5053
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
5054
#: model:ir.ui.menu,name:account.menu_account_use_model
5055
msgid "Create Entries From Models"
5059
#: field:account.account.template,reconcile:0
5060
msgid "Allow Reconciliation"
5064
#: selection:account.account.balance.report,checktype,state:0
5065
#: selection:account.general.ledger.report,checktype,state:0
5066
#: selection:account.partner.balance.report,init,state:0
5067
#: selection:account.third_party_ledger.report,init,state:0
5072
#: model:ir.actions.act_window,name:account.action_invoice_tree4
5073
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
5074
msgid "Supplier Refunds"
5078
#: help:account.model.line,date:0
5079
msgid "The date of the generated entries"
5083
#: wizard_button:account.invoice.refund,init,modify_invoice:0
5084
msgid "Modify Invoice"
5088
#: view:res.partner:0
5089
msgid "Supplier Accounting Properties"
5093
#: view:account.analytic.account:0
5094
msgid "Analytic Account Statistics"
5098
#: view:wizard.multi.charts.accounts:0
5100
"This will automatically configure your chart of accounts, bank accounts, "
5101
"taxes and journals according to the selected template"
5105
#: view:account.bank.statement:0
5106
#: field:account.bank.statement.line,statement_id:0
5107
#: field:account.move.line,statement_id:0
5112
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
5113
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
5114
msgid "Entries Encoding by Move"
5118
#: wizard_view:account.analytic.account.chart,init:0
5119
msgid "Analytic Account Charts"
5123
#: wizard_field:account.aged.trial.balance,init,result_selection:0
5124
msgid "Filter on Partners"
5128
#: field:account.tax,price_include:0
5129
msgid "Tax Included in Price"
5133
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
5134
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
5135
msgid "Analytic Entries by Journal"
5139
#: code:addons/account/account.py:0
5142
"You cannot change the type of account from '%s' to '%s' type as it contains "
5147
#: model:process.transition,note:account.process_transition_suppliervalidentries0
5148
#: model:process.transition,note:account.process_transition_validentries0
5149
msgid "Valid entries from invoice"
5153
#: wizard_view:account.automatic.reconcile,reconcile:0
5154
msgid "Reconciliation result"
5158
#: field:account.account,company_id:0
5159
#: wizard_field:account.account.balance.report,checktype,company_id:0
5160
#: wizard_field:account.aged.trial.balance,init,company_id:0
5161
#: field:account.analytic.account,company_id:0
5162
#: field:account.fiscal.position,company_id:0
5163
#: field:account.fiscalyear,company_id:0
5164
#: wizard_field:account.general.ledger.report,checktype,company_id:0
5165
#: field:account.invoice,company_id:0
5166
#: field:account.journal,company_id:0
5167
#: wizard_field:account.partner.balance.report,init,company_id:0
5168
#: field:account.tax,company_id:0
5169
#: field:account.tax.code,company_id:0
5170
#: wizard_field:account.third_party_ledger.report,init,company_id:0
5171
#: wizard_field:account.vat.declaration,init,company_id:0
5172
#: field:wizard.company.setup,company_id:0
5173
#: field:wizard.multi.charts.accounts,company_id:0
5178
#: rml:account.general.ledger:0
5183
#: selection:account.subscription,state:0
5188
#: help:account.tax,include_base_amount:0
5190
"Indicate if the amount of tax must be included in the base amount for the "
5191
"computation of the next taxes"
5195
#: model:process.node,name:account.process_node_draftstatement0
5196
msgid "Draft statement"
5200
#: field:account.analytic.journal,name:0
5201
msgid "Journal name"
5205
#: model:process.transition,note:account.process_transition_invoiceimport0
5206
msgid "Import invoice from statement"
5210
#: selection:account.automatic.reconcile,init,power:0
5215
#: code:addons/account/account.py:0
5218
"There is no default default debit account defined \n"
5219
"' \\n 'on journal \"%s\""
5223
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
5224
#: view:ir.sequence:0
5225
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
5226
msgid "Fiscal Years"
5230
#: model:process.node,note:account.process_node_importinvoice0
5231
msgid "Import from invoices or payments"
5235
#: code:addons/account/account.py:0
5237
msgid "You cannot deactivate an account that contains account moves."
