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- Committer: Isaac Lopez
- Date: 2012-05-08 22:46:41 UTC
- Revision ID: isaac@vauxoo.com-20120508224641-ge7uo6srn4ift4mq
[ADD][account] account with patch requiered by facturae and digits_compute added on quantity field
[ADD][l10n_mx_invoice_discount] discount module customized GBW
[ADD][l10n_mx_invoice_discount] discount module customized GBW
- files added:
- account
- account/data
- account/demo
- account/i18n
- account/images
- account/process
- account/project
- account/project/report
- account/project/wizard
- account/report
- account/security
- account/test
- account/wizard
- l10n_mx_invoice_discount
- l10n_mx_invoice_discount/report
added
removed
account/i18n/sq.po
1
# Albanian translation for openobject-addons
2
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
5
#
6
msgid ""
7
msgstr ""
8
"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
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"POT-Creation-Date: 2011-05-09 10:18+0000\n"
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"PO-Revision-Date: 2011-11-24 15:16+0000\n"
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"Last-Translator: Fahmija Drda <Unknown>\n"
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"Language-Team: Albanian <sq@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-11-30 05:47+0000\n"
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"X-Generator: Launchpad (build 14404)\n"
19
20
#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "System payment"
23
msgstr ""
24
25
#. module: account
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#: view:account.journal:0
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msgid "Other Configuration"
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msgstr "Konfigurimet të Tjera"
29
30
#. module: account
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#: code:addons/account/account.py:506
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#, python-format
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msgid ""
34
"You cannot remove/deactivate an account which is set as a property to any "
35
"Partner."
36
msgstr ""
37
38
#. module: account
39
#: view:account.move.reconcile:0
40
msgid "Journal Entry Reconcile"
41
msgstr ""
42
43
#. module: account
44
#: field:account.installer.modules,account_voucher:0
45
msgid "Voucher Management"
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msgstr ""
47
48
#. module: account
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#: view:account.account:0
50
#: view:account.bank.statement:0
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Account Statistics"
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msgstr "Statistikat e Llogarivë"
55
56
#. module: account
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#: field:account.invoice,residual:0
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#: field:report.invoice.created,residual:0
59
msgid "Residual"
60
msgstr "E Mbetur"
61
62
#. module: account
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#: code:addons/account/invoice.py:785
64
#, python-format
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msgid "Please define sequence on invoice journal"
66
msgstr ""
67
68
#. module: account
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#: constraint:account.period:0
70
msgid "Error ! The duration of the Period(s) is/are invalid. "
71
msgstr "Gabim! Kohëzgjatja e periudhës është e pavlefshme "
72
73
#. module: account
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#: field:account.analytic.line,currency_id:0
75
msgid "Account currency"
76
msgstr "Valutë të Llogarisë"
77
78
#. module: account
79
#: view:account.tax:0
80
msgid "Children Definition"
81
msgstr ""
82
83
#. module: account
84
#: model:ir.model,name:account.model_report_aged_receivable
85
msgid "Aged Receivable Till Today"
86
msgstr ""
87
88
#. module: account
89
#: field:account.partner.ledger,reconcil:0
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msgid "Include Reconciled Entries"
91
msgstr ""
92
93
#. module: account
94
#: view:account.pl.report:0
95
msgid ""
96
"The Profit and Loss report gives you an overview of your company profit and "
97
"loss in a single document"
98
msgstr ""
99
100
#. module: account
101
#: model:process.transition,name:account.process_transition_invoiceimport0
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msgid "Import from invoice or payment"
103
msgstr ""
104
105
#. module: account
106
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
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msgid "wizard.multi.charts.accounts"
108
msgstr ""
109
110
#. module: account
111
#: view:account.move:0
112
msgid "Total Debit"
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msgstr "Debiti Total"
114
115
#. module: account
116
#: view:account.unreconcile:0
117
msgid ""
118
"If you unreconciliate transactions, you must also verify all the actions "
119
"that are linked to those transactions because they will not be disabled"
120
msgstr ""
121
122
#. module: account
123
#: report:account.tax.code.entries:0
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msgid "Accounting Entries-"
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msgstr "Shënimet e Kontabilitetit"
126
127
#. module: account
128
#: code:addons/account/account.py:1291
129
#, python-format
130
msgid "You can not delete posted movement: \"%s\"!"
131
msgstr ""
132
133
#. module: account
134
#: report:account.invoice:0
135
#: field:account.invoice.line,origin:0
136
msgid "Origin"
137
msgstr "Origjina"
138
139
#. module: account
140
#: view:account.account:0
141
#: field:account.account,reconcile:0
142
#: view:account.automatic.reconcile:0
143
#: field:account.move.line,reconcile_id:0
144
#: view:account.move.line.reconcile:0
145
#: view:account.move.line.reconcile.writeoff:0
146
msgid "Reconcile"
147
msgstr ""
148
149
#. module: account
150
#: field:account.bank.statement.line,ref:0
151
#: field:account.entries.report,ref:0
152
#: field:account.move,ref:0
153
#: view:account.move.line:0
154
#: field:account.move.line,ref:0
155
#: field:account.subscription,ref:0
156
msgid "Reference"
157
msgstr "Referenca"
158
159
#. module: account
160
#: view:account.open.closed.fiscalyear:0
161
msgid "Choose Fiscal Year "
162
msgstr "Zgjidhni Vitin Fiskal "
163
164
#. module: account
165
#: help:account.payment.term,active:0
166
msgid ""
167
"If the active field is set to False, it will allow you to hide the payment "
168
"term without removing it."
169
msgstr ""
170
171
#. module: account
172
#: code:addons/account/invoice.py:1421
173
#, python-format
174
msgid "Warning!"
175
msgstr ""
176
177
#. module: account
178
#: field:account.fiscal.position.account,account_src_id:0
179
#: field:account.fiscal.position.account.template,account_src_id:0
180
msgid "Account Source"
181
msgstr "Burimi i Llogarisë"
182
183
#. module: account
184
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
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msgid "All Analytic Entries"
186
msgstr "Të Gjitha Shënimet Analitike"
187
188
#. module: account
189
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
190
msgid "Invoices Created Within Past 15 Days"
191
msgstr ""
192
193
#. module: account
194
#: selection:account.account.type,sign:0
195
msgid "Negative"
196
msgstr "Negative"
197
198
#. module: account
199
#: code:addons/account/wizard/account_move_journal.py:95
200
#, python-format
201
msgid "Journal: %s"
202
msgstr ""
203
204
#. module: account
205
#: help:account.analytic.journal,type:0
206
msgid ""
207
"Gives the type of the analytic journal. When it needs for a document (eg: an "
208
"invoice) to create analytic entries, OpenERP will look for a matching "
209
"journal of the same type."
210
msgstr ""
211
212
#. module: account
213
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
214
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
215
msgid "Tax Templates"
216
msgstr "Shabllonet e Taksave"
217
218
#. module: account
219
#: model:ir.model,name:account.model_account_tax
220
msgid "account.tax"
221
msgstr ""
222
223
#. module: account
224
#: code:addons/account/account.py:901
225
#, python-format
226
msgid ""
227
"No period defined for this date: %s !\n"
228
"Please create a fiscal year."
229
msgstr ""
230
231
#. module: account
232
#: model:ir.model,name:account.model_account_move_line_reconcile_select
233
msgid "Move line reconcile select"
234
msgstr ""
235
236
#. module: account
237
#: help:account.model.line,sequence:0
238
msgid ""
239
"The sequence field is used to order the resources from lower sequences to "
240
"higher ones"
241
msgstr ""
242
"Fusha e sekuencës përdoret për të porositur burimet nga sekuencat e ulëta në "
243
"ato të larta"
244
245
#. module: account
246
#: help:account.tax.code,notprintable:0
247
#: help:account.tax.code.template,notprintable:0
248
msgid ""
249
"Check this box if you don't want any VAT related to this Tax Code to appear "
250
"on invoices"
251
msgstr ""
252
253
#. module: account
254
#: code:addons/account/invoice.py:1210
255
#, python-format
256
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
257
msgstr ""
258
259
#. module: account
260
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
261
msgid "Accounting entries are an input of the reconciliation."
262
msgstr ""
263
264
#. module: account
265
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
266
msgid "Belgian Reports"
267
msgstr ""
268
269
#. module: account
270
#: code:addons/account/account_move_line.py:1176
271
#, python-format
272
msgid "You can not add/modify entries in a closed journal."
273
msgstr ""
274
275
#. module: account
276
#: view:account.bank.statement:0
277
msgid "Calculated Balance"
278
msgstr ""
279
280
#. module: account
281
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
282
#: model:ir.actions.act_window,name:account.action_view_account_use_model
283
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
284
msgid "Manual Recurring"
285
msgstr ""
286
287
#. module: account
288
#: view:account.fiscalyear.close.state:0
289
msgid "Close Fiscalyear"
290
msgstr ""
291
292
#. module: account
293
#: field:account.automatic.reconcile,allow_write_off:0
294
msgid "Allow write off"
295
msgstr ""
296
297
#. module: account
298
#: view:account.analytic.chart:0
299
msgid "Select the Period for Analysis"
300
msgstr "Zgjedh Periudhën për Analizë"
301
302
#. module: account
303
#: view:account.move.line:0
304
msgid "St."
305
msgstr "Rr."
306
307
#. module: account
308
#: code:addons/account/invoice.py:529
309
#, python-format
310
msgid "Invoice line account company does not match with invoice company."
311
msgstr ""
312
313
#. module: account
314
#: field:account.journal.column,field:0
315
msgid "Field Name"
316
msgstr "Emri i Fushës"
317
318
#. module: account
319
#: help:account.installer,charts:0
320
msgid ""
321
"Installs localized accounting charts to match as closely as possible the "
322
"accounting needs of your company based on your country."
323
msgstr ""
324
325
#. module: account
326
#: code:addons/account/wizard/account_move_journal.py:63
327
#, python-format
328
msgid ""
329
"Can't find any account journal of %s type for this company.\n"
330
"\n"
331
"You can create one in the menu: \n"
332
"Configuration/Financial Accounting/Accounts/Journals."
333
msgstr ""
334
335
#. module: account
336
#: model:ir.model,name:account.model_account_unreconcile
337
msgid "Account Unreconcile"
338
msgstr ""
339
340
#. module: account
341
#: view:product.product:0
342
#: view:product.template:0
343
msgid "Purchase Properties"
344
msgstr "Tiparet e Furnizimit"
345
346
#. module: account
347
#: view:account.installer:0
348
#: view:account.installer.modules:0
349
msgid "Configure"
350
msgstr ""
351
352
#. module: account
353
#: selection:account.entries.report,month:0
354
#: selection:account.invoice.report,month:0
355
#: selection:analytic.entries.report,month:0
356
#: selection:report.account.sales,month:0
357
#: selection:report.account_type.sales,month:0
358
msgid "June"
359
msgstr ""
360
361
#. module: account
362
#: model:ir.actions.act_window,help:account.action_account_moves_bank
363
msgid ""
364
"This view is used by accountants in order to record entries massively in "
365
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
366
"Cash Registers, or Customer/Supplier payments."
367
msgstr ""
368
369
#. module: account
370
#: model:ir.model,name:account.model_account_tax_template
371
msgid "account.tax.template"
372
msgstr ""
373
374
#. module: account
375
#: model:ir.model,name:account.model_account_bank_accounts_wizard
376
msgid "account.bank.accounts.wizard"
377
msgstr ""
378
379
#. module: account
380
#: field:account.move.line,date_created:0
381
#: field:account.move.reconcile,create_date:0
382
msgid "Creation date"
383
msgstr "Data e Krijimit"
384
385
#. module: account
386
#: selection:account.journal,type:0
387
msgid "Purchase Refund"
388
msgstr ""
389
390
#. module: account
391
#: selection:account.journal,type:0
392
msgid "Opening/Closing Situation"
393
msgstr ""
394
395
#. module: account
396
#: help:account.journal,currency:0
397
msgid "The currency used to enter statement"
398
msgstr "Monedha e përdorur për futjen e deklaratës"
399
400
#. module: account
401
#: field:account.open.closed.fiscalyear,fyear_id:0
402
msgid "Fiscal Year to Open"
403
msgstr "Hape Vitin e ri Fiskal"
404
405
#. module: account
406
#: help:account.journal,sequence_id:0
407
msgid ""
408
"This field contains the informatin related to the numbering of the journal "
409
"entries of this journal."
410
msgstr ""
411
412
#. module: account
413
#: field:account.journal,default_debit_account_id:0
414
msgid "Default Debit Account"
415
msgstr "Llogaria e parazgjedhur Debitore"
416
417
#. module: account
418
#: view:account.move:0
419
msgid "Total Credit"
420
msgstr "Kredia Totale"
421
422
#. module: account
423
#: selection:account.account.type,sign:0
424
msgid "Positive"
425
msgstr ""
426
427
#. module: account
428
#: view:account.move.line.unreconcile.select:0
429
msgid "Open For Unreconciliation"
430
msgstr ""
431
432
#. module: account
433
#: field:account.fiscal.position.template,chart_template_id:0
434
#: field:account.tax.template,chart_template_id:0
435
#: field:wizard.multi.charts.accounts,chart_template_id:0
436
msgid "Chart Template"
437
msgstr ""
438
439
#. module: account
440
#: help:account.model.line,amount_currency:0
441
msgid "The amount expressed in an optional other currency."
442
msgstr ""
443
444
#. module: account
445
#: help:account.journal.period,state:0
446
msgid ""
447
"When journal period is created. The state is 'Draft'. If a report is printed "
448
"it comes to 'Printed' state. When all transactions are done, it comes in "
449
"'Done' state."
450
msgstr ""
451
452
#. module: account
453
#: model:ir.actions.act_window,help:account.action_account_tax_chart
454
msgid ""
455
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
456
"tax codes) and shows the current tax situation. The tax chart represents the "
457
"amount of each area of the tax declaration for your country. It’s presented "
458
"in a hierarchical structure, which can be modified to fit your needs."
