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# Lao translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-14 22:29+0000\n"
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"PO-Revision-Date: 2012-12-21 23:00+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Lao <lo@li.org>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n"
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"X-Generator: Launchpad (build 16667)\n"
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "System payment"
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msgstr "ລະບົບການຈ່າຍເງີນ"
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#: sql_constraint:account.fiscal.position.account:0
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"An account fiscal position could be defined only once time on same accounts."
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#: help:account.tax.code,sequence:0
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"Determine the display order in the report 'Accounting \\ Reporting \\ "
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"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgid "the parent company"
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#: view:account.move.reconcile:0
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msgid "Journal Entry Reconcile"
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#: view:account.account:0
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#: view:account.bank.statement:0
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#: view:account.move.line:0
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msgid "Account Statistics"
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#: view:account.invoice:0
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msgid "Proforma/Open/Paid Invoices"
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#: field:report.invoice.created,residual:0
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#: code:addons/account/account_bank_statement.py:369
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msgid "Journal item \"%s\" is not valid."
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#: model:ir.model,name:account.model_report_aged_receivable
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msgid "Aged Receivable Till Today"
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#: model:process.transition,name:account.process_transition_invoiceimport0
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msgid "Import from invoice or payment"
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#: code:addons/account/account_move_line.py:1058
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#: code:addons/account/account_move_line.py:1143
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#: code:addons/account/account_move_line.py:1210
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#: view:account.move:0
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#: view:account.move.line:0
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#: constraint:account.account.template:0
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"You cannot create recursive account templates."
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#: view:account.automatic.reconcile:0
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#: field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.writeoff:0
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
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#: field:account.bank.statement,name:0
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#: field:account.bank.statement.line,ref:0
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#: field:account.entries.report,ref:0
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#: field:account.move,ref:0
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#: field:account.move.line,ref:0
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#: field:account.subscription,ref:0
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#: xsl:account.transfer:0
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#: field:cash.box.in,ref:0
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#: help:account.payment.term,active:0
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"If the active field is set to False, it will allow you to hide the payment "
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"term without removing it."
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#: code:addons/account/account.py:641
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#: code:addons/account/account.py:686
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#: code:addons/account/account.py:781
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#: code:addons/account/account.py:1058
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#: code:addons/account/account_invoice.py:820
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#: code:addons/account/account_invoice.py:823
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#: code:addons/account/account_invoice.py:826
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#: code:addons/account/account_invoice.py:1545
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:771
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#: code:addons/account/account_move_line.py:824
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#: code:addons/account/account_move_line.py:864
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
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#: code:addons/account/wizard/account_invoice_state.py:44
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#: code:addons/account/wizard/account_invoice_state.py:68
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#: code:addons/account/wizard/account_state_open.py:37
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#: code:addons/account/wizard/account_validate_account_move.py:39
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#: code:addons/account/wizard/account_validate_account_move.py:61
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#: code:addons/account/account.py:3197
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msgid "Miscellaneous Journal"
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#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
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"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
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"which is set after generating opening entries from 'Generate Opening "
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#: field:account.fiscal.position.account,account_src_id:0
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#: field:account.fiscal.position.account.template,account_src_id:0
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msgid "Account Source"
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#: model:ir.actions.act_window,help:account.action_account_period
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a fiscal period.\n"
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" An accounting period typically is a month or a quarter. It\n"
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" usually corresponds to the periods of the tax declaration.\n"
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#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
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msgid "Invoices Created Within Past 15 Days"
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msgstr "ໃບເກັບເຍີນເຮັດຂຶ້ນຫຼັງຈາກ ໑໕ ວັນເເລ້ວນີ້"
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#: field:accounting.report,label_filter:0
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#: help:account.config.settings,code_digits:0
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msgid "No. of digits to use for account code"
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#: help:account.analytic.journal,type:0
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"Gives the type of the analytic journal. When it needs for a document (eg: an "
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"invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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#: help:account.tax,account_analytic_collected_id:0
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"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account "
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"on the invoice tax lines by default."
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
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msgid "Tax Templates"
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msgstr "ເເບບຢ່າງອາກອນ"
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
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msgid "Move line reconcile select"
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
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msgid "Accounting entries are an input of the reconciliation."
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
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msgid "Belgian Reports"
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#: model:mail.message.subtype,name:account.mt_invoice_validated
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#: model:account.account.type,name:account.account_type_income_view1
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#: help:account.account,user_type:0
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"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening "
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#: field:account.config.settings,sale_refund_sequence_next:0
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msgid "Next credit note number"
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#: help:account.config.settings,module_account_voucher:0
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"This includes all the basic requirements of voucher entries for bank, cash, "
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"sales, purchase, expense, contra, etc.\n"
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" This installs the module account_voucher."
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
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msgid "Manual Recurring"
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#: field:account.automatic.reconcile,allow_write_off:0
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msgid "Allow write off"
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#: view:account.analytic.chart:0
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msgid "Select the Period for Analysis"
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a customer refund. \n"
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" A refund is a document that credits an invoice completely "
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" Instead of manually creating a customer refund, you\n"
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" can generate it directly from the related customer invoice.\n"
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#: help:account.installer,charts:0
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"Installs localized accounting charts to match as closely as possible the "
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"accounting needs of your company based on your country."
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#: model:ir.model,name:account.model_account_unreconcile
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msgid "Account Unreconcile"
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msgstr "ບັນຊີຍັງບໍ່ທັນສົມຕໍ່"
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#: field:account.config.settings,module_account_budget:0
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msgid "Budget management"
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#: view:product.template:0
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msgid "Purchase Properties"
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msgstr "ສພາບຂອງການສັ່ງຊື້"
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#: help:account.financial.report,style_overwrite:0
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"You can set up here the format you want this record to be displayed. If you "
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"leave the automatic formatting, it will be computed based on the financial "
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"reports hierarchy (auto-computed field 'level')."
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#: field:account.config.settings,group_multi_currency:0
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msgid "Allow multi currencies"
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#: code:addons/account/account_invoice.py:77
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msgid "You must define an analytic journal of type '%s'!"
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#: selection:account.entries.report,month:0
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#: selection:account.invoice.report,month:0
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#: selection:analytic.entries.report,month:0
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#: selection:report.account.sales,month:0
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#: selection:report.account_type.sales,month:0
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#: code:addons/account/wizard/account_automatic_reconcile.py:148
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msgid "You must select accounts to reconcile."
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#: help:account.config.settings,group_analytic_accounting:0
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msgid "Allows you to use the analytic accounting."
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#: view:account.invoice:0
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#: field:account.invoice,user_id:0
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#: view:account.invoice.report:0
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#: field:account.invoice.report,user_id:0
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#: view:account.bank.statement:0
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#: view:account.invoice:0
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
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msgid "account.bank.accounts.wizard"
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#: field:account.move.line,date_created:0
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#: field:account.move.reconcile,create_date:0
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msgid "Creation date"
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msgstr "ວັນທີທີ່ສ້າງຂຶ້ນ"
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#: view:account.invoice:0
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msgid "Cancel Invoice"
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#: selection:account.journal,type:0
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msgid "Purchase Refund"
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#: selection:account.journal,type:0
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msgid "Opening/Closing Situation"
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msgstr "ສພາບ ເປີດ/ປິດ"
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#: help:account.journal,currency:0
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msgid "The currency used to enter statement"
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#: field:account.journal,default_debit_account_id:0
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msgid "Default Debit Account"
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#: view:account.move:0
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#: view:account.move.line:0
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#: help:account.config.settings,module_account_asset:0
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"This allows you to manage the assets owned by a company or a person.\n"
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" It keeps track of the depreciation occurred on those assets, "
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"and creates account move for those depreciation lines.\n"
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" This installs the module account_asset. If you do not check "
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"this box, you will be able to do invoicing & payments,\n"
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" but not accounting (Journal Items, Chart of Accounts, ...)"
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#: help:account.bank.statement.line,name:0
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msgid "Originator to Beneficiary Information"
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#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
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#: field:account.account.template,chart_template_id:0
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#: field:account.fiscal.position.template,chart_template_id:0
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#: field:account.tax.template,chart_template_id:0
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#: field:wizard.multi.charts.accounts,chart_template_id:0
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msgid "Chart Template"
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#: selection:account.invoice.refund,filter_refund:0
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msgid "Modify: create refund, reconcile and create a new draft invoice"
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#: help:account.config.settings,tax_calculation_rounding_method:0
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"If you select 'Round per line' : for each tax, the tax amount will first be "
459
"computed and rounded for each PO/SO/invoice line and then these rounded "
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"amounts will be summed, leading to the total amount for that tax. If you "
461
"select 'Round globally': for each tax, the tax amount will be computed for "
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"each PO/SO/invoice line, then these amounts will be summed and eventually "
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"this total tax amount will be rounded. If you sell with tax included, you "
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"should choose 'Round per line' because you certainly want the sum of your "
465
"tax-included line subtotals to be equal to the total amount with taxes."
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#: model:ir.model,name:account.model_wizard_multi_charts_accounts
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msgid "wizard.multi.charts.accounts"
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#: help:account.model.line,amount_currency:0
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msgid "The amount expressed in an optional other currency."
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#: view:account.journal:0
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msgid "Available Coins"
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#: field:accounting.report,enable_filter:0
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msgid "Enable Comparison"
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#: view:account.analytic.line:0
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#: field:account.automatic.reconcile,journal_id:0
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#: view:account.bank.statement:0
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#: field:account.bank.statement,journal_id:0
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#: field:account.bank.statement.line,journal_id:0
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#: report:account.central.journal:0
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#: view:account.entries.report:0
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#: field:account.entries.report,journal_id:0
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#: view:account.invoice:0
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#: field:account.invoice,journal_id:0
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#: view:account.invoice.report:0
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#: field:account.invoice.report,journal_id:0
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#: view:account.journal:0
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#: field:account.journal.cashbox.line,journal_id:0
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#: field:account.journal.period,journal_id:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: view:account.model:0
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#: field:account.model,journal_id:0
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#: view:account.move:0
509
#: field:account.move,journal_id:0
510
#: field:account.move.bank.reconcile,journal_id:0
511
#: view:account.move.line:0
512
#: field:account.move.line,journal_id:0
513
#: view:analytic.entries.report:0
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#: field:analytic.entries.report,journal_id:0
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#: model:ir.actions.report.xml,name:account.account_journal
516
#: model:ir.model,name:account.model_account_journal
517
#: field:validate.account.move,journal_id:0
522
#: model:ir.model,name:account.model_account_invoice_confirm
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msgid "Confirm the selected invoices"
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#: field:account.addtmpl.wizard,cparent_id:0
528
msgid "Parent target"
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#: help:account.invoice.line,sequence:0
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msgid "Gives the sequence of this line when displaying the invoice."
537
#: field:account.bank.statement,account_id:0
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msgid "Account used in this journal"
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#: help:account.aged.trial.balance,chart_account_id:0
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#: help:account.balance.report,chart_account_id:0
544
#: help:account.central.journal,chart_account_id:0
545
#: help:account.common.account.report,chart_account_id:0
546
#: help:account.common.journal.report,chart_account_id:0
547
#: help:account.common.partner.report,chart_account_id:0
548
#: help:account.common.report,chart_account_id:0
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#: help:account.general.journal,chart_account_id:0
550
#: help:account.partner.balance,chart_account_id:0
551
#: help:account.partner.ledger,chart_account_id:0
552
#: help:account.print.journal,chart_account_id:0
553
#: help:account.report.general.ledger,chart_account_id:0
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#: help:account.vat.declaration,chart_account_id:0
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#: help:accounting.report,chart_account_id:0
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msgid "Select Charts of Accounts"
560
#: model:ir.model,name:account.model_account_invoice_refund
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msgid "Invoice Refund"
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#: report:account.overdue:0
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#: field:account.automatic.reconcile,unreconciled:0
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msgid "Not reconciled transactions"
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#: report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
581
#: view:account.fiscal.position:0
582
#: field:account.fiscal.position,tax_ids:0
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#: field:account.fiscal.position.template,tax_ids:0
588
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
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#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
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msgid "Close a Fiscal Year"
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#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
595
msgid "The accountant confirms the statement."
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#: report:account.account.balance:0
600
#: selection:account.balance.report,display_account:0
601
#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
604
#: selection:account.tax,type_tax_use:0
605
#: selection:account.tax.template,type_tax_use:0
610
#: field:account.config.settings,decimal_precision:0
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msgid "Decimal precision on journal entries"
615
#: selection:account.config.settings,period:0
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#: selection:account.installer,period:0
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#: field:ir.sequence,fiscal_ids:0
626
#: field:account.financial.report,account_report_id:0
627
#: selection:account.financial.report,type:0
632
#: code:addons/account/wizard/account_validate_account_move.py:39
635
"Specified journal does not have any account move entries in draft state for "
640
#: view:account.fiscal.position:0
641
#: view:account.fiscal.position.template:0
642
msgid "Taxes Mapping"
646
#: report:account.central.journal:0
647
msgid "Centralized Journal"
648
msgstr "ລາຍວັນສູນກາງ"
651
#: sql_constraint:account.sequence.fiscalyear:0
652
msgid "Main Sequence must be different from current !"
656
#: code:addons/account/wizard/account_change_currency.py:64
657
#: code:addons/account/wizard/account_change_currency.py:70
659
msgid "Current currency is not configured properly."
663
#: field:account.journal,profit_account_id:0
664
msgid "Profit Account"
668
#: code:addons/account/account_move_line.py:1156
670
msgid "No period found or more than one period found for the given date."
674
#: help:res.partner,last_reconciliation_date:0
676
"Date on which the partner accounting entries were fully reconciled last "
677
"time. It differs from the last date where a reconciliation has been made for "
678
"this partner, as here we depict the fact that nothing more was to be "
679
"reconciled at this date. This can be achieved in 2 different ways: either "
680
"the last unreconciled debit/credit entry of this partner was reconciled, "
681
"either the user pressed the button \"Nothing more to reconcile\" during the "
682
"manual reconciliation process."
686
#: model:ir.model,name:account.model_report_account_type_sales
687
msgid "Report of the Sales by Account Type"
691
#: code:addons/account/account.py:3201
697
#: code:addons/account/account.py:1591
699
msgid "Cannot create move with currency different from .."
703
#: model:email.template,report_name:account.email_template_edi_invoice
705
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
710
#: view:account.period:0
711
#: view:account.period.close:0
716
#: model:ir.model,name:account.model_account_common_partner_report
717
msgid "Account Common Partner Report"
721
#: field:account.fiscalyear.close,period_id:0
722
msgid "Opening Entries Period"
726
#: model:ir.model,name:account.model_account_journal_period
727
msgid "Journal Period"
731
#: constraint:account.move.line:0
733
"The amount expressed in the secondary currency must be positive when the "
734
"journal item is a debit and negative when if it is a credit."
738
#: constraint:account.move:0
740
"You cannot create more than one move per period on a centralized journal."
744
#: help:account.tax,account_analytic_paid_id:0
746
"Set the analytic account that will be used by default on the invoice tax "
747
"lines for refunds. Leave empty if you don't want to use an analytic account "
748
"on the invoice tax lines by default."
752
#: view:account.account:0
753
#: selection:account.aged.trial.balance,result_selection:0
754
#: selection:account.common.partner.report,result_selection:0
755
#: selection:account.partner.balance,result_selection:0
756
#: selection:account.partner.ledger,result_selection:0
757
#: report:account.third_party_ledger:0
758
#: code:addons/account/report/account_partner_balance.py:297
759
#: code:addons/account/report/account_partner_ledger.py:272
761
msgid "Receivable Accounts"
765
#: view:account.config.settings:0
766
msgid "Configure your company bank accounts"
770
#: view:account.invoice.refund:0
771
msgid "Create Refund"
775
#: constraint:account.move.line:0
777
"The date of your Journal Entry is not in the defined period! You should "
778
"change the date or remove this constraint from the journal."
782
#: model:ir.model,name:account.model_account_report_general_ledger
783
msgid "General Ledger Report"
787
#: view:account.invoice:0
792
#: view:account.use.model:0
793
msgid "Are you sure you want to create entries?"
797
#: code:addons/account/account_invoice.py:1361
799
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
803
#: view:account.invoice:0
804
msgid "Print Invoice"
808
#: code:addons/account/wizard/account_invoice_refund.py:111
811
"Cannot %s invoice which is already reconciled, invoice should be "
812
"unreconciled first. You can only refund this invoice."
816
#: view:account.account:0
821
#: selection:account.financial.report,display_detail:0
822
msgid "Display children with hierarchy"
826
#: selection:account.payment.term.line,value:0
827
#: selection:account.tax.template,type:0
832
#: model:ir.ui.menu,name:account.menu_finance_charts
837
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
838
#: model:ir.model,name:account.model_project_account_analytic_line
840
msgid "Analytic Entries by line"
844
#: field:account.invoice.refund,filter_refund:0
845
msgid "Refund Method"
849
#: model:ir.ui.menu,name:account.menu_account_report
850
msgid "Financial Report"
854
#: view:account.analytic.account:0
855
#: view:account.analytic.journal:0
856
#: field:account.analytic.journal,type:0
857
#: field:account.bank.statement.line,type:0
858
#: field:account.financial.report,type:0
859
#: field:account.invoice,type:0
860
#: view:account.invoice.report:0
861
#: field:account.invoice.report,type:0
862
#: view:account.journal:0
863
#: field:account.journal,type:0
864
#: field:account.move.reconcile,type:0
865
#: xsl:account.transfer:0
866
#: field:report.invoice.created,type:0
871
#: code:addons/account/account_invoice.py:826
874
"Taxes are missing!\n"
875
"Click on compute button."
879
#: model:ir.model,name:account.model_account_subscription_line
880
msgid "Account Subscription Line"
884
#: help:account.invoice,reference:0
885
msgid "The partner reference of this invoice."
889
#: view:account.invoice.report:0
890
msgid "Supplier Invoices And Refunds"
894
#: code:addons/account/account_move_line.py:851
896
msgid "Entry is already reconciled."
900
#: view:account.move.line.unreconcile.select:0
901
#: view:account.unreconcile.reconcile:0
902
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
903
msgid "Unreconciliation"
907
#: model:ir.model,name:account.model_account_analytic_journal_report
908
msgid "Account Analytic Journal"
912
#: view:account.invoice:0
913
msgid "Send by Email"
917
#: help:account.central.journal,amount_currency:0
918
#: help:account.common.journal.report,amount_currency:0
919
#: help:account.general.journal,amount_currency:0
920
#: help:account.print.journal,amount_currency:0
922
"Print Report with the currency column if the currency differs from the "
927
#: report:account.analytic.account.quantity_cost_ledger:0
928
msgid "J.C./Move name"
932
#: view:account.account:0
933
msgid "Account Code and Name"
937
#: selection:account.entries.report,month:0
938
#: selection:account.invoice.report,month:0
939
#: selection:analytic.entries.report,month:0
940
#: selection:report.account.sales,month:0
941
#: selection:report.account_type.sales,month:0
947
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
949
msgid "Latest Manual Reconciliation Processed:"
953
#: selection:account.subscription,period_type:0
958
#: help:account.account.template,nocreate:0
960
"If checked, the new chart of accounts will not contain this by default."
964
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
967
" No journal items found.\n"
973
#: code:addons/account/account.py:1677
976
"You cannot unreconcile journal items if they has been generated by the "
977
" opening/closing fiscal "
982
#: model:ir.actions.act_window,name:account.action_subscription_form_new
983
msgid "New Subscription"
987
#: view:account.payment.term:0
988
#: field:account.payment.term.line,value:0
993
#: field:account.journal.cashbox.line,pieces:0
998
#: model:ir.actions.act_window,name:account.action_account_tax_chart
999
#: model:ir.actions.act_window,name:account.action_tax_code_tree
1000
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
1001
msgid "Chart of Taxes"
1005
#: view:account.fiscalyear:0
1006
msgid "Create 3 Months Periods"
1010
#: report:account.overdue:0
1015
#: field:account.config.settings,purchase_journal_id:0
1016
msgid "Purchase journal"
1020
#: model:mail.message.subtype,description:account.mt_invoice_paid
1021
msgid "Invoice paid"
1025
#: view:validate.account.move:0
1026
#: view:validate.account.move.lines:0
1031
#: view:account.invoice:0
1032
#: view:account.move:0
1033
#: view:report.invoice.created:0
1034
msgid "Total Amount"
1038
#: help:account.invoice,supplier_invoice_number:0
1039
msgid "The reference of this invoice as provided by the supplier."
1043
#: selection:account.account,type:0
1044
#: selection:account.account.template,type:0
1045
#: selection:account.entries.report,type:0
1046
msgid "Consolidation"
1050
#: model:account.account.type,name:account.data_account_type_liability
1051
#: model:account.financial.report,name:account.account_financial_report_liability0
1052
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
1057
#: code:addons/account/account_invoice.py:899
1059
msgid "Please define sequence on the journal related to this invoice."
1063
#: view:account.entries.report:0
1064
msgid "Extended Filters..."
1068
#: model:ir.ui.menu,name:account.menu_account_central_journal
1069
msgid "Centralizing Journal"
1073
#: selection:account.journal,type:0
1078
#: model:process.node,note:account.process_node_accountingstatemententries0
1079
msgid "Bank statement"
1083
#: field:account.analytic.line,move_id:0
1088
#: help:account.move.line,tax_amount:0
1090
"If the Tax account is a tax code account, this field will contain the taxed "
1091
"amount.If the tax account is base tax code, this field will contain the "
1092
"basic amount(without tax)."
1096
#: view:account.analytic.line:0
1101
#: field:account.model,lines_id:0
1102
msgid "Model Entries"
1106
#: field:account.account,code:0
1107
#: report:account.account.balance:0
1108
#: field:account.account.template,code:0
1109
#: field:account.account.type,code:0
1110
#: report:account.analytic.account.balance:0
1111
#: report:account.analytic.account.inverted.balance:0
1112
#: report:account.analytic.account.journal:0
1113
#: field:account.analytic.line,code:0
1114
#: field:account.fiscalyear,code:0
1115
#: report:account.general.journal:0
1116
#: field:account.journal,code:0
1117
#: report:account.partner.balance:0
1118
#: field:account.period,code:0
1123
#: view:account.config.settings:0
1128
#: code:addons/account/account.py:2346
1129
#: code:addons/account/account_bank_statement.py:424
1130
#: code:addons/account/account_invoice.py:77
1131
#: code:addons/account/account_invoice.py:775
1132
#: code:addons/account/account_move_line.py:195
1134
msgid "No Analytic Journal !"
1138
#: report:account.partner.balance:0
1139
#: model:ir.actions.act_window,name:account.action_account_partner_balance
1140
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
1141
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
1142
msgid "Partner Balance"
1146
#: model:ir.actions.act_window,help:account.action_account_gain_loss
1148
"<p class=\"oe_view_nocontent_create\">\n"
1149
" Click to add an account.\n"
1151
" When doing multi-currency transactions, you may loose or "
1153
" some amount due to changes of exchange rate. This menu "
1155
" you a forecast of the Gain or Loss you'd realized if those\n"
1156
" transactions were ended today. Only for accounts having a\n"
1157
" secondary currency set.\n"
1163
#: field:account.bank.accounts.wizard,acc_name:0
1164
msgid "Account Name."
1168
#: field:account.journal,with_last_closing_balance:0
1169
msgid "Opening With Last Closing Balance"
1173
#: help:account.tax.code,notprintable:0
1175
"Check this box if you don't want any tax related to this tax code to appear "
1180
#: field:report.account.receivable,name:0
1181
msgid "Week of Year"
1185
#: field:account.report.general.ledger,landscape:0
1186
msgid "Landscape Mode"
1190
#: help:account.fiscalyear.close,fy_id:0
1191
msgid "Select a Fiscal year to close"
1195
#: help:account.account.template,user_type:0
1197
"These types are defined according to your country. The type contains more "
1198
"information about the account and its specificities."
1202
#: view:account.invoice:0
1207
#: help:account.config.settings,company_footer:0
1208
msgid "Bank accounts as printed in the footer of each printed document"
1212
#: view:account.tax:0
1213
msgid "Applicability Options"
1217
#: report:account.partner.balance:0
1222
#: view:account.journal:0
1223
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
1224
#: model:ir.ui.menu,name:account.journal_cash_move_lines
1225
msgid "Cash Registers"
1229
#: field:account.config.settings,sale_refund_journal_id:0
1230
msgid "Sale refund journal"
1234
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
1236
"<p class=\"oe_view_nocontent_create\">\n"
1237
" Click to create a new cash log.\n"
1239
" A Cash Register allows you to manage cash entries in your "
1241
" journals. This feature provides an easy way to follow up "
1243
" payments on a daily basis. You can enter the coins that are "
1245
" your cash box, and then post entries when money comes in or\n"
1246
" goes out of the cash box.\n"
1252
#: model:account.account.type,name:account.data_account_type_bank
1253
#: selection:account.bank.accounts.wizard,account_type:0
1254
#: code:addons/account/account.py:3092
1260
#: field:account.period,date_start:0
1261
msgid "Start of Period"
1265
#: view:account.tax:0
1270
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
1271
msgid "Confirm statement"
1275
#: help:account.account,foreign_balance:0
1277
"Total amount (in Secondary currency) for transactions held in secondary "
1278
"currency for this account."
1282
#: field:account.fiscal.position.tax,tax_dest_id:0
1283
#: field:account.fiscal.position.tax.template,tax_dest_id:0
1284
msgid "Replacement Tax"
1288
#: selection:account.move.line,centralisation:0
1289
msgid "Credit Centralisation"
1293
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
1294
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
1295
msgid "Tax Code Templates"
1299
#: view:account.invoice.cancel:0
1300
msgid "Cancel Invoices"
1304
#: help:account.journal,code:0
1305
msgid "The code will be displayed on reports."
1309
#: view:account.tax.template:0
1310
msgid "Taxes used in Purchases"
1314
#: field:account.invoice.tax,tax_code_id:0
1315
#: field:account.tax,description:0
1316
#: view:account.tax.code:0
1317
#: field:account.tax.template,tax_code_id:0
1318
#: model:ir.model,name:account.model_account_tax_code
1323
#: field:account.account,currency_mode:0
1324
msgid "Outgoing Currencies Rate"
1328
#: view:account.analytic.account:0
1329
#: field:account.config.settings,chart_template_id:0
1334
#: selection:account.analytic.journal,type:0
1339
#: help:account.move.line,move_id:0
1340
msgid "The move of this entry line."
1344
#: field:account.move.line.reconcile,trans_nbr:0
1345
msgid "# of Transaction"
1349
#: report:account.general.ledger:0
1350
#: report:account.general.ledger_landscape:0
1351
#: report:account.third_party_ledger:0
1352
#: report:account.third_party_ledger_other:0
1357
#: help:account.invoice,origin:0
1358
#: help:account.invoice.line,origin:0
1359
msgid "Reference of the document that produced this invoice."
1363
#: view:account.analytic.line:0
1364
#: view:account.journal:0
1369
#: view:account.subscription:0
1370
msgid "Draft Subscription"
1374
#: view:account.account:0
1375
#: report:account.account.balance:0
1376
#: field:account.automatic.reconcile,writeoff_acc_id:0
1377
#: field:account.bank.statement.line,account_id:0
1378
#: view:account.entries.report:0
1379
#: field:account.entries.report,account_id:0
1380
#: field:account.invoice,account_id:0
1381
#: field:account.invoice.line,account_id:0
1382
#: view:account.invoice.report:0
1383
#: field:account.invoice.report,account_id:0
1384
#: field:account.journal,account_control_ids:0
1385
#: report:account.journal.period.print:0
1386
#: report:account.journal.period.print.sale.purchase:0
1387
#: field:account.model.line,account_id:0
1388
#: view:account.move.line:0
1389
#: field:account.move.line,account_id:0
1390
#: field:account.move.line.reconcile.select,account_id:0
1391
#: field:account.move.line.unreconcile.select,account_id:0
1392
#: report:account.third_party_ledger:0
1393
#: report:account.third_party_ledger_other:0
1394
#: view:analytic.entries.report:0
1395
#: field:analytic.entries.report,account_id:0
1396
#: model:ir.model,name:account.model_account_account
1397
#: field:report.account.sales,account_id:0
1402
#: field:account.tax,include_base_amount:0
1403
msgid "Included in base amount"
1407
#: view:account.entries.report:0
1408
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
1409
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
1410
msgid "Entries Analysis"
1414
#: field:account.account,level:0
1415
#: field:account.financial.report,level:0
1420
#: code:addons/account/wizard/account_change_currency.py:38
1422
msgid "You can only change currency for Draft Invoice."
