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- Committer: Stephane Wirtel
- Date: 2010-04-27 09:58:07 UTC
- Revision ID: stephane@openerp.com-20100427095807-odxp94xhezz3yjln
[FIX] Remove the unused translation files
- files removed:
- account/i18n/account-ar.po
added
removed
account/i18n/account-da.po
1
# Danish translation for openobject-addons
2
# 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.
4
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
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#
6
msgid ""
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msgstr ""
8
"Project-Id-Version: openobject-addons\n"
9
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2009-05-19 14:36+0000\n"
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"PO-Revision-Date: 2009-10-17 11:25+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Danish <da@li.org>\n"
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"MIME-Version: 1.0\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: 2010-02-22 11:52+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
19
20
#. module: account
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#: code:addons/account/account.py:0
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#, python-format
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msgid "Integrity Error !"
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msgstr ""
25
26
#. module: account
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#: field:account.tax.template,description:0
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msgid "Internal Name"
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msgstr "Internt navn"
30
31
#. module: account
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr ""
35
36
#. module: account
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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"
40
msgstr ""
41
42
#. module: account
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#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
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#, python-format
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msgid "No journal for ending writing has been defined for the fiscal year"
46
msgstr ""
47
48
#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_entries
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msgid "Entries Encoding"
51
msgstr ""
52
53
#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement from draft"
56
msgstr ""
57
58
#. module: account
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#: model:account.account.type,name:account.account_type_asset
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msgid "Asset"
61
msgstr ""
62
63
#. module: account
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
66
msgstr ""
67
68
#. module: account
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#: code:addons/account/wizard/wizard_validate_account_move.py:0
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#, python-format
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msgid ""
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"Specified Journal does not have any account move entries in draft state for "
73
"this period"
74
msgstr ""
75
76
#. module: account
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#: wizard_view:account_use_models,init_form:0
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msgid "Select Message"
79
msgstr "Vælg meddelelse."
80
81
#. module: account
82
#: help:product.category,property_account_income_categ:0
83
msgid ""
84
"This account will be used to value incoming stock for the current product "
85
"category"
86
msgstr ""
87
88
#. module: account
89
#: help:account.invoice,period_id:0
90
msgid "Keep empty to use the period of the validation(invoice) date."
91
msgstr ""
92
93
#. module: account
94
#: wizard_view:account.automatic.reconcile,reconcile:0
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msgid "Reconciliation result"
96
msgstr ""
97
98
#. module: account
99
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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msgid "Unreconciled entries"
101
msgstr ""
102
103
#. module: account
104
#: field:account.invoice.tax,base_code_id:0
105
#: field:account.tax,base_code_id:0
106
#: field:account.tax.template,base_code_id:0
107
msgid "Base Code"
108
msgstr ""
109
110
#. module: account
111
#: view:account.account:0
112
msgid "Account Statistics"
113
msgstr ""
114
115
#. module: account
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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
118
msgid "Print Taxes Report"
119
msgstr "Udskriv skatte rapporter"
120
121
#. module: account
122
#: field:account.account,parent_id:0
123
msgid "Parent"
124
msgstr "Forrige"
125
126
#. module: account
127
#: code:addons/account/account_bank_statement.py:0
128
#, python-format
129
msgid "Account move line \"%s\" is not valid"
130
msgstr ""
131
132
#. module: account
133
#: field:account.invoice,residual:0
134
msgid "Residual"
135
msgstr "Resterende"
136
137
#. module: account
138
#: field:account.tax,base_sign:0
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#: field:account.tax,ref_base_sign:0
140
#: field:account.tax.template,base_sign:0
141
#: field:account.tax.template,ref_base_sign:0
142
msgid "Base Code Sign"
143
msgstr ""
144
145
#. module: account
146
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
147
#: model:ir.ui.menu,name:account.menu_unreconcile_select
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msgid "Unreconcile entries"
149
msgstr ""
150
151
#. module: account
152
#: constraint:account.period:0
153
msgid "Error ! The duration of the Period(s) is/are invalid. "
154
msgstr "Fejl! Den angivne periode er ikke korrekt. "
155
156
#. module: account
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#: view:account.bank.statement.reconcile:0
158
#: field:account.bank.statement.reconcile,line_ids:0
159
#: 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
162
#: model:ir.ui.menu,name:account.menu_action_move_line_form
163
msgid "Entries"
164
msgstr "Postering"
165
166
#. module: account
167
#: selection:account.move.line,centralisation:0
168
msgid "Debit Centralisation"
169
msgstr ""
170
171
#. module: account
172
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
173
msgid "Confirm draft invoices"
174
msgstr "Bekræft udkast til fakturaer"
175
176
#. module: account
177
#: help:account.payment.term.line,days2:0
178
msgid ""
179
"Day of the month, set -1 for the last day of the current month. If it's "
180
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
181
"it's based on the beginning of the month)."
182
msgstr ""
183
184
#. module: account
185
#: view:account.move:0
186
msgid "Total Credit"
187
msgstr "Total kredit"
188
189
#. module: account
190
#: field:account.config.wizard,charts:0
191
msgid "Charts of Account"
192
msgstr ""
193
194
#. module: account
195
#: model:ir.actions.wizard,name:account.wizard_move_line_select
196
msgid "Move line select"
197
msgstr ""
198
199
#. module: account
200
#: code:addons/account/wizard/wizard_refund.py:0
201
#, python-format
202
msgid "No Period found on Invoice!"
203
msgstr "Ingen Periode fundet på faktura!"
204
205
#. module: account
206
#: view:account.tax:0
207
#: view:account.tax.template:0
208
msgid "Keep empty to use the expense account"
209
msgstr ""
210
211
#. module: account
212
#: code:addons/account/account.py:0
213
#, python-format
214
msgid ""
215
"You can not modify a posted entry of this journal !\n"
216
"You should set the journal to allow cancelling entries if you want to do "
217
"that."
218
msgstr ""
219
220
#. module: account
221
#: rml:account.journal.period.print:0
222
#: rml:account.tax.code.entries:0
223
#: rml:account.third_party_ledger:0
224
#: rml:account.third_party_ledger_other:0
225
msgid "Entry label"
226
msgstr ""
227
228
#. module: account
229
#: model:ir.model,name:account.model_account_model_line
230
msgid "Account Model Entries"
231
msgstr ""
232
233
#. module: account
234
#: field:account.tax.code,sum_period:0
235
msgid "Period Sum"
236
msgstr ""
237
238
#. module: account
239
#: view:account.tax:0
240
#: view:account.tax.template:0
241
msgid "Compute Code (if type=code)"
242
msgstr "Computer kode (hvis type=code)"
243
244
#. module: account
245
#: code:addons/account/account_move_line.py:0
246
#, python-format
247
msgid "You have to provide an account for the write off entry !"
248
msgstr ""
249
250
#. module: account
251
#: view:account.move:0
252
#: view:account.move.line:0
253
msgid "Account Entry Line"
254
msgstr ""
255
256
#. module: account
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#: wizard_view:account.aged.trial.balance,init:0
258
msgid "Aged Trial Balance"
259
msgstr ""
260
261
#. module: account
262
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
263
msgid "Recurrent Entries"
264
msgstr ""
265
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#. module: account
267
#: field:account.analytic.line,amount:0
268
#: field:account.bank.statement.line,amount:0
269
#: field:account.bank.statement.reconcile.line,amount:0
270
#: rml:account.invoice:0
271
#: field:account.invoice.tax,amount:0
272
#: field:account.move,amount:0
273
#: field:account.tax,amount:0
274
#: field:account.tax.template,amount:0
275
#: xsl:account.transfer:0
276
msgid "Amount"
277
msgstr "Beløb"
278
279
#. module: account
280
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
281
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
282
#: model:ir.ui.menu,name:account.menu_third_party_ledger
283
msgid "Partner Ledger"
284
msgstr ""
285
286
#. module: account
287
#: field:product.template,supplier_taxes_id:0
288
msgid "Supplier Taxes"
289
msgstr ""
290
291
#. module: account
292
#: view:account.move:0
293
msgid "Total Debit"
294
msgstr "Total Debet"
295
296
#. module: account
297
#: rml:account.tax.code.entries:0
298
msgid "Accounting Entries-"
299
msgstr "Konto posteringer-"
300
301
#. module: account
302
#: help:account.journal,view_id:0
303
msgid ""
304
"Gives the view used when writing or browsing entries in this journal. The "
305
"view tell Open ERP which fields should be visible, required or readonly and "
306
"in which order. You can create your own view for a faster encoding in each "
307
"journal."
308
msgstr ""
309
310
#. module: account
311
#: help:account.invoice,date_due:0
312
#: help:account.invoice,payment_term:0
313
msgid ""
314
"If you use payment terms, the due date will be computed automatically at the "
315
"generation of accounting entries. If you keep the payment term and the due "
316
"date empty, it means direct payment. The payment term may compute several "
317
"due dates, for example 50% now, 50% in one month."
318
msgstr ""
319
"Hvis du bruger betalingsbetingelser, vil forfaldsdatoen blive beregnet "
320
"automatisk ved generering af regnskabsposter. Hvis du ikke udfylder "
321
"betalings & forfaldsdatoen, betyder det omgående betaling. "
322
"Betalingsbetingelsen kan beregne flere forfaldsdatoer, for eksempel 50% i "
323
"dag, 50% om en måned."
324
325
#. module: account
326
#: selection:account.tax,type:0
327
#: selection:account.tax.template,type:0
328
msgid "Fixed"
329
msgstr "Fast"
330
331
#. module: account
332
#: code:addons/account/invoice.py:0
333
#, python-format
334
msgid "Warning !"
335
msgstr "Advarsel !"
336
337
#. module: account
338
#: code:addons/account/account.py:0
339
#, python-format
340
msgid "You can not delete posted movement: \"%s\"!"
341
msgstr ""
342
343
#. module: account
344
#: wizard_view:account.account.balance.report,checktype:0
345
#: wizard_view:account.analytic.account.analytic.check.report,init:0
346
#: wizard_view:account.analytic.account.balance.report,init:0
347
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
348
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
349
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
350
#: wizard_view:account.vat.declaration,init:0
351
msgid "Select period"
352
msgstr "Vælg periode"
353
354
#. module: account
355
#: code:addons/account/invoice.py:0
356
#, python-format
357
msgid ""
358
"Please verify the price of the invoice !\n"
359
"The real total does not match the computed total."
360
msgstr ""
361
"Kontroller prisen på fakturaen!\n"
362
"Den rigtige total er ikke samme som den beregnede total."
363
364
#. module: account
365
#: field:account.invoice,origin:0
366
#: field:account.invoice.line,origin:0
367
msgid "Origin"
368
msgstr "Oprindelse"
369
370
#. module: account
371
#: field:account.account,reconcile:0
372
#: wizard_button:account.automatic.reconcile,init,reconcile:0
373
#: field:account.bank.statement.line,reconcile_id:0
374
#: view:account.bank.statement.reconcile:0
375
#: field:account.bank.statement.reconcile.line,line_id:0
376
#: field:account.move.line,reconcile_id:0
377
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
378
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
379
msgid "Reconcile"
380
msgstr "Afstem"
381
382
#. module: account
383
#: xsl:account.transfer:0
384
msgid "Reference"
385
msgstr "Henvisning"
386
387
#. module: account
388
#: wizard_view:account.subscription.generate,init:0
389
msgid "Subscription Compute"
390
msgstr ""
391
392
#. module: account
393
#: rml:account.central.journal:0
394
msgid "Account Num."
395
msgstr "Konto nummer."
396
397
#. module: account
398
#: rml:account.analytic.account.analytic.check:0
399
msgid "Delta Debit"
400
msgstr ""
401
402
#. module: account
403
#: field:account.chart.template,property_account_receivable:0
404
msgid "Receivable Account"
405
msgstr ""
406
407
#. module: account
408
#: code:addons/account/account_move_line.py:0
409
#, python-format
410
msgid "No analytic journal !"
411
msgstr ""
412
413
#. module: account
414
#: rml:account.general.journal:0
415
msgid "Debit Trans."
416
msgstr ""
417
418
#. module: account
419
#: field:account.analytic.line,account_id:0
420
#: field:account.invoice.line,account_analytic_id:0
421
#: field:account.move.line,analytic_account_id:0
422
#: field:report.hr.timesheet.invoice.journal,account_id:0
423
msgid "Analytic Account"
424
msgstr ""
425
426
#. module: account
427
#: field:account.tax,child_depend:0
428
#: field:account.tax.template,child_depend:0
429
msgid "Tax on Children"
430
msgstr ""
431
432
#. module: account
433
#: rml:account.central.journal:0
434
#: rml:account.general.journal:0
435
#: field:account.journal,name:0
436
msgid "Journal Name"
437
msgstr ""
438
439
#. module: account
440
#: code:addons/account/account.py:0
441
#: code:addons/account/wizard/wizard_use_model.py:0
442
#, python-format
443
msgid "No period found !"
444
msgstr "Ingen periode fundet!"
445
446
#. module: account
447
#: view:account.payment.term:0
448
msgid "Description on invoices"
449
msgstr "Beskrivelse på Faktura"
450
451
#. module: account
452
#: constraint:account.analytic.account:0
453
msgid "Error! You can not create recursive analytic accounts."
454
msgstr ""
455
456
#. module: account
457
#: field:account.bank.statement.reconcile,total_entry:0
458
msgid "Total entries"
459
msgstr "Totale posteringe"
460
461
#. module: account
462
#: field:account.fiscal.position.account,account_src_id:0
463
#: field:account.fiscal.position.account.template,account_src_id:0
464
msgid "Account Source"
465
msgstr ""
466
467
#. module: account
468
#: field:account.journal,update_posted:0
469
msgid "Allow Cancelling Entries"
470
msgstr ""
471
472
#. module: account
473
#: model:process.transition,name:account.process_transition_paymentorderbank0
474
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
475
msgid "Payment Reconcilation"
476
msgstr ""
477
478
#. module: account
479
#: code:addons/account/wizard/wizard_refund.py:0
480
#, python-format
481
msgid "Can not %s draft/proforma/cancel invoice."
482
msgstr ""
483
484
#. module: account
485
#: model:account.journal,name:account.expenses_journal
486
msgid "Journal de frais"
487
msgstr ""
488
489
#. module: account
490
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
491
msgid "All Analytic Entries"
492
msgstr ""
493
494
#. module: account
495
#: rml:account.overdue:0
496
msgid "Date:"
497
msgstr "Dato:"
498
499
#. module: account
500
#: rml:account.invoice:0
501
msgid "Disc. (%)"
502
msgstr ""
503
504
#. module: account
505
#: selection:account.account.type,sign:0
506
msgid "Negative"
507
msgstr "Negativ"
508
509
#. module: account
510
#: field:account.analytic.line,move_id:0
511
msgid "Move Line"
512
msgstr ""
513
514
#. module: account
515
#: rml:account.overdue:0
516
msgid ""
517
"Would your payment have been carried out after this mail was sent, please "
518
"consider the present one as void. Do not hesitate to contact our accounting "
519
"departement at +32 81 81 37 00."
520
msgstr ""
521
522
#. module: account
523
#: selection:account.move,type:0
524
msgid "Contra"
525
msgstr ""
526
527
#. module: account
528
#: field:account.analytic.account,state:0
529
#: field:account.bank.statement,state:0
530
#: field:account.invoice,state:0
531
#: view:account.move:0
532
#: view:account.move.line:0
533
#: view:account.subscription:0
534
msgid "State"
535
msgstr "Stat"
536
537
#. module: account
538
#: model:ir.actions.act_window,name:account.action_invoice_tree13
539
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
540
msgid "Unpaid Supplier Refunds"
541
msgstr ""
542
543
#. module: account
544
#: view:account.tax:0
545
#: view:account.tax.template:0
546
msgid "Special Computation"
547
msgstr ""
548
549
#. module: account
550
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
551
msgid "Confirm statement with/without reconciliation from draft statement"
552
msgstr ""
553
554
#. module: account
555
#: wizard_view:account.move.bank.reconcile,init:0
556
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
557
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
558
msgid "Bank reconciliation"
559
msgstr "Bankafstemning"
560
561
#. module: account
562
#: rml:account.general.ledger:0
563
#: field:account.model,ref:0
564
#: field:account.move,ref:0
565
#: rml:account.overdue:0
566
#: field:account.subscription,ref:0
567
msgid "Ref"
568
msgstr "Ref"
569
570
#. module: account
571
#: field:account.tax.template,type_tax_use:0
572
msgid "Tax Use In"
573
msgstr ""
574
575
#. module: account
576
#: help:account.tax.template,include_base_amount:0
577
msgid ""
578
"Set if the amount of tax must be included in the base amount before "
579
"computing the next taxes."
580
msgstr ""
581
582
#. module: account
583
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
584
msgid "Periodical Processing"
585
msgstr ""
586
587
#. module: account
588
#: view:report.hr.timesheet.invoice.journal:0
589
msgid "Analytic Entries Stats"
590
msgstr ""
591
592
#. module: account
593
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
594
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
595
msgid "Tax Code Templates"
596
msgstr ""
597
598
#. module: account
599
#: view:account.invoice:0
600
msgid "Supplier invoice"
601
msgstr "Leverandør faktura"
602
603
#. module: account
604
#: model:process.transition,name:account.process_transition_reconcilepaid0
605
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
606
msgid "Reconcile Paid"
607
msgstr ""
608
609
#. module: account
610
#: wizard_field:account.chart,init,target_move:0
611
msgid "Target Moves"
612
msgstr ""
613
614
#. module: account
615
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
616
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
617
msgid "Tax Templates"
618
msgstr ""
619
620
#. module: account
621
#: field:account.invoice,reconciled:0
622
msgid "Paid/Reconciled"
623
msgstr "Betalt / Afstemt"
624
625
#. module: account
626
#: field:account.account.type,close_method:0
627
msgid "Deferral Method"
628
msgstr ""
629
630
#. module: account
631
#: field:account.tax.template,include_base_amount:0
632
msgid "Include in Base Amount"
633
msgstr ""
634
635
#. module: account
636
#: field:account.tax,ref_base_code_id:0
637
#: field:account.tax.template,ref_base_code_id:0
638
msgid "Refund Base Code"
639
msgstr ""
640
641
#. module: account
642
#: view:account.invoice.line:0
643
msgid "Line"
644
msgstr "Linje"
645
646
#. module: account
647
#: rml:account.analytic.account.cost_ledger:0
648
msgid "J.C. or Move name"
649
msgstr "J.C eller flyt navn"
650
651
#. module: account
652
#: selection:account.tax,applicable_type:0
653
#: selection:account.tax.template,applicable_type:0
654
msgid "True"
655
msgstr "Sandt"
656
657
#. module: account
658
#: help:account.payment.term.line,days:0
659
msgid ""
660
"Number of days to add before computation of the day of month.If Date=15/01, "
661
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
662
msgstr ""
663
664
#. module: account
665
#: model:ir.model,name:account.model_account_tax
666
msgid "account.tax"
667
msgstr ""
668
669
#. module: account
670
#: code:addons/account/account.py:0
671
#, python-format
672
msgid "Bank Journal "
673
msgstr ""
674
675
#. module: account
676
#: rml:account.central.journal:0
677
msgid "Printing Date"
678
msgstr "Udskrivnings dato"
679
680
#. module: account
681
#: rml:account.general.ledger:0
682
msgid "Mvt"
683
msgstr ""
684
685
#. module: account
686
#: code:addons/account/account_move_line.py:0
687
#, python-format
688
msgid "You can not use this general account in this journal !"
689
msgstr ""
690
691
#. module: account
692
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
693
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
694
msgid "Aged Partner Balance"
695
msgstr ""
696
697
#. module: account
698
#: view:account.journal:0
699
msgid "Entry Controls"
700
msgstr ""
701
702
#. module: account
703
#: help:account.model.line,sequence:0
704
msgid ""
705
"The sequence field is used to order the resources from lower sequences to "
706
"higher ones"
707
msgstr ""
708
709
#. module: account
710
#: wizard_view:account.analytic.account.chart,init:0
711
#: wizard_view:account.analytic.line,init:0
712
msgid "(Keep empty to open the current situation)"
713
msgstr "(Holdes tom for at åbne nuværende situation)"
714
715
#. module: account
716
#: model:ir.model,name:account.model_account_fiscal_position_account
717
msgid "Fiscal Position Accounts Mapping"
718
msgstr ""
719
720
#. module: account
721
#: field:account.analytic.account,contact_id:0
722
msgid "Contact"
723
msgstr "Kontaktperson"
724
725
#. module: account
726
#: selection:account.model.line,date:0
727
#: selection:account.model.line,date_maturity:0
728
msgid "Partner Payment Term"
729
msgstr "Partners betalings betingelse"
730
731
#. module: account
732
#: view:account.move.reconcile:0
733
msgid "Account Entry Reconcile"
734
msgstr ""
735
736
#. module: account
737
#: wizard_button:account.move.bank.reconcile,init,open:0
738
msgid "Open for bank reconciliation"
739
msgstr "Åben bank afstemning"
740
741
#. module: account
742
#: field:account.invoice.line,discount:0
743
msgid "Discount (%)"
744
msgstr "Rabat (%)"
745
746
#. module: account
747
#: code:addons/account/account_move_line.py:0
748
#, python-format
749
msgid "You can not add/modify entries in a closed journal."
750
msgstr ""
751
752
#. module: account
753
#: code:addons/account/account_move_line.py:0
754
#, python-format
755
msgid ""
756
"You can not do this modification on a reconciled entry ! Please note that "
757
"you can just change some non important fields !"
758
msgstr ""
759
760
#. module: account
761
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
762
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
763
msgid "Write-Off amount"
764
msgstr ""
765
766
#. module: account
767
#: help:account.fiscalyear,company_id:0
768
msgid "Keep empty if the fiscal year belongs to several companies."
769
msgstr ""
770
771
#. module: account
772
#: model:ir.ui.menu,name:account.menu_analytic_accounting
773
msgid "Analytic Accounting"
774
msgstr ""
775
776
#. module: account
777
#: rml:account.overdue:0
778
msgid "Sub-Total :"
779
msgstr "Sub- Total:"
780
781
#. module: account
782
#: field:account.analytic.account,line_ids:0
783
#: view:account.analytic.line:0
784
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
785
#: model:ir.ui.menu,name:account.next_id_41
786
msgid "Analytic Entries"
787
msgstr ""
788
789
#. module: account
790
#: rml:account.tax.code.entries:0
791
msgid "Voucher Nb"
792
msgstr "Kupon No"
793
794
#. module: account
795
#: field:account.analytic.line,user_id:0
796
#: field:account.journal,user_id:0
797
msgid "User"
798
msgstr "Bruger"
799
800
#. module: account
801
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
802
msgid "account.analytic.line.extended"
803
msgstr ""
804
805
#. module: account
806
#: field:account.analytic.account,partner_id:0
807
msgid "Associated Partner"
808
msgstr ""
809
810
#. module: account
811
#: code:addons/account/invoice.py:0
812
#, python-format
813
msgid "You must first select a partner !"
814
msgstr "Du må først vælge en partner"
815
816
#. module: account
817
#: field:account.invoice,comment:0
818
msgid "Additional Information"
819
msgstr "Yderligere information"
820
821
#. module: account
822
#: selection:account.invoice,type:0
823
msgid "Customer Refund"
824
msgstr ""
825
826
#. module: account
827
#: wizard_view:account.analytic.account.chart,init:0
828
msgid "Select the Period for Analysis"
829
msgstr ""
830
831
#. module: account
832
#: field:account.tax,ref_tax_sign:0
833
#: field:account.tax,tax_sign:0
834
#: field:account.tax.template,ref_tax_sign:0
835
#: field:account.tax.template,tax_sign:0
836
msgid "Tax Code Sign"
837
msgstr ""
838
839
#. module: account
840
#: selection:account.move,type:0
841
msgid "Journal Voucher"
842
msgstr ""
843
844
#. module: account
845
#: view:account.move.line:0
846
msgid "St."
847
msgstr "St."
848
849
#. module: account
850
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
851
msgid "account.move.line"
852
msgstr ""
853
854
#. module: account
855
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
856
msgid "Analytic Invoice"
857
msgstr ""
858
859
#. module: account
860
#: field:account.journal.column,field:0
861
msgid "Field Name"
862
msgstr "Feltnavn"
863
864
#. module: account
865
#: field:account.tax.code,sign:0
866
#: field:account.tax.code.template,sign:0
867
msgid "Sign for parent"
868
msgstr ""
869
870
#. module: account
871
#: field:account.fiscalyear,end_journal_period_id:0
872
msgid "End of Year Entries Journal"
873
msgstr ""
874
875
#. module: account
876
#: view:product.product:0
877
#: view:product.template:0
878
msgid "Purchase Properties"
879
msgstr "Indkøb egenskaber"
880
881
#. module: account
882
#: model:process.node,note:account.process_node_paymententries0
883
msgid "Can be draft or validated"
884
msgstr "Kan være udkast eller valideret"
885
886
#. module: account
887
#: wizard_button:account.invoice.pay,init,reconcile:0
888
msgid "Partial Payment"
889
msgstr "Delbetaling"
890
891
#. module: account
892
#: wizard_view:account_use_models,create:0
893
msgid "Move Lines Created."
