318
328
#. module: account
329
#: field:account.invoice,origin:0
319
330
#: field:account.invoice.line,origin:0
320
#: field:account.invoice,origin:0
322
332
msgstr "Ursprung"
324
334
#. module: account
335
#: field:account.account,reconcile:0
325
336
#: wizard_button:account.automatic.reconcile,init,reconcile:0
326
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
327
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
328
#: field:account.account,reconcile:0
329
337
#: field:account.bank.statement.line,reconcile_id:0
338
#: view:account.bank.statement.reconcile:0
330
339
#: field:account.bank.statement.reconcile.line,line_id:0
331
340
#: field:account.move.line,reconcile_id:0
332
#: view:account.bank.statement.reconcile:0
341
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
342
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
333
343
msgid "Reconcile"
382
390
#. module: account
383
#: wizard_view:account.chart,init:0
384
msgid "Account charts"
388
#: model:ir.actions.act_window,name:account.action_invoice_tree1
389
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
390
msgid "Customer Invoices"
394
#: rml:account.general.ledger:0
395
#: wizard_field:account.partner.balance.report,init,result_selection:0
396
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
397
#: field:account.bank.statement.line,partner_id:0
398
#: field:account.bank.statement.reconcile,partner_id:0
399
#: field:account.invoice,partner_id:0
400
#: field:account.move,partner_id:0
391
#: field:account.tax,child_depend:0
392
#: field:account.tax.template,child_depend:0
393
msgid "Tax on Children"
397
#: rml:account.central.journal:0
398
#: rml:account.general.journal:0
399
#: field:account.journal,name:0
404
#: view:account.payment.term:0
405
msgid "Description on invoices"
404
408
#. module: account
664
672
#. module: account
665
#: model:ir.actions.report.xml,name:account.analytic_journal_print
666
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
667
#: field:account.analytic.line,journal_id:0
668
#: field:account.journal,analytic_journal_id:0
669
#: view:account.analytic.journal:0
670
msgid "Analytic Journal"
673
#: wizard_button:account.move.bank.reconcile,init,open:0
674
msgid "Open for bank reconciliation"
673
677
#. module: account
674
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
675
#: wizard_field:account.analytic.account.balance.report,init,date1:0
676
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
677
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
678
#: wizard_field:account.analytic.account.journal.report,init,date1:0
679
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
680
#: wizard_field:account.aged.trial.balance,init,date1:0
681
#: wizard_field:account.automatic.reconcile,init,date1:0
682
#: field:account.period,date_start:0
683
msgid "Start of period"
678
#: field:account.invoice.line,discount:0
686
682
#. module: account
719
710
#. module: account
720
#: field:account.account,child_parent_ids:0
721
#: field:account.account.template,child_parent_ids:0
726
#: help:product.category,property_account_expense_categ:0
727
msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category"
731
#: wizard_button:populate_statement_from_inv,init,customer:0
732
msgid "_Customer invoices"
711
#: field:account.analytic.account,line_ids:0
712
#: view:account.analytic.line:0
713
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
714
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
715
#: model:ir.ui.menu,name:account.next_id_41
717
msgid "Analytic Entries"
721
#: rml:account.tax.code.entries:0
726
#: field:account.analytic.line,user_id:0
727
#: field:account.journal,user_id:0
732
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
733
msgid "account.analytic.line.extended"
737
#: field:account.analytic.account,partner_id:0
738
msgid "Associated Partner"
735
741
#. module: account
791
801
#. module: account
792
#: model:process.transition.action,name:account.process_transition_action_createentries0
797
802
#: field:account.fiscalyear,end_journal_period_id:0
798
803
msgid "End of Year Entries Journal"
801
806
#. module: account
802
#: help:res.partner,property_account_payable:0
803
msgid "This account will be used, instead of the default one, as the payable account for the current partner"
807
#: help:account.move.line,amount_currency:0
808
msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry."
812
#: model:ir.actions.act_window,name:account.action_tax_code_list
813
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
814
#: view:account.invoice.tax:0
819
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
820
msgid "Import invoices"
807
#: view:product.product:0
808
#: view:product.template:0
809
msgid "Purchase Properties"
813
#: model:process.node,note:account.process_node_paymententries0
814
msgid "Can be draft or validated"
818
#: wizard_button:account.invoice.pay,init,reconcile:0
819
msgid "Partial Payment"
823
822
#. module: account
951
936
#. module: account
952
#: wizard_view:account_use_models,init_form:0
953
msgid "Select Message"
957
#: help:account.account.balance.report,checktype,fiscalyear:0
958
#: help:account.chart,init,fiscalyear:0
959
#: help:account.general.ledger.report,checktype,fiscalyear:0
960
#: help:account.partner.balance.report,init,fiscalyear:0
961
#: help:account.third_party_ledger.report,init,fiscalyear:0
962
msgid "Keep empty for all open fiscal year"
966
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
967
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
968
msgid "Fiscal Positions"
937
#: field:account.journal.column,required:0
942
#: field:product.category,property_account_expense_categ:0
943
#: field:product.template,property_account_expense:0
944
msgid "Expense Account"
948