459
msgstr ""
460
461
#. module: account
462
#: view:account.analytic.line:0
463
#: field:account.automatic.reconcile,journal_id:0
464
#: view:account.bank.statement:0
465
#: field:account.bank.statement,journal_id:0
466
#: report:account.central.journal:0
467
#: view:account.entries.report:0
468
#: field:account.entries.report,journal_id:0
469
#: report:account.general.ledger:0
470
#: view:account.invoice:0
471
#: field:account.invoice,journal_id:0
472
#: view:account.invoice.report:0
473
#: field:account.invoice.report,journal_id:0
474
#: field:account.journal.period,journal_id:0
475
#: report:account.journal.period.print:0
476
#: view:account.model:0
477
#: field:account.model,journal_id:0
478
#: view:account.move:0
479
#: field:account.move,journal_id:0
480
#: field:account.move.bank.reconcile,journal_id:0
481
#: view:account.move.line:0
482
#: field:account.move.line,journal_id:0
483
#: code:addons/account/account_move_line.py:983
484
#: view:analytic.entries.report:0
485
#: field:analytic.entries.report,journal_id:0
486
#: model:ir.actions.report.xml,name:account.account_journal
487
#: model:ir.model,name:account.model_account_journal
488
#: field:validate.account.move,journal_id:0
489
#, python-format
490
msgid "Journal"
491
msgstr ""
492
493
#. module: account
494
#: model:ir.model,name:account.model_account_invoice_confirm
495
msgid "Confirm the selected invoices"
496
msgstr ""
497
498
#. module: account
499
#: field:account.addtmpl.wizard,cparent_id:0
500
msgid "Parent target"
501
msgstr ""
502
503
#. module: account
504
#: field:account.bank.statement,account_id:0
505
msgid "Account used in this journal"
506
msgstr ""
507
508
#. module: account
509
#: help:account.aged.trial.balance,chart_account_id:0
510
#: help:account.balance.report,chart_account_id:0
511
#: help:account.bs.report,chart_account_id:0
512
#: help:account.central.journal,chart_account_id:0
513
#: help:account.common.account.report,chart_account_id:0
514
#: help:account.common.journal.report,chart_account_id:0
515
#: help:account.common.partner.report,chart_account_id:0
516
#: help:account.common.report,chart_account_id:0
517
#: help:account.general.journal,chart_account_id:0
518
#: help:account.partner.balance,chart_account_id:0
519
#: help:account.partner.ledger,chart_account_id:0
520
#: help:account.pl.report,chart_account_id:0
521
#: help:account.print.journal,chart_account_id:0
522
#: help:account.report.general.ledger,chart_account_id:0
523
#: help:account.vat.declaration,chart_account_id:0
524
msgid "Select Charts of Accounts"
525
msgstr ""
526
527
#. module: account
528
#: view:product.product:0
529
msgid "Purchase Taxes"
530
msgstr ""
531
532
#. module: account
533
#: model:ir.model,name:account.model_account_invoice_refund
534
msgid "Invoice Refund"
535
msgstr ""
536
537
#. module: account
538
#: report:account.overdue:0
539
msgid "Li."
540
msgstr ""
541
542
#. module: account
543
#: field:account.automatic.reconcile,unreconciled:0
544
msgid "Not reconciled transactions"
545
msgstr ""
546
547
#. module: account
548
#: code:addons/account/account_cash_statement.py:348
549
#, python-format
550
msgid "CashBox Balance is not matching with Calculated Balance !"
551
msgstr ""
552
553
#. module: account
554
#: view:account.fiscal.position:0
555
#: field:account.fiscal.position,tax_ids:0
556
#: field:account.fiscal.position.template,tax_ids:0
557
msgid "Tax Mapping"
558
msgstr ""
559
560
#. module: account
561
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
562
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
563
msgid "Close a Fiscal Year"
564
msgstr ""
565
566
#. module: account
567
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
568
msgid "The accountant confirms the statement."
569
msgstr ""
570
571
#. module: account
572
#: selection:account.balance.report,display_account:0
573
#: selection:account.bs.report,display_account:0
574
#: selection:account.common.account.report,display_account:0
575
#: selection:account.pl.report,display_account:0
576
#: selection:account.report.general.ledger,display_account:0
577
#: selection:account.tax,type_tax_use:0
578
#: selection:account.tax.template,type_tax_use:0
579
msgid "All"
580
msgstr ""
581
582
#. module: account
583
#: field:account.invoice.report,address_invoice_id:0
584
msgid "Invoice Address Name"
585
msgstr ""
586
587
#. module: account
588
#: selection:account.installer,period:0
589
msgid "3 Monthly"
590
msgstr ""
591
592
#. module: account
593
#: view:account.unreconcile.reconcile:0
594
msgid ""
595
"If you unreconciliate transactions, you must also verify all the actions "
596
"that are linked to those transactions because they will not be disable"
597
msgstr ""
598
599
#. module: account
600
#: view:analytic.entries.report:0
601
msgid " 30 Days "
602
msgstr ""
603
604
#. module: account
605
#: field:ir.sequence,fiscal_ids:0
606
msgid "Sequences"
607
msgstr ""
608
609
#. module: account
610
#: view:account.fiscal.position.template:0
611
msgid "Taxes Mapping"
612
msgstr ""
613
614
#. module: account
615
#: report:account.central.journal:0
616
msgid "Centralized Journal"
617
msgstr ""
618
619
#. module: account
620
#: sql_constraint:account.sequence.fiscalyear:0
621
msgid "Main Sequence must be different from current !"
622
msgstr ""
623
624
#. module: account
625
#: field:account.invoice.tax,tax_amount:0
626
msgid "Tax Code Amount"
627
msgstr ""
628
629
#. module: account
630
#: code:addons/account/account.py:2779
631
#: code:addons/account/installer.py:434
632
#, python-format
633
msgid "SAJ"
634
msgstr ""
635
636
#. module: account
637
#: help:account.bank.statement,balance_end_real:0
638
msgid "closing balance entered by the cashbox verifier"
639
msgstr ""
640
641
#. module: account
642
#: view:account.period:0
643
#: view:account.period.close:0
644
msgid "Close Period"
645
msgstr ""
646
647
#. module: account
648
#: model:ir.model,name:account.model_account_common_partner_report
649
msgid "Account Common Partner Report"
650
msgstr ""
651
652
#. module: account
653
#: field:account.fiscalyear.close,period_id:0
654
msgid "Opening Entries Period"
655
msgstr ""
656
657
#. module: account
658
#: model:ir.model,name:account.model_account_journal_period
659
msgid "Journal Period"
660
msgstr ""
661
662
#. module: account
663
#: code:addons/account/account_move_line.py:732
664
#: code:addons/account/account_move_line.py:776
665
#, python-format
666
msgid "To reconcile the entries company should be the same for all entries"
667
msgstr ""
668
669
#. module: account
670
#: view:account.account:0
671
#: selection:account.aged.trial.balance,result_selection:0
672
#: selection:account.common.partner.report,result_selection:0
673
#: selection:account.partner.balance,result_selection:0
674
#: selection:account.partner.ledger,result_selection:0
675
#: code:addons/account/report/account_partner_balance.py:302
676
#: model:ir.actions.act_window,name:account.action_aged_receivable
677
#, python-format
678
msgid "Receivable Accounts"
679
msgstr ""
680
681
#. module: account
682
#: model:ir.model,name:account.model_account_report_general_ledger
683
msgid "General Ledger Report"
684
msgstr ""
685
686
#. module: account
687
#: view:account.invoice:0
688
msgid "Re-Open"
689
msgstr ""
690
691
#. module: account
692
#: view:account.use.model:0
693
msgid "Are you sure you want to create entries?"
694
msgstr ""
695
696
#. module: account
697
#: selection:account.bank.accounts.wizard,account_type:0
698
msgid "Check"
699
msgstr ""
700
701
#. module: account
702
#: field:account.partner.reconcile.process,today_reconciled:0
703
msgid "Partners Reconciled Today"
704
msgstr ""
705
706
#. module: account
707
#: code:addons/account/account_bank_statement.py:306
708
#, python-format
709
msgid "The statement balance is incorrect !\n"
710
msgstr ""
711
712
#. module: account
713
#: selection:account.payment.term.line,value:0
714
#: selection:account.tax.template,type:0
715
msgid "Percent"
716
msgstr ""
717
718
#. module: account
719
#: model:ir.ui.menu,name:account.menu_finance_charts
720
msgid "Charts"
721
msgstr ""
722
723
#. module: account
724
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
725
#: model:ir.model,name:account.model_project_account_analytic_line
726
#, python-format
727
msgid "Analytic Entries by line"
728
msgstr ""
729
730
#. module: account
731
#: code:addons/account/wizard/account_change_currency.py:39
732
#, python-format
733
msgid "You can only change currency for Draft Invoice !"
734
msgstr ""
735
736
#. module: account
737
#: view:account.analytic.journal:0
738
#: field:account.analytic.journal,type:0
739
#: field:account.bank.statement.line,type:0
740
#: field:account.invoice,type:0
741
#: view:account.invoice.report:0
742
#: field:account.invoice.report,type:0
743
#: view:account.journal:0
744
#: field:account.journal,type:0
745
#: field:account.move.reconcile,type:0
746
#: field:report.invoice.created,type:0
747
msgid "Type"
748
msgstr ""
749
750
#. module: account
751
#: model:ir.model,name:account.model_account_subscription_line
752
msgid "Account Subscription Line"
753
msgstr ""
754
755
#. module: account
756
#: help:account.invoice,reference:0
757
msgid "The partner reference of this invoice."
758
msgstr ""
759
760
#. module: account
761
#: view:account.move.line.unreconcile.select:0
762
#: view:account.unreconcile:0
763
#: view:account.unreconcile.reconcile:0
764
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
765
msgid "Unreconciliation"
766
msgstr ""
767
768
#. module: account
769
#: model:ir.model,name:account.model_account_analytic_Journal_report
770
msgid "Account Analytic Journal"
771
msgstr ""
772
773
#. module: account
774
#: model:ir.model,name:account.model_account_automatic_reconcile
775
msgid "Automatic Reconcile"
776
msgstr ""
777
778
#. module: account
779
#: view:account.payment.term.line:0
780
msgid "Due date Computation"
781
msgstr ""
782
783
#. module: account
784
#: report:account.analytic.account.quantity_cost_ledger:0
785
msgid "J.C./Move name"
786
msgstr ""
787
788
#. module: account
789
#: selection:account.entries.report,month:0
790
#: selection:account.invoice.report,month:0
791
#: selection:analytic.entries.report,month:0
792
#: selection:report.account.sales,month:0
793
#: selection:report.account_type.sales,month:0
794
msgid "September"
795
msgstr ""
796
797
#. module: account
798
#: selection:account.subscription,period_type:0
799
msgid "days"
800
msgstr ""
801
802
#. module: account
803
#: help:account.account.template,nocreate:0
804
msgid ""
805
"If checked, the new chart of accounts will not contain this by default."
806
msgstr ""
807
808
#. module: account
809
#: code:addons/account/wizard/account_invoice_refund.py:102
810
#, python-format
811
msgid ""
812
"Can not %s invoice which is already reconciled, invoice should be "
813
"unreconciled first. You can only Refund this invoice"
814
msgstr ""
815
816
#. module: account
817
#: model:ir.actions.act_window,name:account.action_subscription_form_new
818
msgid "New Subscription"
819
msgstr ""
820
821
#. module: account
822
#: view:account.payment.term:0
823
msgid "Computation"
824
msgstr ""
825
826
#. module: account
827
#: view:account.move.line:0
828
msgid "Next Partner to reconcile"
829
msgstr ""
830
831
#. module: account
832
#: code:addons/account/account_move_line.py:1191
833
#, python-format
834
msgid ""
835
"You can not do this modification on a confirmed entry ! Please note that you "
836
"can just change some non important fields !"
837
msgstr ""
838
839
#. module: account
840
#: view:account.invoice.report:0
841
#: field:account.invoice.report,delay_to_pay:0
842
msgid "Avg. Delay To Pay"
843
msgstr ""
844
845
#. module: account
846
#: model:ir.actions.act_window,name:account.action_account_tax_chart
847
#: model:ir.actions.act_window,name:account.action_tax_code_tree
848
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
849
msgid "Chart of Taxes"
850
msgstr ""
851
852
#. module: account
853
#: view:account.fiscalyear:0
854
msgid "Create 3 Months Periods"
855
msgstr ""
856
857
#. module: account
858
#: report:account.overdue:0
859
msgid "Due"
860
msgstr ""
861
862
#. module: account
863
#: view:account.invoice.report:0
864
#: field:account.invoice.report,price_total_tax:0
865
msgid "Total With Tax"
866
msgstr ""
867
868
#. module: account
869
#: view:account.invoice:0
870
#: view:account.move:0
871
#: view:validate.account.move:0
872
#: view:validate.account.move.lines:0
873
msgid "Approve"
874
msgstr ""
875
876
#. module: account
877
#: view:account.invoice:0
878
#: view:account.move:0
879
#: view:report.invoice.created:0
880
msgid "Total Amount"
881
msgstr ""
882
883
#. module: account
884
#: selection:account.account,type:0
885
#: selection:account.account.template,type:0
886
#: selection:account.entries.report,type:0
887
msgid "Consolidation"
888
msgstr ""
889
890
#. module: account
891
#: view:account.analytic.line:0
892
#: view:account.entries.report:0
893
#: view:account.invoice.report:0
894
#: view:account.move.line:0
895
msgid "Extended Filters..."