1426
#: report:account.invoice:0
1427
#: view:account.invoice:0
1428
#: field:account.invoice.line,invoice_line_tax_id:0
1429
#: view:account.move:0
1430
#: view:account.move.line:0
1431
#: model:ir.actions.act_window,name:account.action_tax_form
1432
#: model:ir.ui.menu,name:account.account_template_taxes
1433
#: model:ir.ui.menu,name:account.menu_action_tax_form
1434
#: model:ir.ui.menu,name:account.menu_tax_report
1435
#: model:ir.ui.menu,name:account.next_id_27
1440
#: code:addons/account/wizard/account_financial_report.py:70
1442
msgid "Select a starting and an ending period"
1446
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
1447
#: model:ir.actions.act_window,name:account.action_account_report_pl
1448
msgid "Profit and Loss"
1452
#: model:ir.model,name:account.model_account_account_template
1453
msgid "Templates for Accounts"
1457
#: view:account.tax.code.template:0
1458
msgid "Search tax template"
1462
#: view:account.move.reconcile:0
1463
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
1464
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
1465
msgid "Reconcile Entries"
1469
#: model:ir.actions.report.xml,name:account.account_overdue
1470
#: view:res.company:0
1471
msgid "Overdue Payments"
1475
#: report:account.third_party_ledger:0
1476
#: report:account.third_party_ledger_other:0
1477
msgid "Initial Balance"
1481
#: view:account.invoice:0
1482
msgid "Reset to Draft"
1486
#: view:account.aged.trial.balance:0
1487
#: view:account.common.report:0
1488
msgid "Report Options"
1492
#: field:account.fiscalyear.close.state,fy_id:0
1493
msgid "Fiscal Year to Close"
1497
#: field:account.config.settings,sale_sequence_prefix:0
1498
msgid "Invoice sequence"
1502
#: model:ir.model,name:account.model_account_entries_report
1503
msgid "Journal Items Analysis"
1507
#: model:ir.ui.menu,name:account.next_id_22
1512
#: help:account.bank.statement,state:0
1514
"When new statement is created the status will be 'Draft'.\n"
1515
"And after getting confirmation from the bank it will be in 'Confirmed' "
1520
#: field:account.invoice.report,state:0
1521
msgid "Invoice Status"
1525
#: view:account.open.closed.fiscalyear:0
1526
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
1527
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
1528
msgid "Cancel Closing Entries"
1532
#: view:account.bank.statement:0
1533
#: model:ir.model,name:account.model_account_bank_statement
1534
#: model:process.node,name:account.process_node_accountingstatemententries0
1535
#: model:process.node,name:account.process_node_bankstatement0
1536
#: model:process.node,name:account.process_node_supplierbankstatement0
1537
msgid "Bank Statement"
1541
#: field:res.partner,property_account_receivable:0
1542
msgid "Account Receivable"
1546
#: code:addons/account/account.py:612
1547
#: code:addons/account/account.py:767
1548
#: code:addons/account/account.py:768
1554
#: report:account.account.balance:0
1555
#: selection:account.balance.report,display_account:0
1556
#: selection:account.common.account.report,display_account:0
1557
#: report:account.general.ledger_landscape:0
1558
#: selection:account.partner.balance,display_partner:0
1559
#: selection:account.report.general.ledger,display_account:0
1560
msgid "With balance is not equal to 0"
1564
#: code:addons/account/account.py:1483
1567
"There is no default debit account defined \n"
1568
"on journal \"%s\"."
1572
#: view:account.tax:0
1573
msgid "Search Taxes"
1577
#: model:ir.model,name:account.model_account_analytic_cost_ledger
1578
msgid "Account Analytic Cost Ledger"
1582
#: view:account.model:0
1583
msgid "Create entries"
1587
#: field:account.entries.report,nbr:0
1592
#: field:account.automatic.reconcile,max_amount:0
1593
msgid "Maximum write-off amount"
1598
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
1601
"There is nothing to reconcile. All invoices and payments\n"
1602
" have been reconciled, your partner balance is clean."
1606
#: field:account.chart.template,code_digits:0
1607
#: field:account.config.settings,code_digits:0
1608
#: field:wizard.multi.charts.accounts,code_digits:0
1613
#: field:account.journal,entry_posted:0
1614
msgid "Skip 'Draft' State for Manual Entries"
1618
#: code:addons/account/report/common_report_header.py:92
1619
#: code:addons/account/wizard/account_report_common.py:164
1621
msgid "Not implemented."
1625
#: view:account.invoice.refund:0
1630
#: view:account.config.settings:0
1631
msgid "eInvoicing & Payments"
1635
#: view:account.analytic.cost.ledger.journal.report:0
1636
msgid "Cost Ledger for Period"
1640
#: view:account.entries.report:0
1641
msgid "# of Entries "
1645
#: help:account.fiscal.position,active:0
1647
"By unchecking the active field, you may hide a fiscal position without "
1652
#: model:ir.model,name:account.model_temp_range
1653
msgid "A Temporary table used for Dashboard view"
1657
#: model:ir.actions.act_window,name:account.action_invoice_tree4
1658
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
1659
msgid "Supplier Refunds"
1663
#: report:account.invoice:0
1664
#: view:account.invoice:0
1665
#: field:account.invoice,date_invoice:0
1666
#: field:report.invoice.created,date_invoice:0
1667
msgid "Invoice Date"
1671
#: field:account.tax.code,code:0
1672
#: field:account.tax.code.template,code:0
1677
#: field:account.config.settings,company_footer:0
1678
msgid "Bank accounts footer preview"
1682
#: selection:account.account,type:0
1683
#: selection:account.account.template,type:0
1684
#: selection:account.bank.statement,state:0
1685
#: selection:account.entries.report,type:0
1686
#: view:account.fiscalyear:0
1687
#: selection:account.fiscalyear,state:0
1688
#: selection:account.period,state:0
1693
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
1694
msgid "Recurring Entries"
1698
#: model:ir.model,name:account.model_account_fiscal_position_template
1699
msgid "Template for Fiscal Position"
1703
#: view:account.subscription:0
1708
#: report:account.invoice:0
1713
#: field:account.journal,groups_id:0
1718
#: field:report.invoice.created,amount_untaxed:0
1723
#: view:account.journal:0
1724
msgid "Advanced Settings"
1728
#: view:account.bank.statement:0
1729
msgid "Search Bank Statements"
1733
#: view:account.move.line:0
1734
msgid "Unposted Journal Items"
1738
#: view:account.chart.template:0
1739
#: field:account.chart.template,property_account_payable:0
1740
msgid "Payable Account"
1744
#: field:account.tax,account_paid_id:0
1745
#: field:account.tax.template,account_paid_id:0
1746
msgid "Refund Tax Account"
1750
#: model:ir.model,name:account.model_ir_sequence
1755
#: view:account.bank.statement:0
1756
#: field:account.bank.statement,line_ids:0
1757
msgid "Statement lines"
1761
#: report:account.analytic.account.cost_ledger:0
1766
#: field:account.analytic.line,general_account_id:0
1767
#: view:analytic.entries.report:0
1768
#: field:analytic.entries.report,general_account_id:0
1769
msgid "General Account"
1773
#: field:res.partner,debit_limit:0
1774
msgid "Payable Limit"
1778
#: model:ir.actions.act_window,help:account.action_account_type_form
1780
"<p class=\"oe_view_nocontent_create\">\n"
1781
" Click to define a new account type.\n"
1783
" An account type is used to determine how an account is used "
1785
" each journal. The deferral method of an account type "
1787
" the process for the annual closing. Reports such as the "
1789
" Sheet and the Profit and Loss report use the category\n"
1790
" (profit/loss or balance sheet).\n"
1796
#: report:account.invoice:0
1797
#: view:account.invoice:0
1798
#: view:account.invoice.report:0
1799
#: field:account.move.line,invoice:0
1800
#: code:addons/account/account_invoice.py:1157
1801
#: model:ir.model,name:account.model_account_invoice
1802
#: model:res.request.link,name:account.req_link_invoice
1808
#: field:account.move,balance:0
1813
#: model:process.node,note:account.process_node_analytic0
1814
#: model:process.node,note:account.process_node_analyticcost0
1815
msgid "Analytic costs to invoice"
1819
#: view:ir.sequence:0
1820
msgid "Fiscal Year Sequence"
1824
#: field:account.config.settings,group_analytic_accounting:0
1825
msgid "Analytic accounting"
1829
#: report:account.overdue:0
1834
#: help:res.company,tax_calculation_rounding_method:0
1836
"If you select 'Round per Line' : for each tax, the tax amount will first be "
1837
"computed and rounded for each PO/SO/invoice line and then these rounded "
1838
"amounts will be summed, leading to the total amount for that tax. If you "
1839
"select 'Round Globally': for each tax, the tax amount will be computed for "
1840
"each PO/SO/invoice line, then these amounts will be summed and eventually "
1841
"this total tax amount will be rounded. If you sell with tax included, you "
1842
"should choose 'Round per line' because you certainly want the sum of your "
1843
"tax-included line subtotals to be equal to the total amount with taxes."
1847
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
1848
#: view:report.account_type.sales:0
1849
msgid "Sales by Account Type"
1853
#: model:account.payment.term,name:account.account_payment_term_15days
1854
#: model:account.payment.term,note:account.account_payment_term_15days
1859
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
1864
#: code:addons/account/report/account_partner_balance.py:115
1866
msgid "Unknown Partner"
1870
#: code:addons/account/wizard/account_fiscalyear_close.py:103
1873
"The journal must have centralized counterpart without the Skipping draft "
1874
"state option checked."
1878
#: code:addons/account/account_move_line.py:854
1880
msgid "Some entries are already reconciled."
1884
#: field:account.tax.code,sum:0
1889
#: view:account.change.currency:0
1890
msgid "This wizard will change the currency of the invoice"
1894
#: view:account.installer:0
1896
"Select a configuration package to setup automatically your\n"
1897
" taxes and chart of accounts."
1901
#: view:account.analytic.account:0
1902
msgid "Pending Accounts"
1906
#: report:account.journal.period.print.sale.purchase:0
1907
#: view:account.tax.template:0
1908
msgid "Tax Declaration"
1912
#: help:account.journal.period,active:0
1914
"If the active field is set to False, it will allow you to hide the journal "
1915
"period without removing it."
1919
#: field:account.report.general.ledger,sortby:0
1924
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
1925
msgid "Receivables & Payables"
1929
#: field:account.config.settings,module_account_payment:0
1930
msgid "Manage payment orders"
1934
#: view:account.period:0
1939
#: view:account.bank.statement:0
1940
#: field:account.bank.statement,last_closing_balance:0
1941
msgid "Last Closing Balance"
1945
#: model:ir.model,name:account.model_account_common_journal_report
1946
msgid "Account Common Journal Report"
1950
#: selection:account.partner.balance,display_partner:0
1951
msgid "All Partners"
1955
#: view:account.analytic.chart:0
1956
msgid "Analytic Account Charts"
1960
#: report:account.overdue:0
1961
msgid "Customer Ref:"
1965
#: help:account.tax,base_code_id:0
1966
#: help:account.tax,ref_base_code_id:0
1967
#: help:account.tax,ref_tax_code_id:0
1968
#: help:account.tax,tax_code_id:0
1969
#: help:account.tax.template,base_code_id:0
1970
#: help:account.tax.template,ref_base_code_id:0
1971
#: help:account.tax.template,ref_tax_code_id:0
1972
#: help:account.tax.template,tax_code_id:0
1973
msgid "Use this code for the tax declaration."
1977
#: help:account.period,special:0
1978
msgid "These periods can overlap."
1982
#: model:process.node,name:account.process_node_draftstatement0
1983
msgid "Draft statement"
1987
#: model:mail.message.subtype,description:account.mt_invoice_validated
1988
msgid "Invoice validated"
1992
#: field:account.config.settings,module_account_check_writing:0
1993
msgid "Pay your suppliers by check"
1997
#: field:account.move.line.reconcile,credit:0
1998
msgid "Credit amount"
2002
#: field:account.bank.statement,message_ids:0
2003
#: field:account.invoice,message_ids:0
2008
#: view:account.vat.declaration:0
2010
"This menu prints a tax declaration based on invoices or payments. Select one "
2011
"or several periods of the fiscal year. The information required for a tax "
2012
"declaration is automatically generated by OpenERP from invoices (or "
2013
"payments, in some countries). This data is updated in real time. That’s very "
2014
"useful because it enables you to preview at any time the tax that you owe at "
2015
"the start and end of the month or quarter."
2019
#: code:addons/account/account.py:409
2020
#: code:addons/account/account.py:414
2021
#: code:addons/account/account.py:431
2022
#: code:addons/account/account.py:634
2023
#: code:addons/account/account.py:636
2024
#: code:addons/account/account.py:930
2025
#: code:addons/account/account.py:1071
2026
#: code:addons/account/account.py:1073
2027
#: code:addons/account/account.py:1116
2028
#: code:addons/account/account.py:1319
2029
#: code:addons/account/account.py:1333
2030
#: code:addons/account/account.py:1356
2031
#: code:addons/account/account.py:1363
2032
#: code:addons/account/account.py:1587
2033
#: code:addons/account/account.py:1591
2034
#: code:addons/account/account.py:1677
2035
#: code:addons/account/account.py:2358
2036
#: code:addons/account/account.py:2678
2037
#: code:addons/account/account.py:3465
2038
#: code:addons/account/account_analytic_line.py:89
2039
#: code:addons/account/account_analytic_line.py:98
2040
#: code:addons/account/account_bank_statement.py:368
2041
#: code:addons/account/account_bank_statement.py:381
2042
#: code:addons/account/account_bank_statement.py:419
2043
#: code:addons/account/account_cash_statement.py:256
2044
#: code:addons/account/account_cash_statement.py:300
2045
#: code:addons/account/account_invoice.py:899
2046
#: code:addons/account/account_invoice.py:933
2047
#: code:addons/account/account_invoice.py:1124
2048
#: code:addons/account/account_move_line.py:579
2049
#: code:addons/account/account_move_line.py:828
2050
#: code:addons/account/account_move_line.py:851
2051
#: code:addons/account/account_move_line.py:854
2052
#: code:addons/account/account_move_line.py:1119
2053
#: code:addons/account/account_move_line.py:1121
2054
#: code:addons/account/account_move_line.py:1156
2055
#: code:addons/account/report/common_report_header.py:92
2056
#: code:addons/account/wizard/account_change_currency.py:38
2057
#: code:addons/account/wizard/account_change_currency.py:59
2058
#: code:addons/account/wizard/account_change_currency.py:64
2059
#: code:addons/account/wizard/account_change_currency.py:70
2060
#: code:addons/account/wizard/account_financial_report.py:70
2061
#: code:addons/account/wizard/account_invoice_refund.py:109
2062
#: code:addons/account/wizard/account_invoice_refund.py:111
2063
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
2064
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2065
#: code:addons/account/wizard/account_report_common.py:158
2066
#: code:addons/account/wizard/account_report_common.py:164
2067
#: code:addons/account/wizard/account_use_model.py:44
2068
#: code:addons/account/wizard/pos_box.py:31
2069
#: code:addons/account/wizard/pos_box.py:35
2075
#: model:ir.actions.act_window,help:account.action_invoice_tree2
2077
"<p class=\"oe_view_nocontent_create\">\n"
2078
" Click to record a new supplier invoice.\n"
2080
" You can control the invoice from your supplier according to\n"
2081
" what you purchased or received. OpenERP can also generate\n"
2082
" draft invoices automatically from purchase orders or "
2089
#: sql_constraint:account.move.line:0
2090
msgid "Wrong credit or debit value in accounting entry !"
2094
#: view:account.invoice.report:0
2095
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
2096
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
2097
msgid "Invoices Analysis"
2101
#: model:ir.model,name:account.model_mail_compose_message
2102
msgid "Email composition wizard"
2106
#: model:ir.model,name:account.model_account_period_close
2107
msgid "period close"
2111
#: code:addons/account/account.py:1058
2114
"This journal already contains items for this period, therefore you cannot "
2115
"modify its company field."
2119
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
2120
msgid "Entries By Line"
2124
#: field:account.vat.declaration,based_on:0
2129
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
2131
"<p class=\"oe_view_nocontent_create\">\n"
2132
" Click to register a bank statement.\n"
2134
" A bank statement is a summary of all financial transactions\n"
2135
" occurring over a given period of time on a bank account. "
2137
" should receive this periodicaly from your bank.\n"
2139
" OpenERP allows you to reconcile a statement line directly "
2141
" the related sale or puchase invoices.\n"
2147
#: field:account.config.settings,currency_id:0
2148
msgid "Default company currency"
2152
#: field:account.invoice,move_id:0
2153
#: field:account.invoice,move_name:0
2154
#: field:account.move.line,move_id:0
2155
msgid "Journal Entry"
2159
#: view:account.invoice:0
2164
#: view:account.treasury.report:0
2165
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
2166
#: model:ir.model,name:account.model_account_treasury_report
2167
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
2168
msgid "Treasury Analysis"
2172
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
2173
msgid "Sale/Purchase Journal"
2177
#: view:account.analytic.account:0
2178
#: field:account.invoice.tax,account_analytic_id:0
2179
msgid "Analytic account"
2183
#: code:addons/account/account_bank_statement.py:406
2185
msgid "Please verify that an account is defined in the journal."
2189
#: selection:account.entries.report,move_line_state:0
2194
#: field:account.bank.statement,message_follower_ids:0
2195
#: field:account.invoice,message_follower_ids:0
2200
#: model:ir.actions.act_window,name:account.action_account_print_journal
2201
#: model:ir.model,name:account.model_account_print_journal
2202
msgid "Account Print Journal"
2206
#: model:ir.model,name:account.model_product_category
2207
msgid "Product Category"
2211
#: code:addons/account/account.py:656
2214
"You cannot change the type of account to '%s' type as it contains journal "
2219
#: model:ir.model,name:account.model_account_aged_trial_balance
2220
msgid "Account Aged Trial balance Report"
2224
#: view:account.fiscalyear.close.state:0
2225
msgid "Close Fiscal Year"
2230
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
2236
#: sql_constraint:account.fiscal.position.tax:0
2237
msgid "A tax fiscal position could be defined only once time on same taxes."
2241
#: view:account.tax:0
2242
#: view:account.tax.template:0
2243
msgid "Tax Definition"
2247
#: view:account.config.settings:0
2248
#: model:ir.actions.act_window,name:account.action_account_config
2249
msgid "Configure Accounting"
2253
#: field:account.invoice.report,uom_name:0
2254
msgid "Reference Unit of Measure"
2258
#: help:account.journal,allow_date:0
2260
"If set to True then do not accept the entry if the entry date is not into "
2266
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
2272
#: field:account.config.settings,module_account_asset:0
2273
msgid "Assets management"
2277
#: view:account.account:0
2278
#: view:account.account.template:0
2279
#: selection:account.aged.trial.balance,result_selection:0
2280
#: selection:account.common.partner.report,result_selection:0
2281
#: selection:account.partner.balance,result_selection:0
2282
#: selection:account.partner.ledger,result_selection:0
2283
#: report:account.third_party_ledger:0
2284
#: code:addons/account/report/account_partner_balance.py:299
2285
#: code:addons/account/report/account_partner_ledger.py:274
2287
msgid "Payable Accounts"
2291
#: constraint:account.move.line:0
2293
"The selected account of your Journal Entry forces to provide a secondary "
2294
"currency. You should remove the secondary currency on the account or select "
2295
"a multi-currency view on the journal."
2299
#: view:account.invoice:0
2300
#: view:report.invoice.created:0
2301
msgid "Untaxed Amount"
2305
#: help:account.tax,active:0
2307
"If the active field is set to False, it will allow you to hide the tax "
2308
"without removing it."
2312
#: view:account.analytic.line:0
2313
msgid "Analytic Journal Items related to a sale journal."
2317
#: selection:account.financial.report,style_overwrite:0
2318
msgid "Italic Text (smaller)"
2322
#: help:account.journal,cash_control:0
2324
"If you want the journal should be control at opening/closing, check this "
2329
#: view:account.bank.statement:0
2330
#: view:account.invoice:0
2331
#: selection:account.invoice,state:0
2332
#: view:account.invoice.report:0
2333
#: selection:account.invoice.report,state:0
2334
#: selection:account.journal.period,state:0
2335
#: view:account.subscription:0
2336
#: selection:account.subscription,state:0
2337
#: selection:report.invoice.created,state:0
2342
#: field:account.move.reconcile,line_partial_ids:0
2343
msgid "Partial Entry lines"
2347
#: view:account.fiscalyear:0
2348
#: field:account.treasury.report,fiscalyear_id:0
2353
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
2355
msgid "Standard Encoding"
2359
#: view:account.journal.select:0
2360
#: view:project.account.analytic.line:0
2361
msgid "Open Entries"
2365
#: field:account.config.settings,purchase_refund_sequence_next:0
2366
msgid "Next supplier credit note number"
2370
#: field:account.automatic.reconcile,account_ids:0
2371
msgid "Accounts to Reconcile"
2375
#: model:process.transition,note:account.process_transition_filestatement0
2376
msgid "Import of the statement in the system from an electronic file"
2380
#: model:process.node,name:account.process_node_importinvoice0
2381
msgid "Import from invoice"
2385
#: selection:account.entries.report,month:0
2386
#: selection:account.invoice.report,month:0
2387
#: selection:analytic.entries.report,month:0
2388
#: selection:report.account.sales,month:0
2389
#: selection:report.account_type.sales,month:0
2394
#: view:account.entries.report:0
2399
#: view:account.tax.chart:0
2400
msgid "Account tax charts"
2404
#: model:account.payment.term,name:account.account_payment_term_net
2405
#: model:account.payment.term,note:account.account_payment_term_net
2410
#: code:addons/account/account_cash_statement.py:256
2412
msgid "You do not have rights to open this %s journal !"
2416
#: model:res.groups,name:account.group_supplier_inv_check_total
2417
msgid "Check Total on supplier invoices"
2421
#: selection:account.invoice,state:0
2422
#: view:account.invoice.report:0
2423
#: selection:account.invoice.report,state:0
2424
#: selection:report.invoice.created,state:0
2429
#: help:account.account.template,type:0
2430
#: help:account.entries.report,type:0
2432
"This type is used to differentiate types with special effects in OpenERP: "
2433
"view can not have entries, consolidation are accounts that can have children "
2434
"accounts for multi-company consolidations, payable/receivable are for "
2435
"partners accounts (for debit/credit computations), closed for depreciated "
2440
#: view:account.chart.template:0
2441
msgid "Search Chart of Account Templates"
2445
#: report:account.invoice:0
2446
msgid "Customer Code"
2450
#: view:account.account.type:0
2451
#: field:account.account.type,note:0
2452
#: report:account.invoice:0
2453
#: field:account.invoice,name:0
2454
#: field:account.invoice.line,name:0
2455
#: report:account.overdue:0
2456
#: field:account.payment.term,note:0
2457
#: view:account.tax.code:0
2458
#: field:account.tax.code,info:0
2459
#: view:account.tax.code.template:0
2460
#: field:account.tax.code.template,info:0
2461
#: field:analytic.entries.report,name:0
2462
#: field:report.invoice.created,name:0
2467
#: field:account.tax,price_include:0
2468
#: field:account.tax.template,price_include:0
2469
msgid "Tax Included in Price"
2473
#: view:account.subscription:0
2474
#: selection:account.subscription,state:0
2479
#: view:account.chart.template:0
2480
#: field:product.category,property_account_income_categ:0
2481
#: field:product.template,property_account_income:0
2482
msgid "Income Account"
2486
#: help:account.config.settings,default_sale_tax:0
2487
msgid "This sale tax will be assigned by default on new products."
2491
#: report:account.general.ledger_landscape:0
2492
#: report:account.journal.period.print:0
2493
#: report:account.journal.period.print.sale.purchase:0
2494
msgid "Entries Sorted By"
2498
#: field:account.change.currency,currency_id:0
2503
#: view:account.entries.report:0
2504
msgid "# of Products Qty "
2508
#: model:ir.model,name:account.model_product_template
2509
msgid "Product Template"
2513
#: report:account.account.balance:0
2514
#: field:account.aged.trial.balance,fiscalyear_id:0
2515
#: field:account.balance.report,fiscalyear_id:0
2516
#: report:account.central.journal:0
2517
#: field:account.central.journal,fiscalyear_id:0
2518
#: field:account.common.account.report,fiscalyear_id:0
2519
#: field:account.common.journal.report,fiscalyear_id:0
2520
#: field:account.common.partner.report,fiscalyear_id:0
2521
#: field:account.common.report,fiscalyear_id:0
2522
#: view:account.config.settings:0
2523
#: view:account.entries.report:0
2524
#: field:account.entries.report,fiscalyear_id:0
2525
#: view:account.fiscalyear:0
2526
#: field:account.fiscalyear,name:0
2527
#: report:account.general.journal:0
2528
#: field:account.general.journal,fiscalyear_id:0
2529
#: report:account.general.ledger:0
2530
#: report:account.general.ledger_landscape:0
2531
#: field:account.journal.period,fiscalyear_id:0
2532
#: report:account.journal.period.print:0
2533
#: report:account.journal.period.print.sale.purchase:0
2534
#: field:account.open.closed.fiscalyear,fyear_id:0
2535
#: report:account.partner.balance:0
2536
#: field:account.partner.balance,fiscalyear_id:0
2537
#: field:account.partner.ledger,fiscalyear_id:0
2538
#: field:account.period,fiscalyear_id:0
2539
#: field:account.print.journal,fiscalyear_id:0
2540
#: field:account.report.general.ledger,fiscalyear_id:0
2541
#: field:account.sequence.fiscalyear,fiscalyear_id:0
2542
#: report:account.third_party_ledger:0
2543
#: report:account.third_party_ledger_other:0
2544
#: report:account.vat.declaration:0
2545
#: field:account.vat.declaration,fiscalyear_id:0
2546
#: field:accounting.report,fiscalyear_id:0
2547
#: field:accounting.report,fiscalyear_id_cmp:0
2548
#: model:ir.model,name:account.model_account_fiscalyear
2553
#: help:account.aged.trial.balance,fiscalyear_id:0
2554
#: help:account.balance.report,fiscalyear_id:0
2555
#: help:account.central.journal,fiscalyear_id:0
2556
#: help:account.common.account.report,fiscalyear_id:0
2557
#: help:account.common.journal.report,fiscalyear_id:0
2558
#: help:account.common.partner.report,fiscalyear_id:0
2559
#: help:account.common.report,fiscalyear_id:0
2560
#: help:account.general.journal,fiscalyear_id:0
2561
#: help:account.partner.balance,fiscalyear_id:0
2562
#: help:account.partner.ledger,fiscalyear_id:0
2563
#: help:account.print.journal,fiscalyear_id:0
2564
#: help:account.report.general.ledger,fiscalyear_id:0
2565
#: help:account.vat.declaration,fiscalyear_id:0
2566
#: help:accounting.report,fiscalyear_id:0
2567
#: help:accounting.report,fiscalyear_id_cmp:0
2568
msgid "Keep empty for all open fiscal year"
2572
#: code:addons/account/account.py:653
2575
"You cannot change the type of account from 'Closed' to any other type as it "
2576
"contains journal items!"
2580
#: field:account.invoice.report,account_line_id:0
2581
msgid "Account Line"
2585
#: view:account.addtmpl.wizard:0
2586
msgid "Create an Account Based on this Template"
2590
#: code:addons/account/account_invoice.py:933
2593
"Cannot create the invoice.\n"
2594
"The related payment term is probably misconfigured as it gives a computed "
2595
"amount greater than the total invoiced amount. In order to avoid rounding "
2596
"issues, the latest line of your payment term must be of type 'balance'."
2600
#: view:account.move:0
2601
#: model:ir.model,name:account.model_account_move
2602
msgid "Account Entry"
2606
#: field:account.sequence.fiscalyear,sequence_main_id:0
2607
msgid "Main Sequence"
2611
#: code:addons/account/account_bank_statement.py:478
2614
"In order to delete a bank statement, you must first cancel it to delete "
2615
"related journal items."
2619
#: field:account.invoice.report,payment_term:0
2620
#: view:account.payment.term:0
2621
#: field:account.payment.term,name:0
2622
#: view:account.payment.term.line:0
2623
#: field:account.payment.term.line,payment_id:0
2624
#: model:ir.model,name:account.model_account_payment_term
2625
msgid "Payment Term"
2629
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
2630
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
2631
msgid "Fiscal Positions"
2635
#: code:addons/account/account_move_line.py:579
2637
msgid "You cannot create journal items on a closed account %s %s."
2641
#: field:account.period.close,sure:0
2642
msgid "Check this box"
2646
#: view:account.common.report:0
2651
#: model:process.node,note:account.process_node_draftinvoices0
2652
#: model:process.node,note:account.process_node_supplierdraftinvoices0
2653
msgid "Draft state of an invoice"
2657
#: view:product.category:0
2658
msgid "Account Properties"
2662
#: selection:account.invoice.refund,filter_refund:0
2663
msgid "Create a draft refund"
2667
#: view:account.partner.reconcile.process:0
2668
msgid "Partner Reconciliation"
2672
#: view:account.analytic.line:0
2673
msgid "Fin. Account"
2677
#: field:account.tax,tax_code_id:0
2678
#: view:account.tax.code:0
2679
msgid "Account Tax Code"
2683
#: model:account.payment.term,name:account.account_payment_term_advance
2684
#: model:account.payment.term,note:account.account_payment_term_advance
2685
msgid "30% Advance End 30 Days"
2689
#: view:account.entries.report:0
2690
msgid "Unreconciled entries"
2694
#: field:account.invoice.tax,base_code_id:0
2695
#: field:account.tax.template,base_code_id:0
2700
#: help:account.invoice.tax,sequence:0
2701
msgid "Gives the sequence order when displaying a list of invoice tax."
2705
#: field:account.tax,base_sign:0
2706
#: field:account.tax,ref_base_sign:0
2707
#: field:account.tax.template,base_sign:0
2708
#: field:account.tax.template,ref_base_sign:0
2709
msgid "Base Code Sign"
2713
#: selection:account.move.line,centralisation:0
2714
msgid "Debit Centralisation"
2718
#: view:account.invoice.confirm:0
2719
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
2720
msgid "Confirm Draft Invoices"
2724
#: field:account.entries.report,day:0
2725
#: view:account.invoice.report:0
2726
#: field:account.invoice.report,day:0
2727
#: view:analytic.entries.report:0
2728
#: field:analytic.entries.report,day:0
2733
#: model:ir.actions.act_window,name:account.act_account_renew_view
2734
msgid "Accounts to Renew"
2738
#: model:ir.model,name:account.model_account_model_line
2739
msgid "Account Model Entries"
2743
#: code:addons/account/account.py:3202
2749
#: field:product.template,supplier_taxes_id:0
2750
msgid "Supplier Taxes"
2754
#: view:res.partner:0
2755
msgid "Bank Details"
2759
#: view:account.bank.statement:0
2760
msgid "Cancel CashBox"
2764
#: help:account.invoice,payment_term:0
2766
"If you use payment terms, the due date will be computed automatically at the "
2767
"generation of accounting entries. If you keep the payment term and the due "
2768
"date empty, it means direct payment. The payment term may compute several "
2769
"due dates, for example 50% now, 50% in one month."