5241
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
5242
#: model:ir.ui.menu,name:account.menu_reconcile_select
5243
msgid "Reconcile entries"
5247
#: field:account.journal.period,icon:0
5252
#: code:addons/account/account.py:0
5253
#: code:addons/account/account_move_line.py:0
5254
#: code:addons/account/invoice.py:0
5255
#: code:addons/account/wizard/wizard_account_balance_report.py:0
5256
#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
5257
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
5258
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
5259
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
5260
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
5261
#: code:addons/account/wizard/wizard_journal.py:0
5262
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
5263
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
5269
#: model:ir.model,name:account.model_account_journal_period
5270
msgid "Journal - Period"
5274
#: wizard_field:account.move.line.reconcile,init_full,credit:0
5275
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
5276
msgid "Credit amount"
5280
#: view:account.fiscalyear:0
5281
msgid "Create Monthly Periods"
5285
#: wizard_button:account.aged.trial.balance,init,print:0
5286
msgid "Print Aged Trial Balance"
5290
#: code:addons/account/account.py:0
5293
"You can specify year, month and date in the name of the model using the "
5294
"following labels:\n"
5296
"%(year)s : To Specify Year \n"
5297
"%(month)s : To Specify Month \n"
5298
"%(date)s : Current Date\n"
5300
"e.g. My model on %(date)s"
5304
#: field:account.analytic.line,ref:0
5305
#: field:account.bank.statement.line,ref:0
5306
#: field:account.model.line,ref:0
5307
#: field:account.move.line,ref:0
5308
#: rml:account.third_party_ledger:0
5309
#: rml:account.third_party_ledger_other:0
5314
#: field:account.invoice,address_invoice_id:0
5315
msgid "Invoice Address"
5319
#: rml:account.analytic.account.analytic.check:0
5320
msgid "General Credit"
5324
#: code:addons/account/invoice.py:0
5327
"Tax base different !\n"
5328
"Click on compute to update tax base"
5332
#: help:account.journal,centralisation:0
5334
"Check this box to determine that each entry of this journal won't create a "
5335
"new counterpart but will share the same counterpart. This is used in fiscal "
5340
#: selection:account.invoice,state:0
5345
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
5346
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
5347
msgid "Draft statements"
5351
#: wizard_field:populate_statement_from_inv,init,date:0
5352
msgid "Date payment"
5356
#: rml:account.journal.period.print:0
5361
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
5362
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
5363
msgid "Account cost and revenue by journal (This Month)"
5367
#: selection:account.partner.balance.report,init,result_selection:0
5368
#: selection:account.third_party_ledger.report,init,result_selection:0
5369
msgid "Receivable Accounts"
5373
#: wizard_button:account.move.line.unreconcile.select,init,open:0
5374
msgid "Open for unreconciliation"
5378
#: field:account.bank.statement.reconcile,statement_line:0
5379
#: model:ir.model,name:account.model_account_bank_statement_line
5380
msgid "Bank Statement Line"
5384
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
5385
msgid "Control Invoice"
5389
#: code:addons/account/wizard/wizard_account_balance_report.py:0
5390
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
5391
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
5392
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
5394
msgid "Date not in a defined fiscal year"
5398
#: selection:account.account,type:0
5399
#: selection:account.account.template,type:0
5400
#: selection:account.aged.trial.balance,init,result_selection:0
5405
#: model:ir.actions.report.xml,name:account.account_account_balance
5406
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
5407
#: model:ir.actions.wizard,name:account.wizard_balance_report
5408
#: model:ir.ui.menu,name:account.menu_account_balance_report
5409
msgid "Account Balance"
5413
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
5414
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
5415
msgid "Analytic Check"
5419
#: code:addons/account/account_move_line.py:0
5420
#: code:addons/account/wizard/wizard_state_open.py:0
5421
#: code:addons/account/wizard/wizard_validate_account_move.py:0
5427
#: rml:account.overdue:0
5432
#: rml:account.analytic.account.cost_ledger:0
5433
#: rml:account.analytic.account.quantity_cost_ledger:0
5434
#: rml:account.central.journal:0
5435
#: rml:account.general.journal:0
5436
#: rml:account.invoice:0
5441
#: model:ir.model,name:account.model_account_analytic_journal
5442
msgid "account.analytic.journal"
5446
#: view:account.fiscal.position:0
5447
#: field:account.fiscal.position,account_ids:0
5448
#: field:account.fiscal.position.template,account_ids:0
5449
msgid "Account Mapping"
5453
#: view:product.product:0
5458
#: model:ir.model,name:account.model_account_move_reconcile
5459
msgid "Account Reconciliation"
5463
#: view:account.bank.statement:0
5464
#: selection:account.bank.statement,state:0
5469
#: wizard_view:account.account.balance.report,account_selection:0
5470
msgid "Select parent account"
5474
#: field:account.account.template,parent_id:0
5475
msgid "Parent Account Template"
5479
#: help:account.tax,domain:0
5480
#: help:account.tax.template,domain:0
5482
"This field is only used if you develop your own module allowing developers "
5483
"to create specific taxes in a custom domain."