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
949
msgid "Write-Off Journal"
953
#: field:account.model.line,amount_currency:0
954
#: field:account.move.line,amount_currency:0
955
msgid "Amount Currency"
971
958
#. module: account
1044
1035
#. module: account
1045
#: rml:account.general.journal:0
1046
#: wizard_field:account.move.journal,init,period_id:0
1047
1036
#: wizard_field:account.automatic.reconcile,init,period_id:0
1037
#: field:account.bank.statement,period_id:0
1048
1038
#: wizard_field:account.central.journal.report,init,period_id:0
1039
#: view:account.fiscalyear:0
1040
#: rml:account.general.journal:0
1049
1041
#: wizard_field:account.general.journal.report,init,period_id:0
1050
1042
#: wizard_field:account.invoice.pay,init,period_id:0
1051
#: wizard_field:account.print.journal.report,init,period_id:0
1052
#: wizard_field:account.move.validate,init,period_id:0
1053
#: field:account.bank.statement,period_id:0
1054
1043
#: field:account.journal.period,period_id:0
1044
#: field:account.move,period_id:0
1045
#: wizard_field:account.move.journal,init,period_id:0
1055
1046
#: field:account.move.line,period_id:0
1056
#: field:account.move,period_id:0
1047
#: wizard_field:account.move.validate,init,period_id:0
1048
#: view:account.period:0
1049
#: wizard_field:account.print.journal.report,init,period_id:0
1057
1050
#: field:account.subscription,period_nbr:0
1058
#: view:account.fiscalyear:0
1059
#: view:account.period:0
1078
1069
#. module: account
1079
#: model:ir.model,name:account.model_account_fiscal_position
1070
#: view:account.fiscal.position:0
1071
#: field:account.fiscal.position,name:0
1080
1072
#: field:account.fiscal.position.account,position_id:0
1081
#: field:account.fiscal.position,name:0
1073
#: field:account.fiscal.position.account.template,position_id:0
1082
1074
#: field:account.fiscal.position.tax,position_id:0
1075
#: field:account.fiscal.position.tax.template,position_id:0
1076
#: view:account.fiscal.position.template:0
1077
#: field:account.invoice,fiscal_position:0
1078
#: model:ir.model,name:account.model_account_fiscal_position
1083
1079
#: field:res.partner,property_account_position:0
1084
#: view:account.fiscal.position:0
1085
1080
msgid "Fiscal Position"
1088
1083
#. module: account
1089
#: field:account.config.wizard,charts:0
1090
msgid "Charts of Account"
1094
#: view:product.product:0
1095
#: view:product.template:0
1096
msgid "Purchases Properties"
1084
#: field:account.analytic.line,product_uom_id:0
1085
#: field:account.move.line,product_uom_id:0
1099
1089
#. module: account
1139
1140
#. module: account
1140
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
1141
msgid "Write-Off Journal"
1145
#: field:account.invoice.tax,invoice_id:0
1146
#: view:account.invoice.line:0
1147
msgid "Invoice Line"
1141
#: field:account.sequence.fiscalyear,sequence_main_id:0
1142
msgid "Main Sequence"
1146
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
1147
#: model:ir.ui.menu,name:account.account_analytic_journal_print
1148
msgid "Print Analytic Journals"
1152
#: help:account.payment.term.line,sequence:0
1153
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
1157
#: field:account.bank.statement.reconcile,total_new:0
1158
msgid "Total write-off"
1162
#: view:account.tax.template:0
1163
msgid "Compute Code for Taxes included prices"
1167
#: code:addons/account/account.py:0
1169
msgid "You can not validate a non-balanced entry !"
1173
#: view:account.invoice.tax:0
1174
#: model:ir.actions.act_window,name:account.action_tax_code_list
1175
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
1180
#: field:account.fiscal.position.template,chart_template_id:0
1151
1181
#: field:account.tax.template,chart_template_id:0
1152
1182
#: field:wizard.multi.charts.accounts,chart_template_id:0
1153
1183
msgid "Chart Template"
1156
1186
#. module: account
1157
#: field:account.bank.statement.reconcile,total_new:0
1158
msgid "Total write-off"
1162
#: view:account.tax.template:0
1163
msgid "Compute Code for Taxes included prices"
1167
#: help:account.payment.term.line,sequence:0
1168
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
1172
1187
#: field:account.chart.template,property_account_income_categ:0
1173
1188
msgid "Income Category Account"
1197
1224
#. module: account
1225
#: view:account.fiscal.position.template:0
1226
#: field:account.fiscal.position.template,name:0
1227
msgid "Fiscal Position Template"
1198
1231
#: field:account.payment.term,line_ids:0
1200
1233
msgstr "Villkor"
1202
1235
#. module: account
1236
#: rml:account.vat.declaration:0
1203
1241
#: wizard_button:account.chart,init,open:0
1204
1242
msgid "Open Charts"
1207
1245
#. module: account
1208
#: model:ir.actions.report.xml,name:account.account_journal
1209
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
1210
#: wizard_field:account.move.journal,init,journal_id:0
1211
#: wizard_field:account.automatic.reconcile,init,journal_id:0
1212
#: wizard_field:account.central.journal.report,init,journal_id:0
1213
#: wizard_field:account.general.journal.report,init,journal_id:0
1214
#: wizard_field:account.invoice.pay,init,journal_id:0
1215
#: wizard_field:account.print.journal.report,init,journal_id:0
1216
#: wizard_field:account.move.validate,init,journal_id:0
1217
#: model:ir.model,name:account.model_account_journal
1218
#: field:account.bank.statement,journal_id:0
1219
#: field:account.invoice,journal_id:0
1220
#: field:account.journal.period,journal_id:0
1221
#: field:account.model,journal_id:0
1222
#: field:account.move,journal_id:0
1223
#: field:account.move.line,journal_id:0
1224
#: field:report.hr.timesheet.invoice.journal,journal_id:0
1246
#: wizard_view:account.fiscalyear.close.state,init:0
1247
msgid "Are you sure you want to close the fiscal year ?"