894
msgstr ""
895
896
#. module: account
897
#: field:account.fiscalyear,state:0
898
#: field:account.journal.period,state:0
899
#: field:account.move,state:0
900
#: field:account.move.line,state:0
901
#: field:account.period,state:0
902
#: field:account.subscription,state:0
903
msgid "Status"
904
msgstr "Status"
905
906
#. module: account
907
#: rml:account.analytic.account.cost_ledger:0
908
#: rml:account.analytic.account.quantity_cost_ledger:0
909
msgid "Period to"
910
msgstr "Periode til"
911
912
#. module: account
913
#: field:account.account.type,partner_account:0
914
msgid "Partner account"
915
msgstr "Partner konto"
916
917
#. module: account
918
#: wizard_view:account.subscription.generate,init:0
919
msgid "Generate entries before:"
920
msgstr ""
921
922
#. module: account
923
#: rml:account.analytic.account.cost_ledger:0
924
#: rml:account.analytic.account.quantity_cost_ledger:0
925
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
926
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
927
msgid "Cost Ledger"
928
msgstr ""
929
930
#. module: account
931
#: wizard_view:account.account.balance.report,checktype:0
932
#: wizard_view:account.general.ledger.report,checktype:0
933
#: wizard_view:account.partner.balance.report,init:0
934
#: wizard_view:account.third_party_ledger.report,init:0
935
msgid "(Keep empty for all open fiscal years)"
936
msgstr ""
937
938
#. module: account
939
#: field:account.invoice,move_lines:0
940
msgid "Move Lines"
941
msgstr ""
942
943
#. module: account
944
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
945
#, python-format
946
msgid "The opening journal must not have any entry in the new fiscal year !"
947
msgstr ""
948
949
#. module: account
950
#: model:ir.model,name:account.model_account_config_wizard
951
msgid "account.config.wizard"
952
msgstr ""
953
954
#. module: account
955
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
956
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
957
msgid "Account cost and revenue by journal"
958
msgstr ""
959
960
#. module: account
961
#: help:account.account.template,user_type:0
962
msgid ""
963
"These types are defined according to your country. The type contain more "
964
"information about the account and it's specificities."
965
msgstr ""
966
967
#. module: account
968
#: selection:account.automatic.reconcile,init,power:0
969
msgid "6"
970
msgstr "6"
971
972
#. module: account
973
#: model:ir.ui.menu,name:account.next_id_30
974
msgid "Bank Reconciliation"
975
msgstr "Bank afstemning"
976
977
#. module: account
978
#: model:ir.model,name:account.model_account_account_template
979
msgid "Templates for Accounts"
980
msgstr "Skablon for kontoplan"
981
982
#. module: account
983
#: model:ir.actions.act_window,name:account.action_account_type_form
984
#: model:ir.ui.menu,name:account.menu_action_account_type_form
985
msgid "Account Types"
986
msgstr "Kontotyper"
987
988
#. module: account
989
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
990
#: model:ir.model,name:account.model_account_analytic_account
991
#: model:ir.ui.menu,name:account.account_analytic_def_account
992
msgid "Analytic Accounts"
993
msgstr "Analyse konto"
994
995
#. module: account
996
#: wizard_view:account.print.journal.report,init:0
997
#: model:ir.actions.wizard,name:account.wizard_print_journal
998
#: model:ir.ui.menu,name:account.menu_print_journal
999
msgid "Print Journal"
1000
msgstr ""
1001
1002
#. module: account
1003
#: model:ir.model,name:account.model_account_bank_accounts_wizard
1004
msgid "account.bank.accounts.wizard"
1005
msgstr ""
1006
1007
#. module: account
1008
#: field:account.move.line,date_created:0
1009
#: field:account.move.reconcile,create_date:0
1010
msgid "Creation date"
1011
msgstr "Dato for oprettelse"
1012
1013
#. module: account
1014
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
1015
msgid "Cancel Invoice"
1016
msgstr "Annuller Faktura"
1017
1018
#. module: account
1019
#: field:account.journal.column,required:0
1020
msgid "Required"
1021
msgstr "Påkrævet"
1022
1023
#. module: account
1024
#: field:product.category,property_account_expense_categ:0
1025
#: field:product.template,property_account_expense:0
1026
msgid "Expense Account"
1027
msgstr ""
1028
1029
#. module: account
1030
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
1031
msgid "Write-Off Journal"
1032
msgstr ""
1033
1034
#. module: account
1035
#: field:account.model.line,amount_currency:0
1036
#: field:account.move.line,amount_currency:0
1037
msgid "Amount Currency"
1038
msgstr "Beløb Valuta"
1039
1040
#. module: account
1041
#: code:addons/account/wizard/wizard_central_journal.py:0
1042
#: code:addons/account/wizard/wizard_general_journal.py:0
1043
#: code:addons/account/wizard/wizard_print_journal.py:0
1044
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
1045
#, python-format
1046
msgid "No Data Available"
1047
msgstr "Ingen data tilgængelig"
1048
1049
#. module: account
1050
#: field:account.chart.template,property_account_expense_categ:0
1051
msgid "Expense Category Account"
1052
msgstr ""
1053
1054
#. module: account
1055
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
1056
msgid "New Fiscal Year"
1057
msgstr "Nyt regnskabsår"
1058
1059
#. module: account
1060
#: help:account.tax,tax_group:0
1061
msgid ""
1062
"If a default tax is given in the partner it only overrides taxes from "
1063
"accounts (or products) in the same group."
1064
msgstr ""
1065
1066
#. module: account
1067
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
1068
msgid "Fiscal Year to Open"
1069
msgstr "Regnskabsår der skal åbnes"
1070
1071
#. module: account
1072
#: view:account.config.wizard:0
1073
msgid "Select Chart of Accounts"
1074
msgstr ""
1075
1076
#. module: account
1077
#: field:account.analytic.account,quantity:0
1078
#: rml:account.analytic.account.balance:0
1079
#: rml:account.analytic.account.inverted.balance:0
1080
#: rml:account.analytic.account.quantity_cost_ledger:0
1081
#: field:account.analytic.line,unit_amount:0
1082
#: rml:account.invoice:0
1083
#: field:account.invoice.line,quantity:0
1084
#: field:account.model.line,quantity:0
1085
#: field:account.move.line,quantity:0
1086
msgid "Quantity"
1087
msgstr "Antal"
1088
1089
#. module: account
1090
#: rml:account.general.journal:0
1091
msgid "Printing Date :"
1092
msgstr "Udskrifts dato:"
1093
1094
#. module: account
1095
#: wizard_field:account.account.balance.report,checktype,date_to:0
1096
#: wizard_field:account.general.ledger.report,checktype,date_to:0
1097
#: wizard_field:account.partner.balance.report,init,date2:0
1098
#: wizard_field:account.third_party_ledger.report,init,date2:0
1099
msgid "End date"
1100
msgstr "Slut dato"
1101
1102
#. module: account
1103
#: field:account.invoice.tax,base_amount:0
1104
msgid "Base Code Amount"
1105
msgstr ""
1106
1107
#. module: account
1108
#: help:account.journal,user_id:0
1109
msgid "The user responsible for this journal"
1110
msgstr ""
1111
1112
#. module: account
1113
#: field:account.journal,default_debit_account_id:0
1114
msgid "Default Debit Account"
1115
msgstr ""
1116
1117
#. module: account
1118
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
1119
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
1120
msgid "Entries by Statements"
1121
msgstr ""
1122
1123
#. module: account
1124
#: model:process.transition,name:account.process_transition_analyticinvoice0
1125
msgid "analytic Invoice"
1126
msgstr "analyse Faktura"
1127
1128
#. module: account
1129
#: wizard_field:account.automatic.reconcile,init,period_id:0
1130
#: field:account.bank.statement,period_id:0
1131
#: wizard_field:account.central.journal.report,init,period_id:0
1132
#: view:account.fiscalyear:0
1133
#: rml:account.general.journal:0
1134
#: wizard_field:account.general.journal.report,init,period_id:0
1135
#: wizard_field:account.invoice.pay,init,period_id:0
1136
#: field:account.journal.period,period_id:0
1137
#: field:account.move,period_id:0
1138
#: wizard_field:account.move.journal,init,period_id:0
1139
#: field:account.move.line,period_id:0
1140
#: wizard_field:account.move.validate,init,period_id:0
1141
#: view:account.period:0
1142
#: wizard_field:account.print.journal.report,init,period_id:0
1143
#: field:account.subscription,period_nbr:0
1144
msgid "Period"
1145
msgstr "Periode"
1146
1147
#. module: account
1148
#: rml:account.partner.balance:0
1149
msgid "Grand total"
1150
msgstr "Grand total"
1151
1152
#. module: account
1153
#: model:ir.ui.menu,name:account.menu_finance_accounting
1154
msgid "Financial Accounting"
1155
msgstr ""
1156
1157
#. module: account
1158
#: rml:account.invoice:0
1159
msgid "Net Total:"
1160
msgstr "Net Total:"
1161
1162
#. module: account
1163
#: view:account.fiscal.position:0
1164
#: field:account.fiscal.position,name:0
1165
#: field:account.fiscal.position.account,position_id:0
1166
#: field:account.fiscal.position.account.template,position_id:0
1167
#: field:account.fiscal.position.tax,position_id:0
1168
#: field:account.fiscal.position.tax.template,position_id:0
1169
#: view:account.fiscal.position.template:0
1170
#: field:account.invoice,fiscal_position:0
1171
#: model:ir.model,name:account.model_account_fiscal_position
1172
#: field:res.partner,property_account_position:0
1173
msgid "Fiscal Position"
1174
msgstr "Nuværende position"
1175
1176
#. module: account
1177
#: field:account.analytic.line,product_uom_id:0
1178
#: field:account.move.line,product_uom_id:0
1179
msgid "UoM"
1180
msgstr "UoM"
1181
1182
#. module: account
1183
#: wizard_field:account.third_party_ledger.report,init,page_split:0
1184
msgid "One Partner Per Page"
1185
msgstr "En partner pr. side"
1186
1187
#. module: account
1188
#: field:account.account,child_parent_ids:0
1189
#: field:account.account.template,child_parent_ids:0
1190
msgid "Children"
1191
msgstr ""
1192
1193
#. module: account
1194
#: model:ir.model,name:account.model_account_fiscal_position_tax
1195
msgid "Fiscal Position Taxes Mapping"
1196
msgstr ""
1197
1198
#. module: account
1199
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
1200
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
1201
msgid "New Supplier Invoice"
1202
msgstr "Ny leverandør faktura"
1203
1204
#. module: account
1205
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
1206
#, python-format
1207
msgid "You must select accounts to reconcile"
1208
msgstr "Vælg konto for afstemning"
1209
1210
#. module: account
1211
#: wizard_field:account.invoice.pay,init,amount:0
1212
msgid "Amount paid"
1213
msgstr "Beløb betalt"
1214
1215
#. module: account
1216
#: selection:account.invoice,type:0
1217
#: model:process.transition,name:account.process_transition_customerinvoice0
1218
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
1219
msgid "Customer Invoice"
1220
msgstr "Kunde faltura"
1221
1222
#. module: account
1223
#: wizard_view:account.open_closed_fiscalyear,init:0
1224
msgid "Choose Fiscal Year"
1225
msgstr "Vælg regnskabs år"
1226
1227
#. module: account
1228
#: field:account.sequence.fiscalyear,sequence_main_id:0
1229
msgid "Main Sequence"
1230
msgstr ""
1231
1232
#. module: account
1233
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
1234
#: model:ir.ui.menu,name:account.account_analytic_journal_print
1235
msgid "Print Analytic Journals"
1236
msgstr ""
1237
1238
#. module: account
1239
#: help:account.payment.term.line,sequence:0
1240
msgid ""
1241
"The sequence field is used to order the payment term lines from the lowest "
1242
"sequences to the higher ones"
1243
msgstr ""
1244
1245
#. module: account
1246
#: field:account.bank.statement.reconcile,total_new:0
1247
msgid "Total write-off"
1248
msgstr ""
1249
1250
#. module: account
1251
#: view:account.tax.template:0
1252
msgid "Compute Code for Taxes included prices"
1253
msgstr ""
1254
1255
#. module: account
1256
#: code:addons/account/account.py:0
1257
#, python-format
1258
msgid "You can not validate a non-balanced entry !"
1259
msgstr ""
1260
1261
#. module: account
1262
#: view:account.invoice.tax:0
1263
#: model:ir.actions.act_window,name:account.action_tax_code_list
1264
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
1265
msgid "Tax codes"
1266
msgstr ""
1267
1268
#. module: account
1269
#: field:account.fiscal.position.template,chart_template_id:0
1270
#: field:account.tax.template,chart_template_id:0
1271
#: field:wizard.multi.charts.accounts,chart_template_id:0
1272
msgid "Chart Template"
1273
msgstr ""
1274
1275
#. module: account
1276
#: field:account.chart.template,property_account_income_categ:0
1277
msgid "Income Category Account"
1278
msgstr ""
1279
1280
#. module: account
1281
#: model:ir.actions.act_window,name:account.analytic_account_form
1282
#: model:ir.ui.menu,name:account.account_analytic_form
1283
msgid "New Analytic Account"
1284
msgstr ""
1285
1286
#. module: account
1287
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
1288
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
1289
msgid "Fiscal Position Templates"
1290
msgstr ""
1291
1292
#. module: account
1293
#: rml:account.invoice:0
1294
#: field:account.invoice.line,price_unit:0
1295
msgid "Unit Price"
1296
msgstr "Enhedspris"
1297
1298
#. module: account
1299
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
1300
msgid "Standard entry"
1301
msgstr ""
1302
1303
#. module: account
1304
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
1305
msgid "wizard.multi.charts.accounts"
1306
msgstr ""
1307
1308
#. module: account
1309
#: model:account.journal,name:account.sales_journal
1310
msgid "Journal de vente"
1311
msgstr ""
1312
1313
#. module: account
1314
#: help:account.model.line,amount_currency:0
1315
msgid "The amount expressed in an optional other currency."
1316
msgstr "Det beløb udtrykt i anden valgfri valuta."
1317
1318
#. module: account
1319
#: view:account.fiscal.position.template:0
1320
#: field:account.fiscal.position.template,name:0
1321
msgid "Fiscal Position Template"
1322
msgstr ""
1323
1324
#. module: account
1325
#: field:account.payment.term,line_ids:0
1326
msgid "Terms"
1327
msgstr "Betingelser"
1328
1329
#. module: account
1330
#: rml:account.vat.declaration:0
1331
msgid "Tax Report"
1332
msgstr ""
1333
1334
#. module: account
1335
#: wizard_button:account.analytic.account.chart,init,open:0
1336
#: wizard_button:account.chart,init,open:0
1337
msgid "Open Charts"
1338
msgstr ""
1339
1340
#. module: account
1341
#: wizard_view:account.fiscalyear.close.state,init:0
1342
msgid "Are you sure you want to close the fiscal year ?"
1343
msgstr "Er du sikker på du vil afslutte regnskabsåret ?"
1344
1345
#. module: account
1346
#: selection:account.move,type:0
1347
msgid "Bank Receipt"
1348
msgstr "Bank kvittering"
1349
1350
#. module: account
1351
#: view:res.partner:0
1352
msgid "Bank account"
1353
msgstr "Bank konto"
1354
1355
#. module: account
1356
#: field:account.chart.template,tax_template_ids:0
1357
msgid "Tax Template List"
1358
msgstr ""
1359
1360
#. module: account
1361
#: model:process.transition,name:account.process_transition_invoiceimport0
1362
msgid "Invoice import"
1363
msgstr "Faktura import"
1364
1365
#. module: account
1366
#: rml:account.invoice:0
1367
msgid "Tel. :"
1368
msgstr "Tel:"
1369
1370
#. module: account
1371
#: help:account.account,currency_mode:0
1372
msgid ""
1373
"This will select how the current currency rate for outgoing transactions is "
1374
"computed. In most countries the legal method is \"average\" but only a few "
1375
"software systems are able to manage this. So if you import from another "
1376
"software system you may have to use the rate at date. Incoming transactions "
1377
"always use the rate at date."
1378
msgstr ""
1379
"Dette vil vælge, hvordan den nuværende valutakurs for udgående "
1380
"transaktioner, der er beregnet. I de fleste lande er den juridisk metode "
1381
"\"gennemsnitlige\", men kun et par software-systemer er i stand til at "
1382
"håndtere dette. Så hvis du importerer fra en anden software-system, er du "
1383
"måske nødt til at bruge satsen på datoen. Indgående transaktioner anvende "
1384
"altid altuelle sats for dagen."
1385
1386
#. module: account
1387
#: field:account.account,company_currency_id:0
1388
msgid "Company Currency"
1389
msgstr "Firma valuta"
1390
1391
#. module: account
1392
#: model:ir.model,name:account.model_account_fiscal_position_account_template
1393
msgid "Fiscal Position Template Account Mapping"
1394
msgstr ""
1395
1396
#. module: account
1397
#: field:account.analytic.account,parent_id:0
1398
msgid "Parent Analytic Account"
1399
msgstr ""
1400
1401
#. module: account
1402
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
1403
msgid "Reconcile With Write-Off"
1404
msgstr ""
1405
1406
#. module: account
1407
#: code:addons/account/account_bank_statement.py:0
1408
#, python-format
1409
msgid ""
1410
"The expected balance (%.2f) is different than the computed one. (%.2f)"
1411
msgstr ""
1412
"Den forventede balance (%.2f) er forskellig fra den beregnede. (%.2f)"
1413
1414
#. module: account
1415
#: field:account.move.line,tax_amount:0
1416
msgid "Tax/Base Amount"
1417
msgstr ""
1418
1419
#. module: account
1420
#: help:wizard.multi.charts.accounts,code_digits:0
1421
msgid "No. of Digits to use for account code"
1422
msgstr "Antal decimaler til brug for konto koden"
1423
1424
#. module: account
1425
#: field:account.bank.statement,balance_end_real:0
1426
msgid "Ending Balance"
1427
msgstr ""
1428
1429
#. module: account
1430
#: view:product.product:0
1431
msgid "Purchase Taxes"
1432
msgstr ""
1433
1434
#. module: account
1435
#: field:account.payment.term.line,name:0
1436
msgid "Line Name"
1437
msgstr "Linie navn"
1438
1439
#. module: account
1440
#: selection:account.payment.term.line,value:0
1441
msgid "Fixed Amount"
1442
msgstr "Fast beløb"
1443
1444
#. module: account
1445
#: rml:account.analytic.account.analytic.check:0
1446
msgid "Analytic Credit"
1447
msgstr ""
1448
1449
#. module: account
1450
#: field:account.move.line,reconcile_partial_id:0
1451
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
1452
msgid "Partial Reconcile"
1453
msgstr "Delvis afstemning"
1454
1455
#. module: account
1456
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
1457
msgid "Not reconciled transactions"
1458
msgstr "Ikke afstemt transaktioner"
1459
1460
#. module: account
1461
#: view:account.fiscal.position:0
1462
#: field:account.fiscal.position,tax_ids:0
1463
#: field:account.fiscal.position.template,tax_ids:0
1464
msgid "Tax Mapping"
1465
msgstr ""
1466
1467
#. module: account
1468
#: view:account.config.wizard:0
1469
msgid "Continue"
1470
msgstr "Fortsæt"
1471
1472
#. module: account
1473
#: field:account.payment.term.line,value:0
1474
msgid "Value"
1475
msgstr "Værdi"
1476
1477
#. module: account
1478
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
1479
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
1480
msgid "Write-Off account"
1481
msgstr ""
1482
1483
#. module: account
1484
#: field:account.model.line,model_id:0
1485
#: field:account.subscription,model_id:0
1486
msgid "Model"
1487
msgstr "Model"
1488
1489
#. module: account
1490
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
1491
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
1492
msgid "Close a Fiscal Year"
1493
msgstr "Luk et regnskabsår"
1494
1495
#. module: account
1496
#: field:account.journal,centralisation:0
1497
msgid "Centralised counterpart"
1498
msgstr ""
1499
1500
#. module: account
1501
#: model:process.node,note:account.process_node_supplierpaymentorder0
1502
msgid "Select invoices you want to pay and manages advances"
1503
msgstr "Vælg fakturaer, du ønsker at betale og administrere"
1504
1505
#. module: account
1506
#: selection:account.account,type:0
1507
#: selection:account.account.template,type:0
1508
#: model:account.account.type,name:account.account_type_root
1509
#: selection:account.analytic.account,type:0
1510
#: field:account.journal,view_id:0
1511
msgid "View"
1512
msgstr "Vis"
1513
1514
#. module: account
1515
#: selection:account.account.balance.report,checktype,display_account:0
1516
#: selection:account.general.ledger.report,checktype,display_account:0
1517
#: selection:account.tax,type_tax_use:0
1518
#: selection:account.tax.template,type_tax_use:0
1519
msgid "All"
1520
msgstr "Alle"
1521
1522
#. module: account
1523
#: field:account.move.line,analytic_lines:0
1524
#: model:ir.model,name:account.model_account_analytic_line
1525
msgid "Analytic lines"
1526
msgstr ""
1527
1528
#. module: account
1529
#: help:account.tax,type:0
1530
msgid "The computation method for the tax amount."
1531
msgstr ""
1532
1533
#. module: account
1534
#: code:addons/account/account_move_line.py:0
1535
#, python-format
1536
msgid ""
1537
"You can not do this modification on a confirmed entry ! Please note that you "
1538
"can just change some non important fields !"
1539
msgstr ""
1540
"Du kan ikke foretage denne ændring på en bekræftet post! Bemærk, at du kun "
1541
"kan ændre nogle ikke vigtige detaljer!"
1542
1543
#. module: account
1544
#: wizard_view:account.move.line.unreconcile,init:0
1545
#: wizard_view:account.reconcile.unreconcile,init:0
1546
msgid ""
1547
"If you unreconciliate transactions, you must also verify all the actions "
1548
"that are linked to those transactions because they will not be disable"
1549
msgstr ""
1550
1551
#. module: account
1552
#: model:process.node,name:account.process_node_electronicfile0
1553
msgid "Electronic File"
1554
msgstr ""
1555
1556
#. module: account
1557
#: view:res.partner:0
1558
msgid "Customer Credit"
1559
msgstr "Kunde krediter"
1560
1561
#. module: account
1562
#: field:account.invoice,tax_line:0
1563
msgid "Tax Lines"
1564
msgstr ""
1565
1566
#. module: account
1567
#: field:ir.sequence,fiscal_ids:0
1568
msgid "Sequences"
1569
msgstr "Sekvenser"
1570
1571
#. module: account
1572
#: wizard_button:account.subscription.generate,init,generate:0
1573
msgid "Compute Entry Dates"
1574
msgstr ""
1575
1576
#. module: account
1577
#: code:addons/account/invoice.py:0
1578
#, python-format
1579
msgid "Cannot create invoice move on centralised journal"
1580
msgstr ""
1581
1582
#. module: account
1583
#: wizard_field:account.automatic.reconcile,init,journal_id:0
1584
#: field:account.bank.statement,journal_id:0
1585
#: wizard_field:account.central.journal.report,init,journal_id:0
1586
#: wizard_field:account.general.journal.report,init,journal_id:0
1587
#: field:account.invoice,journal_id:0
1588
#: field:account.journal.period,journal_id:0
1589
#: field:account.model,journal_id:0
1590
#: field:account.move,journal_id:0
1591
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
1592
#: wizard_field:account.move.journal,init,journal_id:0
1593
#: field:account.move.line,journal_id:0
1594
#: wizard_field:account.move.validate,init,journal_id:0
1595
#: wizard_field:account.print.journal.report,init,journal_id:0
1596
#: field:fiscalyear.seq,journal_id:0
1597
#: model:ir.actions.report.xml,name:account.account_journal
1598
#: model:ir.model,name:account.model_account_journal
1599
#: wizard_field:populate_statement_from_inv,init,journal_id:0
1600
#: field:report.hr.timesheet.invoice.journal,journal_id:0
1601
msgid "Journal"
1602
msgstr ""
1603
1604
#. module: account
1605
#: field:account.account,child_id:0
1606
#: field:account.analytic.account,child_ids:0
1607
msgid "Child Accounts"
1608
msgstr ""
1609
1610
#. module: account
1611
#: field:account.account,check_history:0
1612
msgid "Display History"
1613
msgstr "Vis historik"
1614
1615
#. module: account
1616
#: wizard_field:account.third_party_ledger.report,init,date1:0
1617
msgid " Start date"
1618
msgstr " Start dato"
1619
1620
#. module: account
1621
#: wizard_field:account.account.balance.report,checktype,display_account:0
1622
#: wizard_field:account.general.ledger.report,checktype,display_account:0
1623
msgid "Display accounts "
1624
msgstr "Vis kontoer "
1625
1626
#. module: account
1627
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
1628
msgid "Statement reconcile line"
1629
msgstr ""
1630
1631
#. module: account
1632
#: view:account.tax:0
1633
#: view:account.tax.template:0
1634
msgid "Keep empty to use the income account"
1635
msgstr ""
1636
1637
#. module: account
1638
#: view:account.bank.statement.reconcile:0
1639
#: field:account.bank.statement.reconcile,line_new_ids:0
1640
#: wizard_view:account.move.line.reconcile,init_full:0
1641
#: wizard_view:account.move.line.reconcile,init_partial:0
1642
msgid "Write-Off"
1643
msgstr ""
1644
1645
#. module: account
1646
#: help:account.invoice,partner_bank:0
1647
msgid ""
1648
"The partner bank account to pay\n"
1649
"Keep empty to use the default"
1650
msgstr ""
1651
"Partners bank konto for betaling\n"
1652
"Holdes tom for default værdier"
1653
1654
#. module: account
1655
#: field:res.partner,debit:0
1656
msgid "Total Payable"
1657
msgstr ""
1658
1659
#. module: account
1660
#: wizard_button:account.fiscalyear.close.state,init,close:0
1661
msgid "Close states"
1662
msgstr ""
1663
1664
#. module: account
1665
#: wizard_view:account_use_models,create:0
1666
msgid "Use Model"
1667
msgstr "Brug model"
1668
1669
#. module: account
1670
#: rml:account.partner.balance:0
1671
msgid "Crédit"
1672
msgstr "Kredit"
1673
1674
#. module: account
1675
#: model:account.account.type,name:account.account_type_income
1676
msgid "Income"
1677
msgstr "Indtægt"
1678
1679
#. module: account
1680
#: selection:account.bank.statement.line,type:0
1681
msgid "Supplier"
1682
msgstr "Leverandør"
1683
1684
#. module: account
1685
#: field:account.invoice.tax,tax_amount:0
1686
msgid "Tax Code Amount"
1687
msgstr ""
1688
1689
#. module: account
1690
#: selection:account.account.type,sign:0
1691
msgid "Positive"
1692
msgstr "Positiv"
1693
1694
#. module: account
1695
#: wizard_view:account.general.journal.report,init:0
1696
#: model:ir.actions.wizard,name:account.wizard_general_journal
1697
#: model:ir.ui.menu,name:account.menu_general_journal
1698
msgid "Print General Journal"
1699
msgstr ""
1700
1701
#. module: account
1702
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
1703
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
1704
msgid "Chart of Accounts Templates"
1705
msgstr ""
1706
1707
#. module: account
1708
#: field:account.invoice,move_id:0
1709
msgid "Invoice Movement"
1710
msgstr "Faktura bevægelser"
1711
1712
#. module: account
1713
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
1714
#: model:ir.ui.menu,name:account.menu_wizard
1715
#: view:wizard.multi.charts.accounts:0
1716
msgid "Generate Chart of Accounts from a Chart Template"
1717
msgstr ""
1718
1719
#. module: account
1720
#: code:addons/account/account_bank_statement.py:0
1721
#, python-format
1722
msgid "The statement balance is incorrect !\n"
1723
msgstr ""
1724
1725
#. module: account
1726
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
1727
msgid "Legal Statements"
1728
msgstr ""
1729
1730
#. module: account
1731
#: field:account.tax.code,parent_id:0
1732
#: field:account.tax.code.template,parent_id:0
1733
msgid "Parent Code"
1734
msgstr ""
1735
1736
#. module: account
1737
#: wizard_button:account.move.line.reconcile.select,init,open:0
1738
msgid "Open for reconciliation"
1739
msgstr ""
1740
1741
#. module: account
1742
#: model:account.journal,name:account.bilan_journal
1743
msgid "Journal d'ouverture"
1744
msgstr ""
1745
1746
#. module: account
1747
#: code:addons/account/account.py:0
1748
#, python-format
1749
msgid "Purchase Journal"
1750
msgstr ""
1751
1752
#. module: account
1753
#: selection:account.tax,tax_group:0
1754
#: selection:account.tax.template,tax_group:0
1755
msgid "VAT"
1756
msgstr "Moms"
1757
1758
#. module: account
1759
#: rml:account.analytic.account.journal:0
1760
msgid "Account n°"
1761
msgstr "Konto no."