5487
#: field:account.bank.statement.reconcile,total_amount:0
5488
#: field:account.bank.statement.reconcile,total_second_amount:0
5489
msgid "Payment amount"
5493
#: view:account.analytic.account:0
5494
msgid "Analytic account"
5498
#: rml:account.invoice:0
5499
#: selection:account.invoice,type:0
5500
msgid "Supplier Invoice"
5504
#: code:addons/account/account_bank_statement.py:0
5506
msgid "Please verify that an account is defined in the journal."
5510
#: selection:account.move.line,state:0
5515
#: field:account.account,debit:0
5516
#: rml:account.account.balance:0
5517
#: field:account.analytic.account,debit:0
5518
#: rml:account.analytic.account.balance:0
5519
#: rml:account.analytic.account.cost_ledger:0
5520
#: rml:account.analytic.account.inverted.balance:0
5521
#: rml:account.central.journal:0
5522
#: rml:account.general.ledger:0
5523
#: rml:account.journal.period.print:0
5524
#: field:account.model.line,debit:0
5525
#: field:account.move.line,debit:0
5526
#: rml:account.partner.balance:0
5527
#: rml:account.tax.code.entries:0
5528
#: rml:account.third_party_ledger:0
5529
#: rml:account.third_party_ledger_other:0
5530
#: rml:account.vat.declaration:0
5531
#: field:report.hr.timesheet.invoice.journal,revenue:0
5536
#: model:ir.ui.menu,name:account.next_id_42
5541
#: wizard_field:account.invoice.refund,init,date:0
5542
msgid "Operation date"
5546
#: code:addons/account/account_analytic_line.py:0
5549
"There is no expense account defined ' \\n "
5550
"'for this product: \"%s\" (id:%d)"
5554
#: field:account.invoice,invoice_line:0
5555
msgid "Invoice Lines"
5559
#: field:account.period,date_start:0
5560
msgid "Start of Period"
5564
#: wizard_field:account.fiscalyear.close,init,report_name:0
5565
msgid "Name of new entries"
5569
#: wizard_button:account_use_models,init_form,create:0
5570
msgid "Create Entries"
5574
#: field:account.tax,ref_tax_code_id:0
5575
#: field:account.tax.template,ref_tax_code_id:0
5576
msgid "Refund Tax Code"
5580
#: field:account.invoice.tax,name:0
5581
msgid "Tax Description"
5585
#: help:account.invoice,move_id:0
5586
msgid "Link to the automatically generated account moves."
5590
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
5591
msgid "Reconciled transactions"
5595
#: model:ir.ui.menu,name:account.menu_finance_reporting
5600
#: model:process.node,note:account.process_node_invoiceinvoice0
5601
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
5602
msgid "Have a number and entries are generated"
5606
#: rml:account.analytic.account.analytic.check:0
5607
msgid "Analytic Check -"
5611
#: rml:account.account.balance:0
5612
msgid "Account Balance -"
5616
#: field:account.journal,group_invoice_lines:0
5617
msgid "Group invoice lines"
5621
#: model:ir.ui.menu,name:account.menu_finance_configuration
5622
msgid "Configuration"
5626
#: view:account.analytic.line:0
5627
#: view:account.invoice:0
5628
msgid "Total amount"
5632
#: view:account.journal:0
5633
msgid "Account Journal"
5637
#: view:account.subscription.line:0
5638
msgid "Subscription lines"
5642
#: field:account.chart.template,property_account_income:0
5643
msgid "Income Account on Product Template"
5647
#: code:addons/account/account_move_line.py:0
5649
msgid "Entry is already reconciled"
5653
#: wizard_button:populate_statement_from_inv,go,end:0
5654
#: wizard_button:populate_statement_from_inv,init,end:0
5659
#: wizard_view:account.general.ledger.report,checktype:0
5660
#: wizard_view:account.partner.balance.report,init:0
5661
#: wizard_view:account.third_party_ledger.report,init:0
5662
msgid "Select Date-Period"
5666
#: rml:account.analytic.account.inverted.balance:0
5667
msgid "Inverted Analytic Balance -"
5671
#: model:process.node,name:account.process_node_paidinvoice0
5672
#: model:process.node,name:account.process_node_supplierpaidinvoice0
5673
msgid "Paid invoice"
5677
#: view:account.tax:0
5678
#: view:account.tax.template:0
5679
msgid "Tax Definition"
5683
#: rml:account.analytic.account.cost_ledger:0
5684
#: rml:account.analytic.account.quantity_cost_ledger:0
5689
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
5690
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
5691
msgid "New Customer Refund"
5695
#: help:wizard.multi.charts.accounts,seq_journal:0
5697
"Check this box if you want to use a different sequence for each created "
5698
"journal. Otherwise, all will use the same sequence."