896
msgstr ""
897
898
#. module: account
899
#: model:ir.ui.menu,name:account.menu_account_central_journal
900
msgid "Centralizing Journal"
901
msgstr ""
902
903
#. module: account
904
#: selection:account.journal,type:0
905
msgid "Sale Refund"
906
msgstr ""
907
908
#. module: account
909
#: model:process.node,note:account.process_node_accountingstatemententries0
910
msgid "Bank statement"
911
msgstr ""
912
913
#. module: account
914
#: field:account.analytic.line,move_id:0
915
msgid "Move Line"
916
msgstr ""
917
918
#. module: account
919
#: help:account.move.line,tax_amount:0
920
msgid ""
921
"If the Tax account is a tax code account, this field will contain the taxed "
922
"amount.If the tax account is base tax code, this field will contain the "
923
"basic amount(without tax)."
924
msgstr ""
925
926
#. module: account
927
#: view:account.analytic.line:0
928
msgid "Purchases"
929
msgstr ""
930
931
#. module: account
932
#: field:account.model,lines_id:0
933
msgid "Model Entries"
934
msgstr ""
935
936
#. module: account
937
#: field:account.account,code:0
938
#: report:account.account.balance:0
939
#: field:account.account.template,code:0
940
#: field:account.account.type,code:0
941
#: report:account.analytic.account.balance:0
942
#: report:account.analytic.account.inverted.balance:0
943
#: report:account.analytic.account.journal:0
944
#: field:account.analytic.line,code:0
945
#: field:account.fiscalyear,code:0
946
#: report:account.general.journal:0
947
#: field:account.journal,code:0
948
#: report:account.partner.balance:0
949
#: field:account.period,code:0
950
msgid "Code"
951
msgstr ""
952
953
#. module: account
954
#: code:addons/account/account.py:2083
955
#: code:addons/account/account_bank_statement.py:350
956
#: code:addons/account/account_move_line.py:170
957
#: code:addons/account/invoice.py:73
958
#: code:addons/account/invoice.py:670
959
#: code:addons/account/wizard/account_use_model.py:81
960
#, python-format
961
msgid "No Analytic Journal !"
962
msgstr ""
963
964
#. module: account
965
#: report:account.partner.balance:0
966
#: view:account.partner.balance:0
967
#: model:ir.actions.act_window,name:account.action_account_partner_balance
968
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
969
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
970
msgid "Partner Balance"
971
msgstr ""
972
973
#. module: account
974
#: field:account.bank.accounts.wizard,acc_name:0
975
msgid "Account Name."
976
msgstr ""
977
978
#. module: account
979
#: field:account.chart.template,property_reserve_and_surplus_account:0
980
#: field:res.company,property_reserve_and_surplus_account:0
981
msgid "Reserve and Profit/Loss Account"
982
msgstr ""
983
984
#. module: account
985
#: field:report.account.receivable,name:0
986
msgid "Week of Year"
987
msgstr ""
988
989
#. module: account
990
#: field:account.bs.report,display_type:0
991
#: field:account.pl.report,display_type:0
992
#: field:account.report.general.ledger,landscape:0
993
msgid "Landscape Mode"
994
msgstr ""
995
996
#. module: account
997
#: view:board.board:0
998
msgid "Customer Invoices to Approve"
999
msgstr ""
1000
1001
#. module: account
1002
#: help:account.fiscalyear.close,fy_id:0
1003
msgid "Select a Fiscal year to close"
1004
msgstr ""
1005
1006
#. module: account
1007
#: help:account.account,user_type:0
1008
#: help:account.account.template,user_type:0
1009
msgid ""
1010
"These types are defined according to your country. The type contains more "
1011
"information about the account and its specificities."
1012
msgstr ""
1013
1014
#. module: account
1015
#: view:account.tax:0
1016
msgid "Applicability Options"
1017
msgstr ""
1018
1019
#. module: account
1020
#: report:account.partner.balance:0
1021
msgid "In dispute"
1022
msgstr ""
1023
1024
#. module: account
1025
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
1026
#: model:ir.ui.menu,name:account.journal_cash_move_lines
1027
msgid "Cash Registers"
1028
msgstr ""
1029
1030
#. module: account
1031
#: selection:account.account.type,report_type:0
1032
msgid "Profit & Loss (Expense Accounts)"
1033
msgstr ""
1034
1035
#. module: account
1036
#: report:account.analytic.account.journal:0
1037
#: report:account.move.voucher:0
1038
#: report:account.third_party_ledger:0
1039
#: report:account.third_party_ledger_other:0
1040
msgid "-"
1041
msgstr ""
1042
1043
#. module: account
1044
#: view:account.analytic.account:0
1045
msgid "Manager"
1046
msgstr ""
1047
1048
#. module: account
1049
#: view:account.subscription.generate:0
1050
msgid "Generate Entries before:"
1051
msgstr ""
1052
1053
#. module: account
1054
#: selection:account.bank.accounts.wizard,account_type:0
1055
msgid "Bank"
1056
msgstr ""
1057
1058
#. module: account
1059
#: field:account.period,date_start:0
1060
msgid "Start of Period"
1061
msgstr ""
1062
1063
#. module: account
1064
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
1065
msgid "Confirm statement"
1066
msgstr ""
1067
1068
#. module: account
1069
#: field:account.fiscal.position.tax,tax_dest_id:0
1070
#: field:account.fiscal.position.tax.template,tax_dest_id:0
1071
msgid "Replacement Tax"
1072
msgstr ""
1073
1074
#. module: account
1075
#: selection:account.move.line,centralisation:0
1076
msgid "Credit Centralisation"
1077
msgstr ""
1078
1079
#. module: account
1080
#: model:ir.actions.act_window,help:account.action_invoice_tree2
1081
msgid ""
1082
"With Supplier Invoices you can enter and manage invoices issued by your "
1083
"suppliers. OpenERP can also generate draft invoices automatically from "
1084
"purchase orders or receipts. This way, you can control the invoice from your "
1085
"supplier according to what you purchased or received."
1086
msgstr ""
1087
1088
#. module: account
1089
#: view:account.invoice.cancel:0
1090
msgid "Cancel Invoices"
1091
msgstr ""
1092
1093
#. module: account
1094
#: view:account.unreconcile.reconcile:0
1095
msgid "Unreconciliation transactions"
1096
msgstr ""
1097
1098
#. module: account
1099
#: field:account.invoice.tax,tax_code_id:0
1100
#: field:account.tax,description:0
1101
#: field:account.tax.template,tax_code_id:0
1102
#: model:ir.model,name:account.model_account_tax_code
1103
msgid "Tax Code"
1104
msgstr ""
1105
1106
#. module: account
1107
#: field:account.account,currency_mode:0
1108
msgid "Outgoing Currencies Rate"
1109
msgstr ""
1110
1111
#. module: account
1112
#: help:account.move.line,move_id:0
1113
msgid "The move of this entry line."
1114
msgstr ""
1115
1116
#. module: account
1117
#: field:account.move.line.reconcile,trans_nbr:0
1118
msgid "# of Transaction"
1119
msgstr ""
1120
1121
#. module: account
1122
#: report:account.general.ledger:0
1123
#: report:account.general.ledger_landscape:0
1124
#: report:account.tax.code.entries:0
1125
#: report:account.third_party_ledger:0
1126
#: report:account.third_party_ledger_other:0
1127
msgid "Entry Label"
1128
msgstr ""
1129
1130
#. module: account
1131
#: code:addons/account/account.py:976
1132
#, python-format
1133
msgid "You can not modify/delete a journal with entries for this period !"
1134
msgstr ""
1135
1136
#. module: account
1137
#: help:account.invoice,origin:0
1138
#: help:account.invoice.line,origin:0
1139
msgid "Reference of the document that produced this invoice."
1140
msgstr ""
1141
1142
#. module: account
1143
#: view:account.analytic.line:0
1144
#: view:account.journal:0
1145
msgid "Others"
1146
msgstr ""
1147
1148
#. module: account
1149
#: view:account.account:0
1150
#: report:account.account.balance:0
1151
#: view:account.analytic.line:0
1152
#: field:account.automatic.reconcile,writeoff_acc_id:0
1153
#: field:account.bank.statement.line,account_id:0
1154
#: view:account.entries.report:0
1155
#: field:account.entries.report,account_id:0
1156
#: field:account.invoice,account_id:0
1157
#: field:account.invoice.line,account_id:0
1158
#: field:account.invoice.report,account_id:0
1159
#: field:account.journal,account_control_ids:0
1160
#: report:account.journal.period.print:0
1161
#: field:account.model.line,account_id:0
1162
#: view:account.move.line:0
1163
#: field:account.move.line,account_id:0
1164
#: field:account.move.line.reconcile.select,account_id:0
1165
#: field:account.move.line.unreconcile.select,account_id:0
1166
#: report:account.third_party_ledger:0
1167
#: report:account.third_party_ledger_other:0
1168
#: view:analytic.entries.report:0
1169
#: field:analytic.entries.report,account_id:0
1170
#: model:ir.model,name:account.model_account_account
1171
#: field:report.account.sales,account_id:0
1172
msgid "Account"
1173
msgstr ""
1174
1175
#. module: account
1176
#: field:account.tax,include_base_amount:0
1177
msgid "Included in base amount"
1178
msgstr ""
1179
1180
#. module: account
1181
#: view:account.entries.report:0
1182
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
1183
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
1184
msgid "Entries Analysis"
1185
msgstr ""
1186
1187
#. module: account
1188
#: field:account.account,level:0
1189
msgid "Level"
1190
msgstr ""
1191
1192
#. module: account
1193
#: report:account.invoice:0
1194
#: view:account.invoice:0
1195
#: view:account.invoice.line:0
1196
#: field:account.invoice.line,invoice_line_tax_id:0
1197
#: view:account.move:0
1198
#: view:account.move.line:0
1199
#: model:ir.actions.act_window,name:account.action_tax_form
1200
#: model:ir.ui.menu,name:account.account_template_taxes
1201
#: model:ir.ui.menu,name:account.menu_action_tax_form
1202
#: model:ir.ui.menu,name:account.menu_tax_report
1203
#: model:ir.ui.menu,name:account.next_id_27
1204
msgid "Taxes"
1205
msgstr ""
1206
1207
#. module: account
1208
#: code:addons/account/wizard/account_report_common.py:120
1209
#, python-format
1210
msgid "Select a starting and an ending period"
1211
msgstr ""
1212
1213
#. module: account
1214
#: model:ir.model,name:account.model_account_account_template
1215
msgid "Templates for Accounts"
1216
msgstr "Shabllonet për Llogari"
1217
1218
#. module: account
1219
#: view:account.tax.code.template:0
1220
msgid "Search tax template"
1221
msgstr ""
1222
1223
#. module: account
1224
#: report:account.invoice:0
1225
msgid "Your Reference"
1226
msgstr ""
1227
1228
#. module: account
1229
#: view:account.move.reconcile:0
1230
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
1231
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
1232
msgid "Reconcile Entries"
1233
msgstr ""
1234
1235
#. module: account
1236
#: model:ir.actions.report.xml,name:account.account_overdue
1237
#: view:res.company:0
1238
msgid "Overdue Payments"
1239
msgstr "Pagesat e prapambetura"
1240
1241
#. module: account
1242
#: report:account.third_party_ledger:0
1243
#: report:account.third_party_ledger_other:0
1244
msgid "Initial Balance"
1245
msgstr ""
1246
1247
#. module: account
1248
#: view:account.invoice:0
1249
msgid "Reset to Draft"
1250
msgstr ""
1251
1252
#. module: account
1253
#: view:wizard.multi.charts.accounts:0
1254
msgid "Bank Information"
1255
msgstr ""
1256
1257
#. module: account
1258
#: view:account.aged.trial.balance:0
1259
#: view:account.common.report:0
1260
msgid "Report Options"
1261
msgstr ""
1262
1263
#. module: account
1264
#: model:ir.model,name:account.model_account_entries_report
1265
msgid "Journal Items Analysis"
1266
msgstr ""
1267
1268
#. module: account
1269
#: model:ir.actions.act_window,name:account.action_partner_all
1270
#: model:ir.ui.menu,name:account.next_id_22
1271
msgid "Partners"
1272
msgstr ""
1273
1274
#. module: account
1275
#: view:account.bank.statement:0
1276
#: model:ir.model,name:account.model_account_bank_statement
1277
#: model:process.node,name:account.process_node_accountingstatemententries0
1278
#: model:process.node,name:account.process_node_bankstatement0
1279
#: model:process.node,name:account.process_node_supplierbankstatement0
1280
msgid "Bank Statement"
1281
msgstr ""
1282
1283
#. module: account
1284
#: view:res.partner:0
1285
msgid "Bank account owner"
1286
msgstr ""
1287
1288
#. module: account
1289
#: field:res.partner,property_account_receivable:0
1290
msgid "Account Receivable"
1291
msgstr ""
1292
1293
#. module: account
1294
#: model:ir.actions.report.xml,name:account.account_central_journal
1295
msgid "Central Journal"
1296
msgstr ""
1297
1298
#. module: account
1299
#: code:addons/account/account_move_line.py:1271
1300
#, python-format
1301
msgid "You can not use this general account in this journal !"