2773
#: field:account.config.settings,purchase_sequence_next:0
2774
msgid "Next supplier invoice number"
2778
#: view:account.analytic.cost.ledger.journal.report:0
2779
msgid "Select period"
2783
#: model:ir.ui.menu,name:account.menu_account_pp_statements
2788
#: report:account.analytic.account.journal:0
2793
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
2794
msgid "Account move line reconcile (writeoff)"
2798
#: model:account.account.type,name:account.conf_account_type_tax
2799
#: report:account.invoice:0
2800
#: field:account.invoice,amount_tax:0
2801
#: report:account.journal.period.print.sale.purchase:0
2802
#: field:account.move.line,account_tax_id:0
2803
#: view:account.tax:0
2804
#: model:ir.model,name:account.model_account_tax
2809
#: view:account.analytic.account:0
2810
#: view:account.analytic.line:0
2811
#: field:account.bank.statement.line,analytic_account_id:0
2812
#: field:account.entries.report,analytic_account_id:0
2813
#: field:account.invoice.line,account_analytic_id:0
2814
#: field:account.model.line,analytic_account_id:0
2815
#: field:account.move.line,analytic_account_id:0
2816
#: field:account.move.line.reconcile.writeoff,analytic_id:0
2817
msgid "Analytic Account"
2821
#: field:account.config.settings,default_purchase_tax:0
2822
#: field:account.config.settings,purchase_tax:0
2823
msgid "Default purchase tax"
2827
#: view:account.account:0
2828
#: field:account.financial.report,account_ids:0
2829
#: selection:account.financial.report,type:0
2830
#: view:account.journal:0
2831
#: model:ir.actions.act_window,name:account.action_account_form
2832
#: model:ir.ui.menu,name:account.account_account_menu
2833
#: model:ir.ui.menu,name:account.account_template_accounts
2834
#: model:ir.ui.menu,name:account.menu_action_account_form
2835
#: model:ir.ui.menu,name:account.menu_analytic
2840
#: code:addons/account/account.py:3541
2841
#: code:addons/account/account_bank_statement.py:405
2842
#: code:addons/account/account_invoice.py:507
2843
#: code:addons/account/account_invoice.py:609
2844
#: code:addons/account/account_invoice.py:624
2845
#: code:addons/account/account_invoice.py:632
2846
#: code:addons/account/account_invoice.py:657
2847
#: code:addons/account/account_move_line.py:536
2849
msgid "Configuration Error!"
2853
#: code:addons/account/account_bank_statement.py:434
2855
msgid "Statement %s confirmed, journal items were created."
2859
#: field:account.invoice.report,price_average:0
2860
#: field:account.invoice.report,user_currency_price_average:0
2861
msgid "Average Price"
2865
#: report:account.overdue:0
2870
#: report:account.journal.period.print:0
2871
#: report:account.journal.period.print.sale.purchase:0
2876
#: view:res.partner.bank:0
2877
msgid "Accounting Information"
2881
#: view:account.tax:0
2882
#: view:account.tax.template:0
2883
msgid "Special Computation"
2887
#: view:account.move.bank.reconcile:0
2888
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
2889
msgid "Bank reconciliation"
2893
#: report:account.invoice:0
2898
#: report:account.general.ledger:0
2899
#: report:account.general.ledger_landscape:0
2900
#: report:account.overdue:0
2901
#: report:account.third_party_ledger:0
2902
#: report:account.third_party_ledger_other:0
2907
#: view:wizard.multi.charts.accounts:0
2908
msgid "Purchase Tax"
2912
#: help:account.move.line,tax_code_id:0
2913
msgid "The Account can either be a base tax code or a tax code account."
2917
#: sql_constraint:account.model.line:0
2918
msgid "Wrong credit or debit value in model, they must be positive!"
2922
#: model:process.node,note:account.process_node_reconciliation0
2923
#: model:process.node,note:account.process_node_supplierreconciliation0
2924
msgid "Comparison between accounting and payment entries"
2928
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
2929
msgid "Automatic Reconciliation"
2933
#: field:account.invoice,reconciled:0
2934
msgid "Paid/Reconciled"
2938
#: field:account.tax,ref_base_code_id:0
2939
#: field:account.tax.template,ref_base_code_id:0
2940
msgid "Refund Base Code"
2944
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
2945
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
2946
msgid "Bank Statements"
2950
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
2952
"<p class=\"oe_view_nocontent_create\">\n"
2953
" Click to start a new fiscal year.\n"
2955
" Define your company's financial year according to your "
2957
" financial year is a period at the end of which a company's\n"
2958
" accounts are made up (usually 12 months). The financial year "
2960
" usually referred to by the date in which it ends. For "
2962
" if a company's financial year ends November 30, 2011, then\n"
2963
" everything between December 1, 2010 and November 30, 2011\n"
2964
" would be referred to as FY 2011.\n"
2970
#: view:account.common.report:0
2971
#: view:account.move:0
2972
#: view:account.move.line:0
2973
#: view:accounting.report:0
2978
#: field:account.chart.template,parent_id:0
2979
msgid "Parent Chart Template"
2983
#: field:account.tax,parent_id:0
2984
#: field:account.tax.template,parent_id:0
2985
msgid "Parent Tax Account"
2989
#: view:account.aged.trial.balance:0
2990
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
2991
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
2992
msgid "Aged Partner Balance"
2996
#: model:process.transition,name:account.process_transition_entriesreconcile0
2997
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2998
msgid "Accounting entries"
3002
#: constraint:account.move.line:0
3003
msgid "Account and Period must belong to the same company."
3007
#: field:account.invoice.line,discount:0
3008
msgid "Discount (%)"
3012
#: help:account.journal,entry_posted:0
3014
"Check this box if you don't want new journal entries to pass through the "
3015
"'draft' state and instead goes directly to the 'posted state' without any "
3016
"manual validation. \n"
3017
"Note that journal entries that are automatically created by the system are "
3018
"always skipping that state."
3022
#: field:account.move.line.reconcile,writeoff:0
3023
msgid "Write-Off amount"
3027
#: field:account.bank.statement,message_unread:0
3028
#: field:account.invoice,message_unread:0
3029
msgid "Unread Messages"
3033
#: code:addons/account/wizard/account_invoice_state.py:44
3036
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
3041
#: code:addons/account/account.py:1071
3043
msgid "You should choose the periods that belong to the same company."
3047
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
3048
#: view:report.account.sales:0
3049
#: view:report.account_type.sales:0
3050
msgid "Sales by Account"
3054
#: code:addons/account/account.py:1449
3056
msgid "You cannot delete a posted journal entry \"%s\"."
3060
#: help:account.tax,account_collected_id:0
3062
"Set the account that will be set by default on invoice tax lines for "
3063
"invoices. Leave empty to use the expense account."
3067
#: field:account.config.settings,sale_journal_id:0
3068
msgid "Sale journal"
3072
#: code:addons/account/account.py:2346
3073
#: code:addons/account/account_invoice.py:775
3074
#: code:addons/account/account_move_line.py:195
3076
msgid "You have to define an analytic journal on the '%s' journal!"
3080
#: code:addons/account/account.py:781
3083
"This journal already contains items, therefore you cannot modify its company "
3088
#: code:addons/account/account.py:409
3091
"You need an Opening journal with centralisation checked to set the initial "
3096
#: model:ir.actions.act_window,name:account.action_tax_code_list
3097
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
3102
#: view:account.account:0
3103
msgid "Unrealized Gains and losses"
3107
#: model:ir.ui.menu,name:account.menu_account_customer
3108
#: model:ir.ui.menu,name:account.menu_finance_receivables
3113
#: report:account.analytic.account.cost_ledger:0
3114
#: report:account.analytic.account.journal:0
3115
#: report:account.analytic.account.quantity_cost_ledger:0
3120
#: selection:account.entries.report,month:0
3121
#: selection:account.invoice.report,month:0
3122
#: selection:analytic.entries.report,month:0
3123
#: selection:report.account.sales,month:0
3124
#: selection:report.account_type.sales,month:0
3129
#: field:accounting.report,debit_credit:0
3130
msgid "Display Debit/Credit Columns"
3134
#: report:account.journal.period.print:0
3135
msgid "Reference Number"
3139
#: selection:account.entries.report,month:0
3140
#: selection:account.invoice.report,month:0
3141
#: selection:analytic.entries.report,month:0
3142
#: selection:report.account.sales,month:0
3143
#: selection:report.account_type.sales,month:0
3148
#: help:account.move.line,quantity:0
3150
"The optional quantity expressed by this line, eg: number of product sold. "
3151
"The quantity is not a legal requirement but is very useful for some reports."
3155
#: view:account.unreconcile:0
3156
#: view:account.unreconcile.reconcile:0
3157
msgid "Unreconcile Transactions"
3161
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
3162
msgid "Only One Chart Template Available"
3166
#: view:account.chart.template:0
3167
#: field:product.category,property_account_expense_categ:0
3168
#: field:product.template,property_account_expense:0
3169
msgid "Expense Account"
3173
#: field:account.bank.statement,message_summary:0
3174
#: field:account.invoice,message_summary:0
3179
#: help:account.invoice,period_id:0
3180
msgid "Keep empty to use the period of the validation(invoice) date."
3184
#: help:account.bank.statement,account_id:0
3186
"used in statement reconciliation domain, but shouldn't be used elswhere."
3190
#: field:account.config.settings,date_stop:0
3195
#: field:account.invoice.tax,base_amount:0
3196
msgid "Base Code Amount"
3200
#: field:wizard.multi.charts.accounts,sale_tax:0
3201
msgid "Default Sale Tax"
3205
#: help:account.model.line,date_maturity:0
3207
"The maturity date of the generated entries for this model. You can choose "
3208
"between the creation date or the creation date of the entries plus the "
3209
"partner payment terms."
3213
#: model:ir.ui.menu,name:account.menu_finance_accounting
3214
msgid "Financial Accounting"
3218
#: model:ir.ui.menu,name:account.menu_account_report_pl
3219
msgid "Profit And Loss"
3223
#: view:account.fiscal.position:0
3224
#: field:account.fiscal.position,name:0
3225
#: field:account.fiscal.position.account,position_id:0
3226
#: field:account.fiscal.position.tax,position_id:0
3227
#: field:account.fiscal.position.tax.template,position_id:0
3228
#: view:account.fiscal.position.template:0
3229
#: field:account.invoice,fiscal_position:0
3230
#: field:account.invoice.report,fiscal_position:0
3231
#: model:ir.model,name:account.model_account_fiscal_position
3232
#: field:res.partner,property_account_position:0
3233
msgid "Fiscal Position"
3237
#: code:addons/account/account_invoice.py:823
3240
"Tax base different!\n"
3241
"Click on compute to update the tax base."
3245
#: field:account.partner.ledger,page_split:0
3246
msgid "One Partner Per Page"
3250
#: field:account.account,child_parent_ids:0
3251
#: field:account.account.template,child_parent_ids:0
3256
#: report:account.account.balance:0
3257
#: model:ir.actions.act_window,name:account.action_account_balance_menu
3258
#: model:ir.actions.report.xml,name:account.account_account_balance
3259
#: model:ir.ui.menu,name:account.menu_general_Balance_report
3260
msgid "Trial Balance"
3264
#: code:addons/account/account.py:431
3266
msgid "Unable to adapt the initial balance (negative value)."
3270
#: selection:account.invoice,type:0
3271
#: selection:account.invoice.report,type:0
3272
#: model:process.process,name:account.process_process_invoiceprocess0
3273
#: selection:report.invoice.created,type:0
3274
msgid "Customer Invoice"
3278
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
3279
msgid "Choose Fiscal Year"
3283
#: view:account.config.settings:0
3284
#: view:account.installer:0
3289
#: view:account.period:0
3290
msgid "Search Period"
3294
#: view:account.change.currency:0
3295
msgid "Invoice Currency"
3299
#: field:accounting.report,account_report_id:0
3300
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
3301
msgid "Account Reports"
3305
#: field:account.payment.term,line_ids:0
3310
#: field:account.chart.template,tax_template_ids:0
3311
msgid "Tax Template List"
3315
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
3316
msgid "Sale/Purchase Journals"
3320
#: help:account.account,currency_mode:0
3322
"This will select how the current currency rate for outgoing transactions is "
3323
"computed. In most countries the legal method is \"average\" but only a few "
3324
"software systems are able to manage this. So if you import from another "
3325
"software system you may have to use the rate at date. Incoming transactions "
3326
"always use the rate at date."
3330
#: code:addons/account/account.py:2678
3332
msgid "There is no parent code for the template account."
3336
#: help:account.chart.template,code_digits:0
3337
#: help:wizard.multi.charts.accounts,code_digits:0
3338
msgid "No. of Digits to use for account code"
3342
#: field:res.partner,property_supplier_payment_term:0
3343
msgid "Supplier Payment Term"
3347
#: view:account.fiscalyear:0
3348
msgid "Search Fiscalyear"
3352
#: selection:account.tax,applicable_type:0
3357
#: field:account.config.settings,module_account_accountant:0
3359
"Full accounting features: journals, legal statements, chart of accounts, etc."
3363
#: view:account.analytic.line:0
3364
msgid "Total Quantity"
3368
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
3369
msgid "Write-Off account"
3373
#: field:account.model.line,model_id:0
3374
#: view:account.subscription:0
3375
#: field:account.subscription,model_id:0
3380
#: help:account.invoice.tax,base_code_id:0
3381
msgid "The account basis of the tax declaration."
3385
#: selection:account.account,type:0
3386
#: selection:account.account.template,type:0
3387
#: selection:account.entries.report,type:0
3388
#: selection:account.financial.report,type:0
3393
#: code:addons/account/account.py:3460
3394
#: code:addons/account/account_bank.py:94
3400
#: field:account.move.line,analytic_lines:0
3401
msgid "Analytic lines"
3405
#: view:account.invoice:0
3406
msgid "Proforma Invoices"
3410
#: model:process.node,name:account.process_node_electronicfile0
3411
msgid "Electronic File"
3415
#: field:account.move.line,reconcile:0
3416
msgid "Reconcile Ref"
3420
#: field:account.config.settings,has_chart_of_accounts:0
3421
msgid "Company has a chart of accounts"
3425
#: model:ir.model,name:account.model_account_tax_code_template
3426
msgid "Tax Code Template"
3430
#: model:ir.model,name:account.model_account_partner_ledger
3431
msgid "Account Partner Ledger"
3435
#: model:email.template,body_html:account.email_template_edi_invoice
3438
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
3439
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
3441
" <p>Hello ${object.partner_id.name},</p>\n"
3443
" <p>A new invoice is available for you: </p>\n"
3445
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
3446
" <strong>REFERENCES</strong><br />\n"
3447
" Invoice number: <strong>${object.number}</strong><br />\n"
3448
" Invoice total: <strong>${object.amount_total} "
3449
"${object.currency_id.name}</strong><br />\n"
3450
" Invoice date: ${object.date_invoice}<br />\n"
3451
" % if object.origin:\n"
3452
" Order reference: ${object.origin}<br />\n"
3454
" % if object.user_id:\n"
3455
" Your contact: <a href=\"mailto:${object.user_id.email or "
3456
"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
3460
" % if object.paypal_url:\n"
3462
" <p>It is also possible to directly pay with Paypal:</p>\n"
3463
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
3464
" <img class=\"oe_edi_paypal_button\" "
3465
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
3470
" <p>If you have any question, do not hesitate to contact us.</p>\n"
3471
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
3474
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
3475
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
3476
"background-repeat: repeat no-repeat;\">\n"
3477
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
3479
" <strong style=\"text-"
3480
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
3482
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
3483
"16px; background-color: #F2F2F2;\">\n"
3484
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
3485
" % if object.company_id.street:\n"
3486
" ${object.company_id.street}<br/>\n"
3488
" % if object.company_id.street2:\n"
3489
" ${object.company_id.street2}<br/>\n"
3491
" % if object.company_id.city or object.company_id.zip:\n"
3492
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
3494
" % if object.company_id.country_id:\n"
3495
" ${object.company_id.state_id and ('%s, ' % "
3496
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
3500
" % if object.company_id.phone:\n"
3501
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
3502
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
3503
"0px; padding-left: 0px; \">\n"
3504
" Phone: ${object.company_id.phone}\n"
3507
" % if object.company_id.website:\n"
3510
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
3520
#: view:account.period:0
3521
msgid "Account Period"
3525
#: help:account.account,currency_id:0
3526
#: help:account.account.template,currency_id:0
3527
#: help:account.bank.accounts.wizard,currency_id:0
3528
msgid "Forces all moves for this account to have this secondary currency."
3532
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
3534
"This wizard will validate all journal entries of a particular journal and "
3535
"period. Once journal entries are validated, you can not update them anymore."
3539
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
3540
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
3541
msgid "Chart of Accounts Templates"
3545
#: view:account.bank.statement:0
3546
msgid "Transactions"
3550
#: model:ir.model,name:account.model_account_unreconcile_reconcile
3551
msgid "Account Unreconcile Reconcile"
3555
#: help:account.account.type,close_method:0
3557
"Set here the method that will be used to generate the end of year journal "
3558
"entries for all the accounts of this type.\n"
3560
" 'None' means that nothing will be done.\n"
3561
" 'Balance' will generally be used for cash accounts.\n"
3562
" 'Detail' will copy each existing journal item of the previous year, even "
3563
"the reconciled ones.\n"
3564
" 'Unreconciled' will copy only the journal items that were unreconciled on "
3565
"the first day of the new fiscal year."
3569
#: view:account.tax.template:0
3570
msgid "Keep empty to use the expense account"
3574
#: field:account.aged.trial.balance,journal_ids:0
3575
#: field:account.analytic.cost.ledger.journal.report,journal:0
3576
#: field:account.balance.report,journal_ids:0
3577
#: field:account.central.journal,journal_ids:0
3578
#: field:account.common.account.report,journal_ids:0
3579
#: field:account.common.journal.report,journal_ids:0
3580
#: field:account.common.partner.report,journal_ids:0
3581
#: view:account.common.report:0
3582
#: field:account.common.report,journal_ids:0
3583
#: report:account.general.journal:0
3584
#: field:account.general.journal,journal_ids:0
3585
#: report:account.general.ledger:0
3586
#: report:account.general.ledger_landscape:0
3587
#: view:account.journal.period:0
3588
#: report:account.partner.balance:0
3589
#: field:account.partner.balance,journal_ids:0
3590
#: field:account.partner.ledger,journal_ids:0
3591
#: view:account.print.journal:0
3592
#: field:account.print.journal,journal_ids:0
3593
#: field:account.report.general.ledger,journal_ids:0
3594
#: report:account.third_party_ledger:0
3595
#: report:account.third_party_ledger_other:0
3596
#: field:account.vat.declaration,journal_ids:0
3597
#: field:accounting.report,journal_ids:0
3598
#: model:ir.actions.act_window,name:account.action_account_journal_form
3599
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
3600
#: model:ir.ui.menu,name:account.menu_account_print_journal
3601
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
3602
#: model:ir.ui.menu,name:account.menu_journals
3603
#: model:ir.ui.menu,name:account.menu_journals_report
3608
#: field:account.partner.reconcile.process,to_reconcile:0
3609
msgid "Remaining Partners"
3613
#: view:account.subscription:0
3614
#: field:account.subscription,lines_id:0
3615
msgid "Subscription Lines"
3619
#: selection:account.analytic.journal,type:0
3620
#: view:account.config.settings:0
3621
#: view:account.journal:0
3622
#: selection:account.journal,type:0
3623
#: view:account.model:0
3624
#: selection:account.tax,type_tax_use:0
3625
#: view:account.tax.template:0
3626
#: selection:account.tax.template,type_tax_use:0
3631
#: view:account.installer:0
3632
#: view:wizard.multi.charts.accounts:0
3633
msgid "Accounting Application Configuration"
3637
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
3638
msgid "Account Tax Declaration"
3642
#: help:account.bank.statement,name:0
3644
"if you give the Name other then /, its created Accounting Entries Move will "
3645
"be with same name as statement name. This allows the statement entries to "
3646
"have the same references than the statement itself"
3650
#: code:addons/account/account_invoice.py:1016
3653
"You cannot create an invoice on a centralized journal. Uncheck the "
3654
"centralized counterpart box in the related journal from the configuration "
3659
#: field:account.bank.statement,balance_start:0
3660
#: field:account.treasury.report,starting_balance:0
3661
msgid "Starting Balance"
3665
#: code:addons/account/account_invoice.py:1465
3667
msgid "No Partner Defined !"
3671
#: model:ir.actions.act_window,name:account.action_account_period_close
3672
#: model:ir.actions.act_window,name:account.action_account_period_tree
3673
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
3674
msgid "Close a Period"
3678
#: view:account.bank.statement:0
3679
#: field:account.cashbox.line,subtotal_opening:0
3680
msgid "Opening Subtotal"
3684
#: constraint:account.move.line:0
3686
"You cannot create journal items with a secondary currency without recording "
3687
"both 'currency' and 'amount currency' field."
3691
#: field:account.financial.report,display_detail:0
3692
msgid "Display details"
3696
#: report:account.overdue:0
3701
#: help:account.analytic.line,amount_currency:0
3703
"The amount expressed in the related account currency if not equal to the "
3708
#: help:account.config.settings,paypal_account:0
3710
"Paypal account (email) for receiving online payments (credit card, etc.) If "
3711
"you set a paypal account, the customer will be able to pay your invoices or "
3712
"quotations with a button \"Pay with Paypal\" in automated emails or through "
3713
"the OpenERP portal."
3717
#: code:addons/account/account_move_line.py:536
3720
"Cannot find any account journal of %s type for this company.\n"
3722
"You can create one in the menu: \n"
3723
"Configuration/Journals/Journals."
3727
#: model:ir.actions.act_window,name:account.action_account_unreconcile
3728
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
3729
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
3730
msgid "Unreconcile Entries"
3734
#: field:account.tax.code,notprintable:0
3735
#: field:account.tax.code.template,notprintable:0
3736
msgid "Not Printable in Invoice"
3740
#: report:account.vat.declaration:0
3741
#: field:account.vat.declaration,chart_tax_id:0
3742
msgid "Chart of Tax"
3746
#: view:account.journal:0
3747
msgid "Search Account Journal"
3751
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
3752
msgid "Pending Invoice"
3756
#: view:account.invoice.report:0
3757
#: selection:account.subscription,period_type:0
3762
#: field:account.config.settings,date_start:0
3767
#: view:account.invoice.refund:0
3769
"You will be able to edit and validate this\n"
3770
" credit note directly or keep it draft,\n"
3771
" waiting for the document to be issued "
3773
" your supplier/customer."
3777
#: view:validate.account.move.lines:0
3779
"All selected journal entries will be validated and posted. It means you "
3780
"won't be able to modify their accounting fields anymore."
3784
#: code:addons/account/account_move_line.py:98
3787
"You have not supplied enough arguments to compute the initial balance, "
3788
"please select a period and a journal in the context."
3792
#: model:ir.actions.report.xml,name:account.account_transfers
3797
#: field:account.config.settings,expects_chart_of_accounts:0
3798
msgid "This company has its own chart of accounts"
3802
#: view:account.chart:0
3803
msgid "Account charts"
3807
#: view:cash.box.out:0
3808
#: model:ir.actions.act_window,name:account.action_cash_box_out
3809
msgid "Take Money Out"
3813
#: report:account.vat.declaration:0
3818
#: view:account.move:0
3823
#: model:ir.actions.act_window,help:account.action_invoice_tree1
3825
"<p class=\"oe_view_nocontent_create\">\n"
3826
" Click to create a customer invoice.\n"
3828
" OpenERP's electronic invoicing allows to ease and fasten "
3830
" collection of customer payments. Your customer receives the\n"
3831
" invoice by email and he can pay online and/or import it\n"
3832
" in his own system.\n"
3834
" The discussions with your customer are automatically "
3836
" the bottom of each invoice.\n"
3842
#: field:account.tax.code,name:0
3843
#: field:account.tax.code.template,name:0
3844
msgid "Tax Case Name"
3848
#: report:account.invoice:0
3849
#: view:account.invoice:0
3850
#: model:process.node,name:account.process_node_draftinvoices0
3851
msgid "Draft Invoice"
3855
#: view:account.config.settings:0
3860
#: field:account.aged.trial.balance,period_length:0
3861
msgid "Period Length (days)"
3865
#: code:addons/account/account.py:1363
3868
"You cannot modify a posted entry of this journal.\n"
3869
"First you should set the journal to allow cancelling entries."
3873
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
3874
msgid "Print Sale/Purchase Journal"
3878
#: view:account.installer:0
3883
#: view:account.invoice.report:0
3884
#: field:account.invoice.report,categ_id:0
3885
msgid "Category of Product"
3889
#: code:addons/account/account.py:930
3892
"There is no fiscal year defined for this date.\n"
3893
"Please create one from the configuration of the accounting menu."
3897
#: view:account.addtmpl.wizard:0
3898
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
3899
msgid "Create Account"
3903
#: code:addons/account/wizard/account_fiscalyear_close.py:62
3905
msgid "The entries to reconcile should belong to the same company."
3909
#: field:account.invoice.tax,tax_amount:0
3910
msgid "Tax Code Amount"
3914
#: view:account.move.line:0
3915
msgid "Unreconciled Journal Items"
3919
#: selection:account.account.type,close_method:0
3924
#: help:account.config.settings,default_purchase_tax:0
3925
msgid "This purchase tax will be assigned by default on new products."
3929
#: report:account.account.balance:0
3930
#: report:account.central.journal:0
3931
#: view:account.config.settings:0
3932
#: report:account.general.journal:0
3933
#: report:account.general.ledger:0
3934
#: report:account.general.ledger_landscape:0
3935
#: report:account.journal.period.print:0
3936
#: report:account.partner.balance:0
3937
#: report:account.third_party_ledger:0
3938
#: report:account.third_party_ledger_other:0
3939
#: model:ir.actions.act_window,name:account.action_account_chart
3940
#: model:ir.actions.act_window,name:account.action_account_tree
3941
#: model:ir.ui.menu,name:account.menu_action_account_tree2
3942
msgid "Chart of Accounts"
3946
#: view:account.tax.chart:0
3947
msgid "(If you do not select period it will take all open periods)"
3951
#: model:ir.model,name:account.model_account_journal_cashbox_line
3952
msgid "account.journal.cashbox.line"
3956
#: model:ir.model,name:account.model_account_partner_reconcile_process
3957
msgid "Reconcilation Process partner by partner"
3961
#: view:account.chart:0
3962
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
3966
#: selection:account.aged.trial.balance,filter:0
3967
#: report:account.analytic.account.journal:0
3968
#: view:account.analytic.line:0
3969
#: selection:account.balance.report,filter:0
3970
#: field:account.bank.statement,date:0
3971
#: field:account.bank.statement.line,date:0
3972
#: selection:account.central.journal,filter:0
3973
#: selection:account.common.account.report,filter:0
3974
#: selection:account.common.journal.report,filter:0
3975
#: selection:account.common.partner.report,filter:0
3976
#: selection:account.common.report,filter:0
3977
#: view:account.entries.report:0
3978
#: field:account.entries.report,date:0
3979
#: selection:account.general.journal,filter:0
3980
#: report:account.general.ledger:0
3981
#: report:account.general.ledger_landscape:0
3982
#: field:account.invoice.refund,date:0
3983
#: field:account.invoice.report,date:0
3984
#: report:account.journal.period.print:0
3985
#: report:account.journal.period.print.sale.purchase:0
3986
#: view:account.move:0
3987
#: field:account.move,date:0
3988
#: field:account.move.line.reconcile.writeoff,date_p:0
3989
#: report:account.overdue:0
3990
#: selection:account.partner.balance,filter:0
3991
#: selection:account.partner.ledger,filter:0
3992
#: selection:account.print.journal,filter:0
3993
#: selection:account.print.journal,sort_selection:0
3994
#: selection:account.report.general.ledger,filter:0
3995
#: selection:account.report.general.ledger,sortby:0
3996
#: field:account.subscription.line,date:0
3997
#: report:account.third_party_ledger:0
3998
#: report:account.third_party_ledger_other:0
3999
#: xsl:account.transfer:0
4000
#: selection:account.vat.declaration,filter:0
4001
#: selection:accounting.report,filter:0
4002
#: selection:accounting.report,filter_cmp:0
4003
#: field:analytic.entries.report,date:0
4008
#: view:account.move:0
4013
#: view:account.unreconcile:0
4014
#: view:account.unreconcile.reconcile:0
4019
#: view:account.chart.template:0
4020
msgid "Chart of Accounts Template"
4024
#: code:addons/account/account.py:2358
4027
"Maturity date of entry line generated by model line '%s' of model '%s' is "
4028
"based on partner payment term!\n"
4029
"Please define partner on it!"
4033
#: view:account.tax:0
4038
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
4043
#: selection:account.aged.trial.balance,filter:0
4044
#: selection:account.balance.report,filter:0
4045
#: selection:account.central.journal,filter:0
4046
#: selection:account.common.account.report,filter:0
4047
#: selection:account.common.journal.report,filter:0
4048
#: selection:account.common.partner.report,filter:0
4049
#: selection:account.common.report,filter:0
4050
#: selection:account.general.journal,filter:0
4051
#: selection:account.partner.balance,filter:0
4052
#: selection:account.partner.ledger,filter:0
4053
#: selection:account.print.journal,filter:0
4054
#: selection:account.report.general.ledger,filter:0
4055
#: selection:account.vat.declaration,filter:0
4056
#: selection:accounting.report,filter:0
4057
#: selection:accounting.report,filter_cmp:0
4062
#: view:account.invoice.report:0
4063
#: model:res.groups,name:account.group_proforma_invoices
4064
msgid "Pro-forma Invoices"
4068
#: view:res.partner:0
4073
#: help:account.tax,applicable_type:0
4074
#: help:account.tax.template,applicable_type:0
4076
"If not applicable (computed through a Python code), the tax won't appear on "
4081
#: field:account.config.settings,group_check_supplier_invoice_total:0
4082
msgid "Check the total of supplier invoices"
4086
#: view:account.tax:0
4087
#: view:account.tax.template:0
4088
msgid "Applicable Code (if type=code)"
4092
#: help:account.period,state:0
4094
"When monthly periods are created. The status is 'Draft'. At the end of "
4095
"monthly period it is in 'Done' status."