1251
#: selection:account.move,type:0
1252
msgid "Bank Receipt"
1228
1255
#. module: account
1330
1364
#. module: account
1331
#: model:process.node,name:account.process_node_invoiceinvoice0
1332
msgid "Create Invoice"
1336
1365
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
1337
1366
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
1338
1367
msgid "Write-Off account"
1341
1370
#. module: account
1342
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
1343
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
1344
msgid "Print Taxes Report"
1371
#: field:account.model.line,model_id:0
1372
#: field:account.subscription,model_id:0
1347
1376
#. module: account
1348
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
1349
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
1377
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
1378
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
1350
1379
msgid "Close a Fiscal Year"
1353
1382
#. module: account
1354
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
1355
#: model:ir.ui.menu,name:account.menu_generate_subscription
1356
msgid "Create subscription entries"
1383
#: field:account.journal,centralisation:0
1384
msgid "Centralised counterpart"
1359
1387
#. module: account
1413
1446
#. module: account
1414
#: wizard_button:account.subscription.generate,init,generate:0
1415
msgid "Compute Entry Dates"
1419
#: model:ir.model,name:account.model_account_tax_code_template
1420
msgid "Tax Code Template"
1424
#: field:account.fiscal.position,tax_ids:0
1425
#: view:account.fiscal.position:0
1426
msgid "Taxes Mapping"
1430
#: wizard_view:account.automatic.reconcile,init:0
1431
#: wizard_view:account.move.line.reconcile,init_partial:0
1432
#: wizard_view:account.move.line.reconcile,init_full:0
1433
#: wizard_view:account.move.line.reconcile.select,init:0
1434
#: model:ir.ui.menu,name:account.next_id_20
1435
#: model:process.node,name:account.process_node_reconciliation0
1436
#: model:process.node,name:account.process_node_supplierreconciliation0
1437
#: code:addons/account/wizard/wizard_reconcile_select.py:0
1447
#: field:ir.sequence,fiscal_ids:0
1452
#: model:ir.actions.act_window,name:account.action_account_type_form
1453
#: model:ir.ui.menu,name:account.menu_action_account_type_form
1454
msgid "Account Types"
1458
#: code:addons/account/invoice.py:0
1438
1459
#, python-format
1439
msgid "Reconciliation"
1460
msgid "Cannot create invoice move on centralised journal"
1464
#: wizard_field:account.automatic.reconcile,init,journal_id:0
1465
#: field:account.bank.statement,journal_id:0
1466
#: wizard_field:account.central.journal.report,init,journal_id:0
1467
#: wizard_field:account.general.journal.report,init,journal_id:0
1468
#: field:account.invoice,journal_id:0
1469
#: field:account.journal.period,journal_id:0
1470
#: field:account.model,journal_id:0
1471
#: field:account.move,journal_id:0
1472
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
1473
#: wizard_field:account.move.journal,init,journal_id:0
1474
#: field:account.move.line,journal_id:0
1475
#: wizard_field:account.move.validate,init,journal_id:0
1476
#: wizard_field:account.print.journal.report,init,journal_id:0
1477
#: field:fiscalyear.seq,journal_id:0
1478
#: model:ir.actions.report.xml,name:account.account_journal
1479
#: model:ir.model,name:account.model_account_journal
1480
#: wizard_field:populate_statement_from_inv,init,journal_id:0
1481
#: field:report.hr.timesheet.invoice.journal,journal_id:0
1486
#: field:account.account,child_id:0
1487
#: field:account.analytic.account,child_ids:0
1488
msgid "Child Accounts"
1492
#: field:account.account,check_history:0
1493
msgid "Display History"
1442
1496
#. module: account
1759
1774
#. module: account
1760
#: help:account.invoice,number:0
1761
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
1765
#: rml:account.tax.code.entries:0
1766
msgid "Third party (Country)"
1770
#: wizard_button:populate_statement_from_inv,customer,end:0
1771
#: wizard_button:populate_statement_from_inv,supplier,end:0
1772
#: wizard_button:populate_statement_from_inv,init,end:0
1777
#: rml:account.central.journal:0
1778
msgid "Account Num."
1782
#: selection:account.analytic.account,state:0
1783
#: selection:account.bank.statement,state:0
1784
#: selection:account.fiscalyear,state:0
1785
#: selection:account.invoice,state:0
1786
#: selection:account.journal.period,state:0
1787
#: selection:account.move.line,state:0
1788
#: selection:account.move,state:0
1789
#: selection:account.period,state:0
1790
#: selection:account.subscription,state:0
1775
#: wizard_view:account.fiscalyear.close,init:0
1776
msgid "Are you sure you want to create entries?"
1780
#: field:account.tax,include_base_amount:0
1781
msgid "Include in base amount"
1785
#: rml:account.analytic.account.analytic.check:0
1786
msgid "Delta Credit"
1790
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
1791
#: model:ir.actions.wizard,name:account.wizard_unreconcile
1792
msgid "Unreconcile Entries"
1794
1795
#. module: account
2078
2086
#. module: account
2079
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
2081
msgid "There are no periods defined on New Fiscal Year."
2085
2087
#: field:account.tax.code,name:0
2086
2088
#: field:account.tax.code.template,name:0
2087
2089
msgid "Tax Case Name"
2090
2092
#. module: account
2091
#: constraint:ir.ui.view:0
2092
msgid "Invalid XML for View Architecture!"
2096
#: field:account.analytic.account,partner_id:0
2097
msgid "Associated partner"
2093
#: help:account.journal,entry_posted:0
2094
msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
2098
#: field:account.bank.statement.line,partner_id:0
2099
#: field:account.bank.statement.reconcile,partner_id:0
2100
#: rml:account.general.ledger:0
2101
#: field:account.invoice,partner_id:0
2102
#: field:account.move,partner_id:0
2103
#: wizard_field:account.partner.balance.report,init,result_selection:0
2104
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
2109
#: help:account.invoice,number:0
2110
msgid "Unique number of the invoice, computed automatically when the invoice is created."
2114
#: rml:account.invoice:0
2115
msgid "Draft Invoice"
2100
2118
#. module: account
2344
2372
#. module: account
2345
#: rml:account.third_party_ledger:0
2346
#: rml:account.general.ledger:0
2347
#: rml:account.journal.period.print:0
2348
#: rml:account.tax.code.entries:0
2349
#: rml:account.overdue:0
2350
#: xsl:account.transfer:0
2373
#: wizard_view:account.chart,init:0
2374
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
2378
#: help:account.invoice.tax,base_code_id:0
2379
msgid "The account basis of the tax declaration."