1762
1763
#. module: account
1764
#: code:addons/account/invoice.py:0
1765
#, python-format
1766
msgid "Free Reference"
1767
msgstr "Fri Reference"
1768
1769
#. module: account
1770
#: wizard_field:account.automatic.reconcile,init,account_ids:0
1771
msgid "Account to reconcile"
1772
msgstr ""
1773
1774
#. module: account
1775
#: rml:account.invoice:0
1776
#: field:account.model.line,partner_id:0
1777
#: field:account.move.line,partner_id:0
1778
msgid "Partner Ref."
1779
msgstr "Partner Ref."
1780
1781
#. module: account
1782
#: selection:account.partner.balance.report,init,result_selection:0
1783
#: selection:account.third_party_ledger.report,init,result_selection:0
1784
msgid "Receivable and Payable Accounts"
1785
msgstr ""
1786
1787
#. module: account
1788
#: view:account.subscription:0
1789
#: field:account.subscription,lines_id:0
1790
msgid "Subscription Lines"
1791
msgstr ""
1792
1793
#. module: account
1794
#: selection:account.analytic.journal,type:0
1795
#: selection:account.journal,type:0
1796
#: selection:account.tax,type_tax_use:0
1797
#: selection:account.tax.template,type_tax_use:0
1798
msgid "Purchase"
1799
msgstr "Indløb"
1800
1801
#. module: account
1802
#: view:account.analytic.line:0
1803
msgid "Total quantity"
1804
msgstr "Total antal"
1805
1806
#. module: account
1807
#: field:account.invoice,date_due:0
1808
msgid "Due Date"
1809
msgstr "Forfaldsdato"
1810
1811
#. module: account
1812
#: wizard_view:account.period.close,init:0
1813
#: wizard_button:account.period.close,init,close:0
1814
msgid "Close Period"
1815
msgstr ""
1816
1817
#. module: account
1818
#: rml:account.overdue:0
1819
msgid "Due"
1820
msgstr "Forfalder"
1821
1822
#. module: account
1823
#: rml:account.journal.period.print:0
1824
msgid "Third party"
1825
msgstr "Tredie part"
1826
1827
#. module: account
1828
#: view:account.journal:0
1829
msgid "Accounts Type Allowed (empty for no control)"
1830
msgstr ""
1831
1832
#. module: account
1833
#: field:account.bank.statement,balance_start:0
1834
msgid "Starting Balance"
1835
msgstr ""
1836
1837
#. module: account
1838
#: code:addons/account/invoice.py:0
1839
#, python-format
1840
msgid "No Partner Defined !"
1841
msgstr ""
1842
1843
#. module: account
1844
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
1845
#: view:account.journal.period:0
1846
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
1847
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
1848
msgid "Journals"
1849
msgstr ""
1850
1851
#. module: account
1852
#: rml:account.analytic.account.quantity_cost_ledger:0
1853
msgid "Max Qty:"
1854
msgstr ""
1855
1856
#. module: account
1857
#: wizard_button:account.invoice.refund,init,refund:0
1858
msgid "Refund Invoice"
1859
msgstr ""
1860
1861
#. module: account
1862
#: model:ir.actions.act_window,name:account.action_account_period_tree
1863
#: model:ir.actions.wizard,name:account.wizard_period_close
1864
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
1865
msgid "Close a Period"
1866
msgstr ""
1867
1868
#. module: account
1869
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
1870
msgid "Costs & Revenues"
1871
msgstr ""
1872
1873
#. module: account
1874
#: constraint:account.account:0
1875
msgid "Error ! You can not create recursive accounts."
1876
msgstr ""
1877
1878
#. module: account
1879
#: rml:account.tax.code.entries:0
1880
msgid "Account Number"
1881
msgstr ""
1882
1883
#. module: account
1884
#: view:account.config.wizard:0
1885
msgid "Skip"
1886
msgstr ""
1887
1888
#. module: account
1889
#: field:account.invoice,period_id:0
1890
msgid "Force Period"
1891
msgstr ""
1892
1893
#. module: account
1894
#: help:account.account.type,sequence:0
1895
msgid "Gives the sequence order when displaying a list of account types."
1896
msgstr ""
1897
1898
#. module: account
1899
#: view:account.invoice:0
1900
msgid "Re-Open"
1901
msgstr ""
1902
1903
#. module: account
1904
#: wizard_view:account.fiscalyear.close,init:0
1905
msgid "Are you sure you want to create entries?"
1906
msgstr ""
1907
1908
#. module: account
1909
#: field:account.tax,include_base_amount:0
1910
msgid "Include in base amount"
1911
msgstr ""
1912
1913
#. module: account
1914
#: rml:account.analytic.account.analytic.check:0
1915
msgid "Delta Credit"
1916
msgstr ""
1917
1918
#. module: account
1919
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
1920
#: model:ir.actions.wizard,name:account.wizard_unreconcile
1921
msgid "Unreconcile Entries"
1922
msgstr ""
1923
1924
#. module: account
1925
#: model:process.node,note:account.process_node_supplierdraftinvoices0
1926
msgid "Pre-generated invoice from control"
1927
msgstr ""
1928
1929
#. module: account
1930
#: model:process.transition,name:account.process_transition_suppliervalidentries0
1931
#: model:process.transition,name:account.process_transition_validentries0
1932
msgid "Valid Entries"
1933
msgstr ""
1934
1935
#. module: account
1936
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
1937
msgid "Cost Legder for period"
1938
msgstr ""
1939
1940
#. module: account
1941
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
1942
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
1943
msgid "New Statement"
1944
msgstr ""
1945
1946
#. module: account
1947
#: wizard_field:account.analytic.account.chart,init,from_date:0
1948
#: wizard_field:account.analytic.line,init,from_date:0
1949
msgid "From"
1950
msgstr ""
1951
1952
#. module: account
1953
#: model:process.node,note:account.process_node_reconciliation0
1954
#: model:process.node,note:account.process_node_supplierreconciliation0
1955
msgid "Reconciliation of entries from invoice(s) and payment(s)"
1956
msgstr ""
1957
1958
#. module: account
1959
#: wizard_view:account.central.journal.report,init:0
1960
#: model:ir.actions.wizard,name:account.wizard_central_journal
1961
#: model:ir.ui.menu,name:account.menu_central_journal
1962
msgid "Print Central Journal"
1963
msgstr ""
1964
1965
#. module: account
1966
#: wizard_field:account.aged.trial.balance,init,period_length:0
1967
msgid "Period length (days)"
1968
msgstr ""
1969
1970
#. module: account
1971
#: rml:account.invoice:0
1972
#: field:account.invoice,amount_tax:0
1973
#: field:account.move.line,account_tax_id:0
1974
msgid "Tax"
1975
msgstr ""
1976
1977
#. module: account
1978
#: selection:account.payment.term.line,value:0
1979
#: selection:account.tax,type:0
1980
#: selection:account.tax.template,type:0
1981
msgid "Percent"
1982
msgstr ""
1983
1984
#. module: account
1985
#: model:ir.ui.menu,name:account.menu_finance_charts
1986
msgid "Charts"
1987
msgstr ""
1988
1989
#. module: account
1990
#: selection:account.analytic.journal,type:0
1991
#: selection:account.journal,type:0
1992
#: selection:account.tax,type_tax_use:0
1993
#: selection:account.tax.template,type_tax_use:0
1994
msgid "Sale"
1995
msgstr ""
1996
1997
#. module: account
1998
#: wizard_button:account.account.balance.report,account_selection,checktype:0
1999
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
2000
msgid "Next"
2001
msgstr ""
2002
2003
#. module: account
2004
#: help:res.partner,property_account_position:0
2005
msgid ""
2006
"The fiscal position will determine taxes and the accounts used for the the "
2007
"partner."
2008
msgstr ""
2009
2010
#. module: account
2011
#: rml:account.analytic.account.cost_ledger:0
2012
msgid "Date or Code"
2013
msgstr ""
2014
2015
#. module: account
2016
#: field:account.analytic.account,user_id:0
2017
msgid "Account Manager"
2018
msgstr ""
2019
2020
#. module: account
2021
#: code:addons/account/account_move_line.py:0
2022
#, python-format
2023
msgid "Entries are not of the same account or already reconciled ! "
2024
msgstr ""
2025
2026
#. module: account
2027
#: wizard_field:account.move.line.reconcile,init_full,debit:0
2028
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
2029
msgid "Debit amount"
2030
msgstr ""
2031
2032
#. module: account
2033
#: selection:account.subscription,period_type:0
2034
msgid "year"
2035
msgstr ""
2036
2037
#. module: account
2038
#: wizard_button:account.account.balance.report,checktype,report:0
2039
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
2040
#: wizard_button:account.analytic.account.balance.report,init,report:0
2041
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
2042
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
2043
#: wizard_button:account.analytic.account.journal.report,init,report:0
2044
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
2045
#: wizard_button:account.central.journal.report,init,print:0
2046
#: wizard_button:account.general.journal.report,init,print:0
2047
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
2048
#: wizard_button:account.partner.balance.report,init,report:0
2049
#: wizard_button:account.print.journal.report,init,print:0
2050
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
2051
msgid "Print"
2052
msgstr ""
2053
2054
#. module: account
2055
#: wizard_field:account.account.balance.report,checktype,date_from:0
2056
msgid "Start date"
2057
msgstr ""
2058
2059
#. module: account
2060
#: model:account.journal,name:account.refund_expenses_journal
2061
msgid "x Expenses Credit Notes Journal"
2062
msgstr ""
2063
2064
#. module: account
2065
#: field:account.analytic.journal,type:0
2066
#: field:account.bank.statement.line,type:0
2067
#: field:account.invoice,type:0
2068
#: field:account.journal,type:0
2069
#: field:account.move,type:0
2070
#: field:account.move.reconcile,type:0
2071
#: xsl:account.transfer:0
2072
msgid "Type"
2073
msgstr ""
2074
2075
#. module: account
2076
#: view:account.journal:0
2077
msgid "Accounts Allowed (empty for no control)"
2078
msgstr ""
2079
2080
#. module: account
2081
#: view:account.invoice:0
2082
msgid "Untaxed amount"
2083
msgstr ""
2084
2085
#. module: account
2086
#: field:account.tax,account_collected_id:0
2087
#: field:account.tax.template,account_collected_id:0
2088
msgid "Invoice Tax Account"
2089
msgstr ""
2090
2091
#. module: account
2092
#: view:account.move.line:0
2093
msgid "Analytic Lines"
2094
msgstr ""
2095
2096
#. module: account
2097
#: wizard_view:account.invoice.pay,init:0
2098
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
2099
msgid "Pay invoice"
2100
msgstr ""
2101
2102
#. module: account
2103
#: constraint:account.invoice:0
2104
msgid "Error: Invalid Bvr Number (wrong checksum)."
2105
msgstr ""
2106
2107
#. module: account
2108
#: model:ir.actions.act_window,name:account.action_invoice_tree5
2109
#: model:ir.ui.menu,name:account.menu_invoice_draft
2110
msgid "Draft Customer Invoices"
2111
msgstr ""
2112
2113
#. module: account
2114
#: model:ir.model,name:account.model_account_subscription_line
2115
msgid "Account Subscription Line"
2116
msgstr ""
2117
2118
#. module: account
2119
#: selection:account.account.balance.report,checktype,state:0
2120
#: selection:account.general.ledger.report,checktype,state:0
2121
#: selection:account.partner.balance.report,init,state:0
2122
#: selection:account.third_party_ledger.report,init,state:0
2123
msgid "No Filter"
2124
msgstr ""
2125
2126
#. module: account
2127
#: field:account.payment.term.line,days:0
2128
msgid "Number of Days"
2129
msgstr ""
2130
2131
#. module: account
2132
#: help:account.invoice,reference:0
2133
msgid "The partner reference of this invoice."
2134
msgstr ""
2135
2136
#. module: account
2137
#: code:addons/account/invoice.py:0
2138
#, python-format
2139
msgid "Cannot delete invoice(s) that are already opened or paid !"
2140
msgstr ""
2141
2142
#. module: account
2143
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
2144
msgid "Sort by:"
2145
msgstr ""
2146
2147
#. module: account
2148
#: field:account.move,to_check:0
2149
msgid "To Be Verified"
2150
msgstr ""
2151
2152
#. module: account
2153
#: help:res.partner,debit:0
2154
msgid "Total amount you have to pay to this supplier."
2155
msgstr ""
2156
2157
#. module: account
2158
#: selection:account.automatic.reconcile,init,power:0
2159
msgid "7"
2160
msgstr ""
2161
2162
#. module: account
2163
#: code:addons/account/invoice.py:0
2164
#, python-format
2165
msgid "Invalid action !"
2166
msgstr ""
2167
2168
#. module: account
2169
#: model:ir.actions.report.xml,name:account.account_transfers
2170
msgid "Transfers"
2171
msgstr ""
2172
2173
#. module: account
2174
#: rml:account.overdue:0
2175
msgid "Li."
2176
msgstr ""
2177
2178
#. module: account
2179
#: wizard_view:account.chart,init:0
2180
msgid "Account charts"
2181
msgstr ""
2182
2183
#. module: account
2184
#: help:account.tax,name:0
2185
msgid "This name will be displayed on reports"
2186
msgstr ""
2187
2188
#. module: account
2189
#: rml:account.analytic.account.cost_ledger:0
2190
#: rml:account.analytic.account.quantity_cost_ledger:0
2191
msgid "Printing date"
2192
msgstr ""
2193
2194
#. module: account
2195
#: constraint:ir.ui.view:0
2196
msgid "Invalid XML for View Architecture!"
2197
msgstr ""
2198
2199
#. module: account
2200
#: wizard_field:account.partner.balance.report,init,date1:0
2201
msgid " Start date"
2202
msgstr ""
2203
2204
#. module: account
2205
#: wizard_view:account.analytic.account.journal.report,init:0
2206
msgid "Analytic Journal Report"
2207
msgstr ""
2208
2209
#. module: account
2210
#: model:ir.actions.act_window,name:account.action_invoice_tree3
2211
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
2212
msgid "Customer Refunds"
2213
msgstr ""
2214
2215
#. module: account
2216
#: rml:account.vat.declaration:0
2217
msgid "Tax Amount"
2218
msgstr ""
2219
2220
#. module: account
2221
#: code:addons/account/account.py:0
2222
#, python-format
2223
msgid "No sequence defined in the journal !"
2224
msgstr ""
2225
2226
#. module: account
2227
#: rml:account.analytic.account.quantity_cost_ledger:0
2228
msgid "J.C./Move name"
2229
msgstr ""
2230
2231
#. module: account
2232
#: field:account.journal.period,name:0
2233
msgid "Journal-Period Name"
2234
msgstr ""
2235
2236
#. module: account
2237
#: field:account.tax.code,name:0
2238
#: field:account.tax.code.template,name:0
2239
msgid "Tax Case Name"
2240
msgstr ""
2241
2242
#. module: account
2243
#: help:account.journal,entry_posted:0
2244
msgid ""
2245
"Check this box if you don't want new account moves to pass through the "
2246
"'draft' state and instead goes directly to the 'posted state' without any "
2247
"manual validation."
2248
msgstr ""
2249
2250
#. module: account
2251
#: field:account.bank.statement.line,partner_id:0
2252
#: field:account.bank.statement.reconcile,partner_id:0
2253
#: rml:account.general.ledger:0
2254
#: field:account.invoice,partner_id:0
2255
#: field:account.move,partner_id:0
2256
#: wizard_field:account.partner.balance.report,init,result_selection:0
2257
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
2258
#: field:wizard.company.setup,partner_id:0
2259
msgid "Partner"
2260
msgstr ""
2261
2262
#. module: account
2263
#: help:account.invoice,number:0
2264
msgid ""
2265
"Unique number of the invoice, computed automatically when the invoice is "
2266
"created."
2267
msgstr ""
2268
2269
#. module: account
2270
#: rml:account.invoice:0
2271
msgid "Draft Invoice"
2272
msgstr ""
2273
2274
#. module: account
2275
#: model:account.account.type,name:account.account_type_expense
2276
msgid "Expense"
2277
msgstr ""
2278
2279
#. module: account
2280
#: field:account.journal,invoice_sequence_id:0
2281
msgid "Invoice Sequence"
2282
msgstr ""
2283
2284
#. module: account
2285
#: wizard_view:account.automatic.reconcile,init:0
2286
msgid "Options"
2287
msgstr ""
2288
2289
#. module: account
2290
#: model:process.process,name:account.process_process_invoiceprocess0
2291
msgid "Customer Invoice Process"
2292
msgstr ""
2293
2294
#. module: account
2295
#: wizard_field:account.fiscalyear.close,init,period_id:0
2296
msgid "Opening Entries Period"
2297
msgstr ""
2298
2299
#. module: account
2300
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
2301
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
2302
#: model:ir.ui.menu,name:account.menu_validate_account_moves
2303
msgid "Validate Account Moves"
2304
msgstr ""
2305
2306
#. module: account
2307
#: selection:account.subscription,period_type:0
2308
msgid "days"
2309
msgstr ""
2310
2311
#. module: account
2312
#: selection:account.aged.trial.balance,init,direction_selection:0
2313
msgid "Past"
2314
msgstr ""
2315
2316
#. module: account
2317
#: field:account.analytic.account,company_currency_id:0
2318
#: field:account.bank.accounts.wizard,currency_id:0
2319
#: field:account.bank.statement,currency:0
2320
#: field:account.bank.statement.reconcile,total_currency:0
2321
#: field:account.bank.statement.reconcile,total_second_currency:0
2322
#: rml:account.general.ledger:0
2323
#: field:account.invoice,currency_id:0
2324
#: field:account.journal,currency:0
2325
#: field:account.model.line,currency_id:0
2326
#: field:account.move.line,currency_id:0
2327
msgid "Currency"
2328
msgstr ""
2329
2330
#. module: account
2331
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
2332
msgid "Unpaid invoices"
2333
msgstr ""
2334
2335
#. module: account
2336
#: model:process.transition,name:account.process_transition_paymentreconcile0
2337
msgid "Payment Reconcile"
2338
msgstr ""
2339
2340
#. module: account
2341
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
2342
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
2343
msgid "Statements reconciliation"
2344
msgstr ""
2345
2346
#. module: account
2347
#: model:ir.actions.act_window,name:account.action_subscription_form_new
2348
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
2349
msgid "New Subscription"
2350
msgstr ""
2351
2352
#. module: account
2353
#: view:account.payment.term:0
2354
msgid "Computation"
2355
msgstr ""
2356
2357
#. module: account
2358
#: view:account.analytic.line:0
2359
msgid "Analytic Entry"
2360
msgstr ""
2361
2362
#. module: account
2363
#: model:process.node,note:account.process_node_accountingentries0
2364
#: model:process.node,note:account.process_node_supplieraccountingentries0
2365
msgid "Validated accounting entries."
2366
msgstr ""
2367
2368
#. module: account
2369
#: model:ir.actions.act_window,name:account.action_tax_code_tree
2370
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
2371
msgid "Chart of Taxes"
2372
msgstr ""
2373
2374
#. module: account
2375
#: field:account.payment.term.line,value_amount:0
2376
msgid "Value Amount"
2377
msgstr ""
2378
2379
#. module: account
2380
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
2381
msgid "Reconciled entries"
2382
msgstr ""
2383
2384
#. module: account
2385
#: field:account.invoice,address_contact_id:0
2386
msgid "Contact Address"
2387
msgstr ""
2388
2389
#. module: account
2390
#: view:account.fiscalyear:0
2391
msgid "Create 3 Months Periods"
2392
msgstr ""
2393
2394
#. module: account
2395
#: view:account.invoice:0
2396
msgid "(keep empty to use the current period)"
2397
msgstr ""
2398
2399
#. module: account
2400
#: model:ir.actions.act_window,name:account.action_invoice_tree8
2401
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
2402
msgid "Draft Supplier Invoices"
2403
msgstr ""
2404
2405
#. module: account
2406
#: code:addons/account/account.py:0
2407
#: code:addons/account/wizard/wizard_use_model.py:0
2408
#, python-format
2409
msgid "Unable to find a valid period !"
2410
msgstr ""
2411
2412
#. module: account
2413
#: wizard_field:account.invoice.refund,init,period:0
2414
msgid "Force period"
2415
msgstr ""
2416
2417
#. module: account
2418
#: selection:account.account.type,close_method:0
2419
msgid "Detail"
2420
msgstr ""
2421
2422
#. module: account
2423
#: selection:account.account,type:0
2424
#: selection:account.account.template,type:0
2425
msgid "Consolidation"
2426
msgstr ""
2427
2428
#. module: account
2429
#: field:account.chart.template,account_root_id:0
2430
msgid "Root Account"
2431
msgstr ""
2432
2433
#. module: account
2434
#: code:addons/account/account_bank_statement.py:0
2435
#, python-format
2436
msgid "Configration Error !"
2437
msgstr ""
2438
2439
#. module: account
2440
#: rml:account.overdue:0
2441
msgid ""
2442
"Exception made of a mistake of our side, it seems that the following bills "
2443
"stay unpaid. Please, take appropriate measures in order to carry out this "
2444
"payment in the next 8 days."
2445
msgstr ""
2446
2447
#. module: account
2448
#: rml:account.invoice:0
2449
msgid "VAT :"
2450
msgstr ""
2451
2452
#. module: account
2453
#: rml:account.partner.balance:0
2454
msgid "Débit"
2455
msgstr ""
2456
2457
#. module: account
2458
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
2459
#: model:ir.actions.act_window,name:account.action_account_tree
2460
#: model:ir.actions.wizard,name:account.wizard_account_chart
2461
#: model:ir.ui.menu,name:account.menu_action_account_tree
2462
#: model:ir.ui.menu,name:account.menu_action_account_tree2
2463
msgid "Chart of Accounts"
2464
msgstr ""
2465
2466
#. module: account
2467
#: model:account.journal,name:account.check_journal
2468
msgid "x Checks Journal"
2469
msgstr ""
2470
2471
#. module: account
2472
#: code:addons/account/wizard/wizard_pay_invoice.py:0
2473
#, python-format
2474
msgid "Your journal must have a default credit and debit account."