4099
#: view:account.invoice.report:0
4100
#: field:account.invoice.report,product_qty:0
4105
#: help:account.tax.code,sign:0
4107
"You can specify here the coefficient that will be used when consolidating "
4108
"the amount of this case into its parent. For example, set 1/-1 if you want "
4109
"to add/substract it."
4113
#: view:account.analytic.line:0
4114
msgid "Search Analytic Lines"
4118
#: field:res.partner,property_account_payable:0
4119
msgid "Account Payable"
4123
#: code:addons/account/wizard/account_fiscalyear_close.py:88
4125
msgid "The periods to generate opening entries cannot be found."
4129
#: model:process.node,name:account.process_node_supplierpaymentorder0
4130
msgid "Payment Order"
4134
#: help:account.account.template,reconcile:0
4136
"Check this option if you want the user to reconcile entries in this account."
4140
#: report:account.invoice:0
4141
#: field:account.invoice.line,price_unit:0
4146
#: model:ir.actions.act_window,name:account.action_account_tree1
4147
msgid "Analytic Items"
4151
#: field:analytic.entries.report,nbr:0
4156
#: view:account.state.open:0
4157
msgid "Open Invoice"
4161
#: field:account.invoice.tax,factor_tax:0
4162
msgid "Multipication factor Tax code"
4166
#: field:account.config.settings,complete_tax_set:0
4167
msgid "Complete set of taxes"
4171
#: field:res.partner,last_reconciliation_date:0
4172
msgid "Latest Full Reconciliation Date"
4176
#: field:account.account,name:0
4177
#: field:account.account.template,name:0
4178
#: report:account.analytic.account.inverted.balance:0
4179
#: field:account.chart.template,name:0
4180
#: field:account.model.line,name:0
4181
#: field:account.move.line,name:0
4182
#: field:account.move.reconcile,name:0
4183
#: field:account.subscription,name:0
4188
#: code:addons/account/installer.py:115
4190
msgid "No unconfigured company !"
4194
#: field:res.company,expects_chart_of_accounts:0
4195
msgid "Expects a Chart of Accounts"
4199
#: field:account.move.line,date:0
4200
msgid "Effective date"
4204
#: code:addons/account/wizard/account_fiscalyear_close.py:100
4206
msgid "The journal must have default credit and debit account."
4210
#: model:ir.actions.act_window,name:account.action_bank_tree
4211
#: model:ir.ui.menu,name:account.menu_action_bank_tree
4212
msgid "Setup your Bank Accounts"
4216
#: xsl:account.transfer:0
4221
#: help:account.bank.statement,message_ids:0
4222
#: help:account.invoice,message_ids:0
4223
msgid "Messages and communication history"
4227
#: help:account.journal,analytic_journal_id:0
4228
msgid "Journal for analytic entries"
4232
#: constraint:account.aged.trial.balance:0
4233
#: constraint:account.balance.report:0
4234
#: constraint:account.central.journal:0
4235
#: constraint:account.common.account.report:0
4236
#: constraint:account.common.journal.report:0
4237
#: constraint:account.common.partner.report:0
4238
#: constraint:account.common.report:0
4239
#: constraint:account.general.journal:0
4240
#: constraint:account.partner.balance:0
4241
#: constraint:account.partner.ledger:0
4242
#: constraint:account.print.journal:0
4243
#: constraint:account.report.general.ledger:0
4244
#: constraint:account.vat.declaration:0
4245
#: constraint:accounting.report:0
4247
"The fiscalyear, periods or chart of account chosen have to belong to the "
4252
#: help:account.tax.code.template,notprintable:0
4254
"Check this box if you don't want any tax related to this tax Code to appear "
4259
#: code:addons/account/account_move_line.py:1058
4260
#: code:addons/account/account_move_line.py:1143
4262
msgid "You cannot use an inactive account."
4266
#: model:ir.actions.act_window,name:account.open_board_account
4267
#: model:ir.ui.menu,name:account.menu_account_config
4268
#: model:ir.ui.menu,name:account.menu_board_account
4269
#: model:ir.ui.menu,name:account.menu_finance
4270
#: model:ir.ui.menu,name:account.menu_finance_reporting
4271
#: model:process.node,name:account.process_node_accountingentries0
4272
#: model:process.node,name:account.process_node_supplieraccountingentries0
4273
#: view:product.product:0
4274
#: view:product.template:0
4275
#: view:res.partner:0
4280
#: view:account.entries.report:0
4281
msgid "Journal Entries with period in current year"
4285
#: field:account.account,child_consol_ids:0
4286
msgid "Consolidated Children"
4290
#: code:addons/account/account_invoice.py:573
4291
#: code:addons/account/wizard/account_invoice_refund.py:146
4293
msgid "Insufficient Data!"
4297
#: help:account.account,unrealized_gain_loss:0
4299
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
4300
"currency transactions."
4304
#: view:account.analytic.line:0
4305
msgid "General Accounting"
4309
#: help:account.fiscalyear.close,journal_id:0
4311
"The best practice here is to use a journal dedicated to contain the opening "
4312
"entries of all fiscal years. Note that you should define it with default "
4313
"debit/credit accounts, of type 'situation' and with a centralized "
4318
#: view:account.installer:0
4323
#: view:account.invoice:0
4324
#: view:account.subscription:0
4325
msgid "Set to Draft"
4329
#: model:ir.actions.act_window,name:account.action_subscription_form
4330
msgid "Recurring Lines"
4334
#: field:account.partner.balance,display_partner:0
4335
msgid "Display Partners"
4339
#: view:account.invoice:0
4344
#: model:account.financial.report,name:account.account_financial_report_assets0
4349
#: view:account.config.settings:0
4350
msgid "Accounting & Finance"
4354
#: view:account.invoice.confirm:0
4355
msgid "Confirm Invoices"
4359
#: selection:account.account,currency_mode:0
4360
msgid "Average Rate"
4364
#: field:account.balance.report,display_account:0
4365
#: field:account.common.account.report,display_account:0
4366
#: field:account.report.general.ledger,display_account:0
4367
msgid "Display Accounts"
4371
#: view:account.state.open:0
4372
msgid "(Invoice should be unreconciled if you want to open it)"
4376
#: field:account.tax,account_analytic_collected_id:0
4377
msgid "Invoice Tax Analytic Account"
4381
#: field:account.chart,period_from:0
4382
msgid "Start period"
4386
#: field:account.tax,name:0
4387
#: field:account.tax.template,name:0
4388
#: report:account.vat.declaration:0
4393
#: view:account.config.settings:0
4394
#: model:ir.ui.menu,name:account.menu_finance_configuration
4395
msgid "Configuration"
4399
#: model:account.payment.term,name:account.account_payment_term
4400
#: model:account.payment.term,note:account.account_payment_term
4401
msgid "30 Days End of Month"
4405
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
4406
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
4407
msgid "Analytic Balance"
4411
#: help:res.partner,property_payment_term:0
4413
"This payment term will be used instead of the default one for sale orders "
4414
"and customer invoices"
4418
#: view:account.config.settings:0
4420
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
4425
#: help:account.account,active:0
4427
"If the active field is set to False, it will allow you to hide the account "
4428
"without removing it."
4432
#: view:account.move.line:0
4433
msgid "Posted Journal Items"
4437
#: field:account.move.line,blocked:0
4438
msgid "No Follow-up"
4442
#: view:account.tax.template:0
4443
msgid "Search Tax Templates"
4447
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
4448
msgid "Draft Entries"
4452
#: help:account.config.settings,decimal_precision:0
4454
"As an example, a decimal precision of 2 will allow journal entries like: "
4455
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
4460
#: field:account.account,shortcut:0
4461
#: field:account.account.template,shortcut:0
4466
#: view:account.account:0
4467
#: field:account.account,user_type:0
4468
#: view:account.account.template:0
4469
#: field:account.account.template,user_type:0
4470
#: view:account.account.type:0
4471
#: field:account.account.type,name:0
4472
#: field:account.bank.accounts.wizard,account_type:0
4473
#: field:account.entries.report,user_type:0
4474
#: selection:account.financial.report,type:0
4475
#: model:ir.model,name:account.model_account_account_type
4476
#: field:report.account.receivable,type:0
4477
#: field:report.account_type.sales,user_type:0
4478
msgid "Account Type"
4482
#: model:ir.actions.act_window,help:account.action_bank_tree
4484
"<p class=\"oe_view_nocontent_create\">\n"
4485
" Click to setup a new bank account. \n"
4487
" Configure your company's bank account and select those that "
4489
" appear on the report footer.\n"
4491
" If you use the accounting application of OpenERP, journals and\n"
4492
" accounts will be created automatically based on these data.\n"
4498
#: model:ir.model,name:account.model_account_invoice_cancel
4499
msgid "Cancel the Selected Invoices"
4503
#: code:addons/account/account_bank_statement.py:424
4505
msgid "You have to assign an analytic journal on the '%s' journal!"
4509
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
4511
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
4512
"accounts. These generate draft supplier invoices."
4516
#: view:account.bank.statement:0
4517
msgid "Close CashBox"
4521
#: constraint:account.tax.code.template:0
4524
"You cannot create recursive Tax Codes."
4528
#: constraint:account.period:0
4531
"The duration of the Period(s) is/are invalid."
4535
#: field:account.entries.report,month:0
4536
#: view:account.invoice.report:0
4537
#: field:account.invoice.report,month:0
4538
#: view:analytic.entries.report:0
4539
#: field:analytic.entries.report,month:0
4540
#: field:report.account.sales,month:0
4541
#: field:report.account_type.sales,month:0
4546
#: code:addons/account/account.py:668
4548
msgid "You cannot change the code of account which contains journal items!"
4552
#: field:account.config.settings,purchase_sequence_prefix:0
4553
msgid "Supplier invoice sequence"
4557
#: code:addons/account/account_invoice.py:610
4558
#: code:addons/account/account_invoice.py:625
4561
"Cannot find a chart of account, you should create one from Settings\\"
4562
"Configuration\\Accounting menu."
4566
#: field:account.entries.report,product_uom_id:0
4567
#: view:analytic.entries.report:0
4568
#: field:analytic.entries.report,product_uom_id:0
4569
msgid "Product Unit of Measure"
4573
#: field:res.company,paypal_account:0
4574
msgid "Paypal Account"
4578
#: view:account.entries.report:0
4583
#: selection:account.journal,type:0
4584
msgid "Bank and Checks"
4588
#: field:account.account.template,note:0
4593
#: selection:account.financial.report,sign:0
4594
msgid "Reverse balance sign"
4598
#: selection:account.account.type,report_type:0
4599
#: code:addons/account/account.py:191
4601
msgid "Balance Sheet (Liability account)"
4605
#: help:account.invoice,date_invoice:0
4606
msgid "Keep empty to use the current date"
4610
#: view:account.bank.statement:0
4611
#: field:account.cashbox.line,subtotal_closing:0
4612
msgid "Closing Subtotal"
4616
#: field:account.tax,base_code_id:0
4617
msgid "Account Base Code"
4621
#: code:addons/account/account_move_line.py:864
4624
"You have to provide an account for the write off/exchange difference entry."
4628
#: help:res.company,paypal_account:0
4629
msgid "Paypal username (usually email) for receiving online payments."
4633
#: selection:account.aged.trial.balance,target_move:0
4634
#: selection:account.balance.report,target_move:0
4635
#: selection:account.central.journal,target_move:0
4636
#: selection:account.chart,target_move:0
4637
#: selection:account.common.account.report,target_move:0
4638
#: selection:account.common.journal.report,target_move:0
4639
#: selection:account.common.partner.report,target_move:0
4640
#: selection:account.common.report,target_move:0
4641
#: selection:account.general.journal,target_move:0
4642
#: selection:account.partner.balance,target_move:0
4643
#: selection:account.partner.ledger,target_move:0
4644
#: selection:account.print.journal,target_move:0
4645
#: selection:account.report.general.ledger,target_move:0
4646
#: selection:account.tax.chart,target_move:0
4647
#: selection:account.vat.declaration,target_move:0
4648
#: selection:accounting.report,target_move:0
4649
#: code:addons/account/report/common_report_header.py:68
4651
msgid "All Posted Entries"
4655
#: field:report.aged.receivable,name:0
4660
#: help:account.analytic.balance,empty_acc:0
4661
msgid "Check if you want to display Accounts with 0 balance too."
4665
#: field:account.move.reconcile,opening_reconciliation:0
4666
msgid "Opening Entries Reconciliation"
4670
#: code:addons/account/wizard/account_fiscalyear_close.py:41
4672
msgid "End of Fiscal Year Entry"
4676
#: selection:account.move.line,state:0
4681
#: model:process.node,note:account.process_node_importinvoice0
4682
msgid "Statement from invoice or payment"
4686
#: code:addons/account/installer.py:115
4689
"There is currently no company without chart of account. The wizard will "
4690
"therefore not be executed."
4694
#: view:account.move:0
4695
#: view:account.move.line:0
4696
msgid "Add an internal note..."
4700
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
4701
msgid "Set Your Accounting Options"
4705
#: model:ir.model,name:account.model_account_chart
4706
msgid "Account chart"
4710
#: field:account.invoice,reference_type:0
4711
msgid "Payment Reference"
4715
#: selection:account.financial.report,style_overwrite:0
4716
msgid "Main Title 1 (bold, underlined)"
4720
#: report:account.analytic.account.balance:0
4721
#: report:account.central.journal:0
4722
msgid "Account Name"
4726
#: help:account.fiscalyear.close,report_name:0
4727
msgid "Give name of the new entries"
4731
#: model:ir.model,name:account.model_account_invoice_report
4732
msgid "Invoices Statistics"
4736
#: field:account.account,exchange_rate:0
4737
msgid "Exchange Rate"
4741
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
4742
msgid "Bank statements are entered in the system."
4746
#: code:addons/account/wizard/account_reconcile.py:122
4748
msgid "Reconcile Writeoff"
4752
#: view:account.account.template:0
4753
#: view:account.chart.template:0
4754
msgid "Account Template"
4758
#: view:account.bank.statement:0
4759
msgid "Closing Balance"
4763
#: field:account.chart.template,visible:0
4764
msgid "Can be Visible?"
4768
#: model:ir.model,name:account.model_account_journal_select
4769
msgid "Account Journal Select"
4773
#: view:account.tax.template:0
4774
msgid "Credit Notes"
4778
#: view:account.move.line:0
4779
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
4780
msgid "Journal Items to Reconcile"
4784
#: model:ir.model,name:account.model_account_tax_template
4785
msgid "Templates for Taxes"
4789
#: sql_constraint:account.period:0
4790
msgid "The name of the period must be unique per company!"
4794
#: help:wizard.multi.charts.accounts,currency_id:0
4795
msgid "Currency as per company's country."
4799
#: view:account.tax:0
4800
msgid "Tax Computation"
4804
#: view:wizard.multi.charts.accounts:0
4805
msgid "res_config_contents"
4809
#: help:account.chart.template,visible:0
4811
"Set this to False if you don't want this template to be used actively in the "
4812
"wizard that generate Chart of Accounts from templates, this is useful when "
4813
"you want to generate accounts of this template only when loading its child "
4818
#: view:account.use.model:0
4819
msgid "Create Entries From Models"
4823
#: field:account.account,reconcile:0
4824
#: field:account.account.template,reconcile:0
4825
msgid "Allow Reconciliation"
4829
#: constraint:account.account:0
4832
"You cannot create an account which has parent account of different company."
4836
#: code:addons/account/account_invoice.py:658
4839
"Cannot find any account journal of %s type for this company.\n"
4841
"You can create one in the menu: \n"
4842
"Configuration\\Journals\\Journals."
4846
#: report:account.vat.declaration:0
4851
#: code:addons/account/account.py:3204
4857
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
4858
msgid "Account Analytic Cost Ledger For Journal Report"
4862
#: model:ir.actions.act_window,name:account.action_model_form
4863
msgid "Recurring Models"
4867
#: view:account.tax:0
4868
msgid "Children/Sub Taxes"
4872
#: xsl:account.transfer:0
4877
#: field:account.journal,type_control_ids:0
4878
msgid "Type Controls"
4882
#: help:account.journal,default_credit_account_id:0
4883
msgid "It acts as a default account for credit amount"
4887
#: view:account.move.line:0
4888
msgid "Number (Move)"
4892
#: view:cash.box.out:0
4893
msgid "Describe why you take money from the cash register:"
4897
#: selection:account.invoice,state:0
4898
#: selection:account.invoice.report,state:0
4899
#: selection:report.invoice.created,state:0
4904
#: code:addons/account/account.py:1903
4910
#: help:account.config.settings,group_proforma_invoices:0
4911
msgid "Allows you to put invoices in pro-forma state."
4915
#: view:account.journal:0
4916
msgid "Unit Of Currency Definition"
4920
#: help:account.partner.ledger,amount_currency:0
4921
#: help:account.report.general.ledger,amount_currency:0
4923
"It adds the currency column on report if the currency differs from the "
4928
#: code:addons/account/account.py:3394
4930
msgid "Purchase Tax %.2f%%"
4934
#: view:account.subscription.generate:0
4935
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
4936
#: model:ir.ui.menu,name:account.menu_generate_subscription
4937
msgid "Generate Entries"
4941
#: help:account.vat.declaration,chart_tax_id:0
4942
msgid "Select Charts of Taxes"
4946
#: view:account.fiscal.position:0
4947
#: field:account.fiscal.position,account_ids:0
4948
#: field:account.fiscal.position.template,account_ids:0
4949
msgid "Account Mapping"
4953
#: view:account.bank.statement:0
4958
#: report:account.invoice:0
4959
msgid "Cancelled Invoice"
4963
#: view:account.invoice:0
4968
#: selection:account.bank.statement,state:0
4973
#: view:wizard.multi.charts.accounts:0
4978
#: view:account.move:0
4979
msgid "Cancel Entry"
4983
#: field:account.tax,ref_tax_code_id:0
4984
#: field:account.tax.template,ref_tax_code_id:0
4985
msgid "Refund Tax Code"
4989
#: view:account.invoice:0
4994
#: field:account.chart.template,property_account_income:0
4995
msgid "Income Account on Product Template"
4999
#: help:account.journal.period,state:0
5001
"When journal period is created. The status is 'Draft'. If a report is "
5002
"printed it comes to 'Printed' status. When all transactions are done, it "
5003
"comes in 'Done' status."
5007
#: code:addons/account/account.py:3205
5013
#: view:res.partner:0
5014
msgid "Accounting-related settings are managed on"
5018
#: field:account.fiscalyear.close,fy2_id:0
5019
msgid "New Fiscal Year"
5023
#: view:account.invoice:0
5024
#: view:account.tax:0
5025
#: view:account.tax.template:0
5026
#: selection:account.vat.declaration,based_on:0
5027
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
5028
#: model:ir.actions.act_window,name:account.action_invoice_tree
5029
#: model:ir.actions.report.xml,name:account.account_invoices
5030
#: view:report.invoice.created:0
5031
#: field:res.partner,invoice_ids:0
5036
#: help:account.config.settings,expects_chart_of_accounts:0
5037
msgid "Check this box if this company is a legal entity."
5041
#: model:account.account.type,name:account.conf_account_type_chk
5042
#: selection:account.bank.accounts.wizard,account_type:0
5047
#: view:account.aged.trial.balance:0
5048
#: view:account.analytic.balance:0
5049
#: view:account.analytic.chart:0
5050
#: view:account.analytic.cost.ledger:0
5051
#: view:account.analytic.cost.ledger.journal.report:0
5052
#: view:account.analytic.inverted.balance:0
5053
#: view:account.analytic.journal.report:0
5054
#: view:account.automatic.reconcile:0
5055
#: view:account.change.currency:0
5056
#: view:account.chart:0
5057
#: view:account.common.report:0
5058
#: view:account.config.settings:0
5059
#: view:account.fiscalyear.close:0
5060
#: view:account.fiscalyear.close.state:0
5061
#: view:account.invoice.cancel:0
5062
#: view:account.invoice.confirm:0
5063
#: view:account.invoice.refund:0
5064
#: view:account.journal.select:0
5065
#: view:account.move.bank.reconcile:0
5066
#: view:account.move.line.reconcile:0
5067
#: view:account.move.line.reconcile.select:0
5068
#: view:account.move.line.reconcile.writeoff:0
5069
#: view:account.move.line.unreconcile.select:0
5070
#: view:account.open.closed.fiscalyear:0
5071
#: view:account.period.close:0
5072
#: view:account.state.open:0
5073
#: view:account.subscription.generate:0
5074
#: view:account.tax.chart:0
5075
#: view:account.unreconcile:0
5076
#: view:account.use.model:0
5077
#: view:account.vat.declaration:0
5078
#: view:cash.box.in:0
5079
#: view:cash.box.out:0
5080
#: view:project.account.analytic.line:0
5081
#: view:validate.account.move:0
5082
#: view:validate.account.move.lines:0
5087
#: view:account.invoice.report:0
5092
#: view:account.move:0
5093
msgid "Posted Journal Entries"
5097
#: view:account.use.model:0
5102
#: help:account.invoice,partner_bank_id:0
5104
"Bank Account Number to which the invoice will be paid. A Company bank "
5105
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
5106
"Partner bank account number."
5110
#: field:account.partner.reconcile.process,today_reconciled:0
5111
msgid "Partners Reconciled Today"
5115
#: help:account.invoice.tax,tax_code_id:0
5116
msgid "The tax basis of the tax declaration."
5120
#: view:account.addtmpl.wizard:0
5125
#: selection:account.invoice,state:0
5126
#: report:account.overdue:0
5127
#: model:mail.message.subtype,name:account.mt_invoice_paid
5132
#: field:account.invoice,tax_line:0
5137
#: help:account.move.line,statement_id:0
5138
msgid "The bank statement used for bank reconciliation"
5142
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
5143
msgid "Draft invoices are validated. "
5147
#: code:addons/account/account.py:890
5149
msgid "Opening Period"
5153
#: view:account.move:0
5154
msgid "Journal Entries to Review"
5158
#: selection:res.company,tax_calculation_rounding_method:0
5159
msgid "Round Globally"
5163
#: view:account.bank.statement:0
5164
#: view:account.subscription:0
5169
#: view:account.invoice:0
5170
msgid "Additional notes..."
5174
#: field:account.tax,type_tax_use:0
5175
msgid "Tax Application"
5179
#: code:addons/account/account_invoice.py:922
5182
"Please verify the price of the invoice !\n"
5183
"The encoded total does not match the computed total."
5187
#: field:account.account,active:0
5188
#: field:account.analytic.journal,active:0
5189
#: field:account.fiscal.position,active:0
5190
#: field:account.journal.period,active:0
5191
#: field:account.payment.term,active:0
5192
#: field:account.tax,active:0
5197
#: view:account.bank.statement:0
5198
#: field:account.journal,cash_control:0
5199
msgid "Cash Control"
5203
#: field:account.analytic.balance,date2:0
5204
#: field:account.analytic.cost.ledger,date2:0
5205
#: field:account.analytic.cost.ledger.journal.report,date2:0
5206
#: field:account.analytic.inverted.balance,date2:0
5207
#: field:account.analytic.journal.report,date2:0
5208
msgid "End of period"
5212
#: model:process.node,note:account.process_node_supplierpaymentorder0
5213
msgid "Payment of invoices"
5217
#: sql_constraint:account.invoice:0
5218
msgid "Invoice Number must be unique per Company!"
5222
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
5223
msgid "Balance by Type of Account"
5227
#: view:account.fiscalyear.close:0
5228
msgid "Generate Fiscal Year Opening Entries"
5232
#: model:res.groups,name:account.group_account_user
5237
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
5239
"From this view, have an analysis of your treasury. It sums the balance of "
5240
"every accounting entries made on liquidity accounts per period."
5244
#: model:res.groups,name:account.group_account_manager
5245
msgid "Financial Manager"
5249
#: field:account.journal,group_invoice_lines:0
5250
msgid "Group Invoice Lines"
5254
#: view:account.automatic.reconcile:0
5259
#: field:account.bank.statement.line,move_ids:0
5264
#: field:account.bank.statement,details_ids:0
5265
#: view:account.journal:0
5266
msgid "CashBox Lines"
5270
#: model:ir.model,name:account.model_account_vat_declaration
5271
msgid "Account Vat Declaration"
5275
#: view:account.bank.statement:0
5276
msgid "Cancel Statement"
5280
#: help:account.config.settings,module_account_accountant:0
5282
"If you do not check this box, you will be able to do invoicing & payments, "
5283
"but not accounting (Journal Items, Chart of Accounts, ...)"
5287
#: view:account.period:0
5292
#: field:account.treasury.report,date:0
5293
msgid "Beginning of Period Date"
5297
#: model:ir.ui.menu,name:account.account_template_folder
5302
#: field:account.invoice.tax,name:0
5303
msgid "Tax Description"
5307
#: field:account.tax,child_ids:0
5308
msgid "Child Tax Accounts"
5312
#: help:account.tax,price_include:0
5313
#: help:account.tax.template,price_include:0
5315
"Check this if the price you use on the product and invoices includes this "
5320
#: report:account.analytic.account.balance:0
5321
msgid "Analytic Balance -"
5325
#: report:account.account.balance:0
5326
#: field:account.aged.trial.balance,target_move:0
5327
#: field:account.balance.report,target_move:0
5328
#: report:account.central.journal:0
5329
#: field:account.central.journal,target_move:0
5330
#: field:account.chart,target_move:0
5331
#: field:account.common.account.report,target_move:0
5332
#: field:account.common.journal.report,target_move:0
5333
#: field:account.common.partner.report,target_move:0
5334
#: field:account.common.report,target_move:0
5335
#: report:account.general.journal:0
5336
#: field:account.general.journal,target_move:0
5337
#: report:account.general.ledger:0
5338
#: report:account.general.ledger_landscape:0
5339
#: report:account.journal.period.print:0
5340
#: report:account.journal.period.print.sale.purchase:0
5341
#: report:account.partner.balance:0
5342
#: field:account.partner.balance,target_move:0
5343
#: field:account.partner.ledger,target_move:0
5344
#: field:account.print.journal,target_move:0
5345
#: field:account.report.general.ledger,target_move:0
5346
#: field:account.tax.chart,target_move:0
5347
#: report:account.third_party_ledger:0
5348
#: report:account.third_party_ledger_other:0
5349
#: field:account.vat.declaration,target_move:0
5350
#: field:accounting.report,target_move:0
5351
msgid "Target Moves"
5355
#: code:addons/account/account.py:1454
5358
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
5362
#: view:account.bank.statement:0
5363
#: help:account.cashbox.line,number_opening:0
5364
msgid "Opening Unit Numbers"
5368
#: field:account.subscription,period_type:0
5373
#: view:account.invoice:0
5374
#: field:account.invoice,payment_ids:0
5375
#: selection:account.vat.declaration,based_on:0
5380
#: field:account.subscription.line,move_id:0
5385
#: field:account.tax,python_compute_inv:0
5386
#: field:account.tax.template,python_compute_inv:0
5387
msgid "Python Code (reverse)"
5391
#: field:account.invoice,payment_term:0
5392
#: model:ir.actions.act_window,name:account.action_payment_term_form
5393
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
5394
msgid "Payment Terms"
5398
#: help:account.chart.template,complete_tax_set:0
5400
"This boolean helps you to choose if you want to propose to the user to "
5401
"encode the sale and purchase rates or choose from list of taxes. This last "
5402
"choice assumes that the set of tax defined on this template is complete"
5406
#: view:account.financial.report:0
5407
#: field:account.financial.report,children_ids:0
5408
#: model:ir.model,name:account.model_account_financial_report
5409
msgid "Account Report"
5413
#: field:account.entries.report,year:0
5414
#: view:account.invoice.report:0
5415
#: field:account.invoice.report,year:0
5416
#: view:analytic.entries.report:0
5417
#: field:analytic.entries.report,year:0
5418
#: view:report.account.sales:0
5419
#: field:report.account.sales,name:0
5420
#: view:report.account_type.sales:0
5421
#: field:report.account_type.sales,name:0
5426
#: help:account.invoice,sent:0
5427
msgid "It indicates that the invoice has been sent."
5431
#: field:account.tax.template,description:0
5432
msgid "Internal Name"
5436
#: code:addons/account/account_move_line.py:1185
5439
"Cannot create an automatic sequence for this piece.\n"
5440
"Put a sequence in the journal definition for automatic numbering or create a "
5441
"sequence manually for this piece."
5445
#: view:account.invoice:0
5446
msgid "Pro Forma Invoice "
5450
#: selection:account.subscription,period_type:0
5455
#: view:account.move.line:0
5456
#: field:account.partner.reconcile.process,next_partner_id:0
5457
msgid "Next Partner to Reconcile"
5461
#: field:account.invoice.tax,account_id:0
5462
#: field:account.move.line,tax_code_id:0
5467
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
5468
#: model:ir.actions.act_window,name:account.action_account_report_bs
5469
#: model:ir.ui.menu,name:account.menu_account_report_bs
5470
msgid "Balance Sheet"
5474
#: selection:account.account.type,report_type:0
5475
#: code:addons/account/account.py:188
5477
msgid "Profit & Loss (Income account)"
5481
#: field:account.journal,allow_date:0
5482
msgid "Check Date in Period"
5486
#: model:ir.ui.menu,name:account.final_accounting_reports
5487
msgid "Accounting Reports"
5491
#: field:account.move,line_id:0
5492
#: view:analytic.entries.report:0
5493
#: model:ir.actions.act_window,name:account.action_move_line_form
5498
#: view:account.entries.report:0
5503
#: view:account.tax.template:0
5504
msgid "Compute Code (if type=code)"
5508
#: code:addons/account/account_invoice.py:508
5511
"Cannot find a chart of accounts for this company, you should create one."