5702
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
5703
msgid "All Receivables & Payables"
5707
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
5708
msgid "Import invoices"
5712
#: wizard_view:account.move.line.unreconcile,init:0
5713
#: wizard_view:account.move.line.unreconcile.select,init:0
5714
#: wizard_view:account.reconcile.unreconcile,init:0
5715
msgid "Unreconciliation"
5719
#: model:ir.model,name:account.model_fiscalyear_seq
5720
msgid "Maintains Invoice sequences with Fiscal Year"
5724
#: wizard_field:account.invoice.pay,addendum,comment:0
5725
#: wizard_field:account.move.line.reconcile,addendum,comment:0
5730
#: field:account.tax,domain:0
5731
#: field:account.tax.template,domain:0
5736
#: view:account.analytic.account:0
5737
msgid "Account Data"
5741
#: view:account.tax.code.template:0
5742
msgid "Account Tax Code Template"
5746
#: view:account.subscription:0
5747
msgid "Subscription Periods"
5751
#: model:process.node,name:account.process_node_manually0
5756
#: view:account.invoice:0
5757
#: view:account.tax:0
5758
#: view:account.tax.template:0
5759
#: selection:account.vat.declaration,init,based_on:0
5760
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
5761
#: model:ir.actions.act_window,name:account.action_invoice_tree
5762
#: model:ir.actions.report.xml,name:account.account_invoices
5763
#: model:ir.ui.menu,name:account.menu_finance_invoice
5764
#: wizard_field:populate_statement_from_inv,go,lines:0
5769
#: code:addons/account/wizard/wizard_pay_invoice.py:0
5771
msgid "Your journal must have a default credit and debit account."
5775
#: selection:account.partner.balance.report,init,result_selection:0
5776
#: selection:account.third_party_ledger.report,init,result_selection:0
5777
msgid "Payable Accounts"
5781
#: selection:account.subscription,period_type:0
5786
#: view:account.invoice.line:0
5787
#: field:account.invoice.tax,invoice_id:0
5788
msgid "Invoice Line"
5792
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
5793
msgid "Write-Off journal"
5797
#: wizard_button:account.invoice.pay,init,writeoff_check:0
5798
msgid "Full Payment"
5802
#: selection:account.move,type:0
5803
msgid "Journal Purchase"
5807
#: selection:account.move,type:0
5808
msgid "Cash Receipt"
5812
#: field:account.fiscal.position.tax,tax_dest_id:0
5813
#: field:account.fiscal.position.tax.template,tax_dest_id:0
5814
msgid "Replacement Tax"
5818
#: model:process.transition,note:account.process_transition_invoicemanually0
5819
msgid "Encode manually statement comes into the draft statement"
5823
#: model:ir.ui.menu,name:account.next_id_43
5828
#: field:account.account.type,sign:0
5829
msgid "Sign on Reports"
5833
#: code:addons/account/wizard/wizard_journal.py:0
5835
msgid "This period is already closed !"
5839
#: help:account.move.line,currency_id:0
5840
msgid "The optional other currency if it is a multi-currency entry."
5844
#: view:account.invoice:0
5845
#: field:account.invoice,payment_ids:0
5846
#: selection:account.vat.declaration,init,based_on:0
5851
#: model:process.node,note:account.process_node_accountingstatemententries0
5852
msgid "Accounting entries at statement's confirmation"
5856
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
5857
msgid "Account Entry Lines"
5861
#: code:addons/account/wizard/wizard_validate_account_move.py:0
5864
"Selected Move lines does not have any account move enties in draft state"
5868
#: wizard_button:account.wizard_paid_open,init,end:0
5873
#: help:account.invoice.tax,tax_code_id:0
5874
msgid "The tax basis of the tax declaration."
5878
#: wizard_view:account.account.balance.report,checktype:0
5879
#: wizard_view:account.general.ledger.report,checktype:0
5880
#: wizard_view:account.partner.balance.report,init:0
5881
#: wizard_view:account.third_party_ledger.report,init:0
5886
#: wizard_view:populate_statement_from_inv,init:0
5887
msgid "Choose Journal and Payment Date"
5891
#: code:addons/account/invoice.py:0
5893
msgid "You must define an analytic journal of type '%s' !"