2475
msgstr ""
2476
2477
#. module: account
2478
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
2479
#: model:ir.ui.menu,name:account.menu_generate_subscription
2480
msgid "Create subscription entries"
2481
msgstr ""
2482
2483
#. module: account
2484
#: wizard_field:account.fiscalyear.close,init,journal_id:0
2485
msgid "Opening Entries Journal"
2486
msgstr ""
2487
2488
#. module: account
2489
#: view:account.config.wizard:0
2490
msgid "Create a Fiscal Year"
2491
msgstr ""
2492
2493
#. module: account
2494
#: field:product.template,taxes_id:0
2495
msgid "Customer Taxes"
2496
msgstr ""
2497
2498
#. module: account
2499
#: field:account.invoice,date_invoice:0
2500
msgid "Date Invoiced"
2501
msgstr ""
2502
2503
#. module: account
2504
#: help:account.account.balance.report,checktype,periods:0
2505
#: help:account.general.ledger.report,checktype,periods:0
2506
#: help:account.partner.balance.report,init,periods:0
2507
#: help:account.third_party_ledger.report,init,periods:0
2508
#: help:account.vat.declaration,init,periods:0
2509
msgid "All periods if empty"
2510
msgstr ""
2511
2512
#. module: account
2513
#: model:account.account.type,name:account.account_type_liability
2514
msgid "Liability"
2515
msgstr ""
2516
2517
#. module: account
2518
#: selection:account.automatic.reconcile,init,power:0
2519
msgid "2"
2520
msgstr ""
2521
2522
#. module: account
2523
#: wizard_view:account.chart,init:0
2524
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2525
msgstr ""
2526
2527
#. module: account
2528
#: help:account.invoice.tax,base_code_id:0
2529
msgid "The account basis of the tax declaration."
2530
msgstr ""
2531
2532
#. module: account
2533
#: rml:account.analytic.account.journal:0
2534
#: field:account.analytic.line,date:0
2535
#: field:account.bank.statement,date:0
2536
#: field:account.bank.statement.line,date:0
2537
#: field:account.bank.statement.reconcile,name:0
2538
#: rml:account.general.ledger:0
2539
#: selection:account.general.ledger.report,checktype,sortbydate:0
2540
#: rml:account.journal.period.print:0
2541
#: field:account.move,date:0
2542
#: rml:account.overdue:0
2543
#: wizard_field:account.subscription.generate,init,date:0
2544
#: field:account.subscription.line,date:0
2545
#: rml:account.tax.code.entries:0
2546
#: rml:account.third_party_ledger:0
2547
#: rml:account.third_party_ledger_other:0
2548
#: xsl:account.transfer:0
2549
msgid "Date"
2550
msgstr ""
2551
2552
#. module: account
2553
#: code:addons/account/account.py:0
2554
#, python-format
2555
msgid ""
2556
"No period defined for this date !\n"
2557
"Please create a fiscal year."
2558
msgstr ""
2559
2560
#. module: account
2561
#: field:account.invoice,reference_type:0
2562
msgid "Reference Type"
2563
msgstr ""
2564
2565
#. module: account
2566
#: wizard_button:account.move.line.unreconcile,init,unrec:0
2567
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
2568
msgid "Unreconcile"
2569
msgstr ""
2570
2571
#. module: account
2572
#: field:account.tax,type:0
2573
#: field:account.tax.template,type:0
2574
msgid "Tax Type"
2575
msgstr ""
2576
2577
#. module: account
2578
#: model:process.transition,name:account.process_transition_statemententries0
2579
msgid "Statement Entries"
2580
msgstr ""
2581
2582
#. module: account
2583
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2584
#, python-format
2585
msgid "The journal must have default credit and debit account"
2586
msgstr ""
2587
2588
#. module: account
2589
#: model:ir.actions.act_window,name:account.action_account_template_form
2590
#: model:ir.ui.menu,name:account.menu_action_account_template_form
2591
msgid "Account Templates"
2592
msgstr ""
2593
2594
#. module: account
2595
#: view:account.chart.template:0
2596
msgid "Chart of Accounts Template"
2597
msgstr ""
2598
2599
#. module: account
2600
#: model:account.journal,name:account.refund_sales_journal
2601
msgid "Journal d'extourne"
2602
msgstr ""
2603
2604
#. module: account
2605
#: rml:account.journal.period.print:0
2606
msgid "Voucher No"
2607
msgstr ""
2608
2609
#. module: account
2610
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
2611
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
2612
msgid "Automatic reconciliation"
2613
msgstr ""
2614
2615
#. module: account
2616
#: view:account.bank.statement:0
2617
msgid "Import Invoice"
2618
msgstr ""
2619
2620
#. module: account
2621
#: code:addons/account/account_move_line.py:0
2622
#, python-format
2623
msgid "Some entries are already reconciled !"
2624
msgstr ""
2625
2626
#. module: account
2627
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
2628
msgid "and Journals"
2629
msgstr ""
2630
2631
#. module: account
2632
#: field:account.journal,refund_journal:0
2633
msgid "Refund Journal"
2634
msgstr ""
2635
2636
#. module: account
2637
#: view:account.tax:0
2638
msgid "Account Tax"
2639
msgstr ""
2640
2641
#. module: account
2642
#: field:account.account,shortcut:0
2643
#: field:account.account.template,shortcut:0
2644
msgid "Shortcut"
2645
msgstr ""
2646
2647
#. module: account
2648
#: field:account.bank.accounts.wizard,acc_no:0
2649
msgid "Account No."
2650
msgstr ""
2651
2652
#. module: account
2653
#: help:account.tax,child_depend:0
2654
msgid ""
2655
"Set if the tax computation is based on the computation of child taxes rather "
2656
"than on the total amount."
2657
msgstr ""
2658
2659
#. module: account
2660
#: rml:account.central.journal:0
2661
msgid "Journal Code"
2662
msgstr ""
2663
2664
#. module: account
2665
#: help:account.tax,applicable_type:0
2666
msgid ""
2667
"If not applicable (computed through a Python code), the tax won't appear on "
2668
"the invoice."
2669
msgstr ""
2670
2671
#. module: account
2672
#: field:account.model,lines_id:0
2673
msgid "Model Entries"
2674
msgstr ""
2675
2676
#. module: account
2677
#: field:account.analytic.account,date:0
2678
msgid "Date End"
2679
msgstr ""
2680
2681
#. module: account
2682
#: view:account.bank.statement:0
2683
#: field:account.move.reconcile,line_id:0
2684
#: model:ir.actions.act_window,name:account.action_move_line_search
2685
#: model:ir.actions.act_window,name:account.action_move_line_tree1
2686
#: model:ir.ui.menu,name:account.menu_action_move_line_search
2687
msgid "Entry Lines"
2688
msgstr ""
2689
2690
#. module: account
2691
#: code:addons/account/account_move_line.py:0
2692
#: code:addons/account/invoice.py:0
2693
#, python-format
2694
msgid "No Analytic Journal !"
2695
msgstr ""
2696
2697
#. module: account
2698
#: view:account.tax:0
2699
#: view:account.tax.template:0
2700
msgid "Applicable Code (if type=code)"
2701
msgstr ""
2702
2703
#. module: account
2704
#: wizard_button:account.move.journal,init,open:0
2705
msgid "Open Journal"
2706
msgstr ""
2707
2708
#. module: account
2709
#: selection:account.tax,applicable_type:0
2710
#: field:account.tax,python_applicable:0
2711
#: field:account.tax,python_compute:0
2712
#: selection:account.tax,type:0
2713
#: selection:account.tax.template,applicable_type:0
2714
#: field:account.tax.template,python_applicable:0
2715
#: field:account.tax.template,python_compute:0
2716
#: selection:account.tax.template,type:0
2717
msgid "Python Code"
2718
msgstr ""
2719
2720
#. module: account
2721
#: model:ir.actions.wizard,name:account.action_account_analytic_line
2722
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
2723
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
2724
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
2725
msgid "Entries Encoding by Line"
2726
msgstr ""
2727
2728
#. module: account
2729
#: help:account.chart.template,tax_template_ids:0
2730
msgid "List of all the taxes that have to be installed by the wizard"
2731
msgstr ""
2732
2733
#. module: account
2734
#: rml:account.analytic.account.cost_ledger:0
2735
#: rml:account.analytic.account.quantity_cost_ledger:0
2736
msgid "Period from"
2737
msgstr ""
2738
2739
#. module: account
2740
#: model:ir.model,name:account.model_account_bank_statement
2741
#: model:process.node,name:account.process_node_bankstatement0
2742
#: model:process.node,name:account.process_node_supplierbankstatement0
2743
msgid "Bank Statement"
2744
msgstr ""
2745
2746
#. module: account
2747
#: wizard_view:account.invoice.pay,addendum:0
2748
#: wizard_view:account.move.line.reconcile,addendum:0
2749
msgid "Information addendum"
2750
msgstr ""
2751
2752
#. module: account
2753
#: model:process.transition,name:account.process_transition_entriesreconcile0
2754
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2755
msgid "Entries Reconcile"
2756
msgstr ""
2757
2758
#. module: account
2759
#: help:account.bank.statement.reconcile,total_second_amount:0
2760
msgid "The amount in the currency of the journal"
2761
msgstr ""
2762
2763
#. module: account
2764
#: wizard_field:account.general.ledger.report,checktype,landscape:0
2765
msgid "Landscape Mode"
2766
msgstr ""
2767
2768
#. module: account
2769
#: model:process.transition,note:account.process_transition_analyticinvoice0
2770
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
2771
msgid "From analytic accounts, Create invoice."
2772
msgstr ""
2773
2774
#. module: account
2775
#: wizard_button:account.account.balance.report,account_selection,end:0
2776
#: wizard_button:account.account.balance.report,checktype,end:0
2777
#: wizard_button:account.aged.trial.balance,init,end:0
2778
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
2779
#: wizard_button:account.analytic.account.balance.report,init,end:0
2780
#: wizard_button:account.analytic.account.chart,init,end:0
2781
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
2782
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2783
#: wizard_button:account.analytic.account.journal.report,init,end:0
2784
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2785
#: wizard_button:account.analytic.line,init,end:0
2786
#: wizard_button:account.automatic.reconcile,init,end:0
2787
#: view:account.bank.statement:0
2788
#: wizard_button:account.central.journal.report,init,end:0
2789
#: wizard_button:account.chart,init,end:0
2790
#: wizard_button:account.fiscalyear.close,init,end:0
2791
#: wizard_button:account.fiscalyear.close.state,init,end:0
2792
#: wizard_button:account.general.journal.report,init,end:0
2793
#: wizard_button:account.general.ledger.report,account_selection,end:0
2794
#: wizard_button:account.general.ledger.report,checktype,end:0
2795
#: view:account.invoice:0
2796
#: wizard_button:account.invoice.pay,addendum,end:0
2797
#: wizard_button:account.invoice.pay,init,end:0
2798
#: wizard_button:account.invoice.refund,init,end:0
2799
#: view:account.move:0
2800
#: wizard_button:account.move.bank.reconcile,init,end:0
2801
#: wizard_button:account.move.journal,init,end:0
2802
#: wizard_button:account.move.line.reconcile,addendum,end:0
2803
#: wizard_button:account.move.line.reconcile,init_full,end:0
2804
#: wizard_button:account.move.line.reconcile,init_partial,end:0
2805
#: wizard_button:account.move.line.reconcile.select,init,end:0
2806
#: wizard_button:account.move.line.unreconcile,init,end:0
2807
#: wizard_button:account.move.line.unreconcile.select,init,end:0
2808
#: wizard_button:account.move.validate,init,end:0
2809
#: wizard_button:account.open_closed_fiscalyear,init,end:0
2810
#: wizard_button:account.partner.balance.report,init,end:0
2811
#: wizard_button:account.period.close,init,end:0
2812
#: wizard_button:account.print.journal.report,init,end:0
2813
#: wizard_button:account.reconcile.unreconcile,init,end:0
2814
#: wizard_button:account.subscription.generate,init,end:0
2815
#: wizard_button:account.third_party_ledger.report,init,end:0
2816
#: wizard_button:account.vat.declaration,init,end:0
2817
#: wizard_button:account_use_models,init_form,end:0
2818
#: view:wizard.company.setup:0
2819
#: view:wizard.multi.charts.accounts:0
2820
msgid "Cancel"
2821
msgstr ""
2822
2823
#. module: account
2824
#: field:account.account.type,name:0
2825
msgid "Acc. Type Name"
2826
msgstr ""
2827
2828
#. module: account
2829
#: help:account.tax,base_code_id:0
2830
#: help:account.tax,ref_base_code_id:0
2831
#: help:account.tax,ref_tax_code_id:0
2832
#: help:account.tax,tax_code_id:0
2833
#: help:account.tax.template,base_code_id:0
2834
#: help:account.tax.template,ref_base_code_id:0
2835
#: help:account.tax.template,ref_tax_code_id:0
2836
#: help:account.tax.template,tax_code_id:0
2837
msgid "Use this code for the VAT declaration."
2838
msgstr ""
2839
2840
#. module: account
2841
#: field:account.move.line,blocked:0
2842
msgid "Litigation"
2843
msgstr ""
2844
2845
#. module: account
2846
#: view:account.move.line:0
2847
#: wizard_view:account.move.validate,init:0
2848
#: view:account.payment.term:0
2849
msgid "Information"
2850
msgstr ""
2851
2852
#. module: account
2853
#: help:account.journal,currency:0
2854
msgid "The currency used to enter statement"
2855
msgstr ""
2856
2857
#. module: account
2858
#: model:ir.ui.menu,name:account.menu_tax_report
2859
msgid "Taxes Reports"
2860
msgstr ""
2861
2862
#. module: account
2863
#: field:res.partner,property_account_payable:0
2864
msgid "Account Payable"
2865
msgstr ""
2866
2867
#. module: account
2868
#: wizard_view:populate_statement_from_inv,init:0
2869
msgid "Import Invoices in Statement"
2870
msgstr ""
2871
2872
#. module: account
2873
#: view:account.invoice:0
2874
msgid "Other Info"
2875
msgstr ""
2876
2877
#. module: account
2878
#: field:account.journal,default_credit_account_id:0
2879
msgid "Default Credit Account"
2880
msgstr ""
2881
2882
#. module: account
2883
#: model:process.node,name:account.process_node_supplierpaymentorder0
2884
msgid "Payment Order"
2885
msgstr ""
2886
2887
#. module: account
2888
#: help:account.account.template,reconcile:0
2889
msgid ""
2890
"Check this option if you want the user to reconcile entries in this account."
2891
msgstr ""
2892
2893
#. module: account
2894
#: code:addons/account/account_move_line.py:0
2895
#, python-format
2896
msgid "Already Reconciled"
2897
msgstr ""
2898
2899
#. module: account
2900
#: rml:account.analytic.account.journal:0
2901
#: model:ir.ui.menu,name:account.next_id_40
2902
#: model:process.node,name:account.process_node_analytic0
2903
#: model:process.node,name:account.process_node_analyticcost0
2904
msgid "Analytic"
2905
msgstr ""
2906
2907
#. module: account
2908
#: model:process.node,name:account.process_node_invoiceinvoice0
2909
msgid "Create Invoice"
2910
msgstr ""
2911
2912
#. module: account
2913
#: model:account.account.type,name:account.account_type_cash_equity
2914
msgid "Equity"
2915
msgstr ""
2916
2917
#. module: account
2918
#: model:ir.model,name:account.model_account_tax_code_template
2919
msgid "Tax Code Template"
2920
msgstr ""
2921
2922
#. module: account
2923
#: rml:account.partner.balance:0
2924
msgid "In dispute"
2925
msgstr ""
2926
2927
#. module: account
2928
#: code:addons/account/account_move_line.py:0
2929
#, python-format
2930
msgid "Unable to change tax !"
2931
msgstr ""
2932
2933
#. module: account
2934
#: help:account.account.template,type:0
2935
msgid ""
2936
"This type is used to differenciate types with special effects in Open ERP: "
2937
"view can not have entries, consolidation are accounts that can have children "
2938
"accounts for multi-company consolidations, payable/receivable are for "
2939
"partners accounts (for debit/credit computations), closed for deprecated "
2940
"accounts."
2941
msgstr ""
2942
2943
#. module: account
2944
#: rml:account.overdue:0
2945
msgid "Dear Sir/Madam,"
2946
msgstr ""
2947
2948
#. module: account
2949
#: code:addons/account/invoice.py:0
2950
#, python-format
2951
msgid ""
2952
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
2953
"defined !"
2954
msgstr ""
2955
2956
#. module: account
2957
#: model:ir.ui.menu,name:account.menu_generic_report
2958
msgid "Generic Reports"
2959
msgstr ""
2960
2961
#. module: account
2962
#: wizard_field:account.automatic.reconcile,init,power:0
2963
msgid "Power"
2964
msgstr ""
2965
2966
#. module: account
2967
#: wizard_view:account.analytic.line,init:0
2968
msgid "Account Analytic Lines Analysis"
2969
msgstr ""
2970
2971
#. module: account
2972
#: rml:account.invoice:0
2973
msgid "Price"
2974
msgstr ""
2975
2976
#. module: account
2977
#: rml:account.analytic.account.journal:0
2978
#: rml:account.third_party_ledger:0
2979
#: rml:account.third_party_ledger_other:0
2980
msgid "-"
2981
msgstr ""
2982
2983
#. module: account
2984
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
2985
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
2986
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
2987
#: model:ir.ui.menu,name:account.account_analytic_def_chart
2988
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
2989
msgid "Analytic Chart of Accounts"
2990
msgstr ""
2991
2992
#. module: account
2993
#: wizard_view:account.analytic.line,init:0
2994
msgid "View Account Analytic Lines"
2995
msgstr ""
2996
2997
#. module: account
2998
#: wizard_view:account.move.validate,init:0
2999
msgid "Select Period and Journal for Validation"
3000
msgstr ""
3001
3002
#. module: account
3003
#: field:account.invoice,number:0
3004
msgid "Invoice Number"
3005
msgstr ""
3006
3007
#. module: account
3008
#: field:account.period,date_stop:0
3009
msgid "End of Period"
3010
msgstr ""
3011
3012
#. module: account
3013
#: wizard_button:populate_statement_from_inv,go,finish:0
3014
msgid "O_k"
3015
msgstr ""
3016
3017
#. module: account
3018
#: field:account.invoice,amount_untaxed:0
3019
msgid "Untaxed"
3020
msgstr ""
3021
3022
#. module: account
3023
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
3024
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
3025
msgid "Inverted Analytic Balance"
3026
msgstr ""
3027
3028
#. module: account
3029
#: field:account.tax,applicable_type:0
3030
#: field:account.tax.template,applicable_type:0
3031
msgid "Applicable Type"
3032
msgstr ""
3033
3034
#. module: account
3035
#: field:account.invoice,reference:0
3036
msgid "Invoice Reference"
3037
msgstr ""
3038
3039
#. module: account
3040
#: field:account.account,name:0
3041
#: field:account.account.template,name:0
3042
#: rml:account.analytic.account.inverted.balance:0
3043
#: field:account.bank.statement,name:0
3044
#: field:account.bank.statement.line,name:0
3045
#: field:account.chart.template,name:0
3046
#: field:account.config.wizard,name:0
3047
#: field:account.model.line,name:0
3048
#: field:account.move,name:0
3049
#: field:account.move.line,name:0
3050
#: field:account.move.reconcile,name:0
3051
#: field:account.subscription,name:0
3052
msgid "Name"
3053
msgstr ""
3054
3055
#. module: account
3056
#: wizard_view:account.move.line.reconcile,init_full:0
3057
#: wizard_view:account.move.line.reconcile,init_partial:0
3058
msgid "Reconciliation transactions"
3059
msgstr ""
3060
3061
#. module: account
3062
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
3063
msgid "Analysis Direction"
3064
msgstr ""
3065
3066
#. module: account
3067
#: wizard_button:populate_statement_from_inv,init,go:0
3068
msgid "_Go"
3069
msgstr ""
3070
3071
#. module: account
3072
#: field:res.partner,ref_companies:0
3073
msgid "Companies that refers to partner"
3074
msgstr ""
3075
3076
#. module: account
3077
#: field:account.move.line,date:0
3078
msgid "Effective date"
3079
msgstr ""
3080
3081
#. module: account
3082
#: help:account.tax.template,sequence:0
3083
msgid ""
3084
"The sequence field is used to order the taxes lines from lower sequences to "
3085
"higher ones. The order is important if you have a tax that has several tax "
3086
"children. In this case, the evaluation order is important."
3087
msgstr ""
3088
3089
#. module: account
3090
#: field:account.journal.column,view_id:0
3091
#: view:account.journal.view:0
3092
#: field:account.journal.view,name:0
3093
#: model:ir.model,name:account.model_account_journal_view
3094
msgid "Journal View"
3095
msgstr ""
3096
3097
#. module: account
3098
#: selection:account.move.line,centralisation:0
3099
msgid "Credit Centralisation"
3100
msgstr ""
3101
3102
#. module: account
3103
#: rml:account.overdue:0
3104
msgid "Customer Ref:"
3105
msgstr ""
3106
3107
#. module: account
3108
#: xsl:account.transfer:0
3109
msgid "Partner ID"
3110
msgstr ""
3111
3112
#. module: account
3113
#: wizard_view:account.automatic.reconcile,init:0
3114
#: wizard_view:account.invoice.pay,addendum:0
3115
#: wizard_view:account.move.line.reconcile,addendum:0
3116
msgid "Write-Off Move"
3117
msgstr ""
3118
3119
#. module: account
3120
#: view:account.move.line:0
3121
msgid "Total credit"
3122
msgstr ""
3123
3124
#. module: account
3125
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
3126
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
3127
msgid "New Customer Invoice"
3128
msgstr ""
3129
3130
#. module: account
3131
#: rml:account.overdue:0
3132
msgid "Best regards."
3133
msgstr ""
3134
3135
#. module: account
3136
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
3137
msgid "Analytic account costs and revenues"
3138
msgstr ""
3139
3140
#. module: account
3141
#: wizard_view:account.invoice.refund,init:0
3142
msgid "Are you sure you want to refund this invoice ?"
3143
msgstr ""
3144
3145
#. module: account
3146
#: model:ir.actions.wizard,name:account.wizard_paid_open
3147
msgid "Open State"
3148
msgstr ""
3149
3150
#. module: account
3151
#: code:addons/account/wizard/wizard_central_journal.py:0
3152
#: code:addons/account/wizard/wizard_general_journal.py:0
3153
#: code:addons/account/wizard/wizard_print_journal.py:0
3154
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
3155
#, python-format
3156
msgid "No records found for your selection!"
3157
msgstr ""
3158
3159
#. module: account
3160
#: code:addons/account/account_bank_statement.py:0
3161
#, python-format
3162
msgid "The account entries lines are not in valid state."
3163
msgstr ""
3164
3165
#. module: account
3166
#: field:account.invoice.tax,account_id:0
3167
#: field:account.move.line,tax_code_id:0
3168
msgid "Tax Account"
3169
msgstr ""
3170
3171
#. module: account
3172
#: model:process.transition,note:account.process_transition_statemententries0
3173
msgid "From statement, create entries"
3174
msgstr ""
3175
3176
#. module: account
3177
#: field:account.analytic.account,complete_name:0
3178
msgid "Full Account Name"
3179
msgstr ""
3180
3181
#. module: account
3182
#: rml:account.account.balance:0
3183
#: rml:account.analytic.account.analytic.check:0
3184
#: rml:account.analytic.account.balance:0
3185
#: rml:account.general.ledger:0
3186
#: rml:account.journal.period.print:0
3187
#: rml:account.partner.balance:0
3188
#: rml:account.tax.code.entries:0
3189
#: rml:account.third_party_ledger:0
3190
#: rml:account.third_party_ledger_other:0
3191
#: rml:account.vat.declaration:0
3192
msgid "1cm 27.7cm 20cm 27.7cm"
3193
msgstr ""
3194
3195
#. module: account
3196
#: model:ir.actions.act_window,name:account.action_invoice_tree12
3197
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
3198
msgid "Draft Supplier Refunds"
3199
msgstr ""
3200
3201
#. module: account
3202
#: model:process.node,name:account.process_node_accountingstatemententries0
3203
msgid "Accounting Statement"
3204
msgstr ""
3205
3206
#. module: account
3207
#: rml:account.overdue:0
3208
msgid "Document: Customer account statement"
3209
msgstr ""
3210
3211
#. module: account
3212
#: view:product.product:0
3213
#: view:product.template:0
3214
#: view:res.partner:0
3215
msgid "Accounting"
3216
msgstr ""
3217
3218
#. module: account
3219
#: code:addons/account/account_bank_statement.py:0
3220
#, python-format
3221
msgid "Unable to reconcile entry \"%s\": %.2f"
3222
msgstr ""
3223
3224
#. module: account
3225
#: code:addons/account/account_move_line.py:0
3226
#, python-format
3227
msgid "Please set an analytic journal on this financial journal !"
3228
msgstr ""
3229
3230
#. module: account
3231
#: view:account.fiscal.position.template:0
3232
msgid "Taxes Mapping"
3233
msgstr ""
3234
3235
#. module: account
3236
#: wizard_view:account.move.line.unreconcile,init:0
3237
#: wizard_view:account.reconcile.unreconcile,init:0
3238
msgid "Unreconciliation transactions"
3239
msgstr ""
3240
3241
#. module: account
3242
#: model:process.transition,note:account.process_transition_paymentorderbank0
3243
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
3244
msgid "Reconcilation of entries from payment order."