5515
#: selection:account.analytic.journal,type:0
5516
#: view:account.config.settings:0
5517
#: view:account.journal:0
5518
#: selection:account.journal,type:0
5519
#: view:account.model:0
5520
#: selection:account.tax,type_tax_use:0
5521
#: view:account.tax.template:0
5522
#: selection:account.tax.template,type_tax_use:0
5527
#: model:ir.model,name:account.model_account_automatic_reconcile
5528
msgid "Automatic Reconcile"
5532
#: view:account.analytic.line:0
5533
#: field:account.bank.statement.line,amount:0
5534
#: report:account.invoice:0
5535
#: field:account.invoice.line,price_subtotal:0
5536
#: field:account.invoice.tax,amount:0
5537
#: view:account.move:0
5538
#: field:account.move,amount:0
5539
#: view:account.move.line:0
5540
#: field:account.tax,amount:0
5541
#: field:account.tax.template,amount:0
5542
#: xsl:account.transfer:0
5543
#: view:analytic.entries.report:0
5544
#: field:analytic.entries.report,amount:0
5545
#: field:cash.box.in,amount:0
5546
#: field:cash.box.out,amount:0
5551
#: model:process.transition,name:account.process_transition_customerinvoice0
5552
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
5553
#: model:process.transition,name:account.process_transition_statemententries0
5554
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
5555
#: model:process.transition,name:account.process_transition_suppliervalidentries0
5556
#: model:process.transition,name:account.process_transition_validentries0
5561
#: help:account.bank.statement,message_summary:0
5562
#: help:account.invoice,message_summary:0
5564
"Holds the Chatter summary (number of messages, ...). This summary is "
5565
"directly in html format in order to be inserted in kanban views."
5569
#: field:account.tax,child_depend:0
5570
#: field:account.tax.template,child_depend:0
5571
msgid "Tax on Children"
5575
#: field:account.journal,update_posted:0
5576
msgid "Allow Cancelling Entries"
5580
#: code:addons/account/wizard/account_use_model.py:44
5583
"Maturity date of entry line generated by model line '%s' is based on partner "
5585
"Please define partner on it!"
5589
#: field:account.tax.code,sign:0
5590
msgid "Coefficent for parent"
5594
#: report:account.partner.balance:0
5595
msgid "(Account/Partner) Name"
5599
#: field:account.partner.reconcile.process,progress:0
5604
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
5605
msgid "Cash and Banks"
5609
#: model:ir.model,name:account.model_account_installer
5610
msgid "account.installer"
5614
#: view:account.invoice:0
5615
msgid "Recompute taxes and total"
5619
#: code:addons/account/account.py:1116
5621
msgid "You cannot modify/delete a journal with entries for this period."
5625
#: field:account.tax.template,include_base_amount:0
5626
msgid "Include in Base Amount"
5630
#: field:account.invoice,supplier_invoice_number:0
5631
msgid "Supplier Invoice Number"
5635
#: help:account.payment.term.line,days:0
5637
"Number of days to add before computation of the day of month.If Date=15/01, "
5638
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
5642
#: view:account.payment.term.line:0
5643
msgid "Amount Computation"
5647
#: code:addons/account/account_move_line.py:1105
5649
msgid "You can not add/modify entries in a closed period %s of journal %s."
5653
#: view:account.journal:0
5654
msgid "Entry Controls"
5658
#: view:account.analytic.chart:0
5659
#: view:project.account.analytic.line:0
5660
msgid "(Keep empty to open the current situation)"
5664
#: field:account.analytic.balance,date1:0
5665
#: field:account.analytic.cost.ledger,date1:0
5666
#: field:account.analytic.cost.ledger.journal.report,date1:0
5667
#: field:account.analytic.inverted.balance,date1:0
5668
#: field:account.analytic.journal.report,date1:0
5669
msgid "Start of period"
5673
#: model:account.account.type,name:account.account_type_asset_view1
5678
#: model:ir.model,name:account.model_account_common_account_report
5679
msgid "Account Common Account Report"
5683
#: view:account.analytic.account:0
5684
#: view:account.bank.statement:0
5685
#: selection:account.bank.statement,state:0
5686
#: view:account.fiscalyear:0
5687
#: selection:account.fiscalyear,state:0
5688
#: selection:account.invoice,state:0
5689
#: selection:account.invoice.report,state:0
5690
#: selection:account.period,state:0
5691
#: selection:report.invoice.created,state:0
5696
#: view:account.config.settings:0
5697
#: model:ir.ui.menu,name:account.menu_analytic_accounting
5698
msgid "Analytic Accounting"
5702
#: help:account.payment.term.line,value:0
5704
"Select here the kind of valuation related to this payment term line. Note "
5705
"that you should have your last line with the type 'Balance' to ensure that "
5706
"the whole amount will be treated."
5710
#: field:account.partner.ledger,initial_balance:0
5711
#: field:account.report.general.ledger,initial_balance:0
5712
msgid "Include Initial Balances"
5716
#: view:account.invoice.tax:0
5721
#: selection:account.invoice,type:0
5722
#: selection:account.invoice.report,type:0
5723
#: selection:report.invoice.created,type:0
5724
msgid "Customer Refund"
5728
#: field:account.tax,ref_tax_sign:0
5729
#: field:account.tax,tax_sign:0
5730
#: field:account.tax.template,ref_tax_sign:0
5731
#: field:account.tax.template,tax_sign:0
5732
msgid "Tax Code Sign"
5736
#: model:ir.model,name:account.model_report_invoice_created
5737
msgid "Report of Invoices Created within Last 15 days"
5741
#: field:account.fiscalyear,end_journal_period_id:0
5742
msgid "End of Year Entries Journal"
5746
#: view:account.invoice:0
5747
msgid "Draft Refund "
5751
#: view:cash.box.in:0
5752
msgid "Fill in this form if you put money in the cash register:"
5756
#: view:account.payment.term.line:0
5757
#: field:account.payment.term.line,value_amount:0
5758
msgid "Amount To Pay"
5762
#: help:account.partner.reconcile.process,to_reconcile:0
5764
"This is the remaining partners for who you should check if there is "
5765
"something to reconcile or not. This figure already count the current partner "
5770
#: view:account.subscription.line:0
5771
msgid "Subscription lines"
5775
#: field:account.entries.report,quantity:0
5776
msgid "Products Quantity"
5780
#: view:account.entries.report:0
5781
#: selection:account.entries.report,move_state:0
5782
#: view:account.move:0
5783
#: selection:account.move,state:0
5784
#: view:account.move.line:0
5789
#: view:account.change.currency:0
5790
#: model:ir.actions.act_window,name:account.action_account_change_currency
5791
#: model:ir.model,name:account.model_account_change_currency
5792
msgid "Change Currency"
5796
#: model:process.node,note:account.process_node_accountingentries0
5797
#: model:process.node,note:account.process_node_supplieraccountingentries0
5798
msgid "Accounting entries."
5802
#: view:account.invoice:0
5803
msgid "Payment Date"
5807
#: view:account.bank.statement:0
5808
#: field:account.bank.statement,opening_details_ids:0
5809
msgid "Opening Cashbox Lines"
5813
#: view:account.analytic.account:0
5814
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
5815
#: model:ir.ui.menu,name:account.account_analytic_def_account
5816
msgid "Analytic Accounts"
5820
#: view:account.invoice.report:0
5821
msgid "Customer Invoices And Refunds"
5825
#: field:account.analytic.line,amount_currency:0
5826
#: field:account.entries.report,amount_currency:0
5827
#: field:account.model.line,amount_currency:0
5828
#: field:account.move.line,amount_currency:0
5829
msgid "Amount Currency"
5833
#: selection:res.company,tax_calculation_rounding_method:0
5834
msgid "Round per Line"
5838
#: report:account.analytic.account.balance:0
5839
#: report:account.analytic.account.inverted.balance:0
5840
#: report:account.analytic.account.quantity_cost_ledger:0
5841
#: report:account.invoice:0
5842
#: field:account.invoice.line,quantity:0
5843
#: field:account.model.line,quantity:0
5844
#: field:account.move.line,quantity:0
5845
#: view:analytic.entries.report:0
5846
#: field:analytic.entries.report,unit_amount:0
5847
#: field:report.account.sales,quantity:0
5848
#: field:report.account_type.sales,quantity:0
5853
#: model:ir.actions.act_window,help:account.action_move_journal_line
5855
"<p class=\"oe_view_nocontent_create\">\n"
5856
" Click to create a journal entry.\n"
5858
" A journal entry consists of several journal items, each of\n"
5859
" which is either a debit or a credit transaction.\n"
5861
" OpenERP automatically creates one journal entry per "
5863
" document: invoice, refund, supplier payment, bank "
5865
" etc. So, you should record journal entries manually "
5867
" for miscellaneous operations.\n"
5873
#: selection:account.financial.report,style_overwrite:0
5878
#: model:process.transition,note:account.process_transition_paymentreconcile0
5879
msgid "Payment entries are the second input of the reconciliation."
5883
#: help:res.partner,property_supplier_payment_term:0
5885
"This payment term will be used instead of the default one for purchase "
5886
"orders and supplier invoices"
5890
#: code:addons/account/account_invoice.py:474
5893
"You cannot delete an invoice after it has been validated (and received a "
5894
"number). You can set it back to \"Draft\" state and modify its content, "
5895
"then re-confirm it."
5899
#: help:account.automatic.reconcile,power:0
5901
"Number of partial amounts that can be combined to find a balance point can "
5902
"be chosen as the power of the automatic reconciliation"
5906
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
5908
msgid "You must set a period length greater than 0."
5912
#: view:account.fiscal.position.template:0
5913
#: field:account.fiscal.position.template,name:0
5914
msgid "Fiscal Position Template"
5918
#: view:account.invoice:0
5919
msgid "Draft Refund"
5923
#: view:account.analytic.chart:0
5924
#: view:account.chart:0
5925
#: view:account.tax.chart:0
5930
#: field:account.central.journal,amount_currency:0
5931
#: field:account.common.journal.report,amount_currency:0
5932
#: field:account.general.journal,amount_currency:0
5933
#: field:account.partner.ledger,amount_currency:0
5934
#: field:account.print.journal,amount_currency:0
5935
#: field:account.report.general.ledger,amount_currency:0
5936
msgid "With Currency"
5940
#: view:account.bank.statement:0
5941
msgid "Open CashBox"
5945
#: selection:account.financial.report,style_overwrite:0
5946
msgid "Automatic formatting"
5950
#: view:account.move.line.reconcile:0
5951
msgid "Reconcile With Write-Off"
5955
#: constraint:account.move.line:0
5956
msgid "You cannot create journal items on an account of type view."
5960
#: selection:account.payment.term.line,value:0
5961
#: selection:account.tax,type:0
5962
msgid "Fixed Amount"
5966
#: code:addons/account/account_move_line.py:1056
5968
msgid "You cannot change the tax, you should remove and recreate lines."
5972
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
5973
msgid "Account Automatic Reconcile"
5977
#: view:account.move:0
5978
#: view:account.move.line:0
5979
msgid "Journal Item"
5983
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
5984
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
5985
msgid "Generate Opening Entries"
5989
#: help:account.tax,type:0
5990
msgid "The computation method for the tax amount."
5994
#: view:account.payment.term.line:0
5995
msgid "Due Date Computation"
5999
#: field:report.invoice.created,create_date:0
6004
#: view:account.analytic.journal:0
6005
#: field:account.analytic.journal.report,analytic_account_journal_id:0
6006
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
6007
#: model:ir.ui.menu,name:account.account_def_analytic_journal
6008
msgid "Analytic Journals"
6012
#: field:account.account,child_id:0
6013
msgid "Child Accounts"
6017
#: code:addons/account/account_move_line.py:1117
6019
msgid "Move name (id): %s (%s)"
6023
#: view:account.move.line.reconcile:0
6024
#: code:addons/account/account_move_line.py:879
6030
#: view:account.entries.report:0
6035
#: field:res.partner,debit:0
6036
msgid "Total Payable"
6040
#: model:account.account.type,name:account.data_account_type_income
6041
#: model:account.financial.report,name:account.account_financial_report_income0
6046
#: selection:account.bank.statement.line,type:0
6047
#: view:account.config.settings:0
6048
#: view:account.invoice:0
6049
#: view:account.invoice.report:0
6050
#: code:addons/account/account_invoice.py:390
6056
#: selection:account.entries.report,month:0
6057
#: selection:account.invoice.report,month:0
6058
#: selection:analytic.entries.report,month:0
6059
#: selection:report.account.sales,month:0
6060
#: selection:report.account_type.sales,month:0
6065
#: code:addons/account/account.py:1031
6067
msgid "You can not re-open a period which belongs to closed fiscal year"
6071
#: report:account.analytic.account.journal:0
6076
#: code:addons/account/account_invoice.py:95
6078
msgid "Free Reference"
6082
#: selection:account.aged.trial.balance,result_selection:0
6083
#: selection:account.common.partner.report,result_selection:0
6084
#: selection:account.partner.balance,result_selection:0
6085
#: selection:account.partner.ledger,result_selection:0
6086
#: report:account.third_party_ledger:0
6087
#: code:addons/account/report/account_partner_balance.py:301
6088
#: code:addons/account/report/account_partner_ledger.py:276
6090
msgid "Receivable and Payable Accounts"
6094
#: field:account.fiscal.position.account.template,position_id:0
6095
msgid "Fiscal Mapping"
6099
#: view:account.config.settings:0
6100
msgid "Select Company"
6104
#: model:ir.actions.act_window,name:account.action_account_state_open
6105
#: model:ir.model,name:account.model_account_state_open
6106
msgid "Account State Open"
6110
#: report:account.analytic.account.quantity_cost_ledger:0
6115
#: view:account.invoice:0
6116
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
6117
msgid "Refund Invoice"
6121
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
6123
"From this view, have an analysis of your different financial accounts. The "
6124
"document shows your debit and credit taking in consideration some criteria "
6125
"you can choose by using the search tool."
6129
#: help:account.partner.reconcile.process,progress:0
6131
"Shows you the progress made today on the reconciliation process. Given by \n"
6132
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
6136
#: field:account.invoice,period_id:0
6137
#: field:account.invoice.report,period_id:0
6138
#: field:report.account.sales,period_id:0
6139
#: field:report.account_type.sales,period_id:0
6140
msgid "Force Period"
6144
#: model:ir.actions.act_window,help:account.action_account_form
6146
"<p class=\"oe_view_nocontent_create\">\n"
6147
" Click to add an account.\n"
6149
" An account is part of a ledger allowing your company\n"
6150
" to register all kinds of debit and credit transactions.\n"
6151
" Companies present their annual accounts in two main parts: "
6153
" balance sheet and the income statement (profit and loss\n"
6154
" account). The annual accounts of a company are required by "
6156
" to disclose a certain amount of information.\n"
6162
#: view:account.invoice.report:0
6163
#: field:account.invoice.report,nbr:0
6168
#: view:account.invoice:0
6173
#: field:account.aged.trial.balance,filter:0
6174
#: field:account.balance.report,filter:0
6175
#: field:account.central.journal,filter:0
6176
#: field:account.common.account.report,filter:0
6177
#: field:account.common.journal.report,filter:0
6178
#: field:account.common.partner.report,filter:0
6179
#: field:account.common.report,filter:0
6180
#: field:account.general.journal,filter:0
6181
#: field:account.partner.balance,filter:0
6182
#: field:account.partner.ledger,filter:0
6183
#: field:account.print.journal,filter:0
6184
#: field:account.report.general.ledger,filter:0
6185
#: field:account.vat.declaration,filter:0
6186
#: field:accounting.report,filter:0
6187
#: field:accounting.report,filter_cmp:0
6192
#: code:addons/account/account.py:2334
6194
msgid "You have a wrong expression \"%(...)s\" in your model !"
6198
#: view:account.tax.template:0
6199
msgid "Compute Code for Taxes Included Prices"
6203
#: help:account.bank.statement,balance_end:0
6204
msgid "Balance as calculated based on Starting Balance and transaction lines"
6208
#: field:account.journal,loss_account_id:0
6209
msgid "Loss Account"
6213
#: field:account.tax,account_collected_id:0
6214
#: field:account.tax.template,account_collected_id:0
6215
msgid "Invoice Tax Account"
6219
#: model:ir.actions.act_window,name:account.action_account_general_journal
6220
#: model:ir.model,name:account.model_account_general_journal
6221
msgid "Account General Journal"
6225
#: help:account.move,state:0
6227
"All manually created new journal entries are usually in the status "
6228
"'Unposted', but you can set the option to skip that status on the related "
6229
"journal. In that case, they will behave as journal entries automatically "
6230
"created by the system on document validation (invoices, bank statements...) "
6231
"and will be created in 'Posted' status."
6235
#: field:account.payment.term.line,days:0
6236
msgid "Number of Days"
6240
#: code:addons/account/account.py:1357
6243
"You cannot validate this journal entry because account \"%s\" does not "
6244
"belong to chart of accounts \"%s\"."
6248
#: view:account.financial.report:0
6253
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
6254
msgid "Template Tax Fiscal Position"
6258
#: help:account.tax,name:0
6259
msgid "This name will be displayed on reports"
6263
#: report:account.analytic.account.cost_ledger:0
6264
#: report:account.analytic.account.quantity_cost_ledger:0
6265
msgid "Printing date"
6269
#: selection:account.account.type,close_method:0
6270
#: selection:account.tax,type:0
6271
#: selection:account.tax.template,type:0
6276
#: model:ir.actions.act_window,name:account.action_invoice_tree3
6277
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
6278
msgid "Customer Refunds"
6282
#: field:account.account,foreign_balance:0
6283
msgid "Foreign Balance"
6287
#: field:account.journal.period,name:0
6288
msgid "Journal-Period Name"
6292
#: field:account.invoice.tax,factor_base:0
6293
msgid "Multipication factor for Base code"
6297
#: help:account.journal,company_id:0
6298
msgid "Company related to this journal"
6302
#: help:account.config.settings,group_multi_currency:0
6303
msgid "Allows you multi currency environment"
6307
#: view:account.subscription:0
6308
msgid "Running Subscription"
6312
#: report:account.invoice:0
6313
msgid "Fiscal Position Remark :"
6317
#: view:analytic.entries.report:0
6318
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
6319
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
6320
msgid "Analytic Entries Analysis"
6324
#: selection:account.aged.trial.balance,direction_selection:0
6329
#: help:res.partner.bank,journal_id:0
6331
"This journal will be created automatically for this bank account when you "
6336
#: view:account.analytic.line:0
6337
msgid "Analytic Entry"
6341
#: view:res.company:0
6342
#: field:res.company,overdue_msg:0
6343
msgid "Overdue Payments Message"
6347
#: field:account.entries.report,date_created:0
6348
msgid "Date Created"
6352
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
6353
msgid "account.analytic.line.extended"
6357
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
6359
"As soon as the reconciliation is done, the invoice's state turns to “done” "
6360
"(i.e. paid) in the system."
6364
#: view:account.chart.template:0
6365
#: field:account.chart.template,account_root_id:0
6366
msgid "Root Account"
6370
#: view:account.analytic.line:0
6371
#: model:ir.model,name:account.model_account_analytic_line
6372
msgid "Analytic Line"
6376
#: model:ir.ui.menu,name:account.menu_action_model_form
6381
#: code:addons/account/account_invoice.py:1124
6384
"You cannot cancel an invoice which is partially paid. You need to "
6385
"unreconcile related payment entries first."
6389
#: field:product.template,taxes_id:0
6390
msgid "Customer Taxes"
6394
#: help:account.model,name:0
6395
msgid "This is a model for recurring accounting entries"
6399
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
6400
msgid "Sales Tax(%)"
6404
#: view:account.tax.code:0
6405
msgid "Reporting Configuration"
6409
#: model:ir.actions.act_window,help:account.action_invoice_tree4
6411
"<p class=\"oe_view_nocontent_create\">\n"
6412
" Click to register a refund you received from a supplier.\n"
6414
" Instead of creating the supplier refund manually, you can "
6416
" refunds and reconcile them directly from the related "
6417
"supplier invoice.\n"
6423
#: field:account.tax,type:0
6424
#: field:account.tax.template,type:0
6429
#: model:ir.actions.act_window,name:account.action_account_template_form
6430
#: model:ir.ui.menu,name:account.menu_action_account_template_form
6431
msgid "Account Templates"
6435
#: help:account.config.settings,complete_tax_set:0
6436
#: help:wizard.multi.charts.accounts,complete_tax_set:0
6438
"This boolean helps you to choose if you want to propose to the user to "
6439
"encode the sales and purchase rates or use the usual m2o fields. This last "
6440
"choice assumes that the set of tax defined for the chosen template is "
6445
#: report:account.vat.declaration:0
6446
msgid "Tax Statement"
6450
#: model:ir.model,name:account.model_res_company
6455
#: view:account.invoice.report:0
6456
msgid "Open and Paid Invoices"
6460
#: selection:account.financial.report,display_detail:0
6461
msgid "Display children flat"
6465
#: view:account.config.settings:0
6470
#: help:account.fiscalyear.close.state,fy_id:0
6471
msgid "Select a fiscal year to close"
6475
#: help:account.chart.template,tax_template_ids:0
6476
msgid "List of all the taxes that have to be installed by the wizard"
6480
#: model:ir.actions.report.xml,name:account.account_intracom
6485
#: view:account.move.line.reconcile.writeoff:0
6486
msgid "Information addendum"
6490
#: field:account.chart,fiscalyear:0
6491
#: view:account.fiscalyear:0
6496
#: view:account.move.reconcile:0
6497
msgid "Partial Reconcile Entries"
6501
#: view:account.aged.trial.balance:0
6502
#: view:account.analytic.balance:0
6503
#: view:account.analytic.chart:0
6504
#: view:account.analytic.cost.ledger:0
6505
#: view:account.analytic.cost.ledger.journal.report:0
6506
#: view:account.analytic.inverted.balance:0
6507
#: view:account.analytic.journal.report:0
6508
#: view:account.automatic.reconcile:0
6509
#: view:account.change.currency:0
6510
#: view:account.chart:0
6511
#: view:account.common.report:0
6512
#: view:account.config.settings:0
6513
#: view:account.fiscalyear.close:0
6514
#: view:account.fiscalyear.close.state:0
6515
#: view:account.invoice.cancel:0
6516
#: view:account.invoice.confirm:0
6517
#: view:account.invoice.refund:0
6518
#: view:account.journal.select:0
6519
#: view:account.move.bank.reconcile:0
6520
#: view:account.move.line.reconcile:0
6521
#: view:account.move.line.reconcile.select:0
6522
#: view:account.move.line.reconcile.writeoff:0
6523
#: view:account.move.line.unreconcile.select:0
6524
#: view:account.period.close:0
6525
#: view:account.state.open:0
6526
#: view:account.subscription.generate:0
6527
#: view:account.tax.chart:0
6528
#: view:account.unreconcile:0
6529
#: view:account.use.model:0
6530
#: view:account.vat.declaration:0
6531
#: view:cash.box.in:0
6532
#: view:cash.box.out:0
6533
#: view:project.account.analytic.line:0
6534
#: view:validate.account.move:0
6535
#: view:validate.account.move.lines:0
6540
#: selection:account.account,type:0
6541
#: selection:account.account.template,type:0
6542
#: model:account.account.type,name:account.data_account_type_receivable
6543
#: selection:account.entries.report,type:0
6548
#: constraint:account.move.line:0
6549
msgid "You cannot create journal items on closed account."
6553
#: code:addons/account/account_invoice.py:633
6555
msgid "Invoice line account's company and invoice's compnay does not match."
6559
#: view:account.invoice:0
6564
#: field:account.journal,default_credit_account_id:0
6565
msgid "Default Credit Account"
6569
#: help:account.analytic.line,currency_id:0
6570
msgid "The related account currency if not equal to the company one."
6574
#: code:addons/account/installer.py:69
6580
#: field:account.journal,cashbox_line_ids:0
6585
#: model:account.account.type,name:account.account_type_cash_equity
6586
#: model:account.account.type,name:account.conf_account_type_equity
6591
#: field:account.journal,internal_account_id:0
6592
msgid "Internal Transfers Account"
6596
#: code:addons/account/wizard/pos_box.py:32
6598
msgid "Please check that the field 'Journal' is set on the Bank Statement"
6602
#: selection:account.tax,type:0
6607
#: selection:account.config.settings,tax_calculation_rounding_method:0
6608
msgid "Round globally"
6612
#: selection:account.report.general.ledger,sortby:0
6613
msgid "Journal & Partner"
6617
#: field:account.automatic.reconcile,power:0
6622
#: code:addons/account/account.py:3465
6624
msgid "Cannot generate an unused journal code."
6628
#: view:account.invoice:0
6629
msgid "force period"
6633
#: view:project.account.analytic.line:0
6634
msgid "View Account Analytic Lines"
6638
#: field:account.invoice,internal_number:0
6639
#: field:report.invoice.created,number:0
6640
msgid "Invoice Number"
6644
#: field:account.bank.statement,difference:0
6649
#: help:account.tax,include_base_amount:0
6651
"Indicates if the amount of tax must be included in the base amount for the "
6652
"computation of the next taxes"
6656
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
6657
msgid "Reconciliation: Go to Next Partner"
6661
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
6662
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
6663
msgid "Inverted Analytic Balance"
6667
#: field:account.tax.template,applicable_type:0
6668
msgid "Applicable Type"
6672
#: help:account.invoice,date_due:0
6674
"If you use payment terms, the due date will be computed automatically at the "
6675
"generation of accounting entries. The payment term may compute several due "
6676
"dates, for example 50% now and 50% in one month, but if you want to force a "
6677
"due date, make sure that the payment term is not set on the invoice. If you "
6678
"keep the payment term and the due date empty, it means direct payment."
6682
#: code:addons/account/account.py:414
6685
"There is no opening/closing period defined, please create one to set the "
6690
#: help:account.tax.template,sequence:0
6692
"The sequence field is used to order the taxes lines from lower sequences to "
6693
"higher ones. The order is important if you have a tax that has several tax "
6694
"children. In this case, the evaluation order is important."
6698
#: code:addons/account/account.py:1448
6699
#: code:addons/account/account.py:1453
6700
#: code:addons/account/account.py:1482
6701
#: code:addons/account/account.py:1489
6702
#: code:addons/account/account_invoice.py:1015
6703
#: code:addons/account/account_move_line.py:1005
6704
#: code:addons/account/wizard/account_automatic_reconcile.py:148
6705
#: code:addons/account/wizard/account_fiscalyear_close.py:88
6706
#: code:addons/account/wizard/account_fiscalyear_close.py:99
6707
#: code:addons/account/wizard/account_fiscalyear_close.py:102
6708
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
6709
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
6715
#: view:account.open.closed.fiscalyear:0
6720
#: selection:account.account,type:0
6721
#: selection:account.account.template,type:0
6722
#: view:account.journal:0
6727
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
6728
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
6729
msgid "Analytic Journal Items"
6733
#: field:account.config.settings,has_default_company:0
6734
msgid "Has default company"
6738
#: view:account.fiscalyear.close:0
6740
"This wizard will generate the end of year journal entries of selected fiscal "
6741
"year. Note that you can run this wizard many times for the same fiscal year: "
6742
"it will simply replace the old opening entries with the new ones."
6746
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
6747
msgid "Bank and Cash"
6751
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
6753
"From this view, have an analysis of your different analytic entries "
6754
"following the analytic account you defined matching your business need. Use "
6755
"the tool search to analyse information about analytic entries generated in "
6760
#: sql_constraint:account.journal:0
6761
msgid "The name of the journal must be unique per company !"
6765
#: field:account.account.template,nocreate:0
6766
msgid "Optional create"
6770
#: code:addons/account/account.py:686
6773
"You cannot change the owner company of an account that already contains "
6778
#: report:account.invoice:0
6779
#: selection:account.invoice,type:0
6780
#: selection:account.invoice.report,type:0
6781
#: code:addons/account/account_invoice.py:1160
6782
#: selection:report.invoice.created,type:0
6784
msgid "Supplier Refund"
6788
#: field:account.bank.statement,move_line_ids:0
6793
#: field:account.move.line,centralisation:0
6794
msgid "Centralisation"
6798
#: view:account.account:0
6799
#: view:account.account.template:0
6800
#: view:account.analytic.account:0
6801
#: view:account.analytic.journal:0
6802
#: view:account.analytic.line:0
6803
#: view:account.bank.statement:0
6804
#: view:account.chart.template:0
6805
#: view:account.entries.report:0
6806
#: view:account.financial.report:0
6807
#: view:account.fiscalyear:0
6808
#: view:account.invoice:0
6809
#: view:account.invoice.report:0
6810
#: view:account.journal:0
6811
#: view:account.model:0
6812
#: view:account.move:0
6813
#: view:account.move.line:0
6814
#: view:account.subscription:0
6815
#: view:account.tax.code.template:0
6816
#: view:analytic.entries.report:0
6821
#: code:addons/account/account.py:1024
6824
"There is no period defined for this date: %s.\n"
6825
"Please create one."
6829
#: field:account.analytic.line,product_uom_id:0
6830
#: field:account.invoice.line,uos_id:0
6831
#: field:account.move.line,product_uom_id:0
6832
msgid "Unit of Measure"
6836
#: help:account.journal,group_invoice_lines:0
6838
"If this box is checked, the system will try to group the accounting lines "
6839
"when generating them from invoices."
6843
#: field:account.installer,has_default_company:0
6844
msgid "Has Default Company"
6848
#: model:ir.model,name:account.model_account_sequence_fiscalyear
6849
msgid "account.sequence.fiscalyear"
6853
#: report:account.analytic.account.journal:0
6854
#: view:account.analytic.journal:0
6855
#: field:account.analytic.line,journal_id:0
6856
#: field:account.journal,analytic_journal_id:0
6857
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
6858
#: model:ir.actions.report.xml,name:account.analytic_journal_print
6859
#: model:ir.model,name:account.model_account_analytic_journal
6860
#: model:ir.ui.menu,name:account.account_analytic_journal_print
6861
msgid "Analytic Journal"
6865
#: view:account.entries.report:0
6870
#: constraint:account.payment.term.line:0
6872
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
6877
#: report:account.invoice:0
6878
#: field:account.invoice.tax,base:0
6883
#: field:account.model,name:0
6888
#: field:account.chart.template,property_account_expense_categ:0
6889
msgid "Expense Category Account"
6893
#: sql_constraint:account.tax:0
6894
msgid "Tax Name must be unique per company!"