5897
#: selection:account.analytic.account,state:0
5898
#: selection:account.bank.statement,state:0
5899
#: selection:account.fiscalyear,state:0
5900
#: selection:account.invoice,state:0
5901
#: selection:account.journal.period,state:0
5902
#: selection:account.move,state:0
5903
#: selection:account.move.line,state:0
5904
#: selection:account.period,state:0
5905
#: selection:account.subscription,state:0
5910
#: rml:account.overdue:0
5915
#: model:ir.actions.act_window,name:account.action_invoice_tree11
5916
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
5917
msgid "Unpaid Customer Refunds"
5921
#: code:addons/account/account.py:0
5924
"No fiscal year defined for this date !\n"
5925
"Please create one."
5929
#: wizard_view:account.period.close,init:0
5930
msgid "Are you sure ?"
5934
#: rml:account.invoice:0
5935
#: view:account.invoice:0
5940
#: field:account.move.reconcile,line_partial_ids:0
5941
msgid "Partial Entry lines"
5945
#: help:account.move.line,statement_id:0
5946
msgid "The bank statement used for bank reconciliation"
5950
#: view:account.fiscalyear:0
5955
#: wizard_button:account.analytic.line,init,open:0
5956
msgid "Open Entries"
5960
#: code:addons/account/account_move_line.py:0
5962
msgid "Bad account!"
5966
#: selection:account.analytic.account,type:0
5967
#: selection:account.move.line,centralisation:0
5972
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
5973
msgid "Supplier Invoice Process"
5977
#: rml:account.account.balance:0
5978
#: rml:account.analytic.account.analytic.check:0
5979
#: rml:account.analytic.account.balance:0
5980
#: rml:account.general.ledger:0
5981
#: rml:account.journal.period.print:0
5982
#: rml:account.partner.balance:0
5983
#: rml:account.tax.code.entries:0
5984
#: rml:account.third_party_ledger:0
5985
#: rml:account.third_party_ledger_other:0
5986
#: rml:account.vat.declaration:0
5991
#: view:account.move:0
5992
#: view:account.move.line:0
5993
msgid "Optional Information"
5997
#: model:ir.actions.act_window,name:account.action_payment_term_form
5998
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
5999
msgid "Payment Terms"
6003
#: selection:account.aged.trial.balance,init,result_selection:0
6004
msgid "Receivable and Payable"
6008
#: rml:account.account.balance:0
6009
#: rml:account.general.journal:0
6014
#: field:account.bank.statement.line,reconcile_amount:0
6015
msgid "Amount reconciled"
6019
#: selection:account.account,currency_mode:0
6024
#: help:account.move.line,tax_amount:0
6026
"If the Tax account is tax code account, this field will contain the taxed "
6027
"amount.If the tax account is base tax code, this field "
6028
"will contain the basic amount(without tax)."
6032
#: selection:account.analytic.journal,type:0
6033
#: selection:account.journal,type:0
6038
#: view:account.bank.statement:0
6039
#: view:account.bank.statement.reconcile:0
6040
#: view:account.subscription:0
6045
#: help:account.invoice.line,account_id:0
6046
msgid "The income or expense account related to the selected product."
6050
#: field:account.tax,type_tax_use:0
6051
msgid "Tax Application"
6055
#: model:ir.actions.act_window,name:account.action_subscription_form
6056
#: model:ir.ui.menu,name:account.menu_action_subscription_form
6057
msgid "Subscription Entries"
6061
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
6063
msgid "Closing of fiscal year cancelled, please check the box !"
6067
#: model:ir.actions.act_window,name:account.action_invoice_tree6
6068
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
6069
msgid "PRO-FORMA Customer Invoices"
6073
#: field:account.subscription,period_total:0
6074
msgid "Number of Periods"
6078
#: code:addons/account/account_move_line.py:0
6080
msgid "Bad account !"
6084
#: code:addons/account/account.py:0
6085
#: code:addons/account/account_move_line.py:0
6086
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
6087
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
6093
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
6094
#: wizard_field:account.analytic.account.balance.report,init,date2:0
6095
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
6096
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
6097
#: wizard_field:account.analytic.account.journal.report,init,date2:0
6098
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
6099
#: wizard_field:account.automatic.reconcile,init,date2:0
6100
msgid "End of period"
6104
#: view:account.move:0
6105
#: model:ir.model,name:account.model_account_move
6106
msgid "Account Entry"
6110
#: rml:account.general.journal:0
6111
#: model:ir.actions.report.xml,name:account.account_general_journal
6112
msgid "General Journal"
6116
#: field:account.account,balance:0
6117
#: rml:account.account.balance:0
6118
#: selection:account.account.type,close_method:0
6119
#: field:account.analytic.account,balance:0
6120
#: rml:account.analytic.account.balance:0
6121
#: rml:account.analytic.account.cost_ledger:0
6122
#: rml:account.analytic.account.inverted.balance:0
6123
#: field:account.bank.statement,balance_end:0
6124
#: field:account.bank.statement.reconcile,total_balance:0
6125
#: rml:account.general.ledger:0
6126
#: field:account.move.line,balance:0
6127
#: rml:account.partner.balance:0
6128
#: selection:account.payment.term.line,value:0
6129
#: selection:account.tax,type:0
6130
#: rml:account.third_party_ledger:0
6131
#: rml:account.third_party_ledger_other:0
6136
#: code:addons/account/invoice.py:0
6138
msgid "Taxes missing !"