1302
msgstr ""
1303
1304
#. module: account
1305
#: selection:account.balance.report,display_account:0
1306
#: selection:account.bs.report,display_account:0
1307
#: selection:account.common.account.report,display_account:0
1308
#: selection:account.partner.balance,display_partner:0
1309
#: selection:account.pl.report,display_account:0
1310
#: selection:account.report.general.ledger,display_account:0
1311
#: report:account.account.balance:0
1312
#: report:account.partner.balance:0
1313
#: report:account.third_party_ledger:0
1314
#: report:account.third_party_ledger_other:0
1315
#: report:account.balancesheet:0
1316
#: report:account.balancesheet.horizontal:0
1317
#: report:account.general.ledger:0
1318
#: report:account.general.ledger_landscape:0
1319
#: report:pl.account:0
1320
#: report:pl.account.horizontal:0
1321
msgid "With balance is not equal to 0"
1322
msgstr ""
1323
1324
#. module: account
1325
#: view:account.tax:0
1326
msgid "Search Taxes"
1327
msgstr ""
1328
1329
#. module: account
1330
#: model:ir.model,name:account.model_account_analytic_cost_ledger
1331
msgid "Account Analytic Cost Ledger"
1332
msgstr ""
1333
1334
#. module: account
1335
#: view:account.model:0
1336
msgid "Create entries"
1337
msgstr ""
1338
1339
#. module: account
1340
#: field:account.entries.report,nbr:0
1341
msgid "# of Items"
1342
msgstr ""
1343
1344
#. module: account
1345
#: field:account.automatic.reconcile,max_amount:0
1346
msgid "Maximum write-off amount"
1347
msgstr ""
1348
1349
#. module: account
1350
#: view:account.invoice:0
1351
msgid "Compute Taxes"
1352
msgstr ""
1353
1354
#. module: account
1355
#: field:wizard.multi.charts.accounts,code_digits:0
1356
msgid "# of Digits"
1357
msgstr ""
1358
1359
#. module: account
1360
#: field:account.journal,entry_posted:0
1361
msgid "Skip 'Draft' State for Manual Entries"
1362
msgstr ""
1363
1364
#. module: account
1365
#: view:account.invoice.report:0
1366
#: field:account.invoice.report,price_total:0
1367
msgid "Total Without Tax"
1368
msgstr ""
1369
1370
#. module: account
1371
#: model:ir.actions.act_window,help:account.action_move_journal_line
1372
msgid ""
1373
"A journal entry consists of several journal items, each of which is either a "
1374
"debit or a credit transaction. OpenERP automatically creates one journal "
1375
"entry per accounting document: invoice, refund, supplier payment, bank "
1376
"statements, etc."
1377
msgstr ""
1378
1379
#. module: account
1380
#: view:account.entries.report:0
1381
msgid "# of Entries "
1382
msgstr ""
1383
1384
#. module: account
1385
#: model:ir.model,name:account.model_temp_range
1386
msgid "A Temporary table used for Dashboard view"
1387
msgstr ""
1388
1389
#. module: account
1390
#: model:ir.actions.act_window,name:account.action_invoice_tree4
1391
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
1392
msgid "Supplier Refunds"
1393
msgstr ""
1394
1395
#. module: account
1396
#: view:account.payment.term.line:0
1397
msgid ""
1398
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
1399
msgstr ""
1400
1401
#. module: account
1402
#: code:addons/account/invoice.py:815
1403
#, python-format
1404
msgid ""
1405
"Cannot create the invoice !\n"
1406
"The payment term defined gives a computed amount greater than the total "
1407
"invoiced amount."
1408
msgstr ""
1409
1410
#. module: account
1411
#: field:account.installer.modules,account_anglo_saxon:0
1412
msgid "Anglo-Saxon Accounting"
1413
msgstr ""
1414
1415
#. module: account
1416
#: view:account.automatic.reconcile:0
1417
#: view:account.move.line.reconcile.writeoff:0
1418
msgid "Write-Off Move"
1419
msgstr ""
1420
1421
#. module: account
1422
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
1423
msgid "Recurring Entries"
1424
msgstr ""
1425
1426
#. module: account
1427
#: model:ir.model,name:account.model_account_fiscal_position_template
1428
msgid "Template for Fiscal Position"
1429
msgstr ""
1430
1431
#. module: account
1432
#: model:account.tax.code,name:account.account_tax_code_0
1433
msgid "Tax Code Test"
1434
msgstr ""
1435
1436
#. module: account
1437
#: field:account.automatic.reconcile,reconciled:0
1438
msgid "Reconciled transactions"
1439
msgstr ""
1440
1441
#. module: account
1442
#: field:account.journal.view,columns_id:0
1443
msgid "Columns"
1444
msgstr ""
1445
1446
#. module: account
1447
#: report:account.overdue:0
1448
msgid "."
1449
msgstr ""
1450
1451
#. module: account
1452
#: view:account.analytic.cost.ledger.journal.report:0
1453
msgid "and Journals"
1454
msgstr ""
1455
1456
#. module: account
1457
#: field:account.journal,groups_id:0
1458
msgid "Groups"
1459
msgstr ""
1460
1461
#. module: account
1462
#: field:account.invoice,amount_untaxed:0
1463
#: field:report.invoice.created,amount_untaxed:0
1464
msgid "Untaxed"
1465
msgstr ""
1466
1467
#. module: account
1468
#: view:account.partner.reconcile.process:0
1469
msgid "Go to next partner"
1470
msgstr ""
1471
1472
#. module: account
1473
#: view:account.bank.statement:0
1474
msgid "Search Bank Statements"
1475
msgstr ""
1476
1477
#. module: account
1478
#: sql_constraint:account.model.line:0
1479
msgid ""
1480
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
1481
msgstr ""
1482
1483
#. module: account
1484
#: view:account.chart.template:0
1485
#: field:account.chart.template,property_account_payable:0
1486
msgid "Payable Account"
1487
msgstr ""
1488
1489
#. module: account
1490
#: field:account.tax,account_paid_id:0
1491
#: field:account.tax.template,account_paid_id:0
1492
msgid "Refund Tax Account"
1493
msgstr ""
1494
1495
#. module: account
1496
#: view:account.bank.statement:0
1497
#: field:account.bank.statement,line_ids:0
1498
msgid "Statement lines"
1499
msgstr ""
1500
1501
#. module: account
1502
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
1503
msgid ""
1504
"A bank statement is a summary of all financial transactions occurring over a "
1505
"given period of time on a deposit account, a credit card or any other type "
1506
"of financial account. The starting balance will be proposed automatically "
1507
"and the closing balance is to be found on your statement. When you are in "
1508
"the Payment column of a line, you can press F1 to open the reconciliation "
1509
"form."
1510
msgstr ""
1511
1512
#. module: account
1513
#: report:account.analytic.account.cost_ledger:0
1514
msgid "Date/Code"
1515
msgstr ""
1516
1517
#. module: account
1518
#: field:account.analytic.line,general_account_id:0
1519
#: view:analytic.entries.report:0
1520
#: field:analytic.entries.report,general_account_id:0
1521
msgid "General Account"
1522
msgstr ""
1523
1524
#. module: account
1525
#: field:res.partner,debit_limit:0
1526
msgid "Payable Limit"
1527
msgstr ""
1528
1529
#. module: account
1530
#: report:account.invoice:0
1531
#: view:account.invoice:0
1532
#: view:account.invoice.report:0
1533
#: field:account.move.line,invoice:0
1534
#: model:ir.model,name:account.model_account_invoice
1535
#: model:res.request.link,name:account.req_link_invoice
1536
msgid "Invoice"
1537
msgstr ""
1538
1539
#. module: account
1540
#: model:process.node,note:account.process_node_analytic0
1541
#: model:process.node,note:account.process_node_analyticcost0
1542
msgid "Analytic costs to invoice"
1543
msgstr ""
1544
1545
#. module: account
1546
#: view:ir.sequence:0
1547
msgid "Fiscal Year Sequence"
1548
msgstr ""
1549
1550
#. module: account
1551
#: field:wizard.multi.charts.accounts,seq_journal:0
1552
msgid "Separated Journal Sequences"
1553
msgstr ""
1554
1555
#. module: account
1556
#: field:account.bank.statement,user_id:0
1557
#: view:account.invoice:0
1558
msgid "Responsible"
1559
msgstr ""
1560
1561
#. module: account
1562
#: report:account.overdue:0
1563
msgid "Sub-Total :"
1564
msgstr "Shuma"
1565
1566
#. module: account
1567
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
1568
msgid "Sales by Account Type"
1569
msgstr ""
1570
1571
#. module: account
1572
#: view:account.invoice.refund:0
1573
msgid ""
1574
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
1575
"cancel the current invoice."
1576
msgstr ""
1577
1578
#. module: account
1579
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
1580
msgid "Invoicing"
1581
msgstr ""
1582
1583
#. module: account
1584
#: field:account.chart.template,tax_code_root_id:0
1585
msgid "Root Tax Code"
1586
msgstr ""
1587
1588
#. module: account
1589
#: field:account.partner.ledger,initial_balance:0
1590
#: field:account.report.general.ledger,initial_balance:0
1591
msgid "Include initial balances"
1592
msgstr ""
1593
1594
#. module: account
1595
#: field:account.tax.code,sum:0
1596
msgid "Year Sum"
1597
msgstr ""
1598
1599
#. module: account
1600
#: view:account.change.currency:0
1601
msgid "This wizard will change the currency of the invoice"
1602
msgstr ""
1603
1604
#. module: account
1605
#: model:ir.actions.act_window,help:account.action_account_chart
1606
msgid ""
1607
"Display your company chart of accounts per fiscal year and filter by period. "
1608
"Have a complete tree view of all journal items per account code by clicking "
1609
"on an account."
1610
msgstr ""
1611
1612
#. module: account
1613
#: constraint:account.fiscalyear:0
1614
msgid "Error! You cannot define overlapping fiscal years"
1615
msgstr ""
1616
1617
#. module: account
1618
#: code:addons/account/account_move_line.py:808
1619
#, python-format
1620
msgid "The account is not defined to be reconciled !"
1621
msgstr ""
1622
1623
#. module: account
1624
#: field:account.cashbox.line,pieces:0
1625
msgid "Values"
1626
msgstr ""
1627
1628
#. module: account
1629
#: help:account.journal.period,active:0
1630
msgid ""
1631
"If the active field is set to False, it will allow you to hide the journal "
1632
"period without removing it."
1633
msgstr ""
1634
1635
#. module: account
1636
#: view:res.partner:0
1637
msgid "Supplier Debit"
1638
msgstr ""
1639
1640
#. module: account
1641
#: help:account.model.line,quantity:0
1642
msgid "The optional quantity on entries"
1643
msgstr ""
1644
1645
#. module: account
1646
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
1647
msgid "Receivables & Payables"
1648
msgstr ""
1649
1650
#. module: account
1651
#: code:addons/account/account_move_line.py:815
1652
#, python-format
1653
msgid "You have to provide an account for the write off entry !"
1654
msgstr ""
1655
1656
#. module: account
1657
#: model:ir.model,name:account.model_account_common_journal_report
1658
msgid "Account Common Journal Report"
1659
msgstr ""
1660
1661
#. module: account
1662
#: selection:account.partner.balance,display_partner:0
1663
msgid "All Partners"
1664
msgstr ""
1665
1666
#. module: account
1667
#: view:account.analytic.chart:0
1668
msgid "Analytic Account Charts"
1669
msgstr ""
1670
1671
#. module: account
1672
#: view:account.analytic.line:0
1673
msgid "My Entries"
1674
msgstr ""
1675
1676
#. module: account
1677
#: report:account.overdue:0
1678
msgid "Customer Ref:"
1679
msgstr ""
1680
1681
#. module: account
1682
#: code:addons/account/account_cash_statement.py:328
1683
#, python-format
1684
msgid "User %s does not have rights to access %s journal !"
1685
msgstr ""
1686
1687
#. module: account
1688
#: help:account.period,special:0
1689
msgid "These periods can overlap."
1690
msgstr ""
1691
1692
#. module: account
1693
#: model:process.node,name:account.process_node_draftstatement0
1694
msgid "Draft statement"
1695
msgstr ""
1696
1697
#. module: account
1698
#: view:account.tax:0
1699
msgid "Tax Declaration: Credit Notes"
1700
msgstr ""
1701
1702
#. module: account
1703
#: code:addons/account/account.py:499
1704
#, python-format
1705
msgid "You cannot deactivate an account that contains account moves."
1706
msgstr ""
1707
1708
#. module: account
1709
#: field:account.move.line.reconcile,credit:0
1710
msgid "Credit amount"
1711
msgstr ""
1712
1713
#. module: account
1714
#: constraint:account.move.line:0
1715
msgid "You can not create move line on closed account."
1716
msgstr ""
1717
1718
#. module: account
1719
#: code:addons/account/account.py:519
1720
#, python-format
1721
msgid ""
1722
"You cannot change the type of account from 'Closed' to any other type which "
1723
"contains account entries!"
1724
msgstr ""
1725
1726
#. module: account
1727
#: view:res.company:0
1728
msgid "Reserve And Profit/Loss Account"
1729
msgstr ""
1730
1731
#. module: account
1732
#: sql_constraint:account.move.line:0
1733
msgid "Wrong credit or debit value in accounting entry !"
1734
msgstr ""
1735
1736
#. module: account
1737
#: view:account.invoice.report:0
1738
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
1739
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
1740
msgid "Invoices Analysis"
1741
msgstr ""
1742
1743
#. module: account
1744
#: model:ir.model,name:account.model_account_period_close
1745
msgid "period close"
1746
msgstr ""
1747
1748
#. module: account
1749
#: view:account.installer:0
1750
msgid "Configure Fiscal Year"
1751
msgstr ""
1752
1753
#. module: account
1754
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
1755
msgid "Entries By Line"
1756
msgstr ""
1757
1758
#. module: account
1759
#: report:account.tax.code.entries:0
1760
msgid "A/c Code"
1761
msgstr ""
1762
1763
#. module: account
1764
#: field:account.invoice,move_id:0
1765
#: field:account.invoice,move_name:0
1766
msgid "Journal Entry"
1767
msgstr ""
1768
1769
#. module: account
1770
#: view:account.tax:0
1771
msgid "Tax Declaration: Invoices"
1772
msgstr ""
1773
1774
#. module: account
1775
#: field:account.cashbox.line,subtotal:0
1776
msgid "Sub Total"
1777
msgstr ""
1778
1779
#. module: account
1780
#: view:account.account:0
1781
msgid "Treasury Analysis"
1782
msgstr ""
1783
1784
#. module: account
1785
#: constraint:res.company:0
1786
msgid "Error! You can not create recursive companies."