6898
#: view:account.bank.statement:0
6899
msgid "Cash Transactions"
6903
#: view:account.unreconcile:0
6905
"If you unreconcile transactions, you must also verify all the actions that "
6906
"are linked to those transactions because they will not be disabled"
6910
#: view:account.account.template:0
6911
#: view:account.bank.statement:0
6912
#: field:account.bank.statement.line,note:0
6913
#: view:account.fiscal.position:0
6914
#: field:account.fiscal.position,note:0
6915
#: field:account.fiscal.position.template,note:0
6920
#: model:ir.model,name:account.model_analytic_entries_report
6921
msgid "Analytic Entries Statistics"
6925
#: code:addons/account/account_analytic_line.py:142
6926
#: code:addons/account/account_move_line.py:955
6932
#: help:res.partner.bank,currency_id:0
6933
msgid "Currency of the related account journal."
6937
#: constraint:account.move.line:0
6939
"You cannot provide a secondary currency if it is the same than the company "
6944
#: selection:account.tax.template,applicable_type:0
6949
#: selection:account.account.type,report_type:0
6950
#: code:addons/account/account.py:190
6952
msgid "Balance Sheet (Asset account)"
6956
#: model:process.node,note:account.process_node_draftstatement0
6957
msgid "State is draft"
6961
#: view:account.move.line:0
6966
#: view:account.move.line:0
6967
msgid "Next Partner Entries to reconcile"
6971
#: report:account.invoice:0
6976
#: help:res.partner,property_account_receivable:0
6978
"This account will be used instead of the default one as the receivable "
6979
"account for the current partner"
6983
#: field:account.tax,python_applicable:0
6984
#: field:account.tax,python_compute:0
6985
#: selection:account.tax,type:0
6986
#: selection:account.tax.template,applicable_type:0
6987
#: field:account.tax.template,python_applicable:0
6988
#: field:account.tax.template,python_compute:0
6989
#: selection:account.tax.template,type:0
6994
#: view:account.entries.report:0
6995
msgid "Journal Entries with period in current period"
6999
#: help:account.journal,update_posted:0
7001
"Check this box if you want to allow the cancellation the entries related to "
7002
"this journal or of the invoice related to this journal"
7006
#: view:account.fiscalyear.close:0
7011
#: model:process.transition.action,name:account.process_transition_action_createentries0
7012
msgid "Create entry"
7016
#: view:account.open.closed.fiscalyear:0
7017
msgid "Cancel Fiscal Year Closing Entries"
7021
#: selection:account.account.type,report_type:0
7022
#: code:addons/account/account.py:189
7024
msgid "Profit & Loss (Expense account)"
7028
#: field:account.bank.statement,total_entry_encoding:0
7029
msgid "Total Transactions"
7033
#: code:addons/account/account.py:636
7035
msgid "You cannot remove an account that contains journal items."
7039
#: code:addons/account/account.py:1024
7040
#: code:addons/account/account_move_line.py:1105
7046
#: field:account.financial.report,style_overwrite:0
7047
msgid "Financial Report Style"
7051
#: selection:account.financial.report,sign:0
7052
msgid "Preserve balance sign"
7056
#: view:account.vat.declaration:0
7057
#: model:ir.actions.report.xml,name:account.account_vat_declaration
7058
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
7059
msgid "Taxes Report"
7063
#: selection:account.journal.period,state:0
7068
#: view:account.analytic.line:0
7069
msgid "Project line"
7073
#: field:account.invoice.tax,manual:0
7078
#: selection:account.invoice.refund,filter_refund:0
7079
msgid "Cancel: create refund and reconcile"
7083
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
7085
msgid "You must set a start date."
7089
#: view:account.automatic.reconcile:0
7091
"For an invoice to be considered as paid, the invoice entries must be "
7092
"reconciled with counterparts, usually payments. With the automatic "
7093
"reconciliation functionality, OpenERP makes its own search for entries to "
7094
"reconcile in a series of accounts. It finds entries for each partner where "
7095
"the amounts correspond."
7099
#: view:account.move:0
7100
#: field:account.move,to_check:0
7105
#: help:account.partner.ledger,initial_balance:0
7106
#: help:account.report.general.ledger,initial_balance:0
7108
"If you selected to filter by date or period, this field allow you to add a "
7109
"row to display the amount of debit/credit/balance that precedes the filter "
7114
#: view:account.bank.statement:0
7115
#: view:account.move:0
7116
#: model:ir.actions.act_window,name:account.action_move_journal_line
7117
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
7118
#: model:ir.ui.menu,name:account.menu_finance_entries
7119
msgid "Journal Entries"
7123
#: code:addons/account/wizard/account_invoice_refund.py:147
7125
msgid "No period found on the invoice."
7129
#: help:account.partner.ledger,page_split:0
7130
msgid "Display Ledger Report with One partner per page"
7134
#: report:account.general.ledger:0
7135
#: report:account.general.ledger_landscape:0
7136
#: report:account.third_party_ledger:0
7137
#: report:account.third_party_ledger_other:0
7142
#: view:account.state.open:0
7147
#: selection:account.aged.trial.balance,target_move:0
7148
#: selection:account.balance.report,target_move:0
7149
#: selection:account.central.journal,target_move:0
7150
#: selection:account.chart,target_move:0
7151
#: selection:account.common.account.report,target_move:0
7152
#: selection:account.common.journal.report,target_move:0
7153
#: selection:account.common.partner.report,target_move:0
7154
#: selection:account.common.report,target_move:0
7155
#: selection:account.general.journal,target_move:0
7156
#: selection:account.partner.balance,target_move:0
7157
#: selection:account.partner.ledger,target_move:0
7158
#: selection:account.print.journal,target_move:0
7159
#: selection:account.report.general.ledger,target_move:0
7160
#: selection:account.tax.chart,target_move:0
7161
#: selection:account.vat.declaration,target_move:0
7162
#: selection:accounting.report,target_move:0
7163
#: code:addons/account/report/common_report_header.py:67
7169
#: constraint:account.move.reconcile:0
7170
msgid "You can only reconcile journal items with the same partner."
7174
#: view:account.journal.select:0
7175
msgid "Journal Select"
7179
#: view:account.bank.statement:0
7180
#: code:addons/account/account.py:422
7181
#: code:addons/account/account.py:434
7183
msgid "Opening Balance"
7187
#: model:ir.model,name:account.model_account_move_reconcile
7188
msgid "Account Reconciliation"
7192
#: model:ir.model,name:account.model_account_fiscal_position_tax
7193
msgid "Taxes Fiscal Position"
7197
#: report:account.general.ledger:0
7198
#: report:account.general.ledger_landscape:0
7199
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
7200
#: model:ir.actions.report.xml,name:account.account_general_ledger
7201
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
7202
#: model:ir.ui.menu,name:account.menu_general_ledger
7203
msgid "General Ledger"
7207
#: model:process.transition,note:account.process_transition_paymentorderbank0
7208
msgid "The payment order is sent to the bank."
7212
#: help:account.move,to_check:0
7214
"Check this box if you are unsure of that journal entry and if you want to "
7215
"note it as 'to be reviewed' by an accounting expert."
7219
#: field:account.chart.template,complete_tax_set:0
7220
#: field:wizard.multi.charts.accounts,complete_tax_set:0
7221
msgid "Complete Set of Taxes"
7225
#: code:addons/account/wizard/account_validate_account_move.py:61
7228
"Selected Entry Lines does not have any account move enties in draft state."
7232
#: view:account.chart.template:0
7237
#: model:ir.model,name:account.model_account_tax_chart
7238
msgid "Account tax chart"
7242
#: report:account.analytic.account.cost_ledger:0
7243
#: report:account.analytic.account.quantity_cost_ledger:0
7244
#: report:account.central.journal:0
7245
#: report:account.general.journal:0
7246
#: report:account.invoice:0
7247
#: report:account.journal.period.print:0
7248
#: report:account.journal.period.print.sale.purchase:0
7249
#: report:account.partner.balance:0
7254
#: constraint:account.journal:0
7256
"Configuration error!\n"
7257
"The currency chosen should be shared by the default accounts too."
7261
#: code:addons/account/account.py:2304
7264
"You can specify year, month and date in the name of the model using the "
7265
"following labels:\n"
7267
"%(year)s: To Specify Year \n"
7268
"%(month)s: To Specify Month \n"
7269
"%(date)s: Current Date\n"
7271
"e.g. My model on %(date)s"
7275
#: field:account.invoice,paypal_url:0
7280
#: field:account.config.settings,module_account_voucher:0
7281
msgid "Manage customer payments"
7285
#: help:report.invoice.created,origin:0
7286
msgid "Reference of the document that generated this invoice report."
7290
#: field:account.tax.code,child_ids:0
7291
#: field:account.tax.code.template,child_ids:0
7296
#: constraint:account.fiscalyear:0
7299
"The start date of a fiscal year must precede its end date."
7303
#: view:account.tax.template:0
7304
msgid "Taxes used in Sales"
7308
#: view:account.period:0
7309
msgid "Re-Open Period"
7313
#: model:ir.actions.act_window,name:account.action_invoice_tree1
7314
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
7315
msgid "Customer Invoices"
7319
#: view:account.tax:0
7324
#: view:account.analytic.line:0
7329
#: selection:account.invoice.report,state:0
7330
#: selection:account.journal.period,state:0
7331
#: selection:account.subscription,state:0
7332
#: selection:report.invoice.created,state:0
7337
#: code:addons/account/account.py:1319
7340
"You cannot validate a non-balanced entry.\n"
7341
"Make sure you have configured payment terms properly.\n"
7342
"The latest payment term line should be of the \"Balance\" type."
7346
#: model:process.transition,note:account.process_transition_invoicemanually0
7347
msgid "A statement with manual entries becomes a draft statement."
7351
#: view:account.aged.trial.balance:0
7353
"Aged Partner Balance is a more detailed report of your receivables by "
7354
"intervals. When opening that report, OpenERP asks for the name of the "
7355
"company, the fiscal period and the size of the interval to be analyzed (in "
7356
"days). OpenERP then calculates a table of credit balance by period. So if "
7357
"you request an interval of 30 days OpenERP generates an analysis of "
7358
"creditors for the past month, past two months, and so on. "
7362
#: field:account.invoice,origin:0
7363
#: field:account.invoice.line,origin:0
7364
#: field:report.invoice.created,origin:0
7365
msgid "Source Document"
7369
#: code:addons/account/account_analytic_line.py:90
7371
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
7375
#: view:account.account.template:0
7376
msgid "Internal notes..."
7380
#: constraint:account.account:0
7382
"Configuration Error!\n"
7383
"You cannot define children to an account with internal type different of "
7388
#: model:ir.model,name:account.model_accounting_report
7389
msgid "Accounting Report"
7393
#: field:account.analytic.line,currency_id:0
7394
msgid "Account Currency"
7398
#: report:account.invoice:0
7403
#: help:account.tax,amount:0
7404
msgid "For taxes of type percentage, enter % ratio between 0-1."
7408
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
7409
msgid "Financial Reports Hierarchy"
7413
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
7414
msgid "Monthly Turnover"
7418
#: view:account.move:0
7419
#: view:account.move.line:0
7420
msgid "Analytic Lines"
7424
#: field:account.analytic.journal,line_ids:0
7425
#: field:account.tax.code,line_ids:0
7430
#: view:account.tax.template:0
7431
msgid "Account Tax Template"
7435
#: view:account.journal.select:0
7436
msgid "Are you sure you want to open Journal Entries?"
7440
#: view:account.state.open:0
7441
msgid "Are you sure you want to open this invoice ?"
7445
#: field:account.chart.template,property_account_expense_opening:0
7446
msgid "Opening Entries Expense Account"
7450
#: view:account.invoice:0
7451
msgid "Customer Reference"
7455
#: field:account.account.template,parent_id:0
7456
msgid "Parent Account Template"
7460
#: report:account.invoice:0
7465
#: view:account.bank.statement:0
7466
#: field:account.bank.statement,closing_details_ids:0
7467
msgid "Closing Cashbox Lines"
7471
#: view:account.bank.statement:0
7472
#: field:account.bank.statement.line,statement_id:0
7473
#: field:account.move.line,statement_id:0
7474
#: model:process.process,name:account.process_process_statementprocess0
7479
#: help:account.journal,default_debit_account_id:0
7480
msgid "It acts as a default account for debit amount"
7484
#: view:account.entries.report:0
7485
msgid "Posted entries"
7489
#: help:account.payment.term.line,value_amount:0
7490
msgid "For percent enter a ratio between 0-1."
7494
#: view:account.invoice:0
7495
msgid "Accounting Period"
7499
#: view:account.invoice.report:0
7500
msgid "Group by year of Invoice Date"
7504
#: field:account.config.settings,purchase_tax_rate:0
7505
msgid "Purchase tax (%)"
7509
#: help:res.partner,credit:0
7510
msgid "Total amount this customer owes you."
7514
#: view:account.move.line:0
7515
msgid "Unbalanced Journal Items"
7519
#: model:ir.actions.act_window,name:account.open_account_charts_modules
7520
msgid "Chart Templates"
7524
#: field:account.journal.period,icon:0
7529
#: view:account.use.model:0
7534
#: field:account.chart.template,tax_code_root_id:0
7535
msgid "Root Tax Code"
7539
#: help:account.journal,centralisation:0
7541
"Check this box to determine that each entry of this journal won't create a "
7542
"new counterpart but will share the same counterpart. This is used in fiscal "
7547
#: field:account.bank.statement,closing_date:0
7552
#: model:ir.model,name:account.model_account_bank_statement_line
7553
msgid "Bank Statement Line"
7557
#: field:wizard.multi.charts.accounts,purchase_tax:0
7558
msgid "Default Purchase Tax"
7562
#: field:account.chart.template,property_account_income_opening:0
7563
msgid "Opening Entries Income Account"
7567
#: field:account.config.settings,group_proforma_invoices:0
7568
msgid "Allow pro-forma invoices"
7572
#: view:account.bank.statement:0
7577
#: help:account.tax,domain:0
7578
#: help:account.tax.template,domain:0
7580
"This field is only used if you develop your own module allowing developers "
7581
"to create specific taxes in a custom domain."
7585
#: field:account.invoice,reference:0
7586
#: field:account.invoice.line,invoice_id:0
7587
msgid "Invoice Reference"
7591
#: field:account.fiscalyear.close,report_name:0
7592
msgid "Name of new entries"
7596
#: view:account.use.model:0
7597
msgid "Create Entries"
7601
#: model:ir.model,name:account.model_cash_box_out
7602
msgid "cash.box.out"
7606
#: help:account.config.settings,currency_id:0
7607
msgid "Main currency of the company."
7611
#: model:ir.ui.menu,name:account.menu_finance_reports
7617
#: code:addons/account/account_move_line.py:780
7618
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
7624
#: model:ir.actions.act_window,name:account.action_analytic_open
7625
msgid "Contracts/Analytic Accounts"
7629
#: view:account.journal:0
7630
#: field:res.partner.bank,journal_id:0
7631
msgid "Account Journal"
7635
#: field:account.config.settings,tax_calculation_rounding_method:0
7636
msgid "Tax calculation rounding method"
7640
#: model:process.node,name:account.process_node_paidinvoice0
7641
#: model:process.node,name:account.process_node_supplierpaidinvoice0
7642
msgid "Paid invoice"
7646
#: view:account.invoice.refund:0
7648
"Use this option if you want to cancel an invoice you should not\n"
7649
" have issued. The credit note will be "
7650
"created, validated and reconciled\n"
7651
" with the invoice. You will not be able "
7652
"to modify the credit note."
7656
#: help:account.partner.reconcile.process,next_partner_id:0
7658
"This field shows you the next partner that will be automatically chosen by "
7659
"the system to go through the reconciliation process, based on the latest day "
7660
"it have been reconciled."
7664
#: field:account.move.line.reconcile.writeoff,comment:0
7669
#: field:account.tax,domain:0
7670
#: field:account.tax.template,domain:0
7675
#: model:ir.model,name:account.model_account_use_model
7680
#: code:addons/account/account.py:1490
7683
"There is no default credit account defined \n"
7684
"on journal \"%s\"."
7688
#: view:account.invoice.line:0
7689
#: field:account.invoice.tax,invoice_id:0
7690
#: model:ir.model,name:account.model_account_invoice_line
7691
msgid "Invoice Line"
7695
#: view:account.invoice.report:0
7696
msgid "Customer And Supplier Refunds"
7700
#: field:account.financial.report,sign:0
7701
msgid "Sign on Reports"
7705
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
7708
" Click to add a new analytic account.\n"
7710
" The normal chart of accounts has a structure defined by the\n"
7711
" legal requirement of the country. The analytic chart of\n"
7712
" accounts structure should reflect your own business needs "
7714
" term of costs/revenues reporting.\n"
7716
" They are usually structured by contracts, projects, products "
7718
" departements. Most of the OpenERP operations (invoices,\n"
7719
" timesheets, expenses, etc) generate analytic entries on the\n"
7720
" related account.\n"
7726
#: model:account.account.type,name:account.data_account_type_view
7731
#: code:addons/account/account.py:3206
7737
#: report:account.invoice:0
7738
#: view:account.invoice:0
7743
#: selection:account.entries.report,move_line_state:0
7744
#: view:account.move.line:0
7745
#: selection:account.move.line,state:0
7750
#: selection:account.move.line,centralisation:0
7755
#: model:ir.actions.act_window,name:account.action_email_templates
7756
#: model:ir.ui.menu,name:account.menu_email_templates
7757
msgid "Email Templates"
7761
#: view:account.move.line:0
7762
msgid "Optional Information"
7766
#: view:account.analytic.line:0
7767
#: field:account.bank.statement,user_id:0
7768
#: view:account.journal:0
7769
#: field:account.journal,user_id:0
7770
#: view:analytic.entries.report:0
7771
#: field:analytic.entries.report,user_id:0
7776
#: selection:account.account,currency_mode:0
7781
#: help:account.move.line,date_maturity:0
7783
"This field is used for payable and receivable journal entries. You can put "
7784
"the limit date for the payment of this line."
7788
#: model:ir.ui.menu,name:account.menu_multi_currency
7789
msgid "Multi-Currencies"
7793
#: field:account.model.line,date_maturity:0
7794
msgid "Maturity Date"
7798
#: code:addons/account/account.py:3193
7800
msgid "Sales Journal"
7804
#: model:ir.model,name:account.model_account_invoice_tax
7809
#: code:addons/account/account_move_line.py:1185
7811
msgid "No piece number !"
7815
#: view:account.financial.report:0
7816
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
7817
msgid "Account Reports Hierarchy"
7821
#: help:account.account.template,chart_template_id:0
7823
"This optional field allow you to link an account template to a specific "
7824
"chart template that may differ from the one its root parent belongs to. This "
7825
"allow you to define chart templates that extend another and complete it with "
7826
"few new accounts (You don't need to define the whole structure that is "
7827
"common to both several times)."
7831
#: view:account.move:0
7832
msgid "Unposted Journal Entries"
7836
#: help:account.invoice.refund,date:0
7838
"This date will be used as the invoice date for credit note and period will "
7839
"be chosen accordingly!"
7843
#: view:product.template:0
7844
msgid "Sales Properties"
7848
#: code:addons/account/account.py:3541
7851
"You have to set a code for the bank account defined on the selected chart of "
7856
#: model:ir.ui.menu,name:account.menu_manual_reconcile
7857
msgid "Manual Reconciliation"
7861
#: report:account.overdue:0
7862
msgid "Total amount due:"
7866
#: field:account.analytic.chart,to_date:0
7867
#: field:project.account.analytic.line,to_date:0
7872
#: selection:account.move.line,centralisation:0
7873
#: code:addons/account/account.py:1541
7875
msgid "Currency Adjustment"
7879
#: field:account.fiscalyear.close,fy_id:0
7880
msgid "Fiscal Year to close"
7884
#: view:account.invoice.cancel:0
7885
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
7886
msgid "Cancel Selected Invoices"
7890
#: help:account.account.type,report_type:0
7892
"This field is used to generate legal reports: profit and loss, balance sheet."
7896
#: selection:account.entries.report,month:0
7897
#: selection:account.invoice.report,month:0
7898
#: selection:analytic.entries.report,month:0
7899
#: selection:report.account.sales,month:0
7900
#: selection:report.account_type.sales,month:0
7905
#: code:addons/account/account_invoice.py:820
7907
msgid "Global taxes defined, but they are not in invoice lines !"
7911
#: model:ir.model,name:account.model_account_chart_template
7912
msgid "Templates for Account Chart"
7916
#: help:account.model.line,sequence:0
7918
"The sequence field is used to order the resources from lower sequences to "
7923
#: field:account.move.line,amount_residual_currency:0
7924
msgid "Residual Amount in Currency"
7928
#: field:account.config.settings,sale_refund_sequence_prefix:0
7929
msgid "Credit note sequence"
7933
#: model:ir.actions.act_window,name:account.action_validate_account_move
7934
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
7935
#: model:ir.ui.menu,name:account.menu_validate_account_moves
7936
#: view:validate.account.move:0
7937
#: view:validate.account.move.lines:0
7938
msgid "Post Journal Entries"
7942
#: selection:account.bank.statement.line,type:0
7943
#: view:account.config.settings:0
7944
#: view:account.invoice:0
7945
#: view:account.invoice.report:0
7946
#: code:addons/account/account_invoice.py:388
7952
#: field:account.financial.report,name:0
7957
#: model:account.account.type,name:account.data_account_type_cash
7958
#: selection:account.analytic.journal,type:0
7959
#: selection:account.bank.accounts.wizard,account_type:0
7960
#: selection:account.entries.report,type:0
7961
#: selection:account.journal,type:0
7962
#: code:addons/account/account.py:3092
7968
#: field:account.fiscal.position.account,account_dest_id:0
7969
#: field:account.fiscal.position.account.template,account_dest_id:0
7970
msgid "Account Destination"
7974
#: help:account.invoice.refund,filter_refund:0
7976
"Refund base on this type. You can not Modify and Cancel if the invoice is "
7977
"already reconciled"
7981
#: field:account.bank.statement.line,sequence:0
7982
#: field:account.financial.report,sequence:0
7983
#: field:account.invoice.line,sequence:0
7984
#: field:account.invoice.tax,sequence:0
7985
#: field:account.model.line,sequence:0
7986
#: field:account.sequence.fiscalyear,sequence_id:0
7987
#: field:account.tax,sequence:0
7988
#: field:account.tax.code,sequence:0
7989
#: field:account.tax.template,sequence:0
7994
#: field:account.config.settings,paypal_account:0
7995
msgid "Paypal account"
7999
#: selection:account.print.journal,sort_selection:0
8000
msgid "Journal Entry Number"
8004
#: view:account.financial.report:0
8005
msgid "Parent Report"
8009
#: constraint:account.account:0
8010
#: constraint:account.tax.code:0
8013
"You cannot create recursive accounts."
8017
#: model:ir.model,name:account.model_cash_box_in
8022
#: help:account.invoice,move_id:0
8023
msgid "Link to the automatically generated Journal Items."
8027
#: model:ir.model,name:account.model_account_config_settings
8028
msgid "account.config.settings"
8032
#: selection:account.config.settings,period:0
8033
#: selection:account.installer,period:0
8038
#: model:account.account.type,name:account.data_account_type_asset
8043
#: field:account.bank.statement,balance_end:0
8044
msgid "Computed Balance"
8049
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
8051
msgid "You must choose at least one record."
8055
#: field:account.account,parent_id:0
8056
#: field:account.financial.report,parent_id:0
8061
#: code:addons/account/account_cash_statement.py:292
8067
#: help:account.payment.term.line,days2:0
8069
"Day of the month, set -1 for the last day of the current month. If it's "
8070
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
8071
"it's based on the beginning of the month)."
8075
#: view:account.move.line.reconcile:0
8076
msgid "Reconciliation Transactions"
8080
#: code:addons/account/account_invoice.py:472
8083
"You cannot delete an invoice which is not draft or cancelled. You should "
8084
"refund it instead."
8088
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
8089
msgid "Legal Reports"
8093
#: field:account.tax.code,sum_period:0
8098
#: help:account.tax,sequence:0
8100
"The sequence field is used to order the tax lines from the lowest sequences "
8101
"to the higher ones. The order is important if you have a tax with several "
8102
"tax children. In this case, the evaluation order is important."
8106
#: model:ir.model,name:account.model_account_cashbox_line
8107
msgid "CashBox Line"
8111
#: field:account.installer,charts:0
8112
msgid "Accounting Package"
8116
#: report:account.third_party_ledger:0
8117
#: report:account.third_party_ledger_other:0
8118
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
8119
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
8120
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
8121
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
8122
msgid "Partner Ledger"
8126
#: selection:account.tax.template,type:0
8131
#: code:addons/account/account.py:653
8132
#: code:addons/account/account.py:656
8133
#: code:addons/account/account.py:668
8134
#: code:addons/account/account.py:1031
8140
#: help:account.bank.statement,message_unread:0
8141
#: help:account.invoice,message_unread:0
8142
msgid "If checked new messages require your attention."
8146
#: field:res.company,tax_calculation_rounding_method:0
8147
msgid "Tax Calculation Rounding Method"
8151
#: field:account.entries.report,move_line_state:0
8152
msgid "State of Move Line"
8156
#: model:ir.model,name:account.model_account_move_line_reconcile
8157
msgid "Account move line reconcile"
8161
#: view:account.subscription.generate:0
8162
#: model:ir.model,name:account.model_account_subscription_generate
8163
msgid "Subscription Compute"
8167
#: view:account.move.line.unreconcile.select:0
8168
msgid "Open for Unreconciliation"
8172
#: field:account.bank.statement.line,partner_id:0
8173
#: view:account.entries.report:0
8174
#: field:account.entries.report,partner_id:0
8175
#: report:account.general.ledger:0
8176
#: report:account.general.ledger_landscape:0
8177
#: view:account.invoice:0
8178
#: field:account.invoice,partner_id:0
8179
#: field:account.invoice.line,partner_id:0
8180
#: view:account.invoice.report:0
8181
#: field:account.invoice.report,partner_id:0
8182
#: report:account.journal.period.print:0
8183
#: report:account.journal.period.print.sale.purchase:0
8184
#: field:account.model.line,partner_id:0
8185
#: view:account.move:0
8186
#: field:account.move,partner_id:0
8187
#: view:account.move.line:0
8188
#: field:account.move.line,partner_id:0
8189
#: view:analytic.entries.report:0
8190
#: field:analytic.entries.report,partner_id:0
8191
#: model:ir.model,name:account.model_res_partner
8192
#: field:report.invoice.created,partner_id:0
8197
#: help:account.change.currency,currency_id:0
8198
msgid "Select a currency to apply on the invoice"
8202
#: code:addons/account/account_invoice.py:901
8204
msgid "No Invoice Lines !"
8208
#: view:account.financial.report:0
8213
#: help:account.open.closed.fiscalyear,fyear_id:0
8215
"Select Fiscal Year which you want to remove entries for its End of year "
8220
#: field:account.tax.template,type_tax_use:0
8225
#: code:addons/account/account_bank_statement.py:382
8228
"The statement balance is incorrect !\n"
8229
"The expected balance (%.2f) is different than the computed one. (%.2f)"
8233
#: code:addons/account/account_bank_statement.py:420
8235
msgid "The account entries lines are not in valid state."
8239
#: field:account.account.type,close_method:0
8240
msgid "Deferral Method"
8244
#: model:process.node,note:account.process_node_electronicfile0
8245
msgid "Automatic entry"
8249
#: help:account.account,reconcile:0
8251
"Check this box if this account allows reconciliation of journal items."
8255
#: selection:account.model.line,date_maturity:0
8256
msgid "Partner Payment Term"
8260
#: help:account.move.reconcile,opening_reconciliation:0
8262
"Is this reconciliation produced by the opening of a new fiscal year ?."
8266
#: view:account.analytic.line:0
8267
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
8268
msgid "Analytic Entries"
8272
#: view:account.analytic.account:0
8273
msgid "Associated Partner"
8277
#: code:addons/account/account_invoice.py:1465
8279
msgid "You must first select a partner !"
8283
#: field:account.invoice,comment:0
8284
msgid "Additional Information"
8288
#: field:account.invoice.report,residual:0
8289
#: field:account.invoice.report,user_currency_residual:0
8290
msgid "Total Residual"
8294
#: view:account.bank.statement:0
8295
msgid "Opening Cash Control"
8299
#: model:process.node,note:account.process_node_invoiceinvoice0
8300
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
8301
msgid "Invoice's state is Open"
8305
#: view:account.analytic.account:0
8306
#: view:account.bank.statement:0
8307
#: field:account.bank.statement,state:0
8308
#: field:account.entries.report,move_state:0
8309
#: view:account.fiscalyear:0
8310
#: field:account.fiscalyear,state:0
8311
#: view:account.invoice:0
8312
#: field:account.invoice,state:0
8313
#: view:account.invoice.report:0
8314
#: field:account.journal.period,state:0
8315
#: field:account.move,state:0
8316
#: view:account.move.line:0
8317
#: field:account.move.line,state:0
8318
#: field:account.period,state:0
8319
#: view:account.subscription:0
8320
#: field:account.subscription,state:0
8321
#: field:report.invoice.created,state:0
8326
#: report:account.analytic.account.cost_ledger:0
8327
#: report:account.analytic.account.quantity_cost_ledger:0
8328
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
8329
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
8334
#: view:account.config.settings:0
8335
msgid "No Fiscal Year Defined for This Company"
8339
#: view:account.invoice:0
8344
#: report:account.analytic.account.cost_ledger:0
8345
msgid "J.C. /Move name"
8349
#: help:account.tax.template,include_base_amount:0
8351
"Set if the amount of tax must be included in the base amount before "
8352
"computing the next taxes."
8356
#: code:addons/account/account.py:3196
8358
msgid "Purchase Refund Journal"
8362
#: code:addons/account/account.py:1333
8364
msgid "Please define a sequence on the journal."