6142
#: rml:account.invoice:0
6147
#: model:ir.model,name:account.model_account_invoice_tax
6152
#: code:addons/account/account_move_line.py:0
6154
msgid "No piece number !"
6158
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
6159
#: model:ir.ui.menu,name:account.account_def_analytic_journal
6160
msgid "Analytic Journal Definition"
6164
#: field:account.journal,entry_posted:0
6165
msgid "Skip 'Draft' State for Created Entries"
6169
#: model:ir.model,name:account.model_account_tax_template
6170
msgid "account.tax.template"
6174
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
6175
msgid "Bank Accounts"
6179
#: constraint:account.period:0
6181
"Invalid period ! Some periods overlap or the date period is not in the scope "
6182
"of the fiscal year. "
6186
#: help:account.journal,invoice_sequence_id:0
6187
msgid "The sequence used for invoice numbers in this journal."
6191
#: view:account.account:0
6192
#: view:account.account.template:0
6193
#: view:account.journal:0
6194
#: view:account.move:0
6195
#: view:account.move.line:0
6196
msgid "General Information"
6200
#: help:populate_statement_from_inv,init,journal_id:0
6202
"This field allow you to choose the accounting journals you want for "
6203
"filtering the invoices. If you left this field empty, it will search on all "
6204
"sale, purchase and cash journals."
6208
#: constraint:account.fiscalyear:0
6209
msgid "Error ! The duration of the Fiscal Year is invalid. "
6213
#: selection:account.analytic.account,state:0
6218
#: field:account.bank.statement.line,move_ids:0
6223
#: selection:account.invoice,state:0
6228
#: model:ir.actions.act_window,name:account.action_account_form
6229
#: model:ir.ui.menu,name:account.menu_action_account_form
6230
msgid "List of Accounts"
6234
#: view:product.product:0
6235
#: view:product.template:0
6236
msgid "Sales Properties"
6240
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
6242
msgid "Closing of states cancelled, please check the box !"
6246
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
6247
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
6248
msgid "Cost Ledger (Only quantities)"
6252
#: code:addons/account/account_move_line.py:0
6254
msgid "You have to define an analytic journal on the '%s' journal!"
6258
#: wizard_view:account.move.validate,init:0
6259
msgid "Validate Account Entries"
6263
#: selection:account.print.journal.report,init,sort_selection:0
6264
msgid "Reference Number"
6268
#: rml:account.overdue:0
6269
msgid "Total amount due:"
6273
#: wizard_field:account.analytic.account.chart,init,to_date:0
6274
#: wizard_field:account.analytic.line,init,to_date:0
6279
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
6280
msgid "Entries of Open Analytic Journals"
6284
#: view:account.invoice.tax:0
6285
msgid "Manual Invoice Taxes"
6289
#: field:account.model.line,date:0
6290
msgid "Current Date"
6294
#: selection:account.move,type:0
6295
msgid "Journal Sale"
6299
#: code:addons/account/account.py:0
6302
"\"\"Couldn't create move with currency different from the secondary currency "
6303
"of the account \"%s - %s\". Clear the secondary currency field of the "
6304
"account definition if you want to accept all currencies.\"\"\" % "
6305
"(line.account_id.code, line.account_id.name)))\n"
6307
" # Check that the move balances, the tolerance for debit/credit "
6309
" # be smaller than the smallest value according to price "
6311
" # (hence the +1 below)\n"
6313
" # difference == 0.01 is OK iff price_accuracy <= 1!\n"
6314
" # difference == 0.0001 is OK iff price_accuracy <= 3!\n"
6315
" if abs(amount) < 10 ** -(int(config['price_accuracy'])+1):\n"
6316
" # If the move is balanced\n"
6317
" # Add to the list of valid moves\n"
6318
" # (analytic lines will be created later for valid moves)\n"
6319
" valid_moves.append(move)\n"
6321
" # Check whether the move lines are confirmed\n"
6323
" if not len(line_draft_ids):\n"
6325
" # Update the move lines (set them as valid)\n"
6327
" self.pool.get('account.move.line"
6331
#: wizard_field:account.fiscalyear.close,init,fy_id:0
6332
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
6333
msgid "Fiscal Year to close"
6337
#: wizard_field:account.aged.trial.balance,init,date1:0
6338
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
6339
#: wizard_field:account.analytic.account.balance.report,init,date1:0
6340
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
6341
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
6342
#: wizard_field:account.analytic.account.journal.report,init,date1:0
6343
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
6344
#: wizard_field:account.automatic.reconcile,init,date1:0
6345
msgid "Start of period"
6349
#: model:ir.ui.menu,name:account.account_template_folder
6354
#: wizard_button:account.vat.declaration,init,report:0
6355
msgid "Print VAT Decl."