1787
msgstr ""
1788
1789
#. module: account
1790
#: view:account.analytic.account:0
1791
msgid "Analytic account"
1792
msgstr ""
1793
1794
#. module: account
1795
#: code:addons/account/account_bank_statement.py:332
1796
#, python-format
1797
msgid "Please verify that an account is defined in the journal."
1798
msgstr ""
1799
1800
#. module: account
1801
#: selection:account.entries.report,move_line_state:0
1802
#: selection:account.move.line,state:0
1803
msgid "Valid"
1804
msgstr ""
1805
1806
#. module: account
1807
#: model:ir.actions.act_window,name:account.action_account_print_journal
1808
#: model:ir.model,name:account.model_account_print_journal
1809
msgid "Account Print Journal"
1810
msgstr ""
1811
1812
#. module: account
1813
#: model:ir.model,name:account.model_product_category
1814
msgid "Product Category"
1815
msgstr ""
1816
1817
#. module: account
1818
#: selection:account.account.type,report_type:0
1819
msgid "/"
1820
msgstr ""
1821
1822
#. module: account
1823
#: field:account.bs.report,reserve_account_id:0
1824
msgid "Reserve & Profit/Loss Account"
1825
msgstr ""
1826
1827
#. module: account
1828
#: help:account.bank.statement,balance_end:0
1829
msgid "Closing balance based on Starting Balance and Cash Transactions"
1830
msgstr ""
1831
1832
#. module: account
1833
#: model:process.node,note:account.process_node_reconciliation0
1834
#: model:process.node,note:account.process_node_supplierreconciliation0
1835
msgid "Comparison between accounting and payment entries"
1836
msgstr ""
1837
1838
#. module: account
1839
#: view:account.tax:0
1840
#: view:account.tax.template:0
1841
msgid "Tax Definition"
1842
msgstr ""
1843
1844
#. module: account
1845
#: help:wizard.multi.charts.accounts,seq_journal:0
1846
msgid ""
1847
"Check this box if you want to use a different sequence for each created "
1848
"journal. Otherwise, all will use the same sequence."
1849
msgstr ""
1850
1851
#. module: account
1852
#: help:account.partner.ledger,amount_currency:0
1853
#: help:account.report.general.ledger,amount_currency:0
1854
msgid ""
1855
"It adds the currency column if the currency is different then the company "
1856
"currency"
1857
msgstr ""
1858
1859
#. module: account
1860
#: help:account.journal,allow_date:0
1861
msgid ""
1862
"If set to True then do not accept the entry if the entry date is not into "
1863
"the period dates"
1864
msgstr ""
1865
1866
#. module: account
1867
#: model:ir.actions.act_window,name:account.action_account_pl_report
1868
msgid "Account Profit And Loss"
1869
msgstr ""
1870
1871
#. module: account
1872
#: field:account.installer,config_logo:0
1873
#: field:account.installer.modules,config_logo:0
1874
#: field:wizard.multi.charts.accounts,config_logo:0
1875
msgid "Image"
1876
msgstr ""
1877
1878
#. module: account
1879
#: view:account.invoice:0
1880
#: view:report.invoice.created:0
1881
msgid "Untaxed Amount"
1882
msgstr ""
1883
1884
#. module: account
1885
#: help:account.tax,active:0
1886
msgid ""
1887
"If the active field is set to False, it will allow you to hide the tax "
1888
"without removing it."
1889
msgstr ""
1890
1891
#. module: account
1892
#: help:account.bank.statement,name:0
1893
msgid ""
1894
"if you give the Name other then /, its created Accounting Entries Move will "
1895
"be with same name as statement name. This allows the statement entries to "
1896
"have the same references than the statement itself"
1897
msgstr ""
1898
1899
#. module: account
1900
#: model:ir.actions.act_window,name:account.action_account_unreconcile
1901
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
1902
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
1903
msgid "Unreconcile Entries"
1904
msgstr ""
1905
1906
#. module: account
1907
#: field:account.move.reconcile,line_partial_ids:0
1908
msgid "Partial Entry lines"
1909
msgstr ""
1910
1911
#. module: account
1912
#: view:account.fiscalyear:0
1913
msgid "Fiscalyear"
1914
msgstr ""
1915
1916
#. module: account
1917
#: view:account.journal.select:0
1918
#: view:project.account.analytic.line:0
1919
msgid "Open Entries"
1920
msgstr ""
1921
1922
#. module: account
1923
#: field:account.automatic.reconcile,account_ids:0
1924
msgid "Accounts to Reconcile"
1925
msgstr ""
1926
1927
#. module: account
1928
#: model:process.transition,note:account.process_transition_filestatement0
1929
msgid "Import of the statement in the system from an electronic file"
1930
msgstr ""
1931
1932
#. module: account
1933
#: model:process.node,name:account.process_node_importinvoice0
1934
msgid "Import from invoice"
1935
msgstr ""
1936
1937
#. module: account
1938
#: selection:account.entries.report,month:0
1939
#: selection:account.invoice.report,month:0
1940
#: selection:analytic.entries.report,month:0
1941
#: selection:report.account.sales,month:0
1942
#: selection:report.account_type.sales,month:0
1943
msgid "January"
1944
msgstr ""
1945
1946
#. module: account
1947
#: view:account.journal:0
1948
msgid "Validations"
1949
msgstr ""
1950
1951
#. module: account
1952
#: view:account.entries.report:0
1953
msgid "This F.Year"
1954
msgstr ""
1955
1956
#. module: account
1957
#: view:account.tax.chart:0
1958
msgid "Account tax charts"
1959
msgstr ""
1960
1961
#. module: account
1962
#: constraint:account.period:0
1963
msgid ""
1964
"Invalid period ! Some periods overlap or the date period is not in the scope "
1965
"of the fiscal year. "
1966
msgstr ""
1967
1968
#. module: account
1969
#: selection:account.invoice,state:0
1970
#: view:account.invoice.report:0
1971
#: selection:account.invoice.report,state:0
1972
#: selection:report.invoice.created,state:0
1973
msgid "Pro-forma"
1974
msgstr ""
1975
1976
#. module: account
1977
#: code:addons/account/installer.py:348
1978
#, python-format
1979
msgid " Journal"
1980
msgstr ""
1981
1982
#. module: account
1983
#: code:addons/account/account.py:1319
1984
#, python-format
1985
msgid ""
1986
"There is no default default debit account defined \n"
1987
"on journal \"%s\""
1988
msgstr ""
1989
1990
#. module: account
1991
#: help:account.account,type:0
1992
#: help:account.account.template,type:0
1993
#: help:account.entries.report,type:0
1994
msgid ""
1995
"This type is used to differentiate types with special effects in OpenERP: "
1996
"view can not have entries, consolidation are accounts that can have children "
1997
"accounts for multi-company consolidations, payable/receivable are for "
1998
"partners accounts (for debit/credit computations), closed for depreciated "
1999
"accounts."
2000
msgstr ""
2001
2002
#. module: account
2003
#: view:account.chart.template:0
2004
msgid "Search Chart of Account Templates"
2005
msgstr ""
2006
2007
#. module: account
2008
#: view:account.installer:0
2009
msgid ""
2010
"The default Chart of Accounts is matching your country selection. If no "
2011
"certified Chart of Accounts exists for your specified country, a generic one "
2012
"can be installed and will be selected by default."
2013
msgstr ""
2014
2015
#. module: account
2016
#: view:account.account.type:0
2017
#: field:account.account.type,note:0
2018
#: view:account.analytic.account:0
2019
#: report:account.invoice:0
2020
#: field:account.invoice,name:0
2021
#: field:account.invoice.line,name:0
2022
#: field:account.invoice.refund,description:0
2023
#: report:account.overdue:0
2024
#: field:account.payment.term,note:0
2025
#: view:account.tax.code:0
2026
#: field:account.tax.code,info:0
2027
#: view:account.tax.code.template:0
2028
#: field:account.tax.code.template,info:0
2029
#: field:analytic.entries.report,name:0
2030
#: field:report.invoice.created,name:0
2031
msgid "Description"
2032
msgstr ""
2033
2034
#. module: account
2035
#: code:addons/account/account.py:2844
2036
#: code:addons/account/installer.py:498
2037
#, python-format
2038
msgid "ECNJ"
2039
msgstr ""
2040
2041
#. module: account
2042
#: view:account.subscription:0
2043
#: selection:account.subscription,state:0
2044
msgid "Running"
2045
msgstr ""
2046
2047
#. module: account
2048
#: view:account.chart.template:0
2049
#: field:product.category,property_account_income_categ:0
2050
#: field:product.template,property_account_income:0
2051
msgid "Income Account"
2052
msgstr ""
2053
2054
#. module: account
2055
#: code:addons/account/invoice.py:352
2056
#, python-format
2057
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
2058
msgstr ""
2059
2060
#. module: account
2061
#: view:product.category:0
2062
msgid "Accounting Properties"
2063
msgstr ""
2064
2065
#. module: account
2066
#: report:account.journal.period.print:0
2067
#: field:account.print.journal,sort_selection:0
2068
#: report:account.general.ledger:0
2069
#: report:account.general.ledger_landscape:0
2070
msgid "Entries Sorted By"
2071
msgstr ""
2072
2073
#. module: account
2074
#: field:account.change.currency,currency_id:0
2075
msgid "Change to"
2076
msgstr ""
2077
2078
#. module: account
2079
#: view:account.entries.report:0
2080
msgid "# of Products Qty "
2081
msgstr ""
2082
2083
#. module: account
2084
#: model:ir.model,name:account.model_product_template
2085
msgid "Product Template"
2086
msgstr ""
2087
2088
#. module: account
2089
#: report:account.account.balance:0
2090
#: report:account.central.journal:0
2091
#: report:account.balancesheet:0
2092
#: report:account.balancesheet.horizontal:0
2093
#: report:account.general.ledger:0
2094
#: report:account.general.ledger_landscape:0
2095
#: report:pl.account:0
2096
#: report:pl.account.horizontal:0
2097
#: view:account.entries.report:0
2098
#: field:account.entries.report,fiscalyear_id:0
2099
#: field:account.fiscalyear,name:0
2100
#: report:account.general.journal:0
2101
#: field:account.journal.period,fiscalyear_id:0
2102
#: report:account.journal.period.print:0
2103
#: report:account.partner.balance:0
2104
#: field:account.period,fiscalyear_id:0
2105
#: field:account.sequence.fiscalyear,fiscalyear_id:0
2106
#: report:account.third_party_ledger:0
2107
#: report:account.third_party_ledger_other:0
2108
#: report:account.vat.declaration:0
2109
#: model:ir.model,name:account.model_account_fiscalyear
2110
msgid "Fiscal Year"
2111
msgstr ""
2112
2113
#. module: account
2114
#: help:account.aged.trial.balance,fiscalyear_id:0
2115
#: help:account.balance.report,fiscalyear_id:0
2116
#: help:account.bs.report,fiscalyear_id:0
2117
#: help:account.central.journal,fiscalyear_id:0
2118
#: help:account.common.account.report,fiscalyear_id:0
2119
#: help:account.common.journal.report,fiscalyear_id:0
2120
#: help:account.common.partner.report,fiscalyear_id:0
2121
#: help:account.common.report,fiscalyear_id:0
2122
#: help:account.general.journal,fiscalyear_id:0
2123
#: help:account.partner.balance,fiscalyear_id:0
2124
#: help:account.partner.ledger,fiscalyear_id:0
2125
#: help:account.pl.report,fiscalyear_id:0
2126
#: help:account.print.journal,fiscalyear_id:0
2127
#: help:account.report.general.ledger,fiscalyear_id:0
2128
#: help:account.vat.declaration,fiscalyear_id:0
2129
msgid "Keep empty for all open fiscal year"
2130
msgstr ""
2131
2132
#. module: account
2133
#: model:ir.model,name:account.model_account_move
2134
msgid "Account Entry"
2135
msgstr ""
2136
2137
#. module: account
2138
#: field:account.sequence.fiscalyear,sequence_main_id:0
2139
msgid "Main Sequence"
2140
msgstr ""
2141
2142
#. module: account
2143
#: field:account.invoice,payment_term:0
2144
#: field:account.invoice.report,payment_term:0
2145
#: view:account.payment.term:0
2146
#: field:account.payment.term,name:0
2147
#: view:account.payment.term.line:0
2148
#: field:account.payment.term.line,payment_id:0
2149
#: model:ir.model,name:account.model_account_payment_term
2150
#: field:res.partner,property_payment_term:0
2151
msgid "Payment Term"
2152
msgstr ""
2153
2154
#. module: account
2155
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
2156
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
2157
msgid "Fiscal Positions"
2158
msgstr ""
2159
2160
#. module: account
2161
#: field:account.period.close,sure:0
2162
msgid "Check this box"
2163
msgstr ""
2164
2165
#. module: account
2166
#: view:account.common.report:0
2167
msgid "Filters"
2168
msgstr ""
2169
2170
#. module: account
2171
#: view:account.bank.statement:0
2172
#: selection:account.bank.statement,state:0
2173
#: view:account.fiscalyear:0
2174
#: selection:account.fiscalyear,state:0
2175
#: selection:account.invoice,state:0
2176
#: selection:account.invoice.report,state:0
2177
#: view:account.open.closed.fiscalyear:0
2178
#: selection:account.period,state:0
2179
#: code:addons/account/wizard/account_move_journal.py:106
2180
#: selection:report.invoice.created,state:0
2181
#, python-format
2182
msgid "Open"
2183
msgstr ""
2184
2185
#. module: account
2186
#: model:process.node,note:account.process_node_draftinvoices0
2187
#: model:process.node,note:account.process_node_supplierdraftinvoices0
2188
msgid "Draft state of an invoice"
2189
msgstr ""
2190
2191
#. module: account
2192
#: help:account.account,reconcile:0
2193
msgid ""
2194
"Check this if the user is allowed to reconcile entries in this account."