8368
#: help:account.tax.template,amount:0
8369
msgid "For Tax Type percent enter % ratio between 0-1."
8373
#: view:account.analytic.account:0
8374
msgid "Current Accounts"
8378
#: view:account.invoice.report:0
8379
msgid "Group by Invoice Date"
8383
#: help:account.journal,user_id:0
8384
msgid "The user responsible for this journal"
8388
#: help:account.config.settings,module_account_followup:0
8390
"This allows to automate letters for unpaid invoices, with multi-level "
8392
" This installs the module account_followup."
8396
#: field:account.automatic.reconcile,period_id:0
8397
#: view:account.bank.statement:0
8398
#: field:account.bank.statement,period_id:0
8399
#: view:account.entries.report:0
8400
#: field:account.entries.report,period_id:0
8401
#: view:account.fiscalyear:0
8402
#: report:account.general.ledger_landscape:0
8403
#: view:account.invoice:0
8404
#: view:account.invoice.report:0
8405
#: field:account.journal.period,period_id:0
8406
#: report:account.journal.period.print:0
8407
#: report:account.journal.period.print.sale.purchase:0
8408
#: view:account.move:0
8409
#: field:account.move,period_id:0
8410
#: view:account.move.line:0
8411
#: field:account.move.line,period_id:0
8412
#: view:account.period:0
8413
#: field:account.subscription,period_nbr:0
8414
#: field:account.tax.chart,period_id:0
8415
#: field:account.treasury.report,period_id:0
8416
#: field:validate.account.move,period_id:0
8421
#: help:account.account,adjusted_balance:0
8423
"Total amount (in Company currency) for transactions held in secondary "
8424
"currency for this account."
8428
#: report:account.invoice:0
8433
#: code:addons/account/wizard/account_report_common.py:158
8435
msgid "Select a starting and an ending period."
8439
#: field:account.config.settings,sale_sequence_next:0
8440
msgid "Next invoice number"
8444
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
8445
msgid "Generic Reporting"
8449
#: field:account.move.line.reconcile.writeoff,journal_id:0
8450
msgid "Write-Off Journal"
8454
#: field:account.chart.template,property_account_income_categ:0
8455
msgid "Income Category Account"
8459
#: field:account.account,adjusted_balance:0
8460
msgid "Adjusted Balance"
8464
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
8465
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
8466
msgid "Fiscal Position Templates"
8470
#: view:account.entries.report:0
8475
#: field:account.move.line,tax_amount:0
8476
msgid "Tax/Base Amount"
8480
#: view:account.open.closed.fiscalyear:0
8482
"This wizard will remove the end of year journal entries of selected fiscal "
8483
"year. Note that you can run this wizard many times for the same fiscal year."
8487
#: report:account.invoice:0
8492
#: field:account.account,company_currency_id:0
8493
msgid "Company Currency"
8497
#: field:account.aged.trial.balance,chart_account_id:0
8498
#: field:account.balance.report,chart_account_id:0
8499
#: field:account.central.journal,chart_account_id:0
8500
#: field:account.common.account.report,chart_account_id:0
8501
#: field:account.common.journal.report,chart_account_id:0
8502
#: field:account.common.partner.report,chart_account_id:0
8503
#: field:account.common.report,chart_account_id:0
8504
#: view:account.config.settings:0
8505
#: field:account.general.journal,chart_account_id:0
8506
#: field:account.partner.balance,chart_account_id:0
8507
#: field:account.partner.ledger,chart_account_id:0
8508
#: field:account.print.journal,chart_account_id:0
8509
#: field:account.report.general.ledger,chart_account_id:0
8510
#: field:account.vat.declaration,chart_account_id:0
8511
#: field:accounting.report,chart_account_id:0
8512
msgid "Chart of Account"
8516
#: model:process.node,name:account.process_node_paymententries0
8517
#: model:process.transition,name:account.process_transition_reconcilepaid0
8522
#: view:account.automatic.reconcile:0
8523
msgid "Reconciliation Result"
8527
#: field:account.bank.statement,balance_end_real:0
8528
#: field:account.treasury.report,ending_balance:0
8529
msgid "Ending Balance"
8533
#: field:account.journal,centralisation:0
8534
msgid "Centralized Counterpart"
8538
#: help:account.move.line,blocked:0
8540
"You can check this box to mark this journal item as a litigation with the "
8541
"associated partner"
8545
#: field:account.move.line,reconcile_partial_id:0
8546
#: view:account.move.line.reconcile:0
8547
msgid "Partial Reconcile"
8551
#: model:ir.model,name:account.model_account_analytic_inverted_balance
8552
msgid "Account Analytic Inverted Balance"
8556
#: model:ir.model,name:account.model_account_common_report
8557
msgid "Account Common Report"
8561
#: view:account.invoice.refund:0
8563
"Use this option if you want to cancel an invoice and create a new\n"
8564
" one. The credit note will be created, "
8565
"validated and reconciled\n"
8566
" with the current invoice. A new, draft, "
8567
"invoice will be created \n"
8568
" so that you can edit it."
8572
#: model:process.transition,name:account.process_transition_filestatement0
8573
msgid "Automatic import of the bank sta"
8577
#: model:ir.model,name:account.model_account_move_bank_reconcile
8578
msgid "Move bank reconcile"
8582
#: view:account.config.settings:0
8587
#: field:account.financial.report,account_type_ids:0
8588
#: model:ir.actions.act_window,name:account.action_account_type_form
8589
#: model:ir.ui.menu,name:account.menu_action_account_type_form
8590
msgid "Account Types"
8594
#: model:email.template,subject:account.email_template_edi_invoice
8595
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
8599
#: code:addons/account/account_move_line.py:1210
8602
"You cannot use this general account in this journal, check the tab 'Entry "
8603
"Controls' on the related journal."
8607
#: field:account.account.type,report_type:0
8608
msgid "P&L / BS Category"
8612
#: view:account.automatic.reconcile:0
8613
#: view:account.move:0
8614
#: view:account.move.line:0
8615
#: view:account.move.line.reconcile:0
8616
#: view:account.move.line.reconcile.select:0
8617
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
8618
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
8619
#: model:process.node,name:account.process_node_reconciliation0
8620
#: model:process.node,name:account.process_node_supplierreconciliation0
8622
msgid "Reconciliation"
8626
#: view:account.tax.template:0
8627
msgid "Keep empty to use the income account"
8631
#: view:account.invoice:0
8633
"This button only appears when the state of the invoice is 'paid' (showing "
8634
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
8635
"False (depicting that it's not the case anymore). In other words, the "
8636
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
8637
"You should press this button to re-open it and let it continue its normal "
8638
"process after having resolved the eventual exceptions it may have created."
8642
#: model:ir.actions.act_window,help:account.action_account_journal_form
8644
"<p class=\"oe_view_nocontent_create\">\n"
8645
" Click to add a journal.\n"
8647
" A journal is used to record transactions of all accounting "
8649
" related to the day-to-day business.\n"
8651
" A typical company may use one journal per payment method "
8653
" bank accounts, checks), one purchase journal, one sale "
8655
" and one for miscellaneous information.\n"
8661
#: model:ir.model,name:account.model_account_fiscalyear_close_state
8662
msgid "Fiscalyear Close state"
8666
#: field:account.invoice.refund,journal_id:0
8667
msgid "Refund Journal"
8671
#: report:account.account.balance:0
8672
#: report:account.central.journal:0
8673
#: report:account.general.journal:0
8674
#: report:account.general.ledger:0
8675
#: report:account.general.ledger_landscape:0
8676
#: report:account.partner.balance:0
8681
#: code:addons/account/wizard/account_period_close.py:51
8684
"In order to close a period, you must first post related journal entries."
8688
#: view:account.entries.report:0
8689
#: view:board.board:0
8690
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
8691
msgid "Company Analysis"
8695
#: help:account.invoice,account_id:0
8696
msgid "The partner account used for this invoice."
8700
#: code:addons/account/account.py:3391
8706
#: field:account.tax.code,parent_id:0
8707
#: view:account.tax.code.template:0
8708
#: field:account.tax.code.template,parent_id:0
8713
#: model:ir.model,name:account.model_account_payment_term_line
8714
msgid "Payment Term Line"
8718
#: code:addons/account/account.py:3194
8720
msgid "Purchase Journal"
8724
#: field:account.invoice,amount_untaxed:0
8729
#: view:account.vat.declaration:0
8730
msgid "Print Tax Statement"
8734
#: view:account.model.line:0
8735
msgid "Journal Entry Model Line"
8739
#: view:account.invoice:0
8740
#: field:account.invoice,date_due:0
8741
#: view:account.invoice.report:0
8742
#: field:account.invoice.report,date_due:0
8743
#: field:report.invoice.created,date_due:0
8748
#: model:ir.ui.menu,name:account.menu_account_supplier
8749
#: model:ir.ui.menu,name:account.menu_finance_payables
8754
#: view:account.journal:0
8755
msgid "Accounts Type Allowed (empty for no control)"
8759
#: view:account.payment.term:0
8760
msgid "Payment term explanation for the customer..."
8764
#: help:account.move.line,amount_residual:0
8766
"The residual amount on a receivable or payable of a journal entry expressed "
8767
"in the company currency."
8771
#: view:account.tax.code:0
8776
#: field:account.analytic.chart,from_date:0
8777
#: field:project.account.analytic.line,from_date:0
8782
#: help:accounting.report,debit_credit:0
8784
"This option allows you to get more details about the way your balances are "
8785
"computed. Because it is space consuming, we do not allow to use it while "
8786
"doing a comparison."
8790
#: model:ir.model,name:account.model_account_fiscalyear_close
8791
msgid "Fiscalyear Close"
8795
#: sql_constraint:account.account:0
8796
msgid "The code of the account must be unique per company !"
8800
#: help:product.category,property_account_expense_categ:0
8801
#: help:product.template,property_account_expense:0
8802
msgid "This account will be used to value outgoing stock using cost price."
8806
#: view:account.invoice:0
8807
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
8808
msgid "Unpaid Invoices"
8812
#: field:account.move.line.reconcile,debit:0
8813
msgid "Debit amount"
8817
#: view:account.aged.trial.balance:0
8818
#: view:account.analytic.balance:0
8819
#: view:account.analytic.cost.ledger:0
8820
#: view:account.analytic.cost.ledger.journal.report:0
8821
#: view:account.analytic.inverted.balance:0
8822
#: view:account.analytic.journal.report:0
8823
#: view:account.common.report:0
8824
#: view:account.invoice:0
8829
#: view:account.period.close:0
8830
msgid "Are you sure?"
8834
#: view:account.journal:0
8835
msgid "Accounts Allowed (empty for no control)"
8839
#: field:account.config.settings,sale_tax_rate:0
8840
msgid "Sales tax (%)"
8844
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
8845
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
8846
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
8847
msgid "Chart of Analytic Accounts"
8851
#: model:ir.actions.act_window,help:account.action_subscription_form
8853
"<p class=\"oe_view_nocontent_create\">\n"
8854
" Click to define a new recurring entry.\n"
8856
" A recurring entry occurs on a recurrent basis from a "
8858
" date, i.e. corresponding to the signature of a contract or "
8860
" agreement with a customer or a supplier. You can create "
8862
" entries to automate the postings in the system.\n"
8868
#: view:account.journal:0
8869
#: model:ir.ui.menu,name:account.menu_configuration_misc
8870
msgid "Miscellaneous"
8874
#: help:res.partner,debit:0
8875
msgid "Total amount you have to pay to this supplier."
8879
#: model:process.node,name:account.process_node_analytic0
8880
#: model:process.node,name:account.process_node_analyticcost0
8881
msgid "Analytic Costs"
8885
#: field:account.analytic.journal,name:0
8886
#: report:account.general.journal:0
8887
#: field:account.journal,name:0
8888
msgid "Journal Name"
8892
#: code:addons/account/account_move_line.py:829
8894
msgid "Entry \"%s\" is not valid !"
8898
#: selection:account.financial.report,style_overwrite:0
8899
msgid "Smallest Text"
8903
#: help:account.config.settings,module_account_check_writing:0
8905
"This allows you to check writing and printing.\n"
8906
" This installs the module account_check_writing."
8910
#: model:res.groups,name:account.group_account_invoice
8911
msgid "Invoicing & Payments"
8915
#: help:account.invoice,internal_number:0
8917
"Unique number of the invoice, computed automatically when the invoice is "
8922
#: model:account.account.type,name:account.data_account_type_expense
8923
#: model:account.financial.report,name:account.account_financial_report_expense0
8928
#: help:account.chart,fiscalyear:0
8929
msgid "Keep empty for all open fiscal years"
8933
#: help:account.move.line,amount_currency:0
8935
"The amount expressed in an optional other currency if it is a multi-currency "
8940
#: code:addons/account/account_move_line.py:1006
8942
msgid "The account move (%s) for centralisation has been confirmed."
8946
#: report:account.analytic.account.journal:0
8947
#: field:account.bank.statement,currency:0
8948
#: report:account.central.journal:0
8949
#: view:account.entries.report:0
8950
#: field:account.entries.report,currency_id:0
8951
#: report:account.general.journal:0
8952
#: report:account.general.ledger:0
8953
#: report:account.general.ledger_landscape:0
8954
#: field:account.invoice,currency_id:0
8955
#: field:account.invoice.report,currency_id:0
8956
#: field:account.journal,currency:0
8957
#: report:account.journal.period.print:0
8958
#: report:account.journal.period.print.sale.purchase:0
8959
#: field:account.model.line,currency_id:0
8960
#: view:account.move:0
8961
#: view:account.move.line:0
8962
#: field:account.move.line,currency_id:0
8963
#: report:account.third_party_ledger:0
8964
#: report:account.third_party_ledger_other:0
8965
#: field:analytic.entries.report,currency_id:0
8966
#: model:ir.model,name:account.model_res_currency
8967
#: field:report.account.sales,currency_id:0
8968
#: field:report.account_type.sales,currency_id:0
8969
#: field:report.invoice.created,currency_id:0
8970
#: field:res.partner.bank,currency_id:0
8971
#: field:wizard.multi.charts.accounts,currency_id:0
8976
#: help:account.invoice.refund,journal_id:0
8978
"You can select here the journal to use for the credit note that will be "
8979
"created. If you leave that field empty, it will use the same journal as the "
8984
#: help:account.bank.statement.line,sequence:0
8986
"Gives the sequence order when displaying a list of bank statement lines."
8990
#: model:process.transition,note:account.process_transition_validentries0
8991
msgid "Accountant validates the accounting entries coming from the invoice."
8995
#: view:account.entries.report:0
8996
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
8997
msgid "Reconciled entries"
9001
#: code:addons/account/account.py:2334
9003
msgid "Wrong model !"
9007
#: view:account.tax.code.template:0
9008
#: view:account.tax.template:0
9009
msgid "Tax Template"
9013
#: field:account.invoice.refund,period:0
9014
msgid "Force period"
9018
#: model:ir.model,name:account.model_account_partner_balance
9019
msgid "Print Account Partner Balance"
9023
#: code:addons/account/account_move_line.py:1121
9026
"You cannot do this modification on a reconciled entry. You can just change "
9027
"some non legal fields or you must unreconcile first.\n"
9032
#: help:account.financial.report,sign:0
9034
"For accounts that are typically more debited than credited and that you "
9035
"would like to print as negative amounts in your reports, you should reverse "
9036
"the sign of the balance; e.g.: Expense account. The same applies for "
9037
"accounts that are typically more credited than debited and that you would "
9038
"like to print as positive amounts in your reports; e.g.: Income account."
9042
#: field:res.partner,contract_ids:0
9047
#: field:account.cashbox.line,bank_statement_id:0
9048
#: field:account.entries.report,reconcile_id:0
9049
#: field:account.financial.report,balance:0
9050
#: field:account.financial.report,credit:0
9051
#: field:account.financial.report,debit:0
9056
#: field:account.fiscalyear.close,journal_id:0
9057
#: code:addons/account/account.py:3198
9059
msgid "Opening Entries Journal"
9063
#: model:process.transition,note:account.process_transition_customerinvoice0
9064
msgid "Draft invoices are checked, validated and printed."
9068
#: field:account.bank.statement,message_is_follower:0
9069
#: field:account.invoice,message_is_follower:0
9070
msgid "Is a Follower"
9074
#: view:account.move:0
9075
#: field:account.move,narration:0
9076
#: field:account.move.line,narration:0
9077
msgid "Internal Note"
9081
#: constraint:account.account:0
9083
"Configuration Error!\n"
9084
"You cannot select an account type with a deferral method different of "
9085
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
9089
#: field:account.config.settings,has_fiscal_year:0
9090
msgid "Company has a fiscal year"
9094
#: help:account.tax,child_depend:0
9095
#: help:account.tax.template,child_depend:0
9097
"Set if the tax computation is based on the computation of child taxes rather "
9098
"than on the total amount."
9102
#: code:addons/account/account.py:634
9104
msgid "You cannot deactivate an account that contains journal items."
9108
#: selection:account.tax,applicable_type:0
9109
msgid "Given by Python Code"
9113
#: field:account.analytic.journal,code:0
9114
msgid "Journal Code"
9118
#: view:account.invoice:0
9119
#: field:account.move.line,amount_residual:0
9120
msgid "Residual Amount"
9124
#: field:account.invoice,move_lines:0
9125
#: field:account.move.reconcile,line_id:0
9130
#: model:ir.actions.act_window,name:account.action_open_journal_button
9131
msgid "Open Journal"
9135
#: report:account.analytic.account.journal:0
9140
#: report:account.analytic.account.cost_ledger:0
9141
#: report:account.analytic.account.journal:0
9142
#: report:account.analytic.account.quantity_cost_ledger:0
9147
#: field:account.cashbox.line,pieces:0
9148
msgid "Unit of Currency"
9152
#: code:addons/account/account.py:3195
9154
msgid "Sales Refund Journal"
9158
#: view:account.move:0
9159
#: view:account.move.line:0
9164
#: view:account.invoice.confirm:0
9166
"Once draft invoices are confirmed, you will not be able\n"
9167
" to modify them. The invoices will receive a unique\n"
9168
" number and journal items will be created in your "
9174
#: model:process.node,note:account.process_node_bankstatement0
9175
msgid "Registered payment"
9179
#: view:account.fiscalyear.close.state:0
9180
msgid "Close states of Fiscal year and periods"
9184
#: field:account.config.settings,purchase_refund_journal_id:0
9185
msgid "Purchase refund journal"
9189
#: view:account.analytic.line:0
9190
msgid "Product Information"
9194
#: report:account.analytic.account.journal:0
9195
#: view:account.move:0
9196
#: view:account.move.line:0
9197
#: model:ir.ui.menu,name:account.next_id_40
9202
#: model:process.node,name:account.process_node_invoiceinvoice0
9203
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
9204
msgid "Create Invoice"
9208
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
9209
msgid "Configure Accounting Data"
9213
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
9214
msgid "Purchase Tax(%)"
9218
#: code:addons/account/account_invoice.py:901
9220
msgid "Please create some invoice lines."
9224
#: code:addons/account/wizard/pos_box.py:36
9227
"Please check that the field 'Internal Transfers Account' is set on the "
9228
"payment method '%s'."
9232
#: field:account.vat.declaration,display_detail:0
9233
msgid "Display Detail"
9237
#: code:addons/account/account.py:3203
9243
#: model:process.transition,note:account.process_transition_analyticinvoice0
9245
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
9246
"accounts. These generate draft invoices."
9250
#: view:account.analytic.line:0
9251
#: view:analytic.entries.report:0
9256
#: help:account.invoice,state:0
9258
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
9260
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
9261
"an invoice number. \n"
9262
"* The 'Open' status is used when user create invoice,a invoice number is "
9263
"generated.Its in open status till user does not pay invoice. \n"
9264
"* The 'Paid' status is set automatically when the invoice is paid. Its "
9265
"related journal entries may or may not be reconciled. \n"
9266
"* The 'Cancelled' status is used when user cancel invoice."
9270
#: field:account.period,date_stop:0
9271
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
9272
msgid "End of Period"
9276
#: field:account.account,financial_report_ids:0
9277
#: field:account.account.template,financial_report_ids:0
9278
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
9279
#: model:ir.actions.act_window,name:account.action_account_report
9280
#: model:ir.ui.menu,name:account.menu_account_reports
9281
msgid "Financial Reports"
9285
#: model:account.account.type,name:account.account_type_liability_view1
9286
msgid "Liability View"
9290
#: report:account.account.balance:0
9291
#: field:account.aged.trial.balance,period_from:0
9292
#: field:account.balance.report,period_from:0
9293
#: report:account.central.journal:0
9294
#: field:account.central.journal,period_from:0
9295
#: field:account.common.account.report,period_from:0
9296
#: field:account.common.journal.report,period_from:0
9297
#: field:account.common.partner.report,period_from:0
9298
#: field:account.common.report,period_from:0
9299
#: report:account.general.journal:0
9300
#: field:account.general.journal,period_from:0
9301
#: report:account.general.ledger:0
9302
#: report:account.general.ledger_landscape:0
9303
#: report:account.partner.balance:0
9304
#: field:account.partner.balance,period_from:0
9305
#: field:account.partner.ledger,period_from:0
9306
#: field:account.print.journal,period_from:0
9307
#: field:account.report.general.ledger,period_from:0
9308
#: report:account.third_party_ledger:0
9309
#: report:account.third_party_ledger_other:0
9310
#: report:account.vat.declaration:0
9311
#: field:account.vat.declaration,period_from:0
9312
#: field:accounting.report,period_from:0
9313
#: field:accounting.report,period_from_cmp:0
9314
msgid "Start Period"
9318
#: model:ir.actions.report.xml,name:account.account_central_journal
9319
msgid "Central Journal"
9323
#: field:account.aged.trial.balance,direction_selection:0
9324
msgid "Analysis Direction"
9328
#: field:res.partner,ref_companies:0
9329
msgid "Companies that refers to partner"
9333
#: view:account.invoice:0
9338
#: view:account.move.line:0
9339
msgid "Total credit"
9343
#: model:process.transition,note:account.process_transition_suppliervalidentries0
9344
msgid "Accountant validates the accounting entries coming from the invoice. "
9348
#: field:account.subscription,period_total:0
9349
msgid "Number of Periods"
9353
#: report:account.overdue:0
9354
msgid "Document: Customer account statement"
9358
#: view:account.account.template:0
9359
msgid "Receivale Accounts"
9363
#: field:account.config.settings,purchase_refund_sequence_prefix:0
9364
msgid "Supplier credit note sequence"
9368
#: code:addons/account/wizard/account_state_open.py:37
9370
msgid "Invoice is already reconciled."
9374
#: help:account.config.settings,module_account_payment:0
9376
"This allows you to create and manage your payment orders, with purposes to\n"
9377
" * serve as base for an easy plug-in of various automated "
9378
"payment mechanisms, and\n"
9379
" * provide a more efficient way to manage invoice "
9381
" This installs the module account_payment."
9385
#: xsl:account.transfer:0
9390
#: view:account.chart.template:0
9391
#: field:account.chart.template,property_account_receivable:0
9392
msgid "Receivable Account"
9396
#: code:addons/account/account_move_line.py:771
9397
#: code:addons/account/account_move_line.py:824
9399
msgid "To reconcile the entries company should be the same for all entries."
9403
#: field:account.account,balance:0
9404
#: report:account.account.balance:0
9405
#: selection:account.account.type,close_method:0
9406
#: report:account.analytic.account.balance:0
9407
#: report:account.analytic.account.cost_ledger:0
9408
#: report:account.analytic.account.inverted.balance:0
9409
#: report:account.central.journal:0
9410
#: field:account.entries.report,balance:0
9411
#: report:account.general.journal:0
9412
#: report:account.general.ledger:0
9413
#: report:account.general.ledger_landscape:0
9414
#: field:account.invoice,residual:0
9415
#: field:account.move.line,balance:0
9416
#: report:account.partner.balance:0
9417
#: selection:account.payment.term.line,value:0
9418
#: selection:account.tax,type:0
9419
#: selection:account.tax.template,type:0
9420
#: report:account.third_party_ledger:0
9421
#: report:account.third_party_ledger_other:0
9422
#: field:account.treasury.report,balance:0
9423
#: field:report.account.receivable,balance:0
9424
#: field:report.aged.receivable,balance:0
9429
#: model:process.node,note:account.process_node_supplierbankstatement0
9430
msgid "Manually or automatically entered in the system"
9434
#: report:account.account.balance:0
9435
#: report:account.general.ledger_landscape:0
9436
msgid "Display Account"
9440
#: selection:account.account,type:0
9441
#: selection:account.account.template,type:0
9442
#: model:account.account.type,name:account.data_account_type_payable
9443
#: selection:account.entries.report,type:0
9448
#: view:account.account:0
9449
msgid "Account name"
9453
#: view:board.board:0
9454
msgid "Account Board"
9458
#: view:account.model:0
9459
#: field:account.model,legend:0
9464
#: model:process.transition,note:account.process_transition_entriesreconcile0
9465
msgid "Accounting entries are the first input of the reconciliation."
9469
#: code:addons/account/account_cash_statement.py:301
9471
msgid "There is no %s Account on the journal %s."
9475
#: report:account.third_party_ledger:0
9476
#: report:account.third_party_ledger_other:0
9481
#: field:account.cashbox.line,number_closing:0
9482
#: field:account.cashbox.line,number_opening:0
9483
msgid "Number of Units"
9487
#: model:process.node,note:account.process_node_manually0
9488
#: model:process.transition,name:account.process_transition_invoicemanually0
9489
msgid "Manual entry"
9493
#: report:account.general.ledger:0
9494
#: report:account.general.ledger_landscape:0
9495
#: report:account.journal.period.print:0
9496
#: report:account.journal.period.print.sale.purchase:0
9497
#: view:account.move:0
9498
#: view:account.move.line:0
9499
#: field:analytic.entries.report,move_id:0
9504
#: code:addons/account/account_bank_statement.py:478
9505
#: code:addons/account/wizard/account_period_close.py:51
9507
msgid "Invalid Action!"
9511
#: view:account.bank.statement:0
9512
msgid "Date / Period"
9516
#: report:account.central.journal:0
9521
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
9522
msgid "Bank statements"
9526
#: constraint:account.period:0
9529
"The period is invalid. Either some periods are overlapping or the period's "
9530
"dates are not matching the scope of the fiscal year."
9534
#: report:account.overdue:0
9535
msgid "There is nothing due with this customer."
9539
#: help:account.tax,account_paid_id:0
9541
"Set the account that will be set by default on invoice tax lines for "
9542
"refunds. Leave empty to use the expense account."
9546
#: help:account.addtmpl.wizard,cparent_id:0
9548
"Creates an account with the selected template under this existing parent."
9552
#: report:account.invoice:0
9557
#: selection:account.model.line,date_maturity:0
9558
msgid "Date of the day"
9562
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
9565
"You have to define the bank account\n"
9566
"in the journal definition for reconciliation."
9570
#: help:account.journal,sequence_id:0
9572
"This field contains the information related to the numbering of the journal "
9573
"entries of this journal."
9577
#: field:account.invoice,sent:0
9582
#: model:ir.actions.act_window,name:account.action_account_common_menu
9583
msgid "Common Report"
9587
#: field:account.config.settings,default_sale_tax:0
9588
#: field:account.config.settings,sale_tax:0
9589
msgid "Default sale tax"
9593
#: report:account.overdue:0
9598
#: code:addons/account/account.py:1587
9600
msgid "Cannot create moves for different companies."
9604
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
9605
msgid "Periodic Processing"
9609
#: view:account.invoice.report:0
9610
msgid "Customer And Supplier Invoices"
9614
#: model:process.node,note:account.process_node_paymententries0
9615
#: model:process.transition,name:account.process_transition_paymentorderbank0
9616
#: model:process.transition,name:account.process_transition_paymentreconcile0
9617
msgid "Payment entries"
9621
#: selection:account.entries.report,month:0
9622
#: selection:account.invoice.report,month:0
9623
#: selection:analytic.entries.report,month:0
9624
#: selection:report.account.sales,month:0
9625
#: selection:report.account_type.sales,month:0
9630
#: view:account.account:0
9631
msgid "Chart of accounts"
9635
#: field:account.subscription.line,subscription_id:0
9636
msgid "Subscription"
9640
#: model:ir.model,name:account.model_account_analytic_balance
9641
msgid "Account Analytic Balance"
9645
#: report:account.account.balance:0
9646
#: field:account.aged.trial.balance,period_to:0
9647
#: field:account.balance.report,period_to:0
9648
#: report:account.central.journal:0
9649
#: field:account.central.journal,period_to:0
9650
#: field:account.common.account.report,period_to:0
9651
#: field:account.common.journal.report,period_to:0
9652
#: field:account.common.partner.report,period_to:0
9653
#: field:account.common.report,period_to:0
9654
#: report:account.general.journal:0
9655
#: field:account.general.journal,period_to:0
9656
#: report:account.general.ledger:0
9657
#: report:account.general.ledger_landscape:0
9658
#: report:account.partner.balance:0
9659
#: field:account.partner.balance,period_to:0
9660
#: field:account.partner.ledger,period_to:0
9661
#: field:account.print.journal,period_to:0
9662
#: field:account.report.general.ledger,period_to:0
9663
#: report:account.third_party_ledger:0
9664
#: report:account.third_party_ledger_other:0
9665
#: report:account.vat.declaration:0
9666
#: field:account.vat.declaration,period_to:0
9667
#: field:accounting.report,period_to:0
9668
#: field:accounting.report,period_to_cmp:0
9673
#: model:account.account.type,name:account.account_type_expense_view1
9674
msgid "Expense View"
9678
#: field:account.move.line,date_maturity:0
9683
#: model:account.payment.term,name:account.account_payment_term_immediate
9684
#: model:account.payment.term,note:account.account_payment_term_immediate
9685
msgid "Immediate Payment"
9689
#: code:addons/account/account.py:1502
9691
msgid " Centralisation"
9695
#: help:account.journal,type:0
9697
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
9698
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
9699
"customer or supplier payments. Select 'General' for miscellaneous operations "
9700
"journals. Select 'Opening/Closing Situation' for entries generated for new "
9705
#: view:account.subscription:0
9706
#: model:ir.model,name:account.model_account_subscription
9707
msgid "Account Subscription"
9711
#: report:account.overdue:0
9712
msgid "Maturity date"
9716
#: view:account.subscription:0
9717
msgid "Entry Subscription"
9721
#: report:account.account.balance:0
9722
#: field:account.aged.trial.balance,date_from:0
9723
#: field:account.balance.report,date_from:0
9724
#: report:account.central.journal:0
9725
#: field:account.central.journal,date_from:0
9726
#: field:account.common.account.report,date_from:0
9727
#: field:account.common.journal.report,date_from:0
9728
#: field:account.common.partner.report,date_from:0
9729
#: field:account.common.report,date_from:0
9730
#: field:account.fiscalyear,date_start:0
9731
#: report:account.general.journal:0
9732
#: field:account.general.journal,date_from:0
9733
#: report:account.general.ledger:0
9734
#: report:account.general.ledger_landscape:0
9735
#: field:account.installer,date_start:0
9736
#: report:account.partner.balance:0
9737
#: field:account.partner.balance,date_from:0
9738
#: field:account.partner.ledger,date_from:0
9739
#: field:account.print.journal,date_from:0
9740
#: field:account.report.general.ledger,date_from:0
9741
#: field:account.subscription,date_start:0
9742
#: report:account.third_party_ledger:0
9743
#: report:account.third_party_ledger_other:0
9744
#: field:account.vat.declaration,date_from:0
9745
#: field:accounting.report,date_from:0
9746
#: field:accounting.report,date_from_cmp:0
9751
#: help:account.invoice,reconciled:0
9753
"It indicates that the invoice has been paid and the journal entry of the "
9754
"invoice has been reconciled with one or several journal entries of payment."