2351
2383
#: rml:account.analytic.account.journal:0
2352
#: selection:account.general.ledger.report,checktype,sortbydate:0
2353
#: wizard_field:account.subscription.generate,init,date:0
2354
2384
#: field:account.analytic.line,date:0
2355
2385
#: field:account.bank.statement,date:0
2356
2386
#: field:account.bank.statement.line,date:0
2357
2387
#: field:account.bank.statement.reconcile,name:0
2388
#: rml:account.general.ledger:0
2389
#: selection:account.general.ledger.report,checktype,sortbydate:0
2390
#: rml:account.journal.period.print:0
2358
2391
#: field:account.move,date:0
2392
#: rml:account.overdue:0
2393
#: wizard_field:account.subscription.generate,init,date:0
2359
2394
#: field:account.subscription.line,date:0
2395
#: rml:account.tax.code.entries:0
2396
#: rml:account.third_party_ledger:0
2397
#: xsl:account.transfer:0
2474
2504
#. module: account
2505
#: help:account.tax,applicable_type:0
2506
msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
2475
2510
#: field:account.model,lines_id:0
2476
2511
msgid "Model Entries"
2479
2514
#. module: account
2480
#: rml:account.partner.balance:0
2481
#: rml:account.account.balance:0
2482
#: rml:account.analytic.account.analytic.check:0
2483
#: rml:account.analytic.account.balance:0
2484
#: rml:account.analytic.account.inverted.balance:0
2485
#: rml:account.vat.declaration:0
2486
#: rml:account.analytic.account.journal:0
2487
#: field:account.account,code:0
2488
#: field:account.account.template,code:0
2489
#: field:account.account.type,code:0
2490
#: field:account.analytic.line,code:0
2491
#: field:account.config.wizard,code:0
2492
#: field:account.fiscalyear,code:0
2493
#: field:account.journal,code:0
2494
#: field:account.period,code:0
2515
#: field:account.analytic.account,date:0
2498
2519
#. module: account
2499
#: model:ir.model,name:account.model_account_analytic_line
2500
#: field:account.move.line,analytic_lines:0
2501
msgid "Analytic lines"
2520
#: view:account.bank.statement:0
2521
#: field:account.move.reconcile,line_id:0
2522
#: model:ir.actions.act_window,name:account.action_move_line_search
2523
#: model:ir.actions.act_window,name:account.action_move_line_tree1
2524
#: model:ir.ui.menu,name:account.menu_action_move_line_search
2504
2528
#. module: account
2510
2534
#. module: account
2535
#: code:addons/account/account_move_line.py:0
2511
2536
#: code:addons/account/invoice.py:0
2512
#: code:addons/account/account_move_line.py:0
2513
2537
#, python-format
2514
2538
msgid "No Analytic Journal !"
2517
2541
#. module: account
2542
#: view:account.tax:0
2518
2543
#: view:account.tax.template:0
2519
#: view:account.tax:0
2520
2544
msgid "Applicable Code (if type=code)"
2523
2547
#. module: account
2524
#: rml:account.partner.balance:0
2525
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
2526
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
2527
#: model:ir.ui.menu,name:account.menu_partner_balance
2528
msgid "Partner Balance"
2548
#: wizard_button:account.move.journal,init,open:0
2549
msgid "Open Journal"
2531
2552
#. module: account
2532
#: rml:account.vat.declaration:0
2553
#: selection:account.tax,applicable_type:0
2554
#: field:account.tax,python_applicable:0
2555
#: field:account.tax,python_compute:0
2556
#: selection:account.tax,type:0
2557
#: selection:account.tax.template,applicable_type:0
2558
#: field:account.tax.template,python_applicable:0
2559
#: field:account.tax.template,python_compute:0
2560
#: selection:account.tax.template,type:0
2536
2564
#. module: account
2596
2626
#: wizard_button:account.analytic.account.journal.report,init,end:0
2597
2627
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2598
2628
#: wizard_button:account.analytic.line,init,end:0
2599
#: wizard_button:account.move.bank.reconcile,init,end:0
2600
#: wizard_button:account.move.journal,init,end:0
2601
#: wizard_button:account.account.balance.report,checktype,end:0
2602
#: wizard_button:account.account.balance.report,account_selection,end:0
2603
#: wizard_button:account.chart,init,end:0
2604
#: wizard_button:account_use_models,init_form,end:0
2605
#: wizard_button:account.aged.trial.balance,init,end:0
2606
2629
#: wizard_button:account.automatic.reconcile,init,end:0
2630
#: view:account.bank.statement:0
2607
2631
#: wizard_button:account.central.journal.report,init,end:0
2632
#: wizard_button:account.chart,init,end:0
2608
2633
#: wizard_button:account.fiscalyear.close,init,end:0
2634
#: wizard_button:account.fiscalyear.close.state,init,end:0
2609
2635
#: wizard_button:account.general.journal.report,init,end:0
2636
#: wizard_button:account.general.ledger.report,account_selection,end:0
2610
2637
#: wizard_button:account.general.ledger.report,checktype,end:0
2611
#: wizard_button:account.general.ledger.report,account_selection,end:0
2612
#: wizard_button:account.subscription.generate,init,end:0
2638
#: view:account.invoice:0
2639
#: wizard_button:account.invoice.pay,addendum,end:0
2613
2640
#: wizard_button:account.invoice.pay,init,end:0
2614
#: wizard_button:account.invoice.pay,addendum,end:0
2615
2641
#: wizard_button:account.invoice.refund,init,end:0
2642
#: view:account.move:0
2643
#: wizard_button:account.move.bank.reconcile,init,end:0
2644
#: wizard_button:account.move.journal,init,end:0
2645
#: wizard_button:account.move.line.reconcile,addendum,end:0
2646
#: wizard_button:account.move.line.reconcile,init_full,end:0
2647
#: wizard_button:account.move.line.reconcile,init_partial,end:0
2648
#: wizard_button:account.move.line.reconcile.select,init,end:0
2649
#: wizard_button:account.move.line.unreconcile,init,end:0
2650
#: wizard_button:account.move.line.unreconcile.select,init,end:0
2651
#: wizard_button:account.move.validate,init,end:0
2616
2652
#: wizard_button:account.open_closed_fiscalyear,init,end:0
2617
2653
#: wizard_button:account.partner.balance.report,init,end:0
2618
2654
#: wizard_button:account.period.close,init,end:0
2619
2655
#: wizard_button:account.print.journal.report,init,end:0
2620
#: wizard_button:account.move.line.reconcile,init_partial,end:0
2621
#: wizard_button:account.move.line.reconcile,addendum,end:0
2622
#: wizard_button:account.move.line.reconcile,init_full,end:0
2623
#: wizard_button:account.move.line.reconcile.select,init,end:0
2624
2656
#: wizard_button:account.reconcile.unreconcile,init,end:0
2657
#: wizard_button:account.subscription.generate,init,end:0
2625
2658
#: wizard_button:account.third_party_ledger.report,init,end:0
2626
#: wizard_button:account.move.line.unreconcile,init,end:0
2627
#: wizard_button:account.move.line.unreconcile.select,init,end:0
2628
#: wizard_button:account.move.validate,init,end:0
2629
2659
#: wizard_button:account.vat.declaration,init,end:0
2630
#: view:account.invoice:0
2631
#: view:account.bank.statement:0
2632
#: view:account.move:0
2660
#: wizard_button:account_use_models,init_form,end:0
2633
2661
#: view:wizard.multi.charts.accounts:0
2637
2665
#. module: account
2638
#: help:account.account.type,sign:0
2639
msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts."