3245
msgstr ""
3246
3247
#. module: account
3248
#: field:account.bank.statement,move_line_ids:0
3249
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
3250
#: model:ir.model,name:account.model_account_move_line
3251
msgid "Entry lines"
3252
msgstr ""
3253
3254
#. module: account
3255
#: wizard_view:account.automatic.reconcile,init:0
3256
#: wizard_view:account.move.line.reconcile,init_full:0
3257
#: wizard_view:account.move.line.reconcile,init_partial:0
3258
#: wizard_view:account.move.line.reconcile.select,init:0
3259
#: model:ir.ui.menu,name:account.next_id_20
3260
#: model:process.node,name:account.process_node_reconciliation0
3261
#: model:process.node,name:account.process_node_supplierreconciliation0
3262
msgid "Reconciliation"
3263
msgstr ""
3264
3265
#. module: account
3266
#: field:account.move.line,centralisation:0
3267
msgid "Centralisation"
3268
msgstr ""
3269
3270
#. module: account
3271
#: field:account.invoice.tax,tax_code_id:0
3272
#: field:account.tax,description:0
3273
#: field:account.tax,tax_code_id:0
3274
#: field:account.tax.template,tax_code_id:0
3275
#: model:ir.model,name:account.model_account_tax_code
3276
msgid "Tax Code"
3277
msgstr ""
3278
3279
#. module: account
3280
#: rml:account.analytic.account.journal:0
3281
msgid "Analytic Journal -"
3282
msgstr ""
3283
3284
#. module: account
3285
#: code:addons/account/account.py:0
3286
#, python-format
3287
msgid "EXJ"
3288
msgstr ""
3289
3290
#. module: account
3291
#: rml:account.analytic.account.analytic.check:0
3292
msgid "Analytic Debit"
3293
msgstr ""
3294
3295
#. module: account
3296
#: field:account.account,currency_mode:0
3297
msgid "Outgoing Currencies Rate"
3298
msgstr ""
3299
3300
#. module: account
3301
#: model:ir.actions.act_window,name:account.action_invoice_tree10
3302
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
3303
msgid "Draft Customer Refunds"
3304
msgstr ""
3305
3306
#. module: account
3307
#: code:addons/account/account.py:0
3308
#, python-format
3309
msgid "Sales Journal"
3310
msgstr ""
3311
3312
#. module: account
3313
#: field:account.journal.column,readonly:0
3314
msgid "Readonly"
3315
msgstr ""
3316
3317
#. module: account
3318
#: help:account.model.line,date_maturity:0
3319
msgid ""
3320
"The maturity date of the generated entries for this model. You can chosse "
3321
"between the date of the creation action or the the date of the creation of "
3322
"the entries plus the partner payment terms."
3323
msgstr ""
3324
3325
#. module: account
3326
#: selection:account.analytic.journal,type:0
3327
#: selection:account.journal,type:0
3328
msgid "Situation"
3329
msgstr ""
3330
3331
#. module: account
3332
#: code:addons/account/wizard/wizard_account_balance_report.py:0
3333
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
3334
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
3335
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
3336
#, python-format
3337
msgid "Date to must be set between %s and %s"
3338
msgstr ""
3339
3340
#. module: account
3341
#: rml:account.invoice:0
3342
#: xsl:account.transfer:0
3343
msgid "Document"
3344
msgstr ""
3345
3346
#. module: account
3347
#: help:account.move.line,move_id:0
3348
msgid "The move of this entry line."
3349
msgstr ""
3350
3351
#. module: account
3352
#: field:account.invoice.line,uos_id:0
3353
msgid "Unit of Measure"
3354
msgstr ""
3355
3356
#. module: account
3357
#: rml:account.analytic.account.journal:0
3358
msgid "Move name"
3359
msgstr ""
3360
3361
#. module: account
3362
#: help:account.journal,group_invoice_lines:0
3363
msgid ""
3364
"If this box is checked, the system will try to group the accounting lines "
3365
"when generating them from invoices."
3366
msgstr ""
3367
3368
#. module: account
3369
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
3370
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
3371
msgid "# of Transaction"
3372
msgstr ""
3373
3374
#. module: account
3375
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
3376
msgid "Cancel selected invoices"
3377
msgstr ""
3378
3379
#. module: account
3380
#: view:account.analytic.journal:0
3381
#: field:account.analytic.line,journal_id:0
3382
#: field:account.journal,analytic_journal_id:0
3383
#: model:ir.actions.report.xml,name:account.analytic_journal_print
3384
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
3385
msgid "Analytic Journal"
3386
msgstr ""
3387
3388
#. module: account
3389
#: rml:account.general.ledger:0
3390
msgid "Entry Label"
3391
msgstr ""
3392
3393
#. module: account
3394
#: model:process.transition,note:account.process_transition_paymentreconcile0
3395
msgid "Reconcilate the entries from payment"
3396
msgstr ""
3397
3398
#. module: account
3399
#: rml:account.tax.code.entries:0
3400
msgid "("
3401
msgstr ""
3402
3403
#. module: account
3404
#: code:addons/account/account.py:0
3405
#, python-format
3406
msgid "You can not modify/delete a journal with entries for this period !"
3407
msgstr ""
3408
3409
#. module: account
3410
#: view:account.invoice:0
3411
#: view:account.period:0
3412
#: view:account.subscription:0
3413
msgid "Set to Draft"
3414
msgstr ""
3415
3416
#. module: account
3417
#: help:account.invoice,origin:0
3418
#: help:account.invoice.line,origin:0
3419
msgid "Reference of the document that produced this invoice."
3420
msgstr ""
3421
3422
#. module: account
3423
#: selection:account.account,type:0
3424
#: selection:account.account.template,type:0
3425
#: selection:account.aged.trial.balance,init,result_selection:0
3426
msgid "Payable"
3427
msgstr ""
3428
3429
#. module: account
3430
#: rml:account.invoice:0
3431
#: field:account.invoice.tax,base:0
3432
msgid "Base"
3433
msgstr ""
3434
3435
#. module: account
3436
#: field:account.model,name:0
3437
msgid "Model Name"
3438
msgstr ""
3439
3440
#. module: account
3441
#: selection:account.account,type:0
3442
#: selection:account.account.template,type:0
3443
msgid "Others"
3444
msgstr ""
3445
3446
#. module: account
3447
#: selection:account.automatic.reconcile,init,power:0
3448
msgid "8"
3449
msgstr ""
3450
3451
#. module: account
3452
#: view:account.invoice:0
3453
#: view:account.move:0
3454
#: wizard_button:account.move.validate,init,validate:0
3455
msgid "Validate"
3456
msgstr ""
3457
3458
#. module: account
3459
#: view:account.model:0
3460
#: field:account.model,legend:0
3461
msgid "Legend"
3462
msgstr ""
3463
3464
#. module: account
3465
#: model:process.node,note:account.process_node_draftinvoices0
3466
msgid "Proposed invoice to be checked, validated and printed"
3467
msgstr ""
3468
3469
#. module: account
3470
#: model:ir.actions.act_window,name:account.action_move_line_select
3471
msgid "account.move.line.select"
3472
msgstr ""
3473
3474
#. module: account
3475
#: view:account.account:0
3476
#: rml:account.account.balance:0
3477
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
3478
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
3479
#: field:account.bank.statement.line,account_id:0
3480
#: field:account.bank.statement.reconcile.line,account_id:0
3481
#: field:account.invoice,account_id:0
3482
#: field:account.invoice.line,account_id:0
3483
#: field:account.journal,account_control_ids:0
3484
#: field:account.model.line,account_id:0
3485
#: field:account.move.line,account_id:0
3486
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
3487
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
3488
#: model:ir.model,name:account.model_account_account
3489
msgid "Account"
3490
msgstr ""
3491
3492
#. module: account
3493
#: model:account.journal,name:account.bank_journal
3494
msgid "Journal de Banque CHF"
3495
msgstr ""
3496
3497
#. module: account
3498
#: selection:account.account.balance.report,checktype,state:0
3499
#: selection:account.general.ledger.report,checktype,state:0
3500
#: selection:account.partner.balance.report,init,state:0
3501
#: selection:account.third_party_ledger.report,init,state:0
3502
msgid "By Date and Period"
3503
msgstr ""
3504
3505
#. module: account
3506
#: code:addons/account/wizard/wizard_state_open.py:0
3507
#, python-format
3508
msgid "Invoice is already reconciled"
3509
msgstr ""
3510
3511
#. module: account
3512
#: view:account.account:0
3513
#: view:account.account.template:0
3514
#: view:account.bank.statement:0
3515
#: field:account.bank.statement.line,note:0
3516
#: field:account.fiscal.position,note:0
3517
#: view:account.invoice.line:0
3518
#: field:account.invoice.line,note:0
3519
msgid "Notes"
3520
msgstr ""
3521
3522
#. module: account
3523
#: help:account.invoice,reconciled:0
3524
msgid ""
3525
"The account moves of the invoice have been reconciled with account moves of "
3526
"the payment(s)."
3527
msgstr ""
3528
3529
#. module: account
3530
#: rml:account.invoice:0
3531
#: view:account.invoice:0
3532
#: field:account.invoice.line,invoice_line_tax_id:0
3533
#: model:ir.actions.act_window,name:account.action_tax_form
3534
#: model:ir.ui.menu,name:account.menu_action_tax_form
3535
#: model:ir.ui.menu,name:account.next_id_27
3536
msgid "Taxes"
3537
msgstr ""
3538
3539
#. module: account
3540
#: wizard_view:account.fiscalyear.close,init:0
3541
msgid "Close Fiscal Year with new entries"
3542
msgstr ""
3543
3544
#. module: account
3545
#: code:addons/account/account.py:0
3546
#, python-format
3547
msgid "BNK"
3548
msgstr ""
3549
3550
#. module: account
3551
#: selection:account.account,currency_mode:0
3552
msgid "Average Rate"
3553
msgstr ""
3554
3555
#. module: account
3556
#: model:process.node,note:account.process_node_bankstatement0
3557
#: model:process.node,note:account.process_node_supplierbankstatement0
3558
msgid "Statement encoding produces payment entries"
3559
msgstr ""
3560
3561
#. module: account
3562
#: field:account.account,code:0
3563
#: rml:account.account.balance:0
3564
#: field:account.account.template,code:0
3565
#: field:account.account.type,code:0
3566
#: rml:account.analytic.account.analytic.check:0
3567
#: rml:account.analytic.account.balance:0
3568
#: rml:account.analytic.account.inverted.balance:0
3569
#: rml:account.analytic.account.journal:0
3570
#: field:account.analytic.line,code:0
3571
#: field:account.config.wizard,code:0
3572
#: field:account.fiscalyear,code:0
3573
#: rml:account.general.journal:0
3574
#: field:account.journal,code:0
3575
#: rml:account.partner.balance:0
3576
#: field:account.period,code:0
3577
msgid "Code"
3578
msgstr ""
3579
3580
#. module: account
3581
#: model:ir.ui.menu,name:account.menu_finance
3582
msgid "Financial Management"
3583
msgstr ""
3584
3585
#. module: account
3586
#: code:addons/account/account_analytic_line.py:0
3587
#: code:addons/account/account_move_line.py:0
3588
#, python-format
3589
msgid "Entries: "
3590
msgstr ""
3591
3592
#. module: account
3593
#: selection:account.account.type,close_method:0
3594
#: selection:account.tax,type:0
3595
#: selection:account.tax.template,type:0
3596
msgid "None"
3597
msgstr ""
3598
3599
#. module: account
3600
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
3601
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
3602
msgid "Generate Fiscal Year Opening Entries"
3603
msgstr ""
3604
3605
#. module: account
3606
#: code:addons/account/account_move_line.py:0
3607
#, python-format
3608
msgid "The account is not defined to be reconcile !"
3609
msgstr ""
3610
3611
#. module: account
3612
#: model:ir.actions.wizard,name:account.wizard_reconcile
3613
msgid "Reconcile Entries"
3614
msgstr ""
3615
3616
#. module: account
3617
#: wizard_view:account.wizard_paid_open,init:0
3618
msgid "(Invoice should be unreconciled if you want to open it)"
3619
msgstr ""
3620
3621
#. module: account
3622
#: view:account.invoice:0
3623
msgid "Additionnal Information"
3624
msgstr ""
3625
3626
#. module: account
3627
#: field:account.tax,name:0
3628
#: field:account.tax.template,name:0
3629
#: rml:account.vat.declaration:0
3630
msgid "Tax Name"
3631
msgstr ""
3632
3633
#. module: account
3634
#: wizard_view:account.fiscalyear.close.state,init:0
3635
msgid " Close states of Fiscal year and periods"
3636
msgstr ""
3637
3638
#. module: account
3639
#: model:account.payment.term,name:account.account_payment_term
3640
msgid "30 Days End of Month"
3641
msgstr ""
3642
3643
#. module: account
3644
#: code:addons/account/account.py:0
3645
#, python-format
3646
msgid "Couldn't create move between different companies"
3647
msgstr ""
3648
3649
#. module: account
3650
#: field:account.chart.template,tax_code_root_id:0
3651
msgid "Root Tax Code"
3652
msgstr ""
3653
3654
#. module: account
3655
#: constraint:account.invoice:0
3656
msgid "Error: BVR reference is required."
3657
msgstr ""
3658
3659
#. module: account
3660
#: field:account.tax.code,notprintable:0
3661
#: field:account.tax.code.template,notprintable:0
3662
msgid "Not Printable in Invoice"
3663
msgstr ""
3664
3665
#. module: account
3666
#: field:account.move.line,move_id:0
3667
msgid "Move"
3668
msgstr ""
3669
3670
#. module: account
3671
#: field:account.fiscal.position.tax,tax_src_id:0
3672
#: field:account.fiscal.position.tax.template,tax_src_id:0
3673
msgid "Tax Source"
3674
msgstr ""
3675
3676
#. module: account
3677
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3678
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
3679
msgid "Analytic Balance"
3680
msgstr ""
3681
3682
#. module: account
3683
#: view:account.move.line:0
3684
msgid "Total debit"
3685
msgstr ""
3686
3687
#. module: account
3688
#: code:addons/account/account_move_line.py:0
3689
#, python-format
3690
msgid "You can not change the tax, you should remove and recreate lines !"
3691
msgstr ""
3692
3693
#. module: account
3694
#: selection:account.analytic.account,state:0
3695
msgid "Pending"
3696
msgstr ""
3697
3698
#. module: account
3699
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
3700
#, python-format
3701
msgid ""
3702
"You have to define the bank account\n"
3703
"in the journal definition for reconciliation."
3704
msgstr ""
3705
3706
#. module: account
3707
#: view:wizard.multi.charts.accounts:0
3708
msgid "Bank Information"
3709
msgstr ""
3710
3711
#. module: account
3712
#: code:addons/account/account_move_line.py:0
3713
#, python-format
3714
msgid "Entry \"%s\" is not valid !"
3715
msgstr ""
3716
3717
#. module: account
3718
#: rml:account.invoice:0
3719
msgid "Fax :"
3720
msgstr ""
3721
3722
#. module: account
3723
#: rml:account.partner.balance:0
3724
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
3725
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
3726
#: model:ir.ui.menu,name:account.menu_partner_balance
3727
msgid "Partner Balance"
3728
msgstr ""
3729
3730
#. module: account
3731
#: rml:account.third_party_ledger:0
3732
#: rml:account.third_party_ledger_other:0
3733
msgid "Third Party Ledger"
3734
msgstr ""
3735
3736
#. module: account
3737
#: help:res.partner,property_account_receivable:0
3738
msgid ""
3739
"This account will be used instead of the default one as the receivable "
3740
"account for the current partner"
3741
msgstr ""
3742
3743
#. module: account
3744
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
3745
msgid "Bank statements"
3746
msgstr ""
3747
3748
#. module: account
3749
#: model:ir.ui.menu,name:account.next_id_22
3750
msgid "Partner Accounts"
3751
msgstr ""
3752
3753
#. module: account
3754
#: help:account.tax.template,tax_group:0
3755
msgid ""
3756
"If a default tax if given in the partner it only override taxes from account "
3757
"(or product) of the same group."
3758
msgstr ""
3759
3760
#. module: account
3761
#: view:account.bank.statement:0
3762
msgid "Real Entries"
3763
msgstr ""
3764
3765
#. module: account
3766
#: model:process.node,name:account.process_node_importinvoice0
3767
msgid "Import invoice"
3768
msgstr ""
3769
3770
#. module: account
3771
#: view:account.invoice:0
3772
#: view:wizard.company.setup:0
3773
#: view:wizard.multi.charts.accounts:0
3774
msgid "Create"
3775
msgstr ""
3776
3777
#. module: account
3778
#: model:process.transition.action,name:account.process_transition_action_createentries0
3779
msgid "Create entry"
3780
msgstr ""
3781
3782
#. module: account
3783
#: model:ir.model,name:account.model_account_invoice_line
3784
msgid "Invoice line"
3785
msgstr ""
3786
3787
#. module: account
3788
#: help:account.account,currency_id:0
3789
#: help:account.account.template,currency_id:0
3790
msgid "Force all moves for this account to have this secondary currency."
3791
msgstr ""
3792
3793
#. module: account
3794
#: wizard_view:account.move.validate,init:0
3795
msgid ""
3796
"All draft account entries in this journal and period will be validated. It "
3797
"means you won't be able to modify their accouting fields."
3798
msgstr ""
3799
3800
#. module: account
3801
#: selection:account.model.line,date:0
3802
#: selection:account.model.line,date_maturity:0
3803
msgid "Date of the day"
3804
msgstr ""
3805
3806
#. module: account
3807
#: help:account.move.line,amount_currency:0
3808
msgid ""
3809
"The amount expressed in an optional other currency if it is a multi-currency "
3810
"entry."
3811
msgstr ""
3812
3813
#. module: account
3814
#: field:account.tax,parent_id:0
3815
#: field:account.tax.template,parent_id:0
3816
msgid "Parent Tax Account"
3817
msgstr ""
3818
3819
#. module: account
3820
#: field:account.account,user_type:0
3821
#: field:account.account.template,user_type:0
3822
#: view:account.account.type:0
3823
#: field:account.analytic.account,type:0
3824
#: model:ir.model,name:account.model_account_account_type
3825
msgid "Account Type"
3826
msgstr ""
3827
3828
#. module: account
3829
#: view:res.partner:0
3830
msgid "Bank account owner"
3831
msgstr ""
3832
3833
#. module: account
3834
#: wizard_view:account.account.balance.report,checktype:0
3835
#: wizard_view:account.general.ledger.report,checktype:0
3836
#: wizard_view:account.partner.balance.report,init:0
3837
#: wizard_view:account.third_party_ledger.report,init:0
3838
msgid "Filter on Periods"
3839
msgstr ""
3840
3841
#. module: account
3842
#: field:res.partner,property_account_receivable:0
3843
msgid "Account Receivable"
3844
msgstr ""
3845
3846
#. module: account
3847
#: wizard_button:account.invoice.pay,addendum,reconcile:0
3848
msgid "Pay and reconcile"
3849
msgstr ""
3850
3851
#. module: account
3852
#: rml:account.central.journal:0
3853
#: model:ir.actions.report.xml,name:account.account_central_journal
3854
msgid "Central Journal"
3855
msgstr ""
3856
3857
#. module: account
3858
#: code:addons/account/account.py:0
3859
#: code:addons/account/account_analytic_line.py:0
3860
#: code:addons/account/account_bank_statement.py:0
3861
#: code:addons/account/account_move_line.py:0
3862
#: code:addons/account/wizard/wizard_pay_invoice.py:0
3863
#: code:addons/account/wizard/wizard_refund.py:0
3864
#, python-format
3865
msgid "Error !"
3866
msgstr ""
3867
3868
#. module: account
3869
#: rml:account.third_party_ledger:0
3870
#: rml:account.third_party_ledger_other:0
3871
msgid "Balance brought forward"
3872
msgstr ""
3873
3874
#. module: account
3875
#: field:account.account,child_consol_ids:0
3876
msgid "Consolidated Children"
3877
msgstr ""
3878
3879
#. module: account
3880
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
3881
#: wizard_field:account.chart,init,fiscalyear:0
3882
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
3883
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
3884
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
3885
msgid "Fiscal year"
3886
msgstr ""
3887
3888
#. module: account
3889
#: rml:account.overdue:0
3890
msgid "Balance :"
3891
msgstr ""
3892
3893
#. module: account
3894
#: selection:account.account.balance.report,checktype,display_account:0
3895
#: selection:account.general.ledger.report,checktype,display_account:0
3896
msgid "With balance is not equal to 0"
3897
msgstr ""
3898
3899
#. module: account
3900
#: selection:account.automatic.reconcile,init,power:0
3901
msgid "3"
3902
msgstr ""
3903
3904
#. module: account
3905
#: model:ir.actions.report.xml,name:account.account_vat_declaration
3906
msgid "Taxes Report"
3907
msgstr ""
3908
3909
#. module: account
3910
#: selection:account.journal.period,state:0
3911
msgid "Printed"
3912
msgstr ""
3913
3914
#. module: account
3915
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
3916
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
3917
msgid "New Supplier Refund"
3918
msgstr ""
3919
3920
#. module: account
3921
#: view:account.model:0
3922
msgid "Entry Model"
3923
msgstr ""
3924
3925
#. module: account
3926
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
3927
msgid "With Currency"
3928
msgstr ""
3929
3930
#. module: account
3931
#: view:account.account:0
3932
msgid "Chart of accounts"
3933
msgstr ""
3934
3935
#. module: account
3936
#: field:account.subscription.line,subscription_id:0
3937
msgid "Subscription"
3938
msgstr ""
3939
3940
#. module: account
3941
#: field:account.analytic.journal,code:0
3942
msgid "Journal code"
3943
msgstr ""
3944
3945
#. module: account
3946
#: wizard_button:account.fiscalyear.close,init,close:0
3947
#: view:account.model:0
3948
msgid "Create entries"
3949
msgstr ""
3950
3951
#. module: account
3952
#: view:account.analytic.line:0
3953
msgid "Project line"
3954
msgstr ""
3955
3956
#. module: account
3957
#: code:addons/account/account.py:0
3958
#, python-format
3959
msgid "SAJ"
3960
msgstr ""
3961
3962
#. module: account
3963
#: wizard_field:account.automatic.reconcile,init,max_amount:0
3964
msgid "Maximum write-off amount"
3965
msgstr ""
3966
3967
#. module: account
3968
#: field:account.invoice.tax,manual:0
3969
msgid "Manual"
3970
msgstr ""
3971
3972
#. module: account
3973
#: view:account.invoice:0
3974
msgid "Compute Taxes"
3975
msgstr ""
3976
3977
#. module: account
3978
#: field:wizard.multi.charts.accounts,code_digits:0
3979
msgid "# of Digits"
3980
msgstr ""
3981
3982
#. module: account
3983
#: help:res.partner,property_payment_term:0
3984
msgid ""
3985
"This payment term will be used instead of the default one for the current "
3986
"partner"
3987
msgstr ""
3988
3989
#. module: account
3990
#: wizard_field:account.invoice.pay,addendum,comment:0
3991
#: wizard_field:account.invoice.pay,init,name:0
3992
msgid "Entry Name"
3993
msgstr ""
3994
3995
#. module: account
3996
#: help:account.invoice,account_id:0
3997
msgid "The partner account used for this invoice."
3998
msgstr ""
3999
4000
#. module: account
4001
#: help:account.tax.code,notprintable:0
4002
#: help:account.tax.code.template,notprintable:0
4003
msgid ""
4004
"Check this box if you don't want any VAT related to this Tax Code to appear "
4005
"on invoices"
4006
msgstr ""
4007
4008
#. module: account
4009
#: field:account.account.type,sequence:0
4010
#: field:account.invoice.tax,sequence:0
4011
#: field:account.journal.column,sequence:0
4012
#: field:account.model.line,sequence:0
4013
#: field:account.payment.term.line,sequence:0
4014
#: field:account.sequence.fiscalyear,sequence_id:0
4015
#: field:account.tax,sequence:0
4016
#: field:account.tax.template,sequence:0
4017
#: field:fiscalyear.seq,sequence_id:0
4018
msgid "Sequence"
4019
msgstr ""
4020
4021
#. module: account
4022
#: model:ir.model,name:account.model_account_fiscal_position_template
4023
msgid "Template for Fiscal Position"
4024
msgstr ""
4025
4026
#. module: account
4027
#: view:account.bank.statement:0
4028
msgid "Entry encoding"
4029
msgstr ""
4030
4031
#. module: account
4032
#: wizard_view:account.invoice.refund,init:0
4033
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
4034
msgid "Credit Note"
4035
msgstr ""
4036
4037
#. module: account
4038
#: model:ir.actions.todo,note:account.config_fiscalyear
4039
msgid "Define Fiscal Years and Select Charts of Account"
4040
msgstr ""
4041
4042
#. module: account
4043
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
4044
msgid "Write-Off Period"
4045
msgstr ""
4046
4047
#. module: account
4048
#: selection:account.config.wizard,period:0
4049
msgid "3 Months"
4050
msgstr ""
4051
4052
#. module: account
4053
#: wizard_view:account.move.journal,init:0
4054
msgid "Standard entries"
4055
msgstr ""
4056
4057
#. module: account
4058
#: help:account.account,check_history:0
4059
msgid ""
4060
"Check this box if you want to print all entries when printing the General "
4061
"Ledger, otherwise it will only print its balance."
4062
msgstr ""
4063
4064
#. module: account
4065
#: code:addons/account/invoice.py:0
4066
#, python-format
4067
msgid "Global taxes defined, but are not in invoice lines !"