6359
#: model:ir.actions.report.xml,name:account.account_intracom
6364
#: view:account.analytic.account:0
6365
#: field:account.analytic.account,description:0
6366
#: field:account.analytic.line,name:0
6367
#: field:account.bank.statement.reconcile.line,name:0
6368
#: rml:account.invoice:0
6369
#: field:account.invoice,name:0
6370
#: field:account.invoice.line,name:0
6371
#: wizard_field:account.invoice.refund,init,description:0
6372
#: rml:account.overdue:0
6373
#: field:account.payment.term,note:0
6374
#: field:account.tax.code,info:0
6375
#: field:account.tax.code.template,info:0
6380
#: help:product.template,property_account_income:0
6382
"This account will be used instead of the default one to value incoming stock "
6383
"for the current product"
6387
#: field:account.tax,child_ids:0
6388
msgid "Child Tax Accounts"
6392
#: field:account.account,parent_right:0
6393
msgid "Parent Right"
6397
#: model:ir.ui.menu,name:account.account_account_menu
6398
msgid "Financial Accounts"
6402
#: model:ir.model,name:account.model_account_chart_template
6403
msgid "Templates for Account Chart"
6407
#: view:account.config.wizard:0
6408
msgid "Account Configure"
6412
#: help:res.partner,property_account_payable:0
6414
"This account will be used instead of the default one as the payable account "
6415
"for the current partner"
6419
#: field:account.tax.code,code:0
6420
#: field:account.tax.code.template,code:0
6425
#: selection:account.automatic.reconcile,init,power:0
6430
#: field:product.category,property_account_income_categ:0
6431
#: field:product.template,property_account_income:0
6432
msgid "Income Account"
6436
#: field:account.period,special:0
6437
msgid "Opening/Closing Period"
6441
#: code:addons/account/invoice.py:0
6443
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
6447
#: code:addons/account/account_move_line.py:0
6450
"Can not create an automatic sequence for this piece !\n"
6452
"Put a sequence in the journal definition for automatic numbering or create a "
6453
"sequence manually for this piece."
6457
#: rml:account.analytic.account.balance:0
6458
msgid "Analytic Balance -"
6462
#: wizard_field:account_use_models,init_form,model:0
6463
#: model:ir.model,name:account.model_account_model
6464
msgid "Account Model"
6468
#: view:account.invoice:0
6469
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
6470
msgid "Invoice lines"
6474
#: selection:account.bank.statement.line,type:0
6479
#: field:account.subscription,period_type:0
6484
#: view:product.category:0
6485
msgid "Accounting Properties"
6489
#: model:ir.model,name:account.model_account_sequence_fiscalyear
6490
msgid "account.sequence.fiscalyear"
6494
#: wizard_field:account.print.journal.report,init,sort_selection:0
6495
msgid "Entries Sorted By"
6499
#: rml:account.journal.period.print:0
6500
msgid "Print Journal -"
6504
#: field:account.bank.accounts.wizard,bank_account_id:0
6505
#: field:account.chart.template,bank_account_view_id:0
6506
#: field:account.invoice,partner_bank:0
6507
msgid "Bank Account"
6511
#: model:ir.actions.act_window,name:account.action_model_form
6512
#: model:ir.ui.menu,name:account.menu_action_model_form
6513
msgid "Models Definition"
6517
#: model:account.account.type,name:account.account_type_cash_moves
6518
#: selection:account.analytic.journal,type:0
6519
#: selection:account.journal,type:0
6524
#: field:account.fiscal.position.account,account_dest_id:0
6525
#: field:account.fiscal.position.account.template,account_dest_id:0
6526
msgid "Account Destination"
6530
#: rml:account.overdue:0
6535
#: field:account.fiscalyear,name:0
6536
#: field:account.journal.period,fiscalyear_id:0
6537
#: field:account.period,fiscalyear_id:0
6538
#: field:account.sequence.fiscalyear,fiscalyear_id:0
6539
#: field:fiscalyear.seq,fiscalyear_id:0
6540
#: model:ir.model,name:account.model_account_fiscalyear
6545
#: selection:account.aged.trial.balance,init,direction_selection:0
6550
#: help:account.account.balance.report,checktype,fiscalyear:0
6551
#: help:account.chart,init,fiscalyear:0
6552
#: help:account.general.ledger.report,checktype,fiscalyear:0
6553
#: help:account.partner.balance.report,init,fiscalyear:0
6554
#: help:account.third_party_ledger.report,init,fiscalyear:0
6555
msgid "Keep empty for all open fiscal year"
6559
#: rml:account.invoice:0
6560
#: selection:account.invoice,type:0
6561
msgid "Supplier Refund"
6565
#: model:process.transition,note:account.process_transition_entriesreconcile0
6566
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
6567
msgid "Reconcile Entries."