2643
2666
#: field:account.account.type,name:0
2644
2667
msgid "Acc. Type Name"
2647
2670
#. module: account
2648
#: selection:account.aged.trial.balance,init,result_selection:0
2649
#: selection:account.account.template,type:0
2650
#: selection:account.account,type:0
2671
#: help:account.tax,base_code_id:0
2672
#: help:account.tax,ref_base_code_id:0
2673
#: help:account.tax,ref_tax_code_id:0
2674
#: help:account.tax,tax_code_id:0
2675
#: help:account.tax.template,base_code_id:0
2676
#: help:account.tax.template,ref_base_code_id:0
2677
#: help:account.tax.template,ref_tax_code_id:0
2678
#: help:account.tax.template,tax_code_id:0
2679
msgid "Use this code for the VAT declaration."
2683
#: field:account.move.line,blocked:0
2688
#: view:account.move.line:0
2655
2689
#: wizard_view:account.move.validate,init:0
2656
#: view:account.move.line:0
2657
2690
#: view:account.payment.term:0
2658
2691
msgid "Information"
2661
2694
#. module: account
2695
#: help:account.journal,currency:0
2696
msgid "The currency used to enter statement"
2662
2700
#: model:ir.ui.menu,name:account.menu_tax_report
2663
2701
msgid "Taxes Reports"
3148
3217
#. module: account
3218
#: help:account.invoice,origin:0
3149
3219
#: help:account.invoice.line,origin:0
3150
#: help:account.invoice,origin:0
3151
3220
msgid "Reference of the document that produced this invoice."
3154
3223
#. module: account
3224
#: selection:account.account,type:0
3225
#: selection:account.account.template,type:0
3155
3226
#: selection:account.aged.trial.balance,init,result_selection:0
3156
#: selection:account.account.template,type:0
3157
#: selection:account.account,type:0
3158
3227
msgid "Payable"
3161
3230
#. module: account
3162
#: model:ir.actions.report.xml,name:account.account_vat_declaration
3163
msgid "Taxes Report"
3167
#: help:account.account,merge_invoice:0
3168
msgid "Check this box if you want that all lines of a customer or supplier invoice using this account are created in one line only"
3172
#: field:account.analytic.account,name:0
3173
msgid "Account name"
3231
#: rml:account.invoice:0
3232
#: field:account.invoice.tax,base:0
3237
#: field:account.model,name:0
3242
#: selection:account.account,type:0
3177
3243
#: selection:account.account.template,type:0
3178
#: selection:account.account,type:0
3236
3301
#. module: account
3237
#: field:account.tax,base_sign:0
3238
#: field:account.tax,ref_base_sign:0
3239
#: field:account.tax.template,base_sign:0
3240
#: field:account.tax.template,ref_base_sign:0
3241
msgid "Base Code Sign"
3302
#: view:account.account:0
3303
#: view:account.account.template:0
3304
#: view:account.bank.statement:0
3245
3305
#: field:account.bank.statement.line,note:0
3306
#: view:account.invoice.line:0
3246
3307
#: field:account.invoice.line,note:0
3247
#: view:account.account:0
3248
#: view:account.account.template:0
3249
#: view:account.bank.statement:0
3250
#: view:account.invoice.line:0
3254
3311
#. module: account
3255
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
3256
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
3257
msgid "New Supplier Refund"
3312
#: help:account.invoice,reconciled:0
3313
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
3260
3316
#. module: account
3317
#: rml:account.invoice:0
3318
#: view:account.invoice:0
3319
#: field:account.invoice.line,invoice_line_tax_id:0
3261
3320
#: model:ir.actions.act_window,name:account.action_tax_form
3262
#: rml:account.invoice:0
3263
#: field:account.invoice.line,invoice_line_tax_id:0
3264
3321
#: model:ir.ui.menu,name:account.menu_action_tax_form
3265
3322
#: model:ir.ui.menu,name:account.next_id_27
3266
#: view:account.invoice:0
3270
3326
#. module: account
3327
#: wizard_view:account.fiscalyear.close,init:0
3328
msgid "Close Fiscal Year with new entries"
3271
3332
#: code:addons/account/account.py:0
3272
3333
#, python-format
3287
3348
#. module: account
3288
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
3289
msgid "Statement reconcile line"
3349
#: field:account.account,code:0
3350
#: rml:account.account.balance:0
3351
#: field:account.account.template,code:0
3352
#: field:account.account.type,code:0
3353
#: rml:account.analytic.account.analytic.check:0
3354
#: rml:account.analytic.account.balance:0
3355
#: rml:account.analytic.account.inverted.balance:0
3356
#: rml:account.analytic.account.journal:0
3357
#: field:account.analytic.line,code:0
3358
#: field:account.config.wizard,code:0
3359
#: field:account.fiscalyear,code:0
3360
#: rml:account.general.journal:0
3361
#: field:account.journal,code:0
3362
#: rml:account.partner.balance:0
3363
#: field:account.period,code:0
3364
#: rml:account.vat.declaration:0
3292
3368
#. module: account
3293
#: model:ir.model,name:account.model_account_account_template
3294
msgid "Templates for Accounts"
3369
#: model:ir.ui.menu,name:account.menu_finance
3370
msgid "Financial Management"
3371
msgstr "Finansiell hantering"
3297
3373
#. module: account
3298
3374
#: code:addons/account/account_analytic_line.py:0
3745
3895
#. module: account
3746
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
3747
3896
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
3748
3897
#, python-format
3749
3898
msgid "The journal must have centralised counterpart"
3752
3901
#. module: account
3753
#: code:addons/account/account.py:0
3755
msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries."