4068
msgstr ""
4069
4070
#. module: account
4071
#: selection:account.config.wizard,period:0
4072
#: field:report.hr.timesheet.invoice.journal,name:0
4073
msgid "Month"
4074
msgstr ""
4075
4076
#. module: account
4077
#: model:ir.model,name:account.model_account_subscription
4078
msgid "Account Subscription"
4079
msgstr ""
4080
4081
#. module: account
4082
#: field:account.model.line,date_maturity:0
4083
#: field:account.move.line,date_maturity:0
4084
#: rml:account.overdue:0
4085
msgid "Maturity date"
4086
msgstr ""
4087
4088
#. module: account
4089
#: view:account.subscription:0
4090
msgid "Entry Subscription"
4091
msgstr ""
4092
4093
#. module: account
4094
#: selection:account.print.journal.report,init,sort_selection:0
4095
msgid "By date"
4096
msgstr ""
4097
4098
#. module: account
4099
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
4100
msgid "Account Configure Wizard "
4101
msgstr ""
4102
4103
#. module: account
4104
#: field:account.config.wizard,date1:0
4105
#: field:account.fiscalyear,date_start:0
4106
#: field:account.subscription,date_start:0
4107
msgid "Start Date"
4108
msgstr ""
4109
4110
#. module: account
4111
#: wizard_view:account.general.ledger.report,account_selection:0
4112
msgid "Select Chart"
4113
msgstr ""
4114
4115
#. module: account
4116
#: selection:account.chart,init,target_move:0
4117
#: model:ir.actions.report.xml,name:account.account_move_line_list
4118
msgid "All Entries"
4119
msgstr ""
4120
4121
#. module: account
4122
#: model:process.node,name:account.process_node_draftinvoices0
4123
#: model:process.node,name:account.process_node_supplierdraftinvoices0
4124
msgid "Draft Invoices"
4125
msgstr ""
4126
4127
#. module: account
4128
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
4129
msgid "Fiscal Position Template Tax Mapping"
4130
msgstr ""
4131
4132
#. module: account
4133
#: rml:account.invoice:0
4134
msgid "Invoice Date"
4135
msgstr ""
4136
4137
#. module: account
4138
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4139
#, python-format
4140
msgid "The old fiscal year does not have any entry to reconcile!"
4141
msgstr ""
4142
4143
#. module: account
4144
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4145
#, python-format
4146
msgid "The journal must have centralised counterpart"
4147
msgstr ""
4148
4149
#. module: account
4150
#: selection:account.account.type,close_method:0
4151
msgid "Unreconciled"
4152
msgstr ""
4153
4154
#. module: account
4155
#: selection:account.subscription,period_type:0
4156
msgid "month"
4157
msgstr ""
4158
4159
#. module: account
4160
#: field:account.account,note:0
4161
#: field:account.account.template,note:0
4162
msgid "Note"
4163
msgstr ""
4164
4165
#. module: account
4166
#: code:addons/account/invoice.py:0
4167
#, python-format
4168
msgid "Bad total !"
4169
msgstr ""
4170
4171
#. module: account
4172
#: model:ir.module.module,description:account.module_meta_information
4173
msgid ""
4174
"Financial and accounting module that covers:\n"
4175
" General accounting\n"
4176
" Cost / Analytic accounting\n"
4177
" Third party accounting\n"
4178
" Taxes management\n"
4179
" Budgets\n"
4180
" Customer and Supplier Invoices\n"
4181
" Bank statements\n"
4182
" "
4183
msgstr ""
4184
4185
#. module: account
4186
#: field:account.journal,sequence_id:0
4187
msgid "Entry Sequence"
4188
msgstr ""
4189
4190
#. module: account
4191
#: selection:account.account,type:0
4192
#: selection:account.account.template,type:0
4193
msgid "Closed"
4194
msgstr ""
4195
4196
#. module: account
4197
#: model:process.node,name:account.process_node_paymententries0
4198
msgid "Payment Entries"
4199
msgstr ""
4200
4201
#. module: account
4202
#: help:account.move.line,tax_code_id:0
4203
msgid "The Account can either be a base tax code or tax code account."
4204
msgstr ""
4205
4206
#. module: account
4207
#: help:account.automatic.reconcile,init,account_ids:0
4208
msgid ""
4209
"If no account is specified, the reconciliation will be made using every "
4210
"accounts that can be reconcilied"
4211
msgstr ""
4212
4213
#. module: account
4214
#: model:ir.model,name:account.model_account_payment_term_line
4215
msgid "Payment Term Line"
4216
msgstr ""
4217
4218
#. module: account
4219
#: selection:account.tax,tax_group:0
4220
#: selection:account.tax.template,tax_group:0
4221
msgid "Other"
4222
msgstr ""
4223
4224
#. module: account
4225
#: model:ir.actions.report.xml,name:account.account_general_ledger
4226
#: model:ir.actions.wizard,name:account.wizard_general_ledger
4227
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
4228
#: model:ir.ui.menu,name:account.menu_general_ledger
4229
msgid "General Ledger"
4230
msgstr ""
4231
4232
#. module: account
4233
#: field:account.journal.view,columns_id:0
4234
msgid "Columns"
4235
msgstr ""
4236
4237
#. module: account
4238
#: selection:account.general.ledger.report,checktype,sortbydate:0
4239
msgid "Movement"
4240
msgstr ""
4241
4242
#. module: account
4243
#: help:account.period,special:0
4244
msgid "These periods can overlap."
4245
msgstr ""
4246
4247
#. module: account
4248
#: help:product.template,property_account_expense:0
4249
msgid ""
4250
"This account will be used instead of the default one to value outgoing stock "
4251
"for the current product"
4252
msgstr ""
4253
4254
#. module: account
4255
#: model:process.node,note:account.process_node_manually0
4256
msgid "Encode manually the statement"
4257
msgstr ""
4258
4259
#. module: account
4260
#: model:ir.actions.act_window,name:account.action_account_journal_form
4261
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
4262
msgid "Financial Journals"
4263
msgstr ""
4264
4265
#. module: account
4266
#: selection:account.account.balance.report,checktype,state:0
4267
#: selection:account.general.ledger.report,checktype,state:0
4268
#: selection:account.partner.balance.report,init,state:0
4269
#: selection:account.third_party_ledger.report,init,state:0
4270
msgid "By Period"
4271
msgstr ""
4272
4273
#. module: account
4274
#: help:account.invoice,date_invoice:0
4275
msgid "Keep empty to use the current date"
4276
msgstr ""
4277
4278
#. module: account
4279
#: rml:account.overdue:0
4280
msgid "."
4281
msgstr ""
4282
4283
#. module: account
4284
#: field:account.analytic.account,quantity_max:0
4285
msgid "Maximum Quantity"
4286
msgstr ""
4287
4288
#. module: account
4289
#: field:account.period,name:0
4290
msgid "Period Name"
4291
msgstr ""
4292
4293
#. module: account
4294
#: help:account.analytic.journal,type:0
4295
msgid ""
4296
"Gives the type of the analytic journal. When a document (eg: an invoice) "
4297
"needs to create analytic entries, Open ERP will look for a matching journal "
4298
"of the same type."
4299
msgstr ""
4300
4301
#. module: account
4302
#: field:account.journal,groups_id:0
4303
msgid "Groups"
4304
msgstr ""
4305
4306
#. module: account
4307
#: rml:account.analytic.account.quantity_cost_ledger:0
4308
msgid "Code/Date"
4309
msgstr ""
4310
4311
#. module: account
4312
#: field:account.account,active:0
4313
#: field:account.analytic.account,active:0
4314
#: field:account.analytic.journal,active:0
4315
#: field:account.journal,active:0
4316
#: field:account.journal.period,active:0
4317
#: field:account.payment.term,active:0
4318
#: field:account.tax,active:0
4319
msgid "Active"
4320
msgstr ""
4321
4322
#. module: account
4323
#: model:process.node,note:account.process_node_electronicfile0
4324
msgid "Import from your bank statements"
4325
msgstr ""
4326
4327
#. module: account
4328
#: view:account.chart.template:0
4329
msgid "Properties"
4330
msgstr ""
4331
4332
#. module: account
4333
#: view:res.partner:0
4334
msgid "Customer Accounting Properties"
4335
msgstr ""
4336
4337
#. module: account
4338
#: view:account.bank.statement:0
4339
msgid "Select entries"
4340
msgstr ""
4341
4342
#. module: account
4343
#: selection:account.chart,init,target_move:0
4344
msgid "All Posted Entries"
4345
msgstr ""
4346
4347
#. module: account
4348
#: wizard_field:account.vat.declaration,init,based_on:0
4349
msgid "Base on"
4350
msgstr ""
4351
4352
#. module: account
4353
#: selection:account.move,type:0
4354
msgid "Cash Payment"
4355
msgstr ""
4356
4357
#. module: account
4358
#: field:account.chart.template,property_account_payable:0
4359
msgid "Payable Account"
4360
msgstr ""
4361
4362
#. module: account
4363
#: field:account.account,currency_id:0
4364
#: field:account.account.template,currency_id:0
4365
msgid "Secondary Currency"
4366
msgstr ""
4367
4368
#. module: account
4369
#: field:account.account,credit:0
4370
#: rml:account.account.balance:0
4371
#: field:account.analytic.account,credit:0
4372
#: rml:account.analytic.account.balance:0
4373
#: rml:account.analytic.account.cost_ledger:0
4374
#: rml:account.analytic.account.inverted.balance:0
4375
#: rml:account.central.journal:0
4376
#: rml:account.journal.period.print:0
4377
#: field:account.model.line,credit:0
4378
#: field:account.move.line,credit:0
4379
#: rml:account.partner.balance:0
4380
#: rml:account.tax.code.entries:0
4381
#: rml:account.third_party_ledger:0
4382
#: rml:account.third_party_ledger_other:0
4383
#: rml:account.vat.declaration:0
4384
#: field:report.hr.timesheet.invoice.journal,cost:0
4385
msgid "Credit"
4386
msgstr ""
4387
4388
#. module: account
4389
#: help:account.tax.template,child_depend:0
4390
msgid ""
4391
"Indicate if the tax computation is based on the value computed for the "
4392
"computation of child taxes or based on the total amount."
4393
msgstr ""
4394
4395
#. module: account
4396
#: field:account.tax,account_paid_id:0
4397
#: field:account.tax.template,account_paid_id:0
4398
msgid "Refund Tax Account"
4399
msgstr ""
4400
4401
#. module: account
4402
#: field:account.tax.code,child_ids:0
4403
#: field:account.tax.code.template,child_ids:0
4404
msgid "Child Codes"
4405
msgstr ""
4406
4407
#. module: account
4408
#: field:account.invoice,move_name:0
4409
msgid "Account Move"
4410
msgstr ""
4411
4412
#. module: account
4413
#: view:account.bank.statement:0
4414
#: field:account.bank.statement,line_ids:0
4415
msgid "Statement lines"
4416
msgstr ""
4417
4418
#. module: account
4419
#: field:account.move.line,amount_taxed:0
4420
msgid "Taxed Amount"
4421
msgstr ""
4422
4423
#. module: account
4424
#: field:account.invoice.line,price_subtotal:0
4425
msgid "Subtotal w/o tax"
4426
msgstr ""
4427
4428
#. module: account
4429
#: field:account.invoice.line,invoice_id:0
4430
msgid "Invoice Ref"
4431
msgstr ""
4432
4433
#. module: account
4434
#: field:account.analytic.line,general_account_id:0
4435
msgid "General Account"
4436
msgstr ""
4437
4438
#. module: account
4439
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
4440
#, python-format
4441
msgid "End of Fiscal Year Entry"
4442
msgstr ""
4443
4444
#. module: account
4445
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
4446
msgid " Include Reconciled Entries"
4447
msgstr ""
4448
4449
#. module: account
4450
#: help:account.move.line,blocked:0
4451
msgid ""
4452
"You can check this box to mark the entry line as a litigation with the "
4453
"associated partner"
4454
msgstr ""
4455
4456
#. module: account
4457
#: code:addons/account/invoice.py:0
4458
#: code:addons/account/wizard/wizard_refund.py:0
4459
#, python-format
4460
msgid "Data Insufficient !"
4461
msgstr ""
4462
4463
#. module: account
4464
#: model:ir.actions.act_window,name:account.action_invoice_tree1
4465
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
4466
msgid "Customer Invoices"
4467
msgstr ""
4468
4469
#. module: account
4470
#: field:res.partner,debit_limit:0
4471
msgid "Payable Limit"
4472
msgstr ""
4473
4474
#. module: account
4475
#: wizard_field:account.account.balance.report,checktype,state:0
4476
#: wizard_field:account.general.ledger.report,checktype,state:0
4477
#: wizard_field:account.partner.balance.report,init,state:0
4478
#: wizard_field:account.third_party_ledger.report,init,state:0
4479
msgid "Date/Period Filter"
4480
msgstr ""
4481
4482
#. module: account
4483
#: rml:account.analytic.account.journal:0
4484
#: selection:account.analytic.journal,type:0
4485
#: selection:account.bank.statement.line,type:0
4486
#: selection:account.journal,type:0
4487
msgid "General"
4488
msgstr ""
4489
4490
#. module: account
4491
#: rml:account.general.journal:0
4492
msgid "Credit Trans."
4493
msgstr ""
4494
4495
#. module: account
4496
#: field:wizard.multi.charts.accounts,seq_journal:0
4497
msgid "Separated Journal Sequences"
4498
msgstr ""
4499
4500
#. module: account
4501
#: help:account.bank.statement.reconcile,total_second_currency:0
4502
msgid "The currency of the journal"
4503
msgstr ""
4504
4505
#. module: account
4506
#: view:account.journal.column:0
4507
#: model:ir.model,name:account.model_account_journal_column
4508
msgid "Journal Column"
4509
msgstr ""
4510
4511
#. module: account
4512
#: selection:account.fiscalyear,state:0
4513
#: selection:account.invoice,state:0
4514
#: selection:account.journal.period,state:0
4515
#: selection:account.period,state:0
4516
#: selection:account.subscription,state:0
4517
msgid "Done"
4518
msgstr ""
4519
4520
#. module: account
4521
#: wizard_field:account.account.balance.report,checktype,periods:0
4522
#: field:account.config.wizard,period:0
4523
#: view:account.fiscalyear:0
4524
#: field:account.fiscalyear,period_ids:0
4525
#: wizard_field:account.general.ledger.report,checktype,periods:0
4526
#: wizard_field:account.partner.balance.report,init,periods:0
4527
#: wizard_field:account.third_party_ledger.report,init,periods:0
4528
#: wizard_field:account.vat.declaration,init,periods:0
4529
#: model:ir.actions.act_window,name:account.action_account_period_form
4530
#: model:ir.ui.menu,name:account.menu_action_account_period_form
4531
#: model:ir.ui.menu,name:account.next_id_23
4532
msgid "Periods"
4533
msgstr ""
4534
4535
#. module: account
4536
#: rml:account.invoice:0
4537
#: view:account.invoice:0
4538
#: field:account.move.line,invoice:0
4539
#: model:ir.model,name:account.model_account_invoice
4540
#: model:res.request.link,name:account.req_link_invoice
4541
msgid "Invoice"
4542
msgstr ""
4543
4544
#. module: account
4545
#: selection:account.analytic.account,state:0
4546
#: selection:account.invoice,state:0
4547
#: wizard_button:account.open_closed_fiscalyear,init,open:0
4548
#: wizard_button:account_use_models,create,open_move:0
4549
msgid "Open"
4550
msgstr ""
4551
4552
#. module: account
4553
#: model:ir.ui.menu,name:account.next_id_29
4554
msgid "Search Entries"
4555
msgstr ""
4556
4557
#. module: account
4558
#: model:process.node,note:account.process_node_analytic0
4559
#: model:process.node,note:account.process_node_analyticcost0
4560
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
4561
msgstr ""
4562
4563
#. module: account
4564
#: field:account.account,tax_ids:0
4565
#: field:account.account.template,tax_ids:0
4566
msgid "Default Taxes"
4567
msgstr ""
4568
4569
#. module: account
4570
#: constraint:ir.model:0
4571
msgid ""
4572
"The Object name must start with x_ and not contain any special character !"
4573
msgstr ""
4574
4575
#. module: account
4576
#: help:account.account.type,sign:0
4577
msgid ""
4578
"Allows you to change the sign of the balance amount displayed in the "
4579
"reports, so that you can see positive figures instead of negative ones in "
4580
"expenses accounts."
4581
msgstr ""
4582
4583
#. module: account
4584
#: help:account.config.wizard,code:0
4585
msgid "Name of the fiscal year as displayed in reports."
4586
msgstr ""
4587
4588
#. module: account
4589
#: help:account.move.line,date_maturity:0
4590
msgid ""
4591
"This field is used for payable and receivable entries. You can put the limit "
4592
"date for the payment of this entry line."
4593
msgstr ""
4594
4595
#. module: account
4596
#: rml:account.tax.code.entries:0
4597
msgid "Third party (Country)"
4598
msgstr ""
4599
4600
#. module: account
4601
#: field:account.account,parent_left:0
4602
msgid "Parent Left"
4603
msgstr ""
4604
4605
#. module: account
4606
#: help:account.journal,sequence_id:0
4607
msgid "The sequence gives the display order for a list of journals"
4608
msgstr ""
4609
4610
#. module: account
4611
#: field:account.journal,type_control_ids:0
4612
msgid "Type Controls"
4613
msgstr ""
4614
4615
#. module: account
4616
#: field:account.analytic.account,name:0
4617
#: rml:account.analytic.account.analytic.check:0
4618
#: rml:account.analytic.account.balance:0
4619
#: rml:account.central.journal:0
4620
msgid "Account Name"
4621
msgstr ""
4622
4623
#. module: account
4624
#: wizard_field:account.invoice.pay,init,date:0
4625
msgid "Payment date"
4626
msgstr ""
4627
4628
#. module: account
4629
#: wizard_button:account_use_models,create,end:0
4630
msgid "Ok"
4631
msgstr ""
4632
4633
#. module: account
4634
#: rml:account.invoice:0
4635
msgid "Taxes:"
4636
msgstr ""
4637
4638
#. module: account
4639
#: model:ir.actions.act_window,name:account.action_invoice_tree7
4640
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
4641
msgid "Unpaid Customer Invoices"
4642
msgstr ""
4643
4644
#. module: account
4645
#: model:ir.actions.act_window,name:account.action_invoice_tree2
4646
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
4647
msgid "Supplier Invoices"
4648
msgstr ""
4649
4650
#. module: account
4651
#: field:account.analytic.line,product_id:0
4652
#: field:account.invoice.line,product_id:0
4653
#: field:account.move.line,product_id:0
4654
msgid "Product"
4655
msgstr ""
4656
4657
#. module: account
4658
#: rml:account.partner.balance:0
4659
msgid "Partner name"
4660
msgstr ""
4661
4662
#. module: account
4663
#: rml:account.tax.code.entries:0
4664
msgid ")"
4665
msgstr ""
4666
4667
#. module: account
4668
#: field:res.partner,credit:0
4669
msgid "Total Receivable"
4670
msgstr ""
4671
4672
#. module: account
4673
#: model:ir.model,name:account.model_account_period
4674
msgid "Account period"
4675
msgstr ""
4676
4677
#. module: account
4678
#: wizard_field:account.invoice.pay,init,journal_id:0
4679
msgid "Journal/Payment Mode"
4680
msgstr ""
4681
4682
#. module: account
4683
#: rml:account.invoice:0
4684
msgid "Canceled Invoice"
4685
msgstr ""
4686
4687
#. module: account
4688
#: view:account.subscription:0
4689
msgid "Remove Lines"
4690
msgstr ""
4691
4692
#. module: account
4693
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
4694
#: wizard_field:account.partner.balance.report,init,soldeinit:0
4695
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
4696
msgid "Include initial balances"
4697
msgstr ""
4698
4699
#. module: account
4700
#: view:account.account.template:0
4701
msgid "Account Template"
4702
msgstr ""
4703
4704
#. module: account
4705
#: field:account.tax.code,sum:0
4706
msgid "Year Sum"
4707
msgstr ""
4708
4709
#. module: account
4710
#: model:process.transition,note:account.process_transition_filestatement0
4711
msgid "Import file from your bank statement"
4712
msgstr ""
4713
4714
#. module: account
4715
#: field:account.account,type:0
4716
#: field:account.account.template,type:0
4717
msgid "Internal Type"
4718
msgstr ""
4719
4720
#. module: account
4721
#: selection:account.automatic.reconcile,init,power:0
4722
msgid "9"
4723
msgstr ""
4724
4725
#. module: account
4726
#: model:ir.actions.act_window,name:account.action_subscription_form_running
4727
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
4728
msgid "Running Subscriptions"
4729
msgstr ""
4730
4731
#. module: account
4732
#: selection:account.move,type:0
4733
msgid "Bank Payment"
4734
msgstr ""
4735
4736
#. module: account
4737
#: selection:account.move,state:0
4738
msgid "Posted"
4739
msgstr ""
4740
4741
#. module: account
4742
#: view:account.tax:0
4743
#: view:account.tax.template:0
4744
msgid "Credit Notes"
4745
msgstr ""
4746
4747
#. module: account
4748
#: field:account.config.wizard,date2:0
4749
#: field:account.fiscalyear,date_stop:0
4750
msgid "End Date"
4751
msgstr ""
4752
4753
#. module: account
4754
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
4755
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
4756
msgid "Cancel Opening Entries"
4757
msgstr ""
4758
4759
#. module: account
4760
#: model:process.transition,name:account.process_transition_invoicemanually0
4761
msgid "Manually statement"
4762
msgstr ""
4763
4764
#. module: account
4765
#: field:account.payment.term.line,days2:0
4766
msgid "Day of the Month"
4767
msgstr ""
4768
4769
#. module: account
4770
#: field:account.analytic.journal,line_ids:0
4771
#: field:account.tax.code,line_ids:0
4772
msgid "Lines"
4773
msgstr ""
4774
4775
#. module: account
4776
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
4777
msgid "End of Year Treatments"
4778
msgstr ""
4779
4780
#. module: account
4781
#: help:account.tax,sequence:0
4782
msgid ""
4783
"The sequence field is used to order the tax lines from the lowest sequences "
4784
"to the higher ones. The order is important if you have a tax with several "
4785
"tax children. In this case, the evaluation order is important."
4786
msgstr ""
4787
4788
#. module: account
4789
#: view:account.tax:0
4790
#: view:account.tax.template:0
4791
msgid "Tax Declaration"
4792
msgstr ""
4793
4794
#. module: account
4795
#: model:process.transition,name:account.process_transition_filestatement0
4796
msgid "File statement"
4797
msgstr ""
4798
4799
#. module: account
4800
#: view:ir.sequence:0
4801
msgid "Fiscal Year Sequences"
4802
msgstr ""
4803
4804
#. module: account
4805
#: view:account.model.line:0
4806
msgid "Entry Model Line"
4807
msgstr ""
4808
4809
#. module: account
4810
#: view:account.tax.template:0
4811
msgid "Account Tax Template"
4812
msgstr ""
4813
4814
#. module: account
4815
#: help:account.model,name:0
4816
msgid "This is a model for recurring accounting entries"
4817
msgstr ""
4818
4819
#. module: account
4820
#: wizard_view:account.wizard_paid_open,init:0
4821
msgid "Open Invoice"
4822
msgstr ""
4823
4824
#. module: account
4825
#: model:process.node,note:account.process_node_draftstatement0
4826
msgid "Set starting and ending balance for control"
4827
msgstr ""
4828
4829
#. module: account
4830
#: wizard_view:account.wizard_paid_open,init:0
4831
msgid "Are you sure you want to open this invoice ?"
4832
msgstr ""
4833
4834
#. module: account
4835
#: view:res.partner:0
4836
msgid "Supplier Debit"
4837
msgstr ""
4838
4839
#. module: account
4840
#: help:account.model.line,quantity:0
4841
msgid "The optional quantity on entries"
4842
msgstr ""
4843
4844
#. module: account
4845
#: rml:account.third_party_ledger:0
4846
#: rml:account.third_party_ledger_other:0
4847
msgid "JNRL"
4848
msgstr ""
4849
4850
#. module: account
4851
#: view:account.fiscalyear:0
4852
#: view:account.period:0
4853
msgid "States"
4854
msgstr ""
4855
4856
#. module: account
4857
#: view:account.move:0
4858
#: model:process.node,name:account.process_node_accountingentries0
4859
#: model:process.node,name:account.process_node_supplieraccountingentries0
4860
msgid "Accounting Entries"
4861
msgstr ""
4862
4863
#. module: account
4864
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
4865
msgid "Receivables & Payables"
4866
msgstr ""
4867
4868
#. module: account
4869
#: rml:account.general.ledger:0
4870
msgid "General Ledger -"
4871
msgstr ""
4872
4873
#. module: account
4874
#: field:report.hr.timesheet.invoice.journal,quantity:0
4875
msgid "Quantities"
4876
msgstr ""
4877
4878
#. module: account
4879
#: field:account.analytic.account,date_start:0
4880
msgid "Date Start"
4881
msgstr ""
4882
4883
#. module: account
4884
#: rml:account.analytic.account.analytic.check:0
4885
#: rml:account.analytic.account.balance:0
4886
#: rml:account.analytic.account.inverted.balance:0
4887
#: rml:account.analytic.account.quantity_cost_ledger:0
4888
#: field:account.invoice,amount_total:0
4889
#: field:account.invoice,check_total:0
4890
msgid "Total"
4891
msgstr ""
4892
4893
#. module: account
4894
#: model:process.transition,note:account.process_transition_customerinvoice0
4895
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4896
msgid "Number of entries are generated"
4897
msgstr ""
4898
4899
#. module: account
4900
#: code:addons/account/wizard/wizard_pay_invoice.py:0
4901
#, python-format
4902
msgid "Can not pay draft/proforma/cancel invoice."