2195
msgstr ""
2196
2197
#. module: account
2198
#: view:account.partner.reconcile.process:0
2199
msgid "Partner Reconciliation"
2200
msgstr ""
2201
2202
#. module: account
2203
#: field:account.tax,tax_code_id:0
2204
#: view:account.tax.code:0
2205
msgid "Account Tax Code"
2206
msgstr "Kodi i Taksës së Llogarisë"
2207
2208
#. module: account
2209
#: code:addons/account/invoice.py:545
2210
#, python-format
2211
msgid ""
2212
"Can't find any account journal of %s type for this company.\n"
2213
"\n"
2214
"You can create one in the menu: \n"
2215
"Configuration\\Financial Accounting\\Accounts\\Journals."
2216
msgstr ""
2217
2218
#. module: account
2219
#: field:account.invoice.tax,base_code_id:0
2220
#: field:account.tax.template,base_code_id:0
2221
msgid "Base Code"
2222
msgstr "Kodi Bazik"
2223
2224
#. module: account
2225
#: help:account.invoice.tax,sequence:0
2226
msgid "Gives the sequence order when displaying a list of invoice tax."
2227
msgstr ""
2228
2229
#. module: account
2230
#: field:account.tax,base_sign:0
2231
#: field:account.tax,ref_base_sign:0
2232
#: field:account.tax.template,base_sign:0
2233
#: field:account.tax.template,ref_base_sign:0
2234
msgid "Base Code Sign"
2235
msgstr "Nënshkrimi i Kodit Bazik"
2236
2237
#. module: account
2238
#: view:account.vat.declaration:0
2239
msgid ""
2240
"This menu prints a VAT declaration based on invoices or payments. Select one "
2241
"or several periods of the fiscal year. The information required for a tax "
2242
"declaration is automatically generated by OpenERP from invoices (or "
2243
"payments, in some countries). This data is updated in real time. That’s very "
2244
"useful because it enables you to preview at any time the tax that you owe at "
2245
"the start and end of the month or quarter."
2246
msgstr ""
2247
2248
#. module: account
2249
#: selection:account.move.line,centralisation:0
2250
msgid "Debit Centralisation"
2251
msgstr "Centralizimi Debitor"
2252
2253
#. module: account
2254
#: view:account.invoice.confirm:0
2255
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
2256
msgid "Confirm Draft Invoices"
2257
msgstr ""
2258
2259
#. module: account
2260
#: field:account.entries.report,day:0
2261
#: view:account.invoice.report:0
2262
#: field:account.invoice.report,day:0
2263
#: view:analytic.entries.report:0
2264
#: field:analytic.entries.report,day:0
2265
msgid "Day"
2266
msgstr ""
2267
2268
#. module: account
2269
#: model:ir.actions.act_window,name:account.act_account_renew_view
2270
msgid "Accounts to Renew"
2271
msgstr ""
2272
2273
#. module: account
2274
#: model:ir.model,name:account.model_account_model_line
2275
msgid "Account Model Entries"
2276
msgstr "Shënimet e Modelit të Llogarisë"
2277
2278
#. module: account
2279
#: code:addons/account/account.py:2796
2280
#: code:addons/account/installer.py:454
2281
#, python-format
2282
msgid "EXJ"
2283
msgstr ""
2284
2285
#. module: account
2286
#: field:product.template,supplier_taxes_id:0
2287
msgid "Supplier Taxes"
2288
msgstr "Taksat e Furnizuesit"
2289
2290
#. module: account
2291
#: help:account.invoice,date_due:0
2292
#: help:account.invoice,payment_term:0
2293
msgid ""
2294
"If you use payment terms, the due date will be computed automatically at the "
2295
"generation of accounting entries. If you keep the payment term and the due "
2296
"date empty, it means direct payment. The payment term may compute several "
2297
"due dates, for example 50% now, 50% in one month."
2298
msgstr ""
2299
"Po të përdorni termet e pagesave, data e pagesës do të lligaritet "
2300
"automatikisht me gjenerimin e hyrjeve të llogarisë. Po të mbani termin dhe "
2301
"datën e pagesës zbrazët, nënkuptohet pagesa e drejtëpërdrejtë. Termi i "
2302
"pagesës mund të llogarisë disa data pagese, p.sh. 50% tash, 50% pas një "
2303
"muaji."
2304
2305
#. module: account
2306
#: view:account.analytic.cost.ledger.journal.report:0
2307
msgid "Select period"
2308
msgstr "Zgjedhe periudhën"
2309
2310
#. module: account
2311
#: model:ir.ui.menu,name:account.menu_account_pp_statements
2312
msgid "Statements"
2313
msgstr ""
2314
2315
#. module: account
2316
#: report:account.analytic.account.journal:0
2317
msgid "Move Name"
2318
msgstr "Lëvize Emrin"
2319
2320
#. module: account
2321
#: help:res.partner,property_account_position:0
2322
msgid ""
2323
"The fiscal position will determine taxes and the accounts used for the "
2324
"partner."
2325
msgstr ""
2326
2327
#. module: account
2328
#: view:account.print.journal:0
2329
msgid ""
2330
"This report gives you an overview of the situation of a specific journal"
2331
msgstr ""
2332
2333
#. module: account
2334
#: constraint:product.category:0
2335
msgid "Error ! You can not create recursive categories."
2336
msgstr ""
2337
2338
#. module: account
2339
#: report:account.invoice:0
2340
#: field:account.invoice,amount_tax:0
2341
#: field:account.move.line,account_tax_id:0
2342
msgid "Tax"
2343
msgstr "Taksa"
2344
2345
#. module: account
2346
#: view:account.analytic.account:0
2347
#: field:account.bank.statement.line,analytic_account_id:0
2348
#: field:account.entries.report,analytic_account_id:0
2349
#: field:account.invoice.line,account_analytic_id:0
2350
#: field:account.model.line,analytic_account_id:0
2351
#: field:account.move.line,analytic_account_id:0
2352
#: field:account.move.line.reconcile.writeoff,analytic_id:0
2353
msgid "Analytic Account"
2354
msgstr "Llogaria Analitike"
2355
2356
#. module: account
2357
#: view:account.account:0
2358
#: view:account.journal:0
2359
#: model:ir.actions.act_window,name:account.action_account_form
2360
#: model:ir.ui.menu,name:account.account_account_menu
2361
#: model:ir.ui.menu,name:account.account_template_accounts
2362
#: model:ir.ui.menu,name:account.menu_action_account_form
2363
#: model:ir.ui.menu,name:account.menu_analytic
2364
msgid "Accounts"
2365
msgstr ""
2366
2367
#. module: account
2368
#: code:addons/account/invoice.py:351
2369
#, python-format
2370
msgid "Configuration Error!"
2371
msgstr ""
2372
2373
#. module: account
2374
#: view:account.invoice.report:0
2375
#: field:account.invoice.report,price_average:0
2376
msgid "Average Price"
2377
msgstr ""
2378
2379
#. module: account
2380
#: report:account.move.voucher:0
2381
#: report:account.overdue:0
2382
msgid "Date:"
2383
msgstr "Data"
2384
2385
#. module: account
2386
#: code:addons/account/account.py:640
2387
#, python-format
2388
msgid ""
2389
"You cannot modify company of this journal as its related record exist in "
2390
"Entry Lines"
2391
msgstr ""
2392
2393
#. module: account
2394
#: report:account.journal.period.print:0
2395
msgid "Label"
2396
msgstr ""
2397
2398
#. module: account
2399
#: view:account.tax:0
2400
msgid "Accounting Information"
2401
msgstr ""
2402
2403
#. module: account
2404
#: view:account.tax:0
2405
#: view:account.tax.template:0
2406
msgid "Special Computation"
2407
msgstr "Llogaritja Speciale"
2408
2409
#. module: account
2410
#: view:account.move.bank.reconcile:0
2411
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
2412
msgid "Bank reconciliation"
2413
msgstr "Pajtimi Bankar"
2414
2415
#. module: account
2416
#: report:account.invoice:0
2417
msgid "Disc.(%)"
2418
msgstr "Disk.(%)"
2419
2420
#. module: account
2421
#: report:account.general.ledger:0
2422
#: report:account.general.ledger_landscape:0
2423
#: report:account.journal.period.print:0
2424
#: report:account.overdue:0
2425
#: report:account.third_party_ledger:0
2426
#: report:account.third_party_ledger_other:0
2427
msgid "Ref"
2428
msgstr "Ref"
2429
2430
#. module: account
2431
#: help:account.move.line,tax_code_id:0
2432
msgid "The Account can either be a base tax code or a tax code account."
2433
msgstr ""
2434
2435
#. module: account
2436
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
2437
msgid "Automatic Reconciliation"
2438
msgstr ""
2439
2440
#. module: account
2441
#: field:account.invoice,reconciled:0
2442
msgid "Paid/Reconciled"
2443
msgstr "Paguar/Prapambetur"
2444
2445
#. module: account
2446
#: field:account.tax,ref_base_code_id:0
2447
#: field:account.tax.template,ref_base_code_id:0
2448
msgid "Refund Base Code"
2449
msgstr "Kodi Bazik i kthimit të fondeve"
2450
2451
#. module: account
2452
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
2453
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
2454
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
2455
msgid "Bank Statements"
2456
msgstr ""
2457
2458
#. module: account
2459
#: selection:account.tax.template,applicable_type:0
2460
msgid "True"
2461
msgstr "Saktë"
2462
2463
#. module: account
2464
#: view:account.bank.statement:0
2465
#: view:account.common.report:0
2466
#: view:account.move:0
2467
#: view:account.move.line:0
2468
msgid "Dates"
2469
msgstr ""
2470
2471
#. module: account
2472
#: field:account.tax,parent_id:0
2473
#: field:account.tax.template,parent_id:0
2474
msgid "Parent Tax Account"
2475
msgstr ""
2476
2477
#. module: account
2478
#: view:account.subscription.generate:0
2479
msgid ""
2480
"Automatically generate entries based on what has been entered in the system "
2481
"before a specific date."
2482
msgstr ""
2483
2484
#. module: account
2485
#: view:account.aged.trial.balance:0
2486
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
2487
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
2488
msgid "Aged Partner Balance"
2489
msgstr "Balansi i partnerit të vjetëruar"
2490
2491
#. module: account
2492
#: model:process.transition,name:account.process_transition_entriesreconcile0
2493
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2494
msgid "Accounting entries"
2495
msgstr ""
2496
2497
#. module: account
2498
#: field:account.invoice.line,discount:0
2499
msgid "Discount (%)"
2500
msgstr "Diskont (%)"
2501
2502
#. module: account
2503
#: help:account.journal,entry_posted:0
2504
msgid ""
2505
"Check this box if you don't want new journal entries to pass through the "
2506
"'draft' state and instead goes directly to the 'posted state' without any "
2507
"manual validation. \n"
2508
"Note that journal entries that are automatically created by the system are "
2509
"always skipping that state."
2510
msgstr ""
2511
2512
#. module: account
2513
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
2514
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
2515
msgid "New Company Financial Setting"
2516
msgstr ""
2517
2518
#. module: account
2519
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
2520
#: view:report.account.sales:0
2521
#: view:report.account_type.sales:0
2522
msgid "Sales by Account"
2523
msgstr ""
2524
2525
#. module: account
2526
#: view:account.use.model:0
2527
msgid "This wizard will create recurring accounting entries"
2528
msgstr ""
2529
2530
#. module: account
2531
#: code:addons/account/account.py:1181
2532
#, python-format
2533
msgid "No sequence defined on the journal !"
2534
msgstr ""
2535
2536
#. module: account
2537
#: code:addons/account/account.py:2083
2538
#: code:addons/account/account_bank_statement.py:350
2539
#: code:addons/account/account_move_line.py:170
2540
#: code:addons/account/invoice.py:670
2541
#: code:addons/account/wizard/account_use_model.py:81
2542
#, python-format
2543
msgid "You have to define an analytic journal on the '%s' journal!"
2544
msgstr ""
2545
2546
#. module: account
2547
#: view:account.invoice.tax:0
2548
#: model:ir.actions.act_window,name:account.action_tax_code_list
2549
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
2550
msgid "Tax codes"
2551
msgstr ""
2552
2553
#. module: account
2554
#: model:ir.ui.menu,name:account.menu_account_customer
2555
#: model:ir.ui.menu,name:account.menu_finance_receivables
2556
msgid "Customers"
2557
msgstr ""
2558
2559
#. module: account
2560
#: report:account.analytic.account.cost_ledger:0
2561
#: report:account.analytic.account.journal:0
2562
#: report:account.analytic.account.quantity_cost_ledger:0
2563
msgid "Period to"
2564
msgstr "Periudha deri"
2565
2566
#. module: account
2567
#: selection:account.entries.report,month:0
2568
#: selection:account.invoice.report,month:0
2569
#: selection:analytic.entries.report,month:0
2570
#: selection:report.account.sales,month:0
2571
#: selection:report.account_type.sales,month:0
2572
msgid "August"
2573
msgstr ""
2574
2575
#. module: account
2576
#: code:addons/account/account_bank_statement.py:307
2577
#, python-format
2578
msgid ""
2579
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2580
msgstr ""
2581
2582
#. module: account
2583
#: model:process.transition,note:account.process_transition_paymentreconcile0
2584
msgid "Payment entries are the second input of the reconciliation."