3759
3902
#: selection:account.account.type,close_method:0
3760
3903
msgid "Unreconciled"
3763
3906
#. module: account
3764
#: wizard_button:account.move.line.unreconcile.select,init,open:0
3765
msgid "Open for unreconciliation"
3907
#: selection:account.subscription,period_type:0
3768
3911
#. module: account
3912
#: field:account.account,note:0
3913
#: field:account.account.template,note:0
3769
3918
#: code:addons/account/invoice.py:0
3770
3919
#, python-format
3771
3920
msgid "Bad total !"
3774
3923
#. module: account
3924
#: model:ir.module.module,description:account.module_meta_information
3925
msgid "Financial and accounting module that covers:\n"
3926
" General accounting\n"
3927
" Cost / Analytic accounting\n"
3928
" Third party accounting\n"
3929
" Taxes management\n"
3931
" Customer and Supplier Invoices\n"
3932
" Bank statements\n"
3775
3937
#: field:account.journal,sequence_id:0
3776
3938
msgid "Entry Sequence"
3779
3941
#. module: account
3780
#: wizard_view:account.automatic.reconcile,init:0
3781
#: wizard_view:account.invoice.pay,addendum:0
3782
#: wizard_view:account.move.line.reconcile,addendum:0
3783
msgid "Write-Off Move"
3942
#: selection:account.account,type:0
3943
#: selection:account.account.template,type:0
3786
3947
#. module: account
3960
4110
msgstr "Valuta"
3962
4112
#. module: account
3963
#: rml:account.third_party_ledger:0
3964
#: rml:account.account.balance:0
3965
#: rml:account.analytic.account.balance:0
3966
#: rml:account.analytic.account.cost_ledger:0
3967
#: rml:account.analytic.account.inverted.balance:0
3968
#: rml:account.central.journal:0
3969
#: rml:account.journal.period.print:0
3970
#: rml:account.tax.code.entries:0
3971
4113
#: field:account.account,credit:0
4114
#: rml:account.account.balance:0
3972
4115
#: field:account.analytic.account,credit:0
4116
#: rml:account.analytic.account.balance:0
4117
#: rml:account.analytic.account.cost_ledger:0
4118
#: rml:account.analytic.account.inverted.balance:0
4119
#: rml:account.central.journal:0
4120
#: rml:account.journal.period.print:0
3973
4121
#: field:account.model.line,credit:0
3974
4122
#: field:account.move.line,credit:0
4123
#: rml:account.tax.code.entries:0
4124
#: rml:account.third_party_ledger:0
3975
4125
#: field:report.hr.timesheet.invoice.journal,cost:0
3979
4129
#. module: account
3980
#: help:account.tax,child_depend:0
3981
4130
#: help:account.tax.template,child_depend:0
3982
4131
msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
4110
4250
#. module: account
4111
#: model:ir.actions.act_window,name:account.action_account_period_form
4112
4251
#: wizard_field:account.account.balance.report,checktype,periods:0
4252
#: field:account.config.wizard,period:0
4253
#: view:account.fiscalyear:0
4254
#: field:account.fiscalyear,period_ids:0
4113
4255
#: wizard_field:account.general.ledger.report,checktype,periods:0
4114
4256
#: wizard_field:account.partner.balance.report,init,periods:0
4115
4257
#: wizard_field:account.third_party_ledger.report,init,periods:0
4116
4258
#: wizard_field:account.vat.declaration,init,periods:0
4117
#: field:account.config.wizard,period:0
4118
#: field:account.fiscalyear,period_ids:0
4259
#: model:ir.actions.act_window,name:account.action_account_period_form
4119
4260
#: model:ir.ui.menu,name:account.menu_action_account_period_form
4120
4261
#: model:ir.ui.menu,name:account.next_id_23
4121
#: view:account.fiscalyear:0
4122
4262
msgid "Periods"
4125
4265
#. module: account
4126
4266
#: rml:account.invoice:0
4267
#: view:account.invoice:0
4268
#: field:account.move.line,invoice:0
4127
4269
#: model:ir.model,name:account.model_account_invoice
4128
#: field:account.move.line,invoice:0
4129
#: view:account.invoice:0
4130
4270
#: model:res.request.link,name:account.req_link_invoice
4131
4271
msgid "Invoice"
4134
4274
#. module: account
4275
#: selection:account.analytic.account,state:0
4276
#: selection:account.invoice,state:0
4277
#: wizard_button:account.open_closed_fiscalyear,init,open:0
4135
4278
#: wizard_button:account_use_models,create,open_move:0
4136
#: wizard_button:account.open_closed_fiscalyear,init,open:0
4137
#: selection:account.analytic.account,state:0
4138
#: selection:account.invoice,state:0
4560
4717
#. module: account
4561
#: model:ir.model,name:account.model_account_config_wizard
4562
msgid "account.config.wizard"
4566
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
4567
msgid "Confirm statement from draft"
4571
#: wizard_field:account.fiscalyear.close,init,report_new:0
4572
msgid "Create new entries"
4718
#: model:process.transition,note:account.process_transition_suppliervalidentries0
4719
#: model:process.transition,note:account.process_transition_validentries0
4720
msgid "Valid entries from invoice"
4724
#: field:account.account,company_id:0
4576
4725
#: wizard_field:account.account.balance.report,checktype,company_id:0
4577
4726
#: wizard_field:account.aged.trial.balance,init,company_id:0
4578
#: wizard_field:account.general.ledger.report,checktype,company_id:0
4579
#: wizard_field:account.partner.balance.report,init,company_id:0
4580
#: wizard_field:account.third_party_ledger.report,init,company_id:0
4581
#: wizard_field:account.vat.declaration,init,company_id:0
4582
#: field:account.account,company_id:0
4583
4727
#: field:account.analytic.account,company_id:0