4903
msgstr ""
4904
4905
#. module: account
4906
#: model:ir.actions.wizard,name:account.wizard_account_use_model
4907
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
4908
#: model:ir.ui.menu,name:account.menu_account_use_model
4909
msgid "Create Entries From Models"
4910
msgstr ""
4911
4912
#. module: account
4913
#: field:account.account.template,reconcile:0
4914
msgid "Allow Reconciliation"
4915
msgstr ""
4916
4917
#. module: account
4918
#: selection:account.account.balance.report,checktype,state:0
4919
#: selection:account.general.ledger.report,checktype,state:0
4920
#: selection:account.partner.balance.report,init,state:0
4921
#: selection:account.third_party_ledger.report,init,state:0
4922
msgid "By Date"
4923
msgstr ""
4924
4925
#. module: account
4926
#: model:ir.actions.act_window,name:account.action_invoice_tree4
4927
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
4928
msgid "Supplier Refunds"
4929
msgstr ""
4930
4931
#. module: account
4932
#: help:account.model.line,date:0
4933
msgid "The date of the generated entries"
4934
msgstr ""
4935
4936
#. module: account
4937
#: wizard_button:account.invoice.refund,init,modify_invoice:0
4938
msgid "Modify Invoice"
4939
msgstr ""
4940
4941
#. module: account
4942
#: view:res.partner:0
4943
msgid "Supplier Accounting Properties"
4944
msgstr ""
4945
4946
#. module: account
4947
#: view:account.analytic.account:0
4948
msgid "Analytic Account Statistics"
4949
msgstr ""
4950
4951
#. module: account
4952
#: view:wizard.multi.charts.accounts:0
4953
msgid ""
4954
"This will automatically configure your chart of accounts, bank accounts, "
4955
"taxes and journals according to the selected template"
4956
msgstr ""
4957
4958
#. module: account
4959
#: view:account.bank.statement:0
4960
#: field:account.bank.statement.line,statement_id:0
4961
#: field:account.move.line,statement_id:0
4962
msgid "Statement"
4963
msgstr ""
4964
4965
#. module: account
4966
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
4967
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
4968
msgid "Entries Encoding by Move"
4969
msgstr ""
4970
4971
#. module: account
4972
#: code:addons/account/account.py:0
4973
#, python-format
4974
msgid "You can not deactivate an account that contains account moves."
4975
msgstr ""
4976
4977
#. module: account
4978
#: wizard_view:account.analytic.account.chart,init:0
4979
msgid "Analytic Account Charts"
4980
msgstr ""
4981
4982
#. module: account
4983
#: wizard_field:account.aged.trial.balance,init,result_selection:0
4984
msgid "Filter on Partners"
4985
msgstr ""
4986
4987
#. module: account
4988
#: field:account.tax,price_include:0
4989
msgid "Tax Included in Price"
4990
msgstr ""
4991
4992
#. module: account
4993
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
4994
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
4995
msgid "Analytic Entries by Journal"
4996
msgstr ""
4997
4998
#. module: account
4999
#: model:process.transition,note:account.process_transition_suppliervalidentries0
5000
#: model:process.transition,note:account.process_transition_validentries0
5001
msgid "Valid entries from invoice"
5002
msgstr ""
5003
5004
#. module: account
5005
#: field:account.account,company_id:0
5006
#: wizard_field:account.account.balance.report,checktype,company_id:0
5007
#: wizard_field:account.aged.trial.balance,init,company_id:0
5008
#: field:account.analytic.account,company_id:0
5009
#: field:account.fiscal.position,company_id:0
5010
#: field:account.fiscalyear,company_id:0
5011
#: wizard_field:account.general.ledger.report,checktype,company_id:0
5012
#: field:account.invoice,company_id:0
5013
#: field:account.journal,company_id:0
5014
#: wizard_field:account.partner.balance.report,init,company_id:0
5015
#: field:account.tax,company_id:0
5016
#: field:account.tax.code,company_id:0
5017
#: wizard_field:account.third_party_ledger.report,init,company_id:0
5018
#: wizard_field:account.vat.declaration,init,company_id:0
5019
#: field:wizard.company.setup,company_id:0
5020
#: field:wizard.multi.charts.accounts,company_id:0
5021
msgid "Company"
5022
msgstr ""
5023
5024
#. module: account
5025
#: rml:account.general.ledger:0
5026
msgid "Crebit"
5027
msgstr ""
5028
5029
#. module: account
5030
#: selection:account.subscription,state:0
5031
msgid "Running"
5032
msgstr ""
5033
5034
#. module: account
5035
#: help:account.tax,include_base_amount:0
5036
msgid ""
5037
"Indicate if the amount of tax must be included in the base amount for the "
5038
"computation of the next taxes"
5039
msgstr ""
5040
5041
#. module: account
5042
#: model:process.node,name:account.process_node_draftstatement0
5043
msgid "Draft statement"
5044
msgstr ""
5045
5046
#. module: account
5047
#: field:account.analytic.journal,name:0
5048
msgid "Journal name"
5049
msgstr ""
5050
5051
#. module: account
5052
#: model:process.transition,note:account.process_transition_invoiceimport0
5053
msgid "Import invoice from statement"
5054
msgstr ""
5055
5056
#. module: account
5057
#: selection:account.automatic.reconcile,init,power:0
5058
msgid "4"
5059
msgstr ""
5060
5061
#. module: account
5062
#: help:res.partner,credit:0
5063
msgid "Total amount this customer owes you."
5064
msgstr ""
5065
5066
#. module: account
5067
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
5068
#: view:ir.sequence:0
5069
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
5070
msgid "Fiscal Years"
5071
msgstr ""
5072
5073
#. module: account
5074
#: model:process.node,note:account.process_node_importinvoice0
5075
msgid "Import from invoices or payments"
5076
msgstr ""
5077
5078
#. module: account
5079
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
5080
#: model:ir.ui.menu,name:account.menu_reconcile_select
5081
msgid "Reconcile entries"
5082
msgstr ""
5083
5084
#. module: account
5085
#: xsl:account.transfer:0
5086
msgid "Change"
5087
msgstr ""
5088
5089
#. module: account
5090
#: field:account.journal.period,icon:0
5091
msgid "Icon"
5092
msgstr ""
5093
5094
#. module: account
5095
#: code:addons/account/account.py:0
5096
#: code:addons/account/account_move_line.py:0
5097
#: code:addons/account/invoice.py:0
5098
#: code:addons/account/wizard/wizard_account_balance_report.py:0
5099
#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
5100
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
5101
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
5102
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
5103
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
5104
#: code:addons/account/wizard/wizard_journal.py:0
5105
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
5106
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
5107
#, python-format
5108
msgid "UserError"
5109
msgstr ""
5110
5111
#. module: account
5112
#: model:ir.model,name:account.model_account_journal_period
5113
msgid "Journal - Period"
5114
msgstr ""
5115
5116
#. module: account
5117
#: wizard_field:account.move.line.reconcile,init_full,credit:0
5118
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
5119
msgid "Credit amount"
5120
msgstr ""
5121
5122
#. module: account
5123
#: view:account.fiscalyear:0
5124
msgid "Create Monthly Periods"
5125
msgstr ""
5126
5127
#. module: account
5128
#: wizard_button:account.aged.trial.balance,init,print:0
5129
msgid "Print Aged Trial Balance"
5130
msgstr ""
5131
5132
#. module: account
5133
#: code:addons/account/account.py:0
5134
#, python-format
5135
msgid ""
5136
"You can specify year, month and date in the name of the model using the "
5137
"following labels:\n"
5138
"\n"
5139
"%(year)s : To Specify Year \n"
5140
"%(month)s : To Specify Month \n"
5141
"%(date)s : Current Date\n"
5142
"\n"
5143
"e.g. My model on %(date)s"
5144
msgstr ""
5145
5146
#. module: account
5147
#: field:account.analytic.line,ref:0
5148
#: field:account.bank.statement.line,ref:0
5149
#: field:account.model.line,ref:0
5150
#: field:account.move.line,ref:0
5151
#: rml:account.third_party_ledger:0
5152
#: rml:account.third_party_ledger_other:0
5153
msgid "Ref."
5154
msgstr ""
5155
5156
#. module: account
5157
#: field:account.invoice,address_invoice_id:0
5158
msgid "Invoice Address"
5159
msgstr ""
5160
5161
#. module: account
5162
#: rml:account.analytic.account.analytic.check:0
5163
msgid "General Credit"
5164
msgstr ""
5165
5166
#. module: account
5167
#: code:addons/account/invoice.py:0
5168
#, python-format
5169
msgid ""
5170
"Tax base different !\n"
5171
"Click on compute to update tax base"
5172
msgstr ""
5173
5174
#. module: account
5175
#: help:account.journal,centralisation:0
5176
msgid ""
5177
"Check this box to determine that each entry of this journal won't create a "
5178
"new counterpart but will share the same counterpart. This is used in fiscal "
5179
"year closing."
5180
msgstr ""
5181
5182
#. module: account
5183
#: selection:account.invoice,state:0
5184
msgid "Cancelled"
5185
msgstr ""
5186
5187
#. module: account
5188
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
5189
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
5190
msgid "Draft statements"
5191
msgstr ""
5192
5193
#. module: account
5194
#: wizard_field:populate_statement_from_inv,init,date:0
5195
msgid "Date payment"
5196
msgstr ""
5197
5198
#. module: account
5199
#: rml:account.journal.period.print:0
5200
msgid "A/c No."
5201
msgstr ""
5202
5203
#. module: account
5204
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
5205
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
5206
msgid "Account cost and revenue by journal (This Month)"
5207
msgstr ""
5208
5209
#. module: account
5210
#: selection:account.partner.balance.report,init,result_selection:0
5211
#: selection:account.third_party_ledger.report,init,result_selection:0
5212
msgid "Receivable Accounts"
5213
msgstr ""
5214
5215
#. module: account
5216
#: wizard_button:account.move.line.unreconcile.select,init,open:0
5217
msgid "Open for unreconciliation"
5218
msgstr ""
5219
5220
#. module: account
5221
#: field:account.bank.statement.reconcile,statement_line:0
5222
#: model:ir.model,name:account.model_account_bank_statement_line
5223
msgid "Bank Statement Line"
5224
msgstr ""
5225
5226
#. module: account
5227
#: wizard_button:account.automatic.reconcile,reconcile,end:0
5228
msgid "OK"
5229
msgstr ""
5230
5231
#. module: account
5232
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
5233
msgid "Control Invoice"
5234
msgstr ""
5235
5236
#. module: account
5237
#: code:addons/account/wizard/wizard_account_balance_report.py:0
5238
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
5239
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
5240
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
5241
#, python-format
5242
msgid "Date not in a defined fiscal year"
5243
msgstr ""
5244
5245
#. module: account
5246
#: selection:account.account,type:0
5247
#: selection:account.account.template,type:0
5248
#: selection:account.aged.trial.balance,init,result_selection:0
5249
msgid "Receivable"
5250
msgstr ""
5251
5252
#. module: account
5253
#: model:ir.actions.report.xml,name:account.account_account_balance
5254
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
5255
#: model:ir.actions.wizard,name:account.wizard_balance_report
5256
#: model:ir.ui.menu,name:account.menu_account_balance_report
5257
msgid "Account Balance"
5258
msgstr ""
5259
5260
#. module: account
5261
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
5262
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
5263
msgid "Analytic Check"
5264
msgstr ""
5265
5266
#. module: account
5267
#: code:addons/account/account_move_line.py:0
5268
#: code:addons/account/wizard/wizard_state_open.py:0
5269
#: code:addons/account/wizard/wizard_validate_account_move.py:0
5270
#, python-format
5271
msgid "Warning"
5272
msgstr ""
5273
5274
#. module: account
5275
#: rml:account.overdue:0
5276
msgid "VAT:"
5277
msgstr ""
5278
5279
#. module: account
5280
#: rml:account.analytic.account.cost_ledger:0
5281
#: rml:account.analytic.account.quantity_cost_ledger:0
5282
#: rml:account.central.journal:0
5283
#: rml:account.general.journal:0
5284
#: rml:account.invoice:0
5285
msgid "Total:"
5286
msgstr ""
5287
5288
#. module: account
5289
#: model:ir.model,name:account.model_account_analytic_journal
5290
msgid "account.analytic.journal"
5291
msgstr ""
5292
5293
#. module: account
5294
#: view:account.fiscal.position:0
5295
#: field:account.fiscal.position,account_ids:0
5296
#: field:account.fiscal.position.template,account_ids:0
5297
msgid "Account Mapping"
5298
msgstr ""
5299
5300
#. module: account
5301
#: view:product.product:0
5302
msgid "Sale Taxes"
5303
msgstr ""
5304
5305
#. module: account
5306
#: model:ir.model,name:account.model_account_move_reconcile
5307
msgid "Account Reconciliation"
5308
msgstr ""
5309
5310
#. module: account
5311
#: view:account.bank.statement:0
5312
#: selection:account.bank.statement,state:0
5313
msgid "Confirm"
5314
msgstr ""
5315
5316
#. module: account
5317
#: wizard_view:account.account.balance.report,account_selection:0
5318
msgid "Select parent account"
5319
msgstr ""
5320
5321
#. module: account
5322
#: field:account.account.template,parent_id:0
5323
msgid "Parent Account Template"
5324
msgstr ""
5325
5326
#. module: account
5327
#: help:account.tax,domain:0
5328
#: help:account.tax.template,domain:0
5329
msgid ""
5330
"This field is only used if you develop your own module allowing developers "
5331
"to create specific taxes in a custom domain."
5332
msgstr ""
5333
5334
#. module: account
5335
#: field:account.bank.statement.reconcile,total_amount:0
5336
#: field:account.bank.statement.reconcile,total_second_amount:0
5337
msgid "Payment amount"
5338
msgstr ""
5339
5340
#. module: account
5341
#: view:account.analytic.account:0
5342
msgid "Analytic account"
5343
msgstr ""
5344
5345
#. module: account
5346
#: rml:account.invoice:0
5347
#: selection:account.invoice,type:0
5348
msgid "Supplier Invoice"
5349
msgstr ""
5350
5351
#. module: account
5352
#: code:addons/account/account_bank_statement.py:0
5353
#, python-format
5354
msgid "Please verify that an account is defined in the journal."
5355
msgstr ""
5356
5357
#. module: account
5358
#: selection:account.move.line,state:0
5359
msgid "Valid"
5360
msgstr ""
5361
5362
#. module: account
5363
#: field:account.account,debit:0
5364
#: rml:account.account.balance:0
5365
#: field:account.analytic.account,debit:0
5366
#: rml:account.analytic.account.balance:0
5367
#: rml:account.analytic.account.cost_ledger:0
5368
#: rml:account.analytic.account.inverted.balance:0
5369
#: rml:account.central.journal:0
5370
#: rml:account.general.ledger:0
5371
#: rml:account.journal.period.print:0
5372
#: field:account.model.line,debit:0
5373
#: field:account.move.line,debit:0
5374
#: rml:account.partner.balance:0
5375
#: rml:account.tax.code.entries:0
5376
#: rml:account.third_party_ledger:0
5377
#: rml:account.third_party_ledger_other:0
5378
#: rml:account.vat.declaration:0
5379
#: field:report.hr.timesheet.invoice.journal,revenue:0
5380
msgid "Debit"
5381
msgstr ""
5382
5383
#. module: account
5384
#: model:ir.ui.menu,name:account.next_id_42
5385
msgid "All Months"
5386
msgstr ""
5387
5388
#. module: account
5389
#: wizard_field:account.invoice.refund,init,date:0
5390
msgid "Operation date"
5391
msgstr ""
5392
5393
#. module: account
5394
#: field:account.invoice,invoice_line:0
5395
msgid "Invoice Lines"
5396
msgstr ""
5397
5398
#. module: account
5399
#: field:account.period,date_start:0
5400
msgid "Start of Period"
5401
msgstr ""
5402
5403
#. module: account
5404
#: wizard_field:account.fiscalyear.close,init,report_name:0
5405
msgid "Name of new entries"
5406
msgstr ""
5407
5408
#. module: account
5409
#: wizard_button:account_use_models,init_form,create:0
5410
msgid "Create Entries"
5411
msgstr ""
5412
5413
#. module: account
5414
#: field:account.tax,ref_tax_code_id:0
5415
#: field:account.tax.template,ref_tax_code_id:0
5416
msgid "Refund Tax Code"
5417
msgstr ""
5418
5419
#. module: account
5420
#: field:account.invoice.tax,name:0
5421
msgid "Tax Description"
5422
msgstr ""
5423
5424
#. module: account
5425
#: help:account.invoice,move_id:0
5426
msgid "Link to the automatically generated account moves."
5427
msgstr ""
5428
5429
#. module: account
5430
#: code:addons/account/account_move_line.py:0
5431
#, python-format
5432
msgid "You can not use an inactive account!"
5433
msgstr ""
5434
5435
#. module: account
5436
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
5437
msgid "Reconciled transactions"
5438
msgstr ""
5439
5440
#. module: account
5441
#: model:ir.ui.menu,name:account.menu_finance_reporting
5442
msgid "Reporting"
5443
msgstr ""
5444
5445
#. module: account
5446
#: rml:account.third_party_ledger:0
5447
#: rml:account.third_party_ledger_other:0
5448
msgid "/"
5449
msgstr ""
5450
5451
#. module: account
5452
#: model:process.node,note:account.process_node_invoiceinvoice0
5453
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
5454
msgid "Have a number and entries are generated"
5455
msgstr ""
5456
5457
#. module: account
5458
#: rml:account.analytic.account.analytic.check:0
5459
msgid "Analytic Check -"
5460
msgstr ""
5461
5462
#. module: account
5463
#: rml:account.account.balance:0
5464
msgid "Account Balance -"
5465
msgstr ""
5466
5467
#. module: account
5468
#: field:account.journal,group_invoice_lines:0
5469
msgid "Group invoice lines"
5470
msgstr ""
5471
5472
#. module: account
5473
#: model:ir.ui.menu,name:account.menu_finance_configuration
5474
msgid "Configuration"
5475
msgstr ""
5476
5477
#. module: account
5478
#: view:account.analytic.line:0
5479
#: view:account.invoice:0
5480
msgid "Total amount"
5481
msgstr ""
5482
5483
#. module: account
5484
#: view:account.journal:0
5485
msgid "Account Journal"
5486
msgstr ""
5487
5488
#. module: account
5489
#: view:account.subscription.line:0
5490
msgid "Subscription lines"
5491
msgstr ""
5492
5493
#. module: account
5494
#: field:account.chart.template,property_account_income:0
5495
msgid "Income Account on Product Template"
5496
msgstr ""
5497
5498
#. module: account
5499
#: code:addons/account/account_move_line.py:0
5500
#, python-format
5501
msgid "Entry is already reconciled"
5502
msgstr ""
5503
5504
#. module: account
5505
#: wizard_button:populate_statement_from_inv,go,end:0
5506
#: wizard_button:populate_statement_from_inv,init,end:0
5507
msgid "_Cancel"
5508
msgstr ""
5509
5510
#. module: account
5511
#: wizard_view:account.general.ledger.report,checktype:0
5512
#: wizard_view:account.partner.balance.report,init:0
5513
#: wizard_view:account.third_party_ledger.report,init:0
5514
msgid "Select Date-Period"
5515
msgstr ""
5516
5517
#. module: account
5518
#: rml:account.analytic.account.inverted.balance:0
5519
msgid "Inverted Analytic Balance -"
5520
msgstr ""
5521
5522
#. module: account
5523
#: model:process.node,name:account.process_node_paidinvoice0
5524
#: model:process.node,name:account.process_node_supplierpaidinvoice0
5525
msgid "Paid invoice"
5526
msgstr ""
5527
5528
#. module: account
5529
#: view:account.tax:0
5530
#: view:account.tax.template:0
5531
msgid "Tax Definition"
5532
msgstr ""
5533
5534
#. module: account
5535
#: field:account.tax,tax_group:0
5536
#: field:account.tax.template,tax_group:0
5537
msgid "Tax Group"
5538
msgstr ""
5539
5540
#. module: account
5541
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
5542
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
5543
msgid "New Customer Refund"
5544
msgstr ""
5545
5546
#. module: account
5547
#: help:wizard.multi.charts.accounts,seq_journal:0
5548
msgid ""
5549
"Check this box if you want to use a different sequence for each created "
5550
"journal. Otherwise, all will use the same sequence."
5551
msgstr ""
5552
5553
#. module: account
5554
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
5555
msgid "Import invoices"
5556
msgstr ""
5557
5558
#. module: account
5559
#: wizard_view:account.move.line.unreconcile,init:0
5560
#: wizard_view:account.move.line.unreconcile.select,init:0
5561
#: wizard_view:account.reconcile.unreconcile,init:0
5562
msgid "Unreconciliation"
5563
msgstr ""
5564
5565
#. module: account
5566
#: model:ir.model,name:account.model_fiscalyear_seq
5567
msgid "Maintains Invoice sequences with Fiscal Year"
5568
msgstr ""
5569
5570
#. module: account
5571
#: selection:account.account.balance.report,checktype,display_account:0
5572
#: selection:account.general.ledger.report,checktype,display_account:0
5573
msgid "With movements"
5574
msgstr ""
5575
5576
#. module: account
5577
#: field:account.tax,domain:0
5578
#: field:account.tax.template,domain:0
5579
msgid "Domain"
5580
msgstr ""
5581
5582
#. module: account
5583
#: view:account.analytic.account:0
5584
msgid "Account Data"
5585
msgstr ""
5586
5587
#. module: account
5588
#: view:account.tax.code.template:0
5589
msgid "Account Tax Code Template"
5590
msgstr ""
5591
5592
#. module: account
5593
#: view:account.subscription:0
5594
msgid "Subscription Periods"
5595
msgstr ""
5596
5597
#. module: account
5598
#: model:process.node,name:account.process_node_manually0
5599
msgid "Manually"
5600
msgstr ""
5601
5602
#. module: account
5603
#: view:account.invoice:0
5604
#: view:account.tax:0
5605
#: view:account.tax.template:0
5606
#: selection:account.vat.declaration,init,based_on:0
5607
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
5608
#: model:ir.actions.act_window,name:account.action_invoice_tree
5609
#: model:ir.actions.report.xml,name:account.account_invoices
5610
#: model:ir.ui.menu,name:account.menu_finance_invoice
5611
#: wizard_field:populate_statement_from_inv,go,lines:0
5612
msgid "Invoices"
5613
msgstr ""
5614
5615
#. module: account
5616
#: selection:account.partner.balance.report,init,result_selection:0
5617
#: selection:account.third_party_ledger.report,init,result_selection:0
5618
msgid "Payable Accounts"
5619
msgstr ""
5620
5621
#. module: account
5622
#: view:account.invoice.line:0
5623
#: field:account.invoice.tax,invoice_id:0
5624
msgid "Invoice Line"
5625
msgstr ""
5626
5627
#. module: account
5628
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
5629
msgid "Write-Off journal"
5630
msgstr ""
5631
5632
#. module: account
5633
#: wizard_button:account.invoice.pay,init,writeoff_check:0
5634
msgid "Full Payment"
5635
msgstr ""
5636
5637
#. module: account
5638
#: selection:account.move,type:0
5639
msgid "Journal Purchase"
5640
msgstr ""
5641
5642
#. module: account
5643
#: selection:account.move,type:0
5644
msgid "Cash Receipt"
5645
msgstr ""
5646
5647
#. module: account
5648
#: field:account.fiscal.position.tax,tax_dest_id:0
5649
#: field:account.fiscal.position.tax.template,tax_dest_id:0
5650
msgid "Replacement Tax"
5651
msgstr ""
5652
5653
#. module: account
5654
#: model:process.transition,note:account.process_transition_invoicemanually0
5655
msgid "Encode manually statement comes into the draft statement"
5656
msgstr ""
5657
5658
#. module: account
5659
#: model:ir.ui.menu,name:account.next_id_43
5660
msgid "This Month"
5661
msgstr ""
5662
5663
#. module: account
5664
#: field:account.account.type,sign:0
5665
msgid "Sign on Reports"
5666
msgstr ""
5667
5668
#. module: account
5669
#: code:addons/account/wizard/wizard_journal.py:0
5670
#, python-format
5671
msgid "This period is already closed !"
5672
msgstr ""
5673
5674
#. module: account
5675
#: help:account.move.line,currency_id:0
5676
msgid "The optional other currency if it is a multi-currency entry."
5677
msgstr ""
5678
5679
#. module: account
5680
#: view:account.invoice:0
5681
#: field:account.invoice,payment_ids:0
5682
#: selection:account.vat.declaration,init,based_on:0
5683
msgid "Payments"
5684
msgstr ""
5685
5686
#. module: account
5687
#: model:process.node,note:account.process_node_accountingstatemententries0
5688
msgid "Accounting entries at statement's confirmation"
5689
msgstr ""
5690
5691
#. module: account
5692
#: code:addons/account/account.py:0
5693
#, python-format
5694
msgid ""
5695
"No fiscal year defined for this date !\n"
5696
"Please create one."
5697
msgstr ""
5698
5699
#. module: account
5700
#: code:addons/account/wizard/wizard_validate_account_move.py:0
5701
#, python-format
5702
msgid ""
5703
"Selected Move lines does not have any account move enties in draft state"
5704
msgstr ""
5705
5706
#. module: account
5707
#: wizard_button:account.wizard_paid_open,init,end:0
5708
msgid "No"
5709
msgstr ""
5710
5711
#. module: account
5712
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
5713
msgid "All account entries"
5714
msgstr ""
5715
5716
#. module: account
5717
#: help:account.invoice.tax,tax_code_id:0
5718
msgid "The tax basis of the tax declaration."