6571
#: field:account.subscription.line,move_id:0
6576
#: model:process.node,note:account.process_node_paidinvoice0
6577
#: model:process.node,note:account.process_node_supplierpaidinvoice0
6578
#: model:process.transition,note:account.process_transition_reconcilepaid0
6579
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
6580
msgid "Paid invoice when reconciled."
6584
#: field:account.tax,python_compute_inv:0
6585
#: field:account.tax.template,python_compute_inv:0
6586
msgid "Python Code (reverse)"
6590
#: model:ir.module.module,shortdesc:account.module_meta_information
6591
msgid "Accounting and financial management"
6595
#: view:account.fiscal.position.template:0
6596
msgid "Accounts Mapping"
6600
#: help:product.category,property_account_expense_categ:0
6602
"This account will be used to value outgoing stock for the current product "
6607
#: help:account.tax,base_sign:0
6608
#: help:account.tax,ref_base_sign:0
6609
#: help:account.tax,ref_tax_sign:0
6610
#: help:account.tax,tax_sign:0
6611
#: help:account.tax.template,base_sign:0
6612
#: help:account.tax.template,ref_base_sign:0
6613
#: help:account.tax.template,ref_tax_sign:0
6614
#: help:account.tax.template,tax_sign:0
6615
msgid "Usually 1 or -1."
6619
#: view:res.partner:0
6620
msgid "Bank Details"
6624
#: field:account.chart.template,property_account_expense:0
6625
msgid "Expense Account on Product Template"
6629
#: rml:account.analytic.account.analytic.check:0
6630
msgid "General Debit"
6634
#: field:account.analytic.account,code:0
6635
msgid "Account Code"
6639
#: help:account.config.wizard,name:0
6640
msgid "Name of the fiscal year as displayed on screens."
6644
#: field:account.invoice,payment_term:0
6645
#: view:account.payment.term:0
6646
#: field:account.payment.term,name:0
6647
#: view:account.payment.term.line:0
6648
#: field:account.payment.term.line,payment_id:0
6649
#: model:ir.model,name:account.model_account_payment_term
6650
#: field:res.partner,property_payment_term:0
6651
msgid "Payment Term"
6655
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
6656
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
6657
msgid "Fiscal Positions"
6661
#: model:process.process,name:account.process_process_statementprocess0
6662
msgid "Statement Process"
6666
#: model:ir.model,name:account.model_account_bank_statement_reconcile
6667
msgid "Statement reconcile"
6671
#: wizard_field:account.fiscalyear.close,init,sure:0
6672
#: wizard_field:account.fiscalyear.close.state,init,sure:0
6673
#: wizard_field:account.period.close,init,sure:0
6674
msgid "Check this box"
6678
#: help:account.tax,price_include:0
6680
"Check this if the price you use on the product and invoices includes this "
6685
#: field:account.journal.column,name:0
6690
#: help:account.move.line,quantity:0
6692
"The optional quantity expressed by this line, eg: number of product sold. "
6693
"The quantity is not a legal requirement but is very usefull for some reports."
6697
#: wizard_view:account.account.balance.report,checktype:0
6698
#: wizard_view:account.general.ledger.report,checktype:0
6699
#: wizard_view:account.partner.balance.report,init:0
6700
#: wizard_view:account.third_party_ledger.report,init:0
6705
#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
6707
msgid "You must enter a period length that cannot be 0 or below !"
6711
#: wizard_button:account.wizard_paid_open,init,yes:0
6716
#: code:addons/account/account.py:0
6718
msgid "You cannot remove an account which has account entries!. "
6722
#: help:account.account,reconcile:0
6724
"Check this if the user is allowed to reconcile entries in this account."
6728
#: model:ir.actions.report.xml,name:account.account_overdue
6729
#: view:res.company:0
6730
msgid "Overdue Payments"
6733
#~ msgid "Reference"
6734
#~ msgstr "Tamselyut"
added
removed
account/i18n/kab_KAB.po