4584
4728
#: field:account.fiscal.position,company_id:0
4729
#: field:account.fiscalyear,company_id:0
4730
#: wizard_field:account.general.ledger.report,checktype,company_id:0
4585
4731
#: field:account.invoice,company_id:0
4586
4732
#: field:account.journal,company_id:0
4733
#: wizard_field:account.partner.balance.report,init,company_id:0
4734
#: field:account.tax,company_id:0
4587
4735
#: field:account.tax.code,company_id:0
4588
#: field:account.tax,company_id:0
4736
#: wizard_field:account.third_party_ledger.report,init,company_id:0
4737
#: wizard_field:account.vat.declaration,init,company_id:0
4589
4738
#: field:wizard.multi.charts.accounts,company_id:0
4590
4739
msgid "Company"
4878
5058
#. module: account
4879
#: rml:account.third_party_ledger:0
4880
#: rml:account.account.balance:0
4881
#: rml:account.analytic.account.balance:0
4882
#: rml:account.analytic.account.cost_ledger:0
4883
#: rml:account.analytic.account.inverted.balance:0
4884
#: rml:account.central.journal:0
4885
#: rml:account.general.ledger:0
4886
#: rml:account.journal.period.print:0
4887
#: rml:account.tax.code.entries:0
4888
5059
#: field:account.account,debit:0
5060
#: rml:account.account.balance:0
4889
5061
#: field:account.analytic.account,debit:0
5062
#: rml:account.analytic.account.balance:0
5063
#: rml:account.analytic.account.cost_ledger:0
5064
#: rml:account.analytic.account.inverted.balance:0
5065
#: rml:account.central.journal:0
5066
#: rml:account.general.ledger:0
5067
#: rml:account.journal.period.print:0
4890
5068
#: field:account.model.line,debit:0
4891
5069
#: field:account.move.line,debit:0
5070
#: rml:account.tax.code.entries:0
5071
#: rml:account.third_party_ledger:0
4892
5072
#: field:report.hr.timesheet.invoice.journal,revenue:0
5029
5195
#. module: account
5030
#: field:account.bank.accounts.wizard,bank_account_id:0
5031
#: field:account.chart.template,bank_account_view_id:0
5032
#: field:account.invoice,partner_bank:0
5033
msgid "Bank Account"
5037
#: field:account.tax,include_base_amount:0
5038
#: field:account.tax.template,include_base_amount:0
5039
msgid "Include in base amount"
5043
#: model:ir.ui.menu,name:account.menu_finance_entries
5044
msgid "Entries Encoding"
5048
#: model:ir.actions.act_window,name:account.action_model_form
5049
#: model:ir.ui.menu,name:account.menu_action_model_form
5050
msgid "Models Definition"
5054
#: help:account.invoice,move_id:0
5055
msgid "Link to the automatically generated account moves."
5196
#: code:addons/account/account_move_line.py:0
5198
msgid "Entry is already reconciled"
5202
#: wizard_button:populate_statement_from_inv,go,end:0
5203
#: wizard_button:populate_statement_from_inv,init,end:0
5208
#: wizard_view:account.general.ledger.report,checktype:0
5209
#: wizard_view:account.partner.balance.report,init:0
5210
#: wizard_view:account.third_party_ledger.report,init:0
5211
msgid "Select Date-Period"
5058
5214
#. module: account
5430
5624
#: wizard_field:account.analytic.account.journal.report,init,date2:0
5431
5625
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
5432
5626
#: wizard_field:account.automatic.reconcile,init,date2:0
5433
#: field:account.period,date_stop:0
5434
5627
msgid "End of period"
5437
5630
#. module: account
5438
#: view:res.partner:0
5439
msgid "Bank Details"
5631
#: view:account.move:0
5632
#: model:ir.model,name:account.model_account_move
5633
msgid "Account Entry"
5442
5636
#. module: account
5637
#: rml:account.general.journal:0
5443
5638
#: model:ir.actions.report.xml,name:account.account_general_journal
5444
5639
msgid "General Journal"
5447
5642
#. module: account
5448
#: rml:account.partner.balance:0
5449
#: rml:account.third_party_ledger:0
5450
5643
#: rml:account.account.balance:0
5451
#: rml:account.analytic.account.balance:0
5452
#: rml:account.analytic.account.cost_ledger:0
5453
#: rml:account.analytic.account.inverted.balance:0
5454
#: rml:account.general.ledger:0
5455
5644
#: selection:account.account.type,close_method:0
5456
5645
#: field:account.analytic.account,balance:0
5646
#: rml:account.analytic.account.balance:0
5647
#: rml:account.analytic.account.cost_ledger:0
5648
#: rml:account.analytic.account.inverted.balance:0
5457
5649
#: field:account.bank.statement,balance_end:0
5458
5650
#: field:account.bank.statement.reconcile,total_balance:0
5651
#: rml:account.general.ledger:0
5459
5652
#: field:account.move.line,balance:0
5653
#: rml:account.partner.balance:0
5460
5654
#: selection:account.payment.term.line,value:0
5655
#: selection:account.tax,type:0
5656
#: rml:account.third_party_ledger:0
5461
5657
msgid "Balance"
5497
5693
#. module: account
5498
#: field:account.journal,entry_posted:0
5499
msgid "Skip 'Draft' State for Created Entries"
5503
#: field:account.account.type,sequence:0
5504
#: field:account.invoice.tax,sequence:0
5505
#: field:account.journal.column,sequence:0
5506
#: field:account.model.line,sequence:0
5507
#: field:account.payment.term.line,sequence:0
5508
#: field:account.tax,sequence:0
5509
#: field:account.tax.template,sequence:0
5514
#: field:res.partner,credit:0
5515
msgid "Total Receivable"
5519
#: view:account.tax.template:0
5520
#: view:account.tax:0
5521
msgid "Keep empty to use the expense account"
5525
#: help:res.partner,debit:0
5526
msgid "Total amount you have to pay to this supplier."