5719
msgstr ""
5720
5721
#. module: account
5722
#: wizard_view:account.account.balance.report,checktype:0
5723
#: wizard_view:account.general.ledger.report,checktype:0
5724
#: wizard_view:account.partner.balance.report,init:0
5725
#: wizard_view:account.third_party_ledger.report,init:0
5726
msgid "Date Filter"
5727
msgstr ""
5728
5729
#. module: account
5730
#: wizard_view:populate_statement_from_inv,init:0
5731
msgid "Choose Journal and Payment Date"
5732
msgstr ""
5733
5734
#. module: account
5735
#: code:addons/account/invoice.py:0
5736
#, python-format
5737
msgid "You must define an analytic journal of type '%s' !"
5738
msgstr ""
5739
5740
#. module: account
5741
#: selection:account.analytic.account,state:0
5742
#: selection:account.bank.statement,state:0
5743
#: selection:account.fiscalyear,state:0
5744
#: selection:account.invoice,state:0
5745
#: selection:account.journal.period,state:0
5746
#: selection:account.move,state:0
5747
#: selection:account.move.line,state:0
5748
#: selection:account.period,state:0
5749
#: selection:account.subscription,state:0
5750
msgid "Draft"
5751
msgstr ""
5752
5753
#. module: account
5754
#: rml:account.overdue:0
5755
msgid "Paid"
5756
msgstr ""
5757
5758
#. module: account
5759
#: model:ir.actions.act_window,name:account.action_invoice_tree11
5760
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
5761
msgid "Unpaid Customer Refunds"
5762
msgstr ""
5763
5764
#. module: account
5765
#: help:account.invoice,residual:0
5766
msgid "Remaining amount due."
5767
msgstr ""
5768
5769
#. module: account
5770
#: wizard_view:account.period.close,init:0
5771
msgid "Are you sure ?"
5772
msgstr ""
5773
5774
#. module: account
5775
#: rml:account.invoice:0
5776
#: view:account.invoice:0
5777
msgid "PRO-FORMA"
5778
msgstr ""
5779
5780
#. module: account
5781
#: field:account.move.reconcile,line_partial_ids:0
5782
msgid "Partial Entry lines"
5783
msgstr ""
5784
5785
#. module: account
5786
#: help:account.move.line,statement_id:0
5787
msgid "The bank statement used for bank reconciliation"
5788
msgstr ""
5789
5790
#. module: account
5791
#: view:account.fiscalyear:0
5792
msgid "Fiscalyear"
5793
msgstr ""
5794
5795
#. module: account
5796
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
5797
#, python-format
5798
msgid "Standard Encoding"
5799
msgstr ""
5800
5801
#. module: account
5802
#: wizard_button:account.analytic.line,init,open:0
5803
msgid "Open Entries"
5804
msgstr ""
5805
5806
#. module: account
5807
#: code:addons/account/account_move_line.py:0
5808
#, python-format
5809
msgid "Bad account!"
5810
msgstr ""
5811
5812
#. module: account
5813
#: selection:account.analytic.account,type:0
5814
#: selection:account.move.line,centralisation:0
5815
msgid "Normal"
5816
msgstr ""
5817
5818
#. module: account
5819
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
5820
msgid "Supplier Invoice Process"
5821
msgstr ""
5822
5823
#. module: account
5824
#: rml:account.account.balance:0
5825
#: rml:account.analytic.account.analytic.check:0
5826
#: rml:account.analytic.account.balance:0
5827
#: rml:account.general.ledger:0
5828
#: rml:account.journal.period.print:0
5829
#: rml:account.partner.balance:0
5830
#: rml:account.tax.code.entries:0
5831
#: rml:account.third_party_ledger:0
5832
#: rml:account.third_party_ledger_other:0
5833
#: rml:account.vat.declaration:0
5834
msgid "Page"
5835
msgstr ""
5836
5837
#. module: account
5838
#: view:account.move:0
5839
#: view:account.move.line:0
5840
msgid "Optional Information"
5841
msgstr ""
5842
5843
#. module: account
5844
#: model:ir.actions.act_window,name:account.action_payment_term_form
5845
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
5846
msgid "Payment Terms"
5847
msgstr ""
5848
5849
#. module: account
5850
#: selection:account.aged.trial.balance,init,result_selection:0
5851
msgid "Receivable and Payable"
5852
msgstr ""
5853
5854
#. module: account
5855
#: rml:account.account.balance:0
5856
#: rml:account.general.journal:0
5857
msgid ":"
5858
msgstr ""
5859
5860
#. module: account
5861
#: field:account.bank.statement.line,reconcile_amount:0
5862
msgid "Amount reconciled"
5863
msgstr ""
5864
5865
#. module: account
5866
#: selection:account.account,currency_mode:0
5867
msgid "At Date"
5868
msgstr ""
5869
5870
#. module: account
5871
#: help:account.move.line,tax_amount:0
5872
msgid ""
5873
"If the Tax account is tax code account, this field will contain the taxed "
5874
"amount.If the tax account is base tax code, this field "
5875
"will contain the basic amount(without tax)."
5876
msgstr ""
5877
5878
#. module: account
5879
#: view:account.bank.statement:0
5880
#: view:account.bank.statement.reconcile:0
5881
#: view:account.subscription:0
5882
msgid "Compute"
5883
msgstr ""
5884
5885
#. module: account
5886
#: help:account.invoice.line,account_id:0
5887
msgid "The income or expense account related to the selected product."
5888
msgstr ""
5889
5890
#. module: account
5891
#: field:account.tax,type_tax_use:0
5892
msgid "Tax Application"
5893
msgstr ""
5894
5895
#. module: account
5896
#: model:ir.actions.act_window,name:account.action_subscription_form
5897
#: model:ir.ui.menu,name:account.menu_action_subscription_form
5898
msgid "Subscription Entries"
5899
msgstr ""
5900
5901
#. module: account
5902
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
5903
#, python-format
5904
msgid "Closing of fiscal year cancelled, please check the box !"
5905
msgstr ""
5906
5907
#. module: account
5908
#: model:ir.actions.act_window,name:account.action_invoice_tree6
5909
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
5910
msgid "PRO-FORMA Customer Invoices"
5911
msgstr ""
5912
5913
#. module: account
5914
#: field:account.subscription,period_total:0
5915
msgid "Number of Periods"
5916
msgstr ""
5917
5918
#. module: account
5919
#: code:addons/account/account_move_line.py:0
5920
#, python-format
5921
msgid "Bad account !"
5922
msgstr ""
5923
5924
#. module: account
5925
#: code:addons/account/account.py:0
5926
#: code:addons/account/account_move_line.py:0
5927
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
5928
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
5929
#, python-format
5930
msgid "Error"
5931
msgstr ""
5932
5933
#. module: account
5934
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
5935
#: wizard_field:account.analytic.account.balance.report,init,date2:0
5936
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
5937
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
5938
#: wizard_field:account.analytic.account.journal.report,init,date2:0
5939
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
5940
#: wizard_field:account.automatic.reconcile,init,date2:0
5941
msgid "End of period"
5942
msgstr ""
5943
5944
#. module: account
5945
#: view:account.move:0
5946
#: model:ir.model,name:account.model_account_move
5947
msgid "Account Entry"
5948
msgstr ""
5949
5950
#. module: account
5951
#: rml:account.general.journal:0
5952
#: model:ir.actions.report.xml,name:account.account_general_journal
5953
msgid "General Journal"
5954
msgstr ""
5955
5956
#. module: account
5957
#: field:account.account,balance:0
5958
#: rml:account.account.balance:0
5959
#: selection:account.account.type,close_method:0
5960
#: field:account.analytic.account,balance:0
5961
#: rml:account.analytic.account.balance:0
5962
#: rml:account.analytic.account.cost_ledger:0
5963
#: rml:account.analytic.account.inverted.balance:0
5964
#: field:account.bank.statement,balance_end:0
5965
#: field:account.bank.statement.reconcile,total_balance:0
5966
#: rml:account.general.ledger:0
5967
#: field:account.move.line,balance:0
5968
#: rml:account.partner.balance:0
5969
#: selection:account.payment.term.line,value:0
5970
#: selection:account.tax,type:0
5971
#: rml:account.third_party_ledger:0
5972
#: rml:account.third_party_ledger_other:0
5973
msgid "Balance"
5974
msgstr ""
5975
5976
#. module: account
5977
#: code:addons/account/invoice.py:0
5978
#, python-format
5979
msgid "Taxes missing !"
5980
msgstr ""
5981
5982
#. module: account
5983
#: rml:account.invoice:0
5984
msgid "Refund"
5985
msgstr ""
5986
5987
#. module: account
5988
#: model:ir.model,name:account.model_account_invoice_tax
5989
msgid "Invoice Tax"
5990
msgstr ""
5991
5992
#. module: account
5993
#: code:addons/account/account_move_line.py:0
5994
#, python-format
5995
msgid "No piece number !"
5996
msgstr ""
5997
5998
#. module: account
5999
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
6000
#: model:ir.ui.menu,name:account.account_def_analytic_journal
6001
msgid "Analytic Journal Definition"
6002
msgstr ""
6003
6004
#. module: account
6005
#: field:account.journal,entry_posted:0
6006
msgid "Skip 'Draft' State for Created Entries"
6007
msgstr ""
6008
6009
#. module: account
6010
#: model:ir.model,name:account.model_account_tax_template
6011
msgid "account.tax.template"
6012
msgstr ""
6013
6014
#. module: account
6015
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
6016
msgid "Bank Accounts"
6017
msgstr ""
6018
6019
#. module: account
6020
#: constraint:account.period:0
6021
msgid ""
6022
"Invalid period ! Some periods overlap or the date period is not in the scope "
6023
"of the fiscal year. "
6024
msgstr ""
6025
6026
#. module: account
6027
#: help:account.journal,invoice_sequence_id:0
6028
msgid "The sequence used for invoice numbers in this journal."
6029
msgstr ""
6030
6031
#. module: account
6032
#: view:account.account:0
6033
#: view:account.account.template:0
6034
#: view:account.journal:0
6035
#: view:account.move:0
6036
#: view:account.move.line:0
6037
msgid "General Information"
6038
msgstr ""
6039
6040
#. module: account
6041
#: help:populate_statement_from_inv,init,journal_id:0
6042
msgid ""
6043
"This field allow you to choose the accounting journals you want for "
6044
"filtering the invoices. If you left this field empty, it will search on all "
6045
"sale, purchase and cash journals."
6046
msgstr ""
6047
6048
#. module: account
6049
#: constraint:account.fiscalyear:0
6050
msgid "Error ! The duration of the Fiscal Year is invalid. "
6051
msgstr ""
6052
6053
#. module: account
6054
#: selection:account.analytic.account,state:0
6055
msgid "Close"
6056
msgstr ""
6057
6058
#. module: account
6059
#: field:account.bank.statement.line,move_ids:0
6060
msgid "Moves"
6061
msgstr ""
6062
6063
#. module: account
6064
#: selection:account.invoice,state:0
6065
msgid "Pro-forma"
6066
msgstr ""
6067
6068
#. module: account
6069
#: model:ir.actions.act_window,name:account.action_account_form
6070
#: model:ir.ui.menu,name:account.menu_action_account_form
6071
msgid "List of Accounts"
6072
msgstr ""
6073
6074
#. module: account
6075
#: view:product.product:0
6076
#: view:product.template:0
6077
msgid "Sales Properties"
6078
msgstr ""
6079
6080
#. module: account
6081
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
6082
#, python-format
6083
msgid "Closing of states cancelled, please check the box !"
6084
msgstr ""
6085
6086
#. module: account
6087
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
6088
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
6089
msgid "Cost Ledger (Only quantities)"
6090
msgstr ""
6091
6092
#. module: account
6093
#: code:addons/account/account_move_line.py:0
6094
#, python-format
6095
msgid "You have to define an analytic journal on the '%s' journal!"
6096
msgstr ""
6097
6098
#. module: account
6099
#: wizard_view:account.move.validate,init:0
6100
msgid "Validate Account Entries"
6101
msgstr ""
6102
6103
#. module: account
6104
#: selection:account.print.journal.report,init,sort_selection:0
6105
msgid "Reference Number"
6106
msgstr ""
6107
6108
#. module: account
6109
#: rml:account.overdue:0
6110
msgid "Total amount due:"
6111
msgstr ""
6112
6113
#. module: account
6114
#: wizard_field:account.analytic.account.chart,init,to_date:0
6115
#: wizard_field:account.analytic.line,init,to_date:0
6116
msgid "To"
6117
msgstr ""
6118
6119
#. module: account
6120
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
6121
msgid "Entries of Open Analytic Journals"
6122
msgstr ""
6123
6124
#. module: account
6125
#: view:account.invoice.tax:0
6126
msgid "Manual Invoice Taxes"
6127
msgstr ""
6128
6129
#. module: account
6130
#: field:account.model.line,date:0
6131
msgid "Current Date"
6132
msgstr ""
6133
6134
#. module: account
6135
#: selection:account.move,type:0
6136
msgid "Journal Sale"
6137
msgstr ""
6138
6139
#. module: account
6140
#: wizard_field:account.fiscalyear.close,init,fy_id:0
6141
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
6142
msgid "Fiscal Year to close"
6143
msgstr ""
6144
6145
#. module: account
6146
#: wizard_field:account.aged.trial.balance,init,date1:0
6147
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
6148
#: wizard_field:account.analytic.account.balance.report,init,date1:0
6149
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
6150
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
6151
#: wizard_field:account.analytic.account.journal.report,init,date1:0
6152
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
6153
#: wizard_field:account.automatic.reconcile,init,date1:0
6154
msgid "Start of period"
6155
msgstr ""
6156
6157
#. module: account
6158
#: model:ir.ui.menu,name:account.account_template_folder
6159
msgid "Templates"
6160
msgstr ""
6161
6162
#. module: account
6163
#: wizard_button:account.vat.declaration,init,report:0
6164
msgid "Print VAT Decl."
6165
msgstr ""
6166
6167
#. module: account
6168
#: model:ir.actions.report.xml,name:account.account_intracom
6169
msgid "IntraCom"
6170
msgstr ""
6171
6172
#. module: account
6173
#: view:account.analytic.account:0
6174
#: field:account.analytic.account,description:0
6175
#: field:account.analytic.line,name:0
6176
#: field:account.bank.statement.reconcile.line,name:0
6177
#: rml:account.invoice:0
6178
#: field:account.invoice,name:0
6179
#: field:account.invoice.line,name:0
6180
#: wizard_field:account.invoice.refund,init,description:0
6181
#: rml:account.overdue:0
6182
#: field:account.payment.term,note:0
6183
#: field:account.tax.code,info:0
6184
#: field:account.tax.code.template,info:0
6185
msgid "Description"
6186
msgstr ""
6187
6188
#. module: account
6189
#: help:product.template,property_account_income:0
6190
msgid ""
6191
"This account will be used instead of the default one to value incoming stock "
6192
"for the current product"
6193
msgstr ""
6194
6195
#. module: account
6196
#: field:account.tax,child_ids:0
6197
msgid "Child Tax Accounts"
6198
msgstr ""
6199
6200
#. module: account
6201
#: field:account.account,parent_right:0
6202
msgid "Parent Right"
6203
msgstr ""
6204
6205
#. module: account
6206
#: model:ir.ui.menu,name:account.account_account_menu
6207
msgid "Financial Accounts"
6208
msgstr ""
6209
6210
#. module: account
6211
#: model:ir.model,name:account.model_account_chart_template
6212
msgid "Templates for Account Chart"
6213
msgstr ""
6214
6215
#. module: account
6216
#: view:account.config.wizard:0
6217
msgid "Account Configure"
6218
msgstr ""
6219
6220
#. module: account
6221
#: help:res.partner,property_account_payable:0
6222
msgid ""
6223
"This account will be used instead of the default one as the payable account "
6224
"for the current partner"
6225
msgstr ""
6226
6227
#. module: account
6228
#: field:account.tax.code,code:0
6229
#: field:account.tax.code.template,code:0
6230
msgid "Case Code"
6231
msgstr ""
6232
6233
#. module: account
6234
#: selection:account.automatic.reconcile,init,power:0
6235
msgid "5"
6236
msgstr ""
6237
6238
#. module: account
6239
#: field:product.category,property_account_income_categ:0
6240
#: field:product.template,property_account_income:0
6241
msgid "Income Account"
6242
msgstr ""
6243
6244
#. module: account
6245
#: field:account.period,special:0
6246
msgid "Opening/Closing Period"
6247
msgstr ""
6248
6249
#. module: account
6250
#: code:addons/account/account_move_line.py:0
6251
#, python-format
6252
msgid ""
6253
"Can not create an automatic sequence for this piece !\n"
6254
"\n"
6255
"Put a sequence in the journal definition for automatic numbering or create a "
6256
"sequence manually for this piece."
6257
msgstr ""
6258
6259
#. module: account
6260
#: rml:account.analytic.account.balance:0
6261
msgid "Analytic Balance -"
6262
msgstr ""
6263
6264
#. module: account
6265
#: wizard_field:account_use_models,init_form,model:0
6266
#: model:ir.model,name:account.model_account_model
6267
msgid "Account Model"
6268
msgstr ""
6269
6270
#. module: account
6271
#: view:account.invoice:0
6272
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
6273
msgid "Invoice lines"
6274
msgstr ""
6275
6276
#. module: account
6277
#: selection:account.bank.statement.line,type:0
6278
msgid "Customer"
6279
msgstr ""
6280
6281
#. module: account
6282
#: field:account.subscription,period_type:0
6283
msgid "Period Type"
6284
msgstr ""
6285
6286
#. module: account
6287
#: view:product.category:0
6288
msgid "Accounting Properties"
6289
msgstr ""
6290
6291
#. module: account
6292
#: model:ir.model,name:account.model_account_sequence_fiscalyear
6293
msgid "account.sequence.fiscalyear"
6294
msgstr ""
6295
6296
#. module: account
6297
#: wizard_field:account.print.journal.report,init,sort_selection:0
6298
msgid "Entries Sorted By"
6299
msgstr ""
6300
6301
#. module: account
6302
#: rml:account.journal.period.print:0
6303
msgid "Print Journal -"
6304
msgstr ""
6305
6306
#. module: account
6307
#: field:account.bank.accounts.wizard,bank_account_id:0
6308
#: field:account.chart.template,bank_account_view_id:0
6309
#: field:account.invoice,partner_bank:0
6310
msgid "Bank Account"
6311
msgstr ""
6312
6313
#. module: account
6314
#: model:ir.actions.act_window,name:account.action_model_form
6315
#: model:ir.ui.menu,name:account.menu_action_model_form
6316
msgid "Models Definition"
6317
msgstr ""
6318
6319
#. module: account
6320
#: model:account.account.type,name:account.account_type_cash_moves
6321
#: selection:account.analytic.journal,type:0
6322
#: selection:account.journal,type:0
6323
msgid "Cash"
6324
msgstr ""
6325
6326
#. module: account
6327
#: field:account.fiscal.position.account,account_dest_id:0
6328
#: field:account.fiscal.position.account.template,account_dest_id:0
6329
msgid "Account Destination"
6330
msgstr ""
6331
6332
#. module: account
6333
#: rml:account.overdue:0
6334
msgid "Maturity"
6335
msgstr ""
6336
6337
#. module: account
6338
#: field:account.fiscalyear,name:0
6339
#: field:account.journal.period,fiscalyear_id:0
6340
#: field:account.period,fiscalyear_id:0
6341
#: field:account.sequence.fiscalyear,fiscalyear_id:0
6342
#: field:fiscalyear.seq,fiscalyear_id:0
6343
#: model:ir.model,name:account.model_account_fiscalyear
6344
msgid "Fiscal Year"
6345
msgstr ""
6346
6347
#. module: account
6348
#: selection:account.aged.trial.balance,init,direction_selection:0
6349
msgid "Future"
6350
msgstr ""
6351
6352
#. module: account
6353
#: help:account.account.balance.report,checktype,fiscalyear:0
6354
#: help:account.chart,init,fiscalyear:0
6355
#: help:account.general.ledger.report,checktype,fiscalyear:0
6356
#: help:account.partner.balance.report,init,fiscalyear:0
6357
#: help:account.third_party_ledger.report,init,fiscalyear:0
6358
msgid "Keep empty for all open fiscal year"
6359
msgstr ""
6360
6361
#. module: account
6362
#: rml:account.invoice:0
6363
#: selection:account.invoice,type:0
6364
msgid "Supplier Refund"
6365
msgstr ""
6366
6367
#. module: account
6368
#: model:process.transition,note:account.process_transition_entriesreconcile0
6369
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
6370
msgid "Reconcile Entries."
6371
msgstr ""
6372
6373
#. module: account
6374
#: field:account.subscription.line,move_id:0
6375
msgid "Entry"
6376
msgstr ""
6377
6378
#. module: account
6379
#: model:process.node,note:account.process_node_paidinvoice0
6380
#: model:process.node,note:account.process_node_supplierpaidinvoice0
6381
#: model:process.transition,note:account.process_transition_reconcilepaid0
6382
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
6383
msgid "Paid invoice when reconciled."
6384
msgstr ""
6385
6386
#. module: account
6387
#: field:account.tax,python_compute_inv:0
6388
#: field:account.tax.template,python_compute_inv:0
6389
msgid "Python Code (reverse)"
6390
msgstr ""
6391
6392
#. module: account
6393
#: model:ir.module.module,shortdesc:account.module_meta_information
6394
msgid "Accounting and financial management"
6395
msgstr ""
6396
6397
#. module: account
6398
#: view:account.fiscal.position.template:0
6399
msgid "Accounts Mapping"
6400
msgstr ""
6401
6402
#. module: account
6403
#: help:product.category,property_account_expense_categ:0
6404
msgid ""
6405
"This account will be used to value outgoing stock for the current product "
6406
"category"
6407
msgstr ""
6408
6409
#. module: account
6410
#: help:account.tax,base_sign:0
6411
#: help:account.tax,ref_base_sign:0
6412
#: help:account.tax,ref_tax_sign:0
6413
#: help:account.tax,tax_sign:0
6414
#: help:account.tax.template,base_sign:0
6415
#: help:account.tax.template,ref_base_sign:0
6416
#: help:account.tax.template,ref_tax_sign:0
6417
#: help:account.tax.template,tax_sign:0
6418
msgid "Usually 1 or -1."
6419
msgstr ""
6420
6421
#. module: account
6422
#: view:res.partner:0
6423
msgid "Bank Details"
6424
msgstr ""
6425
6426
#. module: account
6427
#: field:account.chart.template,property_account_expense:0
6428
msgid "Expense Account on Product Template"
6429
msgstr ""
6430
6431
#. module: account
6432
#: rml:account.analytic.account.analytic.check:0
6433
msgid "General Debit"
6434
msgstr ""
6435
6436
#. module: account
6437
#: field:account.analytic.account,code:0
6438
msgid "Account Code"
6439
msgstr ""
6440
6441
#. module: account
6442
#: help:account.config.wizard,name:0
6443
msgid "Name of the fiscal year as displayed on screens."
6444
msgstr ""
6445
6446
#. module: account
6447
#: field:account.invoice,payment_term:0
6448
#: view:account.payment.term:0
6449
#: field:account.payment.term,name:0
6450
#: view:account.payment.term.line:0
6451
#: field:account.payment.term.line,payment_id:0
6452
#: model:ir.model,name:account.model_account_payment_term
6453
#: field:res.partner,property_payment_term:0
6454
msgid "Payment Term"
6455
msgstr ""
6456
6457
#. module: account
6458
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
6459
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
6460
msgid "Fiscal Positions"
6461
msgstr ""
6462
6463
#. module: account
6464
#: model:process.process,name:account.process_process_statementprocess0
6465
msgid "Statement Process"
6466
msgstr ""
6467
6468
#. module: account
6469
#: model:ir.model,name:account.model_account_bank_statement_reconcile
6470
msgid "Statement reconcile"
6471
msgstr ""
6472
6473
#. module: account
6474
#: wizard_field:account.fiscalyear.close,init,sure:0
6475
#: wizard_field:account.fiscalyear.close.state,init,sure:0
6476
#: wizard_field:account.period.close,init,sure:0
6477
msgid "Check this box"
6478
msgstr ""
6479
6480
#. module: account
6481
#: help:account.tax,price_include:0
6482
msgid ""
6483
"Check this if the price you use on the product and invoices includes this "
6484
"tax."
6485
msgstr ""
6486
6487
#. module: account
6488
#: field:account.journal.column,name:0
6489
msgid "Column Name"
6490
msgstr ""
6491
6492
#. module: account
6493
#: help:account.move.line,quantity:0
6494
msgid ""
6495
"The optional quantity expressed by this line, eg: number of product sold. "
6496
"The quantity is not a legal requirement but is very usefull for some reports."
6497
msgstr ""
6498
6499
#. module: account
6500
#: wizard_view:account.account.balance.report,checktype:0
6501
#: wizard_view:account.general.ledger.report,checktype:0
6502
#: wizard_view:account.partner.balance.report,init:0
6503
#: wizard_view:account.third_party_ledger.report,init:0
6504
msgid "Filters"
6505
msgstr ""
6506
6507
#. module: account
6508
#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
6509
#, python-format
6510
msgid "You must enter a period length that cannot be 0 or below !"
6511
msgstr ""
6512
6513
#. module: account
6514
#: wizard_button:account.wizard_paid_open,init,yes:0
6515
msgid "Yes"
6516
msgstr "Ja"
6517
6518
#. module: account
6519
#: help:account.account,reconcile:0
6520
msgid ""
6521
"Check this if the user is allowed to reconcile entries in this account."
6522
msgstr ""
6523
6524
#. module: account
6525
#: model:ir.actions.report.xml,name:account.account_overdue
6526
#: view:res.company:0
6527
msgid "Overdue Payments"
6528
msgstr ""
Loggerhead is a web-based interface for Breezy
Version: 2.0.1