2585
msgstr ""
2586
2587
#. module: account
2588
#: selection:account.print.journal,sort_selection:0
2589
msgid "Reference Number"
2590
msgstr ""
2591
2592
#. module: account
2593
#: selection:account.entries.report,month:0
2594
#: selection:account.invoice.report,month:0
2595
#: selection:analytic.entries.report,month:0
2596
#: selection:report.account.sales,month:0
2597
#: selection:report.account_type.sales,month:0
2598
msgid "October"
2599
msgstr ""
2600
2601
#. module: account
2602
#: help:account.move.line,quantity:0
2603
msgid ""
2604
"The optional quantity expressed by this line, eg: number of product sold. "
2605
"The quantity is not a legal requirement but is very useful for some reports."
2606
msgstr ""
2607
2608
#. module: account
2609
#: view:account.payment.term.line:0
2610
msgid "Line 2:"
2611
msgstr ""
2612
2613
#. module: account
2614
#: field:account.journal.column,required:0
2615
msgid "Required"
2616
msgstr "E kërkuar"
2617
2618
#. module: account
2619
#: view:account.chart.template:0
2620
#: field:product.category,property_account_expense_categ:0
2621
#: field:product.template,property_account_expense:0
2622
msgid "Expense Account"
2623
msgstr "Llogaria e Shpenzimeve"
2624
2625
#. module: account
2626
#: help:account.invoice,period_id:0
2627
msgid "Keep empty to use the period of the validation(invoice) date."
2628
msgstr ""
2629
"Mbaje zbrazët për të përdorur periudhën e datës së miratimit (të faturës)"
2630
2631
#. module: account
2632
#: help:account.bank.statement,account_id:0
2633
msgid ""
2634
"used in statement reconciliation domain, but shouldn't be used elswhere."
2635
msgstr ""
2636
2637
#. module: account
2638
#: field:account.invoice.tax,base_amount:0
2639
msgid "Base Code Amount"
2640
msgstr "Vlera Kodit Bazik"
2641
2642
#. module: account
2643
#: field:wizard.multi.charts.accounts,sale_tax:0
2644
msgid "Default Sale Tax"
2645
msgstr ""
2646
2647
#. module: account
2648
#: help:account.model.line,date_maturity:0
2649
msgid ""
2650
"The maturity date of the generated entries for this model. You can choose "
2651
"between the creation date or the creation date of the entries plus the "
2652
"partner payment terms."
2653
msgstr ""
2654
2655
#. module: account
2656
#: model:ir.ui.menu,name:account.menu_finance_accounting
2657
msgid "Financial Accounting"
2658
msgstr ""
2659
2660
#. module: account
2661
#: view:account.pl.report:0
2662
#: model:ir.ui.menu,name:account.menu_account_pl_report
2663
#: report:pl.account:0
2664
#: report:pl.account.horizontal:0
2665
msgid "Profit And Loss"
2666
msgstr ""
2667
2668
#. module: account
2669
#: view:account.fiscal.position:0
2670
#: field:account.fiscal.position,name:0
2671
#: field:account.fiscal.position.account,position_id:0
2672
#: field:account.fiscal.position.tax,position_id:0
2673
#: field:account.fiscal.position.tax.template,position_id:0
2674
#: view:account.fiscal.position.template:0
2675
#: field:account.invoice,fiscal_position:0
2676
#: field:account.invoice.report,fiscal_position:0
2677
#: model:ir.model,name:account.model_account_fiscal_position
2678
#: field:res.partner,property_account_position:0
2679
msgid "Fiscal Position"
2680
msgstr ""
2681
2682
#. module: account
2683
#: help:account.partner.ledger,initial_balance:0
2684
#: help:account.report.general.ledger,initial_balance:0
2685
msgid ""
2686
"It adds initial balance row on report which display previous sum amount of "
2687
"debit/credit/balance"
2688
msgstr ""
2689
2690
#. module: account
2691
#: view:account.analytic.line:0
2692
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
2693
msgid "Analytic Entries"
2694
msgstr "Hyrjet Analitike"
2695
2696
#. module: account
2697
#: code:addons/account/account.py:822
2698
#, python-format
2699
msgid ""
2700
"No fiscal year defined for this date !\n"
2701
"Please create one."
2702
msgstr ""
2703
2704
#. module: account
2705
#: selection:account.invoice,type:0
2706
#: selection:account.invoice.report,type:0
2707
#: model:process.process,name:account.process_process_invoiceprocess0
2708
#: selection:report.invoice.created,type:0
2709
msgid "Customer Invoice"
2710
msgstr ""
2711
2712
#. module: account
2713
#: help:account.tax.template,include_base_amount:0
2714
msgid ""
2715
"Set if the amount of tax must be included in the base amount before "
2716
"computing the next taxes."
2717
msgstr ""
2718
"Konsiderojeni nëse vlera e taksës duhet të futet në vlerën bazike para "
2719
"llogaritjes së taksave të ardhshme."
2720
2721
#. module: account
2722
#: help:account.journal,user_id:0
2723
msgid "The user responsible for this journal"
2724
msgstr "Përdoruesi përgjegjës për këtë journal"
2725
2726
#. module: account
2727
#: view:account.period:0
2728
msgid "Search Period"
2729
msgstr ""
2730
2731
#. module: account
2732
#: view:account.change.currency:0
2733
msgid "Invoice Currency"
2734
msgstr ""
2735
2736
#. module: account
2737
#: field:account.payment.term,line_ids:0
2738
msgid "Terms"
2739
msgstr ""
2740
2741
#. module: account
2742
#: field:account.bank.statement,total_entry_encoding:0
2743
msgid "Cash Transaction"
2744
msgstr ""
2745
2746
#. module: account
2747
#: view:res.partner:0
2748
msgid "Bank account"
2749
msgstr ""
2750
2751
#. module: account
2752
#: field:account.chart.template,tax_template_ids:0
2753
msgid "Tax Template List"
2754
msgstr ""
2755
2756
#. module: account
2757
#: help:account.account,currency_mode:0
2758
msgid ""
2759
"This will select how the current currency rate for outgoing transactions is "
2760
"computed. In most countries the legal method is \"average\" but only a few "
2761
"software systems are able to manage this. So if you import from another "
2762
"software system you may have to use the rate at date. Incoming transactions "
2763
"always use the rate at date."
2764
msgstr ""
2765
2766
#. module: account
2767
#: help:wizard.multi.charts.accounts,code_digits:0
2768
msgid "No. of Digits to use for account code"
2769
msgstr ""
2770
2771
#. module: account
2772
#: field:account.payment.term.line,name:0
2773
msgid "Line Name"
2774
msgstr ""
2775
2776
#. module: account
2777
#: view:account.fiscalyear:0
2778
msgid "Search Fiscalyear"
2779
msgstr ""
2780
2781
#. module: account
2782
#: selection:account.tax,applicable_type:0
2783
msgid "Always"
2784
msgstr ""
2785
2786
#. module: account
2787
#: view:account.analytic.line:0
2788
msgid "Total Quantity"
2789
msgstr ""
2790
2791
#. module: account
2792
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
2793
msgid "Write-Off account"
2794
msgstr ""
2795
2796
#. module: account
2797
#: field:account.model.line,model_id:0
2798
#: view:account.subscription:0
2799
#: field:account.subscription,model_id:0
2800
msgid "Model"
2801
msgstr ""
2802
2803
#. module: account
2804
#: help:account.invoice.tax,base_code_id:0
2805
msgid "The account basis of the tax declaration."
2806
msgstr ""
2807
2808
#. module: account
2809
#: selection:account.account,type:0
2810
#: selection:account.account.template,type:0
2811
#: selection:account.entries.report,type:0
2812
msgid "View"
2813
msgstr ""
2814
2815
#. module: account
2816
#: code:addons/account/account.py:2906
2817
#: code:addons/account/installer.py:296
2818
#, python-format
2819
msgid "BNK"
2820
msgstr ""
2821
2822
#. module: account
2823
#: field:account.move.line,analytic_lines:0
2824
msgid "Analytic lines"
2825
msgstr ""
2826
2827
#. module: account
2828
#: model:process.node,name:account.process_node_electronicfile0
2829
msgid "Electronic File"
2830
msgstr ""
2831
2832
#. module: account
2833
#: view:res.partner:0
2834
msgid "Customer Credit"
2835
msgstr ""
2836
2837
#. module: account
2838
#: model:ir.model,name:account.model_account_tax_code_template
2839
msgid "Tax Code Template"
2840
msgstr ""
2841
2842
#. module: account
2843
#: view:account.subscription:0
2844
msgid "Starts on"
2845
msgstr ""
2846
2847
#. module: account
2848
#: model:ir.model,name:account.model_account_partner_ledger
2849
msgid "Account Partner Ledger"
2850
msgstr ""
2851
2852
#. module: account
2853
#: help:account.journal.column,sequence:0
2854
msgid "Gives the sequence order to journal column."
2855
msgstr ""
2856
2857
#. module: account
2858
#: view:account.tax.template:0
2859
msgid "Tax Declaration"
2860
msgstr ""
2861
2862
#. module: account
2863
#: help:account.account,currency_id:0
2864
#: help:account.account.template,currency_id:0
2865
#: help:account.bank.accounts.wizard,currency_id:0
2866
msgid "Forces all moves for this account to have this secondary currency."
2867
msgstr ""
2868
2869
#. module: account
2870
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
2871
msgid ""
2872
"This wizard will validate all journal entries of a particular journal and "
2873
"period. Once journal entries are validated, you can not update them anymore."
2874
msgstr ""
2875
2876
#. module: account
2877
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
2878
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
2879
msgid "Chart of Accounts Templates"
2880
msgstr ""
2881
2882
#. module: account
2883
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
2884
msgid "Generate Chart of Accounts from a Chart Template"
2885
msgstr ""
2886
2887
#. module: account
2888
#: model:ir.model,name:account.model_account_unreconcile_reconcile
2889
msgid "Account Unreconcile Reconcile"
2890
msgstr ""
2891
2892
#. module: account
2893
#: help:account.account.type,close_method:0
2894
msgid ""
2895
"Set here the method that will be used to generate the end of year journal "
2896
"entries for all the accounts of this type.\n"
2897
"\n"
2898
" 'None' means that nothing will be done.\n"
2899
" 'Balance' will generally be used for cash accounts.\n"
2900
" 'Detail' will copy each existing journal item of the previous year, even "
2901
"the reconciled ones.\n"
2902
" 'Unreconciled' will copy only the journal items that were unreconciled on "
2903
"the first day of the new fiscal year."
2904
msgstr ""
2905
2906
#. module: account
2907
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
2908
#, python-format
2909
msgid "No End of year journal defined for the fiscal year"
2910
msgstr ""
2911
2912
#. module: account
2913
#: view:account.tax:0
2914
#: view:account.tax.template:0
2915
msgid "Keep empty to use the expense account"
2916
msgstr ""
2917
2918
#. module: account
2919
#: field:account.aged.trial.balance,journal_ids:0
2920
#: field:account.analytic.cost.ledger.journal.report,journal:0
2921
#: field:account.balance.report,journal_ids:0
2922
#: field:account.bs.report,journal_ids:0
2923
#: field:account.central.journal,journal_ids:0
2924
#: field:account.common.account.report,journal_ids:0
2925
#: field:account.common.journal.report,journal_ids:0
2926
#: field:account.common.partner.report,journal_ids:0
2927
#: view:account.common.report:0
2928
#: field:account.common.report,journal_ids:0
2929
#: report:account.general.journal:0
2930
#: field:account.general.journal,journal_ids:0
2931
#: view:account.journal.period:0
2932
#: field:account.partner.balance,journal_ids:0
2933
#: field:account.partner.ledger,journal_ids:0
2934
#: field:account.pl.report,journal_ids:0
2935
#: view:account.print.journal:0
2936
#: field:account.print.journal,journal_ids:0
2937
#: field:account.report.general.ledger,journal_ids:0
2938
#: field:account.vat.declaration,journal_ids:0
2939
#: model:ir.actions.act_window,name:account.action_account_journal_form
2940
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
2941
#: model:ir.ui.menu,name:account.menu_account_print_journal
2942
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
2943
#: model:ir.ui.menu,name:account.menu_journals
2944
#: model:ir.ui.menu,name:account.menu_journals_report
2945
#: report:account.account.balance:0
2946
#: report:account.partner.balance:0
2947
#: report:account.third_party_ledger:0
2948
#: report:account.third_party_ledger_other:0
2949
#: report:account.balancesheet:0
2950
#: report:account.balancesheet.horizontal:0
2951
#: report:account.central.journal:0
2952
#: report:account.general.ledger:0
2953
#: report:account.general.ledger_landscape:0
2954
#: report:pl.account:0
2955
#: report:pl.account.horizontal:0
2956
msgid "Journals"
2957
msgstr ""
2958
2959
#. module: account
2960
#: field:account.partner.reconcile.process,to_reconcile:0
2961
msgid "Remaining Partners"
2962
msgstr ""
2963
2964
#. module: account
2965
#: view:account.subscription:0
2966
#: field:account.subscription,lines_id:0
2967
msgid "Subscription Lines"
2968
msgstr ""
2969
2970
#. module: account
2971
#: selection:account.analytic.journal,type:0
2972
#: view:account.journal:0
2973
#: selection:account.journal,type:0
2974
#: view:account.model:0
2975
#: selection:account.tax,type_tax_use:0
2976
#: view:account.tax.template:0
2977
#: selection:account.tax.template,type_tax_use:0
2978
msgid "Purchase"
2979
msgstr ""
2980
2981
#. module: account
2982
#: view:account.installer:0
2983
#: view:account.installer.modules:0
2984
#: model:ir.actions.act_window,name:account.action_account_installer
2985
#: view:wizard.multi.charts.accounts:0
2986
msgid "Accounting Application Configuration"
2987
msgstr ""
2988
2989
#. module: account
2990
#: model:ir.actions.act_window,name:account.open_board_account
2991
#: model:ir.ui.menu,name:account.menu_board_account
2992
msgid "Accounting Dashboard"
2993
msgstr ""
2994
2995
#. module: account
2996
#: field:account.bank.statement,balance_start:0
2997
msgid "Starting Balance"
2998
msgstr ""
2999
3000
#. module: account
3001
#: code:addons/account/invoice.py:1284
3002
#, python-format
3003
msgid "No Partner Defined !"