5530
#: code:addons/account/account.py:0
5532
msgid "No sequence defined in the journal !"
5694
#: model:ir.model,name:account.model_account_tax_template
5695
msgid "account.tax.template"
5699
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
5700
msgid "Bank Accounts"
5704
#: constraint:account.period:0
5705
msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
5709
#: help:account.journal,invoice_sequence_id:0
5710
msgid "The sequence used for invoice numbers in this journal."
5714
#: view:account.account:0
5715
#: view:account.account.template:0
5716
#: view:account.journal:0
5717
#: view:account.move:0
5718
#: view:account.move.line:0
5719
msgid "General Information"
5723
#: help:populate_statement_from_inv,init,journal_id:0
5724
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
5728
#: constraint:account.fiscalyear:0
5729
msgid "Error ! The duration of the Fiscal Year is invalid. "
5535
5732
#. module: account
5621
5817
#. module: account
5622
5818
#: wizard_field:account.fiscalyear.close,init,fy_id:0
5819
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
5623
5820
msgid "Fiscal Year to close"
5626
5823
#. module: account
5627
#: help:product.template,property_account_expense:0
5628
msgid "This account will be used, instead of the default one, to value outgoing stock for the current product"
5632
#: field:account.model,name:0
5637
#: code:addons/account/invoice.py:0
5639
msgid "Cannot delete invoice(s) which are already opened or paid !"
5643
#: code:addons/account/invoice.py:0
5645
msgid "Can not create invoice move on centralized journal"
5649
#: help:res.partner,property_account_receivable:0
5650
msgid "This account will be used, instead of the default one, as the receivable account for the current partner"
5824
#: wizard_field:account.aged.trial.balance,init,date1:0
5825
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
5826
#: wizard_field:account.analytic.account.balance.report,init,date1:0
5827
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
5828
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
5829
#: wizard_field:account.analytic.account.journal.report,init,date1:0
5830
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
5831
#: wizard_field:account.automatic.reconcile,init,date1:0
5832
msgid "Start of period"
5653
5835
#. module: account
5663
5845
#. module: account
5664
#: rml:account.invoice:0
5665
#: rml:account.overdue:0
5666
#: wizard_field:account.invoice.refund,init,description:0
5846
#: model:ir.actions.report.xml,name:account.account_intracom
5851
#: view:account.analytic.account:0
5667
5852
#: field:account.analytic.account,description:0
5668
5853
#: field:account.analytic.line,name:0
5669
5854
#: field:account.bank.statement.reconcile.line,name:0
5855
#: rml:account.invoice:0
5856
#: field:account.invoice,name:0
5670
5857
#: field:account.invoice.line,name:0
5671
#: field:account.invoice,name:0
5858
#: wizard_field:account.invoice.refund,init,description:0
5859
#: rml:account.overdue:0
5672
5860
#: field:account.payment.term,note:0
5673
5861
#: field:account.tax.code,info:0
5674
5862
#: field:account.tax.code.template,info:0
5675
#: view:account.analytic.account:0
5676
5863
msgid "Description"
5679
5866
#. module: account
5680
#: field:report.hr.timesheet.invoice.journal,quantity:0
5867
#: help:product.template,property_account_income:0
5868
msgid "This account will be used instead of the default one to value incoming stock for the current product"
5872
#: field:account.tax,child_ids:0
5873
msgid "Child Tax Accounts"
5684
5876
#. module: account
5893
6067
#. module: account
5894
#: model:process.process,name:account.process_process_invoiceworkflow0
5895
msgid "Customer Invoice Workflow"
5899
#: rml:account.partner.balance:0
5900
#: rml:account.third_party_ledger:0
5901
#: rml:account.account.balance:0
5902
#: rml:account.analytic.account.analytic.check:0
5903
#: rml:account.analytic.account.balance:0
5904
#: rml:account.analytic.account.cost_ledger:0
5905
#: rml:account.analytic.account.inverted.balance:0
5906
#: rml:account.analytic.account.quantity_cost_ledger:0
5907
#: rml:account.central.journal:0
5908
#: rml:account.general.journal:0
5909
#: rml:account.general.ledger:0
5910
#: rml:account.journal.period.print:0
5911
#: rml:account.tax.code.entries:0
5912
#: rml:account.vat.declaration:0
5913
#: rml:account.analytic.account.journal:0
5918
#: model:ir.actions.act_window,name:account.action_payment_term_form
5919
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
5920
msgid "Payment Terms"
6068
#: model:ir.module.module,shortdesc:account.module_meta_information
6069
msgid "Accounting and financial management"
6073
#: view:account.fiscal.position.template:0
6074
msgid "Accounts Mapping"
6078
#: help:product.category,property_account_expense_categ:0
6079
msgid "This account will be used to value outgoing stock for the current product category"
6083
#: help:account.tax,base_sign:0
6084
#: help:account.tax,ref_base_sign:0
6085
#: help:account.tax,ref_tax_sign:0
6086
#: help:account.tax,tax_sign:0
5924
6087
#: help:account.tax.template,base_sign:0
5925
6088
#: help:account.tax.template,ref_base_sign:0
5926
6089
#: help:account.tax.template,ref_tax_sign:0