9758
#: code:addons/account/account_move_line.py:780
9760
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
9764
#: view:account.invoice:0
9765
#: view:account.invoice.report:0
9766
#: model:process.node,name:account.process_node_supplierdraftinvoices0
9767
msgid "Draft Invoices"
9772
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
9774
msgid "Nothing more to reconcile"
9778
#: view:cash.box.in:0
9779
#: model:ir.actions.act_window,name:account.action_cash_box_in
9780
msgid "Put Money In"
9784
#: selection:account.account.type,close_method:0
9785
#: view:account.entries.report:0
9786
#: view:account.move.line:0
9787
msgid "Unreconciled"
9791
#: code:addons/account/account_invoice.py:922
9797
#: field:account.journal,sequence_id:0
9798
msgid "Entry Sequence"
9802
#: model:ir.actions.act_window,help:account.action_account_period_tree
9804
"A period is a fiscal period of time during which accounting entries should "
9805
"be recorded for accounting related activities. Monthly period is the norm "
9806
"but depending on your countries or company needs, you could also have "
9807
"quarterly periods. Closing a period will make it impossible to record new "
9808
"accounting entries, all new entries should then be made on the following "
9809
"open period. Close a period when you do not want to record new entries and "
9810
"want to lock this period for tax related calculation."
9814
#: view:account.analytic.account:0
9819
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
9820
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
9821
msgid "Cost Ledger (Only quantities)"
9825
#: model:process.transition,name:account.process_transition_analyticinvoice0
9826
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
9827
msgid "From analytic accounts"
9831
#: view:account.installer:0
9832
msgid "Configure your Fiscal Year"
9836
#: field:account.period,name:0
9841
#: code:addons/account/wizard/account_invoice_state.py:68
9844
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
9849
#: report:account.analytic.account.quantity_cost_ledger:0
9854
#: view:account.bank.statement:0
9855
#: view:account.move:0
9856
#: view:account.move.line:0
9857
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
9858
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
9859
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
9860
#: model:ir.actions.act_window,name:account.action_account_items
9861
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
9862
#: model:ir.actions.act_window,name:account.action_move_line_select
9863
#: model:ir.actions.act_window,name:account.action_tax_code_items
9864
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
9865
#: model:ir.model,name:account.model_account_move_line
9866
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
9867
msgid "Journal Items"
9871
#: view:accounting.report:0
9876
#: code:addons/account/account_move_line.py:1119
9879
"You cannot do this modification on a confirmed entry. You can just change "
9880
"some non legal fields or you must unconfirm the journal entry first.\n"
9885
#: help:account.config.settings,module_account_budget:0
9887
"This allows accountants to manage analytic and crossovered budgets.\n"
9888
" Once the master budgets and the budgets are defined,\n"
9889
" the project managers can set the planned amount on each "
9890
"analytic account.\n"
9891
" This installs the module account_budget."
9895
#: field:account.bank.statement.line,name:0
9900
#: help:res.partner,property_account_payable:0
9902
"This account will be used instead of the default one as the payable account "
9903
"for the current partner"
9907
#: field:account.period,special:0
9908
msgid "Opening/Closing Period"
9912
#: field:account.account,currency_id:0
9913
#: field:account.account.template,currency_id:0
9914
#: field:account.bank.accounts.wizard,currency_id:0
9915
msgid "Secondary Currency"
9919
#: model:ir.model,name:account.model_validate_account_move
9920
msgid "Validate Account Move"
9924
#: field:account.account,credit:0
9925
#: report:account.account.balance:0
9926
#: report:account.analytic.account.balance:0
9927
#: report:account.analytic.account.cost_ledger:0
9928
#: report:account.analytic.account.inverted.balance:0
9929
#: report:account.central.journal:0
9930
#: field:account.entries.report,credit:0
9931
#: report:account.general.journal:0
9932
#: report:account.general.ledger:0
9933
#: report:account.general.ledger_landscape:0
9934
#: report:account.journal.period.print:0
9935
#: report:account.journal.period.print.sale.purchase:0
9936
#: field:account.model.line,credit:0
9937
#: field:account.move.line,credit:0
9938
#: report:account.partner.balance:0
9939
#: report:account.third_party_ledger:0
9940
#: report:account.third_party_ledger_other:0
9941
#: field:account.treasury.report,credit:0
9942
#: report:account.vat.declaration:0
9943
#: field:report.account.receivable,credit:0
9948
#: view:account.invoice:0
9949
msgid "Draft Invoice "
9953
#: model:ir.ui.menu,name:account.menu_account_general_journal
9954
msgid "General Journals"
9958
#: view:account.model:0
9959
msgid "Journal Entry Model"
9963
#: code:addons/account/account.py:1073
9965
msgid "Start period should precede then end period."
9969
#: field:account.invoice,number:0
9970
#: field:account.move,name:0
9975
#: report:account.analytic.account.journal:0
9976
#: selection:account.analytic.journal,type:0
9977
#: selection:account.bank.statement.line,type:0
9978
#: selection:account.journal,type:0
9983
#: view:account.invoice.report:0
9984
#: field:account.invoice.report,price_total:0
9985
#: field:account.invoice.report,user_currency_price_total:0
9986
msgid "Total Without Tax"
9990
#: selection:account.aged.trial.balance,filter:0
9991
#: selection:account.balance.report,filter:0
9992
#: selection:account.central.journal,filter:0
9993
#: view:account.chart:0
9994
#: selection:account.common.account.report,filter:0
9995
#: selection:account.common.journal.report,filter:0
9996
#: selection:account.common.partner.report,filter:0
9997
#: view:account.common.report:0
9998
#: selection:account.common.report,filter:0
9999
#: field:account.config.settings,period:0
10000
#: field:account.fiscalyear,period_ids:0
10001
#: selection:account.general.journal,filter:0
10002
#: field:account.installer,period:0
10003
#: selection:account.partner.balance,filter:0
10004
#: selection:account.partner.ledger,filter:0
10005
#: view:account.print.journal:0
10006
#: selection:account.print.journal,filter:0
10007
#: selection:account.report.general.ledger,filter:0
10008
#: report:account.vat.declaration:0
10009
#: view:account.vat.declaration:0
10010
#: selection:account.vat.declaration,filter:0
10011
#: view:accounting.report:0
10012
#: selection:accounting.report,filter:0
10013
#: selection:accounting.report,filter_cmp:0
10014
#: model:ir.actions.act_window,name:account.action_account_period
10015
#: model:ir.ui.menu,name:account.menu_action_account_period
10016
#: model:ir.ui.menu,name:account.next_id_23
10021
#: field:account.invoice.report,currency_rate:0
10022
msgid "Currency Rate"
10026
#: view:account.config.settings:0
10027
msgid "e.g. sales@openerp.com"
10031
#: field:account.account,tax_ids:0
10032
#: view:account.account.template:0
10033
#: field:account.account.template,tax_ids:0
10034
#: view:account.chart.template:0
10035
msgid "Default Taxes"
10039
#: selection:account.entries.report,month:0
10040
#: selection:account.invoice.report,month:0
10041
#: selection:analytic.entries.report,month:0
10042
#: selection:report.account.sales,month:0
10043
#: selection:report.account_type.sales,month:0
10048
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
10049
msgid "Profit (Loss) to report"
10053
#: view:account.move.line.reconcile.select:0
10054
msgid "Open for Reconciliation"
10058
#: field:account.account,parent_left:0
10059
msgid "Parent Left"
10063
#: selection:account.financial.report,style_overwrite:0
10064
msgid "Title 2 (bold)"
10068
#: model:ir.actions.act_window,name:account.action_invoice_tree2
10069
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
10070
msgid "Supplier Invoices"
10074
#: view:account.analytic.line:0
10075
#: field:account.analytic.line,product_id:0
10076
#: view:account.entries.report:0
10077
#: field:account.entries.report,product_id:0
10078
#: field:account.invoice.line,product_id:0
10079
#: view:account.invoice.report:0
10080
#: field:account.invoice.report,product_id:0
10081
#: field:account.move.line,product_id:0
10082
#: view:analytic.entries.report:0
10083
#: field:analytic.entries.report,product_id:0
10084
#: field:report.account.sales,product_id:0
10085
#: field:report.account_type.sales,product_id:0
10090
#: model:ir.actions.act_window,help:account.action_validate_account_move
10092
"The validation of journal entries process is also called 'ledger posting' "
10093
"and is the process of transferring debit and credit amounts from a journal "
10094
"of original entry to a ledger book."
10098
#: model:ir.model,name:account.model_account_period
10099
msgid "Account period"
10103
#: view:account.subscription:0
10104
msgid "Remove Lines"
10108
#: selection:account.account,type:0
10109
#: selection:account.account.template,type:0
10110
#: selection:account.entries.report,type:0
10115
#: view:account.account:0
10116
#: field:account.account,type:0
10117
#: view:account.account.template:0
10118
#: field:account.account.template,type:0
10119
#: field:account.entries.report,type:0
10120
msgid "Internal Type"
10124
#: field:account.subscription.generate,date:0
10125
msgid "Generate Entries Before"
10129
#: model:ir.actions.act_window,name:account.action_subscription_form_running
10130
msgid "Running Subscriptions"
10134
#: view:account.analytic.balance:0
10135
#: view:account.analytic.cost.ledger:0
10136
#: view:account.analytic.inverted.balance:0
10137
#: view:account.analytic.journal.report:0
10138
msgid "Select Period"
10142
#: view:account.entries.report:0
10143
#: selection:account.entries.report,move_state:0
10144
#: view:account.move:0
10145
#: selection:account.move,state:0
10146
#: view:account.move.line:0
10151
#: report:account.account.balance:0
10152
#: field:account.aged.trial.balance,date_to:0
10153
#: field:account.balance.report,date_to:0
10154
#: report:account.central.journal:0
10155
#: field:account.central.journal,date_to:0
10156
#: field:account.common.account.report,date_to:0
10157
#: field:account.common.journal.report,date_to:0
10158
#: field:account.common.partner.report,date_to:0
10159
#: field:account.common.report,date_to:0
10160
#: field:account.fiscalyear,date_stop:0
10161
#: report:account.general.journal:0
10162
#: field:account.general.journal,date_to:0
10163
#: report:account.general.ledger:0
10164
#: report:account.general.ledger_landscape:0
10165
#: field:account.installer,date_stop:0
10166
#: report:account.partner.balance:0
10167
#: field:account.partner.balance,date_to:0
10168
#: field:account.partner.ledger,date_to:0
10169
#: field:account.print.journal,date_to:0
10170
#: field:account.report.general.ledger,date_to:0
10171
#: report:account.third_party_ledger:0
10172
#: report:account.third_party_ledger_other:0
10173
#: field:account.vat.declaration,date_to:0
10174
#: field:accounting.report,date_to:0
10175
#: field:accounting.report,date_to_cmp:0
10180
#: field:account.payment.term.line,days2:0
10181
msgid "Day of the Month"
10185
#: field:account.fiscal.position.tax,tax_src_id:0
10186
#: field:account.fiscal.position.tax.template,tax_src_id:0
10191
#: view:ir.sequence:0
10192
msgid "Fiscal Year Sequences"
10196
#: selection:account.financial.report,display_detail:0
10201
#: field:account.account,unrealized_gain_loss:0
10202
#: model:ir.actions.act_window,name:account.action_account_gain_loss
10203
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
10204
msgid "Unrealized Gain or Loss"
10208
#: view:account.move:0
10209
#: view:account.move.line:0
10214
#: help:product.category,property_account_income_categ:0
10215
#: help:product.template,property_account_income:0
10216
msgid "This account will be used to value outgoing stock using sale price."
10220
#: field:account.invoice,check_total:0
10221
msgid "Verification Total"
10225
#: report:account.analytic.account.balance:0
10226
#: report:account.analytic.account.inverted.balance:0
10227
#: report:account.analytic.account.quantity_cost_ledger:0
10228
#: view:account.analytic.line:0
10229
#: field:account.invoice,amount_total:0
10230
#: field:report.account.sales,amount_total:0
10231
#: field:report.account_type.sales,amount_total:0
10232
#: field:report.invoice.created,amount_total:0
10237
#: code:addons/account/wizard/account_invoice_refund.py:109
10239
msgid "Cannot %s draft/proforma/cancel invoice."
10243
#: field:account.tax,account_analytic_paid_id:0
10244
msgid "Refund Tax Analytic Account"
10248
#: view:account.move.bank.reconcile:0
10249
msgid "Open for Bank Reconciliation"
10253
#: field:account.account,company_id:0
10254
#: report:account.account.balance:0
10255
#: field:account.aged.trial.balance,company_id:0
10256
#: field:account.analytic.journal,company_id:0
10257
#: field:account.balance.report,company_id:0
10258
#: field:account.bank.statement,company_id:0
10259
#: field:account.bank.statement.line,company_id:0
10260
#: field:account.central.journal,company_id:0
10261
#: field:account.common.account.report,company_id:0
10262
#: field:account.common.journal.report,company_id:0
10263
#: field:account.common.partner.report,company_id:0
10264
#: field:account.common.report,company_id:0
10265
#: field:account.config.settings,company_id:0
10266
#: view:account.entries.report:0
10267
#: field:account.entries.report,company_id:0
10268
#: field:account.fiscal.position,company_id:0
10269
#: field:account.fiscalyear,company_id:0
10270
#: report:account.general.journal:0
10271
#: field:account.general.journal,company_id:0
10272
#: report:account.general.ledger_landscape:0
10273
#: field:account.installer,company_id:0
10274
#: field:account.invoice,company_id:0
10275
#: field:account.invoice.line,company_id:0
10276
#: view:account.invoice.report:0
10277
#: field:account.invoice.report,company_id:0
10278
#: field:account.invoice.tax,company_id:0
10279
#: field:account.journal,company_id:0
10280
#: field:account.journal.period,company_id:0
10281
#: report:account.journal.period.print:0
10282
#: field:account.model,company_id:0
10283
#: field:account.move,company_id:0
10284
#: field:account.move.line,company_id:0
10285
#: field:account.partner.balance,company_id:0
10286
#: field:account.partner.ledger,company_id:0
10287
#: field:account.period,company_id:0
10288
#: field:account.print.journal,company_id:0
10289
#: field:account.report.general.ledger,company_id:0
10290
#: field:account.tax,company_id:0
10291
#: field:account.tax.code,company_id:0
10292
#: field:account.treasury.report,company_id:0
10293
#: field:account.vat.declaration,company_id:0
10294
#: field:accounting.report,company_id:0
10295
#: view:analytic.entries.report:0
10296
#: field:analytic.entries.report,company_id:0
10297
#: field:wizard.multi.charts.accounts,company_id:0
10302
#: model:ir.ui.menu,name:account.menu_action_subscription_form
10303
msgid "Define Recurring Entries"
10307
#: field:account.entries.report,date_maturity:0
10308
msgid "Date Maturity"
10312
#: field:account.invoice.refund,description:0
10313
#: field:cash.box.in,name:0
10314
#: field:cash.box.out,name:0
10319
#: selection:account.partner.ledger,filter:0
10320
#: code:addons/account/report/account_partner_ledger.py:56
10321
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
10323
msgid "Unreconciled Entries"
10327
#: help:account.partner.reconcile.process,today_reconciled:0
10329
"This figure depicts the total number of partners that have gone throught the "
10330
"reconciliation process today. The current partner is counted as already "
10335
#: view:account.fiscalyear:0
10336
msgid "Create Monthly Periods"
10340
#: field:account.tax.code.template,sign:0
10341
msgid "Sign For Parent"
10345
#: model:ir.model,name:account.model_account_balance_report
10346
msgid "Trial Balance Report"
10350
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
10351
msgid "Draft statements"
10355
#: model:process.transition,note:account.process_transition_statemententries0
10357
"Manual or automatic creation of payment entries according to the statements"
10361
#: field:account.analytic.balance,empty_acc:0
10362
msgid "Empty Accounts ? "
10366
#: view:account.unreconcile.reconcile:0
10368
"If you unreconcile transactions, you must also verify all the actions that "
10369
"are linked to those transactions because they will not be disable"
10373
#: code:addons/account/account_move_line.py:1056
10375
msgid "Unable to change tax!"
10379
#: constraint:account.bank.statement:0
10380
msgid "The journal and period chosen have to belong to the same company."
10384
#: view:account.invoice:0
10385
msgid "Invoice lines"
10389
#: field:account.chart,period_to:0
10394
#: sql_constraint:account.journal:0
10395
msgid "The code of the journal must be unique per company !"
10399
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
10401
"From this report, you can have an overview of the amount invoiced to your "
10402
"customer. The tool search can also be used to personalise your Invoices "
10403
"reports and so, match this analysis to your needs."
10407
#: view:account.partner.reconcile.process:0
10408
msgid "Go to Next Partner"
10412
#: view:account.automatic.reconcile:0
10413
#: view:account.move.line.reconcile.writeoff:0
10414
msgid "Write-Off Move"
10418
#: model:process.node,note:account.process_node_paidinvoice0
10419
msgid "Invoice's state is Done"
10423
#: field:account.config.settings,module_account_followup:0
10424
msgid "Manage customer payment follow-ups"
10428
#: model:ir.model,name:account.model_report_account_sales
10429
msgid "Report of the Sales by Account"
10433
#: model:ir.model,name:account.model_account_fiscal_position_account
10434
msgid "Accounts Fiscal Position"
10438
#: report:account.invoice:0
10439
#: view:account.invoice:0
10440
#: selection:account.invoice,type:0
10441
#: selection:account.invoice.report,type:0
10442
#: code:addons/account/account_invoice.py:1158
10443
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
10444
#: selection:report.invoice.created,type:0
10446
msgid "Supplier Invoice"
10450
#: field:account.account,debit:0
10451
#: report:account.account.balance:0
10452
#: report:account.analytic.account.balance:0
10453
#: report:account.analytic.account.cost_ledger:0
10454
#: report:account.analytic.account.inverted.balance:0
10455
#: report:account.central.journal:0
10456
#: field:account.entries.report,debit:0
10457
#: report:account.general.journal:0
10458
#: report:account.general.ledger:0
10459
#: report:account.general.ledger_landscape:0
10460
#: report:account.journal.period.print:0
10461
#: report:account.journal.period.print.sale.purchase:0
10462
#: field:account.model.line,debit:0
10463
#: field:account.move.line,debit:0
10464
#: report:account.partner.balance:0
10465
#: report:account.third_party_ledger:0
10466
#: report:account.third_party_ledger_other:0
10467
#: field:account.treasury.report,debit:0
10468
#: report:account.vat.declaration:0
10469
#: field:report.account.receivable,debit:0
10474
#: selection:account.financial.report,style_overwrite:0
10475
msgid "Title 3 (bold, smaller)"
10479
#: view:account.invoice:0
10480
#: field:account.invoice,invoice_line:0
10481
msgid "Invoice Lines"
10485
#: help:account.model.line,quantity:0
10486
msgid "The optional quantity on entries."
10490
#: field:account.automatic.reconcile,reconciled:0
10491
msgid "Reconciled transactions"
10495
#: model:ir.model,name:account.model_report_account_receivable
10496
msgid "Receivable accounts"
10500
#: report:account.analytic.account.inverted.balance:0
10501
msgid "Inverted Analytic Balance -"
10505
#: field:temp.range,name:0
10510
#: view:account.analytic.line:0
10511
msgid "Analytic Journal Items related to a purchase journal."
10515
#: help:account.account,type:0
10517
"The 'Internal Type' is used for features available on different types of "
10518
"accounts: view can not have journal items, consolidation are accounts that "
10519
"can have children accounts for multi-company consolidations, "
10520
"payable/receivable are for partners accounts (for debit/credit "
10521
"computations), closed for depreciated accounts."
10525
#: report:account.account.balance:0
10526
#: selection:account.balance.report,display_account:0
10527
#: selection:account.common.account.report,display_account:0
10528
#: report:account.general.ledger_landscape:0
10529
#: selection:account.report.general.ledger,display_account:0
10530
msgid "With movements"
10534
#: view:account.tax.code.template:0
10535
msgid "Account Tax Code Template"
10539
#: model:process.node,name:account.process_node_manually0
10544
#: help:account.move,balance:0
10546
"This is a field only used for internal purpose and shouldn't be displayed"
10550
#: selection:account.entries.report,month:0
10551
#: selection:account.invoice.report,month:0
10552
#: selection:analytic.entries.report,month:0
10553
#: selection:report.account.sales,month:0
10554
#: selection:report.account_type.sales,month:0
10559
#: view:account.invoice.report:0
10560
msgid "Group by month of Invoice Date"
10564
#: code:addons/account/account_analytic_line.py:99
10566
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
10570
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
10571
#: view:report.aged.receivable:0
10572
msgid "Aged Receivable"
10576
#: field:account.tax,applicable_type:0
10577
msgid "Applicability"
10581
#: help:account.move.line,currency_id:0
10582
msgid "The optional other currency if it is a multi-currency entry."
10586
#: model:process.transition,note:account.process_transition_invoiceimport0
10588
"Import of the statement in the system from a supplier or customer invoice"
10592
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
10597
#: view:account.account:0
10598
#: view:account.analytic.account:0
10599
msgid "Parent Account"
10603
#: view:report.account.receivable:0
10604
msgid "Accounts by Type"
10608
#: model:ir.model,name:account.model_account_analytic_chart
10609
msgid "Account Analytic Chart"
10613
#: help:account.invoice,residual:0
10614
msgid "Remaining amount due."
10618
#: field:account.print.journal,sort_selection:0
10619
msgid "Entries Sorted by"
10623
#: code:addons/account/account_invoice.py:1546
10626
"The selected unit of measure is not compatible with the unit of measure of "
10631
#: view:account.fiscal.position:0
10632
#: view:account.fiscal.position.template:0
10633
msgid "Accounts Mapping"
10637
#: model:ir.actions.act_window,help:account.action_tax_code_list
10639
"<p class=\"oe_view_nocontent_create\">\n"
10640
" Click to define a new tax code.\n"
10642
" Depending on the country, a tax code is usually a cell to "
10644
" in your legal tax statement. OpenERP allows you to define "
10646
" tax structure and each tax computation will be registered "
10648
" one or several tax code.\n"
10654
#: selection:account.entries.report,month:0
10655
#: selection:account.invoice.report,month:0
10656
#: selection:analytic.entries.report,month:0
10657
#: selection:report.account.sales,month:0
10658
#: selection:report.account_type.sales,month:0
10663
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
10665
"<p class=\"oe_view_nocontent_create\">\n"
10666
" Select the period and the journal you want to fill.\n"
10668
" This view can be used by accountants in order to quickly "
10670
" entries in OpenERP. If you want to record a supplier "
10672
" start by recording the line of the expense account. OpenERP\n"
10673
" will propose to you automatically the Tax related to this\n"
10674
" account and the counterpart \"Account Payable\".\n"
10680
#: help:account.invoice.line,account_id:0
10681
msgid "The income or expense account related to the selected product."
10685
#: view:account.config.settings:0
10686
msgid "Install more chart templates"
10690
#: report:account.general.journal:0
10691
#: model:ir.actions.report.xml,name:account.account_general_journal
10692
msgid "General Journal"
10696
#: view:account.invoice:0
10697
msgid "Search Invoice"
10701
#: report:account.invoice:0
10702
#: view:account.invoice:0
10703
#: view:account.invoice.report:0
10704
#: code:addons/account/account_invoice.py:1159
10710
#: model:ir.model,name:account.model_res_partner_bank
10711
msgid "Bank Accounts"
10715
#: field:res.partner,credit:0
10716
msgid "Total Receivable"
10720
#: view:account.move.line:0
10721
msgid "General Information"
10725
#: view:account.move:0
10726
#: view:account.move.line:0
10727
msgid "Accounting Documents"
10731
#: code:addons/account/account.py:641
10734
"You cannot remove/deactivate an account which is set on a customer or "
10739
#: model:ir.model,name:account.model_validate_account_move_lines
10740
msgid "Validate Account Move Lines"
10744
#: help:res.partner,property_account_position:0
10746
"The fiscal position will determine taxes and accounts used for the partner."
10750
#: model:process.node,note:account.process_node_supplierpaidinvoice0
10751
msgid "Invoice's state is Done."
10755
#: model:process.transition,note:account.process_transition_reconcilepaid0
10756
msgid "As soon as the reconciliation is done, the invoice can be paid."
10760
#: code:addons/account/wizard/account_change_currency.py:59
10762
msgid "New currency is not configured properly."
10766
#: view:account.account.template:0
10767
msgid "Search Account Templates"
10771
#: view:account.invoice.tax:0
10772
msgid "Manual Invoice Taxes"
10776
#: code:addons/account/account_invoice.py:573
10778
msgid "The payment term of supplier does not have a payment term line."
10782
#: field:account.account,parent_right:0
10783
msgid "Parent Right"
10788
#: code:addons/account/static/src/js/account_move_reconciliation.js:74
10789
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
10795
#: model:ir.model,name:account.model_account_addtmpl_wizard
10796
msgid "account.addtmpl.wizard"
10800
#: field:account.aged.trial.balance,result_selection:0
10801
#: field:account.common.partner.report,result_selection:0
10802
#: report:account.partner.balance:0
10803
#: field:account.partner.balance,result_selection:0
10804
#: field:account.partner.ledger,result_selection:0
10805
#: report:account.third_party_ledger:0
10806
#: report:account.third_party_ledger_other:0
10811
#: field:account.account,note:0
10812
msgid "Internal Notes"
10816
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
10817
#: view:ir.sequence:0
10818
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
10819
msgid "Fiscal Years"
10823
#: help:account.analytic.journal,active:0
10825
"If the active field is set to False, it will allow you to hide the analytic "
10826
"journal without removing it."
10830
#: field:account.analytic.line,ref:0
10835
#: field:account.use.model,model:0
10836
#: model:ir.model,name:account.model_account_model
10837
msgid "Account Model"
10841
#: code:addons/account/account_cash_statement.py:292
10847
#: selection:account.entries.report,month:0
10848
#: selection:account.invoice.report,month:0
10849
#: selection:analytic.entries.report,month:0
10850
#: selection:report.account.sales,month:0
10851
#: selection:report.account_type.sales,month:0
10856
#: view:account.bank.statement:0
10857
#: help:account.cashbox.line,number_closing:0
10858
msgid "Closing Unit Numbers"
10862
#: field:account.bank.accounts.wizard,bank_account_id:0
10863
#: view:account.chart.template:0
10864
#: field:account.chart.template,bank_account_view_id:0
10865
#: field:account.invoice,partner_bank_id:0
10866
#: field:account.invoice.report,partner_bank_id:0
10867
msgid "Bank Account"
10871
#: model:ir.actions.act_window,name:account.action_account_central_journal
10872
#: model:ir.model,name:account.model_account_central_journal
10873
msgid "Account Central Journal"
10877
#: report:account.overdue:0
10882
#: selection:account.aged.trial.balance,direction_selection:0
10887
#: view:account.move.line:0
10888
msgid "Search Journal Items"
10892
#: help:account.tax,base_sign:0
10893
#: help:account.tax,ref_base_sign:0
10894
#: help:account.tax,ref_tax_sign:0
10895
#: help:account.tax,tax_sign:0
10896
#: help:account.tax.template,base_sign:0
10897
#: help:account.tax.template,ref_base_sign:0
10898
#: help:account.tax.template,ref_tax_sign:0
10899
#: help:account.tax.template,tax_sign:0
10900
msgid "Usually 1 or -1."
10904
#: model:ir.model,name:account.model_account_fiscal_position_account_template
10905
msgid "Template Account Fiscal Mapping"
10909
#: field:account.chart.template,property_account_expense:0
10910
msgid "Expense Account on Product Template"
10914
#: field:res.partner,property_payment_term:0
10915
msgid "Customer Payment Term"
10919
#: help:accounting.report,label_filter:0
10921
"This label will be displayed on report to show the balance computed for the "
10922
"given comparison filter."
10926
#: selection:account.config.settings,tax_calculation_rounding_method:0
10927
msgid "Round per line"
10931
#: help:account.move.line,amount_residual_currency:0
10933
"The residual amount on a receivable or payable of a journal entry expressed "
10934
"in its currency (maybe different of the company currency)."
added
removed
addons/account/i18n/lo.po