3004
msgstr ""
3005
3006
#. module: account
3007
#: model:ir.actions.act_window,name:account.action_account_period_close
3008
#: model:ir.actions.act_window,name:account.action_account_period_tree
3009
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
3010
msgid "Close a Period"
3011
msgstr ""
3012
3013
#. module: account
3014
#: field:account.analytic.balance,empty_acc:0
3015
msgid "Empty Accounts ? "
3016
msgstr ""
3017
3018
#. module: account
3019
#: report:account.overdue:0
3020
msgid "VAT:"
3021
msgstr ""
3022
3023
#. module: account
3024
#: help:account.analytic.line,amount_currency:0
3025
msgid ""
3026
"The amount expressed in the related account currency if not equal to the "
3027
"company one."
3028
msgstr ""
3029
3030
#. module: account
3031
#: view:account.bank.statement:0
3032
#: selection:account.bank.statement,state:0
3033
#: view:account.invoice:0
3034
#: selection:account.invoice,state:0
3035
#: view:account.invoice.report:0
3036
#: selection:account.invoice.report,state:0
3037
#: selection:account.journal.period,state:0
3038
#: report:account.move.voucher:0
3039
#: view:account.subscription:0
3040
#: selection:account.subscription,state:0
3041
#: selection:report.invoice.created,state:0
3042
msgid "Draft"
3043
msgstr ""
3044
3045
#. module: account
3046
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
3047
msgid "Accounting Chart Configuration"
3048
msgstr ""
3049
3050
#. module: account
3051
#: field:account.tax.code,notprintable:0
3052
#: field:account.tax.code.template,notprintable:0
3053
msgid "Not Printable in Invoice"
3054
msgstr ""
3055
3056
#. module: account
3057
#: report:account.vat.declaration:0
3058
#: field:account.vat.declaration,chart_tax_id:0
3059
msgid "Chart of Tax"
3060
msgstr ""
3061
3062
#. module: account
3063
#: view:account.journal:0
3064
msgid "Search Account Journal"
3065
msgstr ""
3066
3067
#. module: account
3068
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
3069
msgid "Pending Invoice"
3070
msgstr ""
3071
3072
#. module: account
3073
#: selection:account.subscription,period_type:0
3074
msgid "year"
3075
msgstr ""
3076
3077
#. module: account
3078
#: view:validate.account.move.lines:0
3079
msgid ""
3080
"All selected journal entries will be validated and posted. It means you "
3081
"won't be able to modify their accounting fields anymore."
3082
msgstr ""
3083
3084
#. module: account
3085
#: code:addons/account/invoice.py:370
3086
#, python-format
3087
msgid "Cannot delete invoice(s) that are already opened or paid !"
3088
msgstr ""
3089
3090
#. module: account
3091
#: report:account.account.balance.landscape:0
3092
msgid "Total :"
3093
msgstr ""
3094
3095
#. module: account
3096
#: model:ir.actions.report.xml,name:account.account_transfers
3097
msgid "Transfers"
3098
msgstr ""
3099
3100
#. module: account
3101
#: selection:account.entries.report,move_line_state:0
3102
#: view:account.move.line:0
3103
#: selection:account.move.line,state:0
3104
msgid "Unbalanced"
3105
msgstr ""
3106
3107
#. module: account
3108
#: view:account.chart:0
3109
msgid "Account charts"
3110
msgstr ""
3111
3112
#. module: account
3113
#: report:account.vat.declaration:0
3114
msgid "Tax Amount"
3115
msgstr ""
3116
3117
#. module: account
3118
#: view:account.installer:0
3119
msgid "Your bank and cash accounts"
3120
msgstr ""
3121
3122
#. module: account
3123
#: view:account.move:0
3124
msgid "Search Move"
3125
msgstr ""
3126
3127
#. module: account
3128
#: field:account.tax.code,name:0
3129
#: field:account.tax.code.template,name:0
3130
msgid "Tax Case Name"
3131
msgstr ""
3132
3133
#. module: account
3134
#: report:account.invoice:0
3135
#: model:process.node,name:account.process_node_draftinvoices0
3136
msgid "Draft Invoice"
3137
msgstr ""
3138
3139
#. module: account
3140
#: code:addons/account/wizard/account_invoice_state.py:68
3141
#, python-format
3142
msgid ""
3143
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
3144
"or 'Done' state!"
3145
msgstr ""
3146
3147
#. module: account
3148
#: code:addons/account/account.py:522
3149
#, python-format
3150
msgid ""
3151
"You cannot change the type of account from '%s' to '%s' type as it contains "
3152
"account entries!"
3153
msgstr ""
3154
3155
#. module: account
3156
#: report:account.general.ledger:0
3157
#: report:account.general.ledger_landscape:0
3158
msgid "Counterpart"
3159
msgstr ""
3160
3161
#. module: account
3162
#: view:account.journal:0
3163
msgid "Invoicing Data"
3164
msgstr ""
3165
3166
#. module: account
3167
#: field:account.invoice.report,state:0
3168
msgid "Invoice State"
3169
msgstr ""
3170
3171
#. module: account
3172
#: view:account.invoice.report:0
3173
#: field:account.invoice.report,categ_id:0
3174
msgid "Category of Product"
3175
msgstr ""
3176
3177
#. module: account
3178
#: view:account.move:0
3179
#: field:account.move,narration:0
3180
#: view:account.move.line:0
3181
#: field:account.move.line,narration:0
3182
msgid "Narration"
3183
msgstr ""
3184
3185
#. module: account
3186
#: view:account.addtmpl.wizard:0
3187
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
3188
msgid "Create Account"
3189
msgstr ""
3190
3191
#. module: account
3192
#: model:ir.model,name:account.model_report_account_type_sales
3193
msgid "Report of the Sales by Account Type"
3194
msgstr ""
3195
3196
#. module: account
3197
#: selection:account.account.type,close_method:0
3198
msgid "Detail"
3199
msgstr ""
3200
3201
#. module: account
3202
#: field:account.installer,bank_accounts_id:0
3203
msgid "Your Bank and Cash Accounts"
3204
msgstr ""
3205
3206
#. module: account
3207
#: report:account.invoice:0
3208
msgid "VAT :"
3209
msgstr ""
3210
3211
#. module: account
3212
#: field:account.installer,charts:0
3213
#: model:ir.actions.act_window,name:account.action_account_chart
3214
#: model:ir.actions.act_window,name:account.action_account_tree
3215
#: model:ir.ui.menu,name:account.menu_action_account_tree2
3216
#: report:account.account.balance:0
3217
#: report:account.partner.balance:0
3218
#: report:account.third_party_ledger:0
3219
#: report:account.third_party_ledger_other:0
3220
#: report:account.balancesheet:0
3221
#: report:account.balancesheet.horizontal:0
3222
#: report:account.general.ledger:0
3223
#: report:account.general.ledger_landscape:0
3224
#: report:pl.account:0
3225
#: report:pl.account.horizontal:0
3226
msgid "Chart of Accounts"
3227
msgstr ""
3228
3229
#. module: account
3230
#: view:account.tax.chart:0
3231
msgid "(If you do not select period it will take all open periods)"
3232
msgstr ""
3233
3234
#. module: account
3235
#: field:account.journal,centralisation:0
3236
msgid "Centralised counterpart"
3237
msgstr ""
3238
3239
#. module: account
3240
#: model:ir.model,name:account.model_account_partner_reconcile_process
3241
msgid "Reconcilation Process partner by partner"
3242
msgstr ""
3243
3244
#. module: account
3245
#: selection:account.automatic.reconcile,power:0
3246
msgid "2"
3247
msgstr ""
3248
3249
#. module: account
3250
#: view:account.chart:0
3251
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
3252
msgstr ""
3253
3254
#. module: account
3255
#: selection:account.aged.trial.balance,filter:0
3256
#: report:account.analytic.account.journal:0
3257
#: selection:account.balance.report,filter:0
3258
#: field:account.bank.statement,date:0
3259
#: field:account.bank.statement.line,date:0
3260
#: selection:account.bs.report,filter:0
3261
#: selection:account.central.journal,filter:0
3262
#: selection:account.common.account.report,filter:0
3263
#: selection:account.common.journal.report,filter:0
3264
#: selection:account.common.partner.report,filter:0
3265
#: selection:account.common.report,filter:0
3266
#: view:account.entries.report:0
3267
#: field:account.entries.report,date:0
3268
#: selection:account.general.journal,filter:0
3269
#: report:account.general.ledger:0
3270
#: field:account.invoice.report,date:0
3271
#: report:account.journal.period.print:0
3272
#: view:account.move:0
3273
#: field:account.move,date:0
3274
#: field:account.move.line.reconcile.writeoff,date_p:0
3275
#: report:account.overdue:0
3276
#: selection:account.partner.balance,filter:0
3277
#: selection:account.partner.ledger,filter:0
3278
#: selection:account.pl.report,filter:0
3279
#: selection:account.print.journal,filter:0
3280
#: selection:account.print.journal,sort_selection:0
3281
#: selection:account.report.general.ledger,filter:0
3282
#: selection:account.report.general.ledger,sortby:0
3283
#: field:account.subscription.generate,date:0
3284
#: field:account.subscription.line,date:0
3285
#: report:account.tax.code.entries:0
3286
#: report:account.third_party_ledger:0
3287
#: report:account.third_party_ledger_other:0
3288
#: selection:account.vat.declaration,filter:0
3289
#: code:addons/account/report/common_report_header.py:97
3290
#: field:analytic.entries.report,date:0
3291
#, python-format
3292
msgid "Date"
3293
msgstr ""
3294
3295
#. module: account
3296
#: view:account.unreconcile:0
3297
#: view:account.unreconcile.reconcile:0
3298
msgid "Unreconcile"
3299
msgstr ""
3300
3301
#. module: account
3302
#: code:addons/account/wizard/account_fiscalyear_close.py:79
3303
#, python-format
3304
msgid "The journal must have default credit and debit account"
3305
msgstr ""
3306
3307
#. module: account
3308
#: view:account.chart.template:0
3309
msgid "Chart of Accounts Template"
3310
msgstr ""
3311
3312
#. module: account
3313
#: code:addons/account/account.py:2095
3314
#, python-format
3315
msgid ""
3316
"Maturity date of entry line generated by model line '%s' of model '%s' is "
3317
"based on partner payment term!\n"
3318
"Please define partner on it!"
3319
msgstr ""
3320
3321
#. module: account
3322
#: code:addons/account/account_move_line.py:810
3323
#, python-format
3324
msgid "Some entries are already reconciled !"
3325
msgstr ""
3326
3327
#. module: account
3328
#: code:addons/account/account.py:1204
3329
#, python-format
3330
msgid ""
3331
"You cannot validate a Journal Entry unless all journal items are in same "
3332
"chart of accounts !"
3333
msgstr ""
3334
3335
#. module: account
3336
#: view:account.tax:0
3337
msgid "Account Tax"
3338
msgstr ""
3339
3340
#. module: account
3341
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
3342
msgid "Budgets"
3343
msgstr ""
3344
3345
#. module: account
3346
#: selection:account.aged.trial.balance,filter:0
3347
#: selection:account.balance.report,filter:0
3348
#: selection:account.bs.report,filter:0
3349
#: selection:account.central.journal,filter:0
3350
#: selection:account.common.account.report,filter:0
3351
#: selection:account.common.journal.report,filter:0
3352
#: selection:account.common.partner.report,filter:0
3353
#: selection:account.common.report,filter:0
3354
#: selection:account.general.journal,filter:0
3355
#: selection:account.partner.balance,filter:0
3356
#: selection:account.partner.ledger,filter:0
3357
#: selection:account.pl.report,filter:0
3358
#: selection:account.print.journal,filter:0
3359
#: selection:account.report.general.ledger,filter:0
3360
#: selection:account.vat.declaration,filter:0
3361
msgid "No Filters"
3362
msgstr ""
3363
3364
#. module: account
3365
#: selection:account.analytic.journal,type:0
3366
msgid "Situation"
3367
msgstr ""
3368
3369
#. module: account
3370
#: view:res.partner:0
3371
msgid "History"
3372
msgstr ""
3373
3374
#. module: account
3375
#: help:account.tax,applicable_type:0
3376
#: help:account.tax.template,applicable_type:0
3377
msgid ""
3378
"If not applicable (computed through a Python code), the tax won't appear on "
3379
"the invoice."
3380
msgstr ""
3381
3382
#. module: account
3383
#: view:account.tax:0
3384
#: view:account.tax.template:0
3385
msgid "Applicable Code (if type=code)"
3386
msgstr ""
3387
3388
#. module: account
3389
#: view:account.invoice.report:0
3390
#: field:account.invoice.report,product_qty:0
3391
msgid "Qty"
3392
msgstr ""
3393
3394
#. module: account
3395
#: field:account.invoice.report,address_contact_id:0
3396
msgid "Contact Address Name"
3397
msgstr ""
3398
3399
#. module: account
3400
#: field:account.move.line,blocked:0
3401
msgid "Litigation"
3402
msgstr ""
3403
3404
#. module: account
3405
#: view:account.analytic.line:0
3406
msgid "Search Analytic Lines"
3407
msgstr ""
3408
3409
#. module: account
3410
#: field:res.partner,property_account_payable:0
3411
msgid "Account Payable"
3412
msgstr ""
3413
3414
#. module: account
3415
#: constraint:account.move:0
3416
msgid ""
3417
"You cannot create entries on different periods/journals in the same move"
3418
msgstr ""
3419
3420
#. module: account
3421
#: model:process.node,name:account.process_node_supplierpaymentorder0
3422
msgid "Payment Order"
3423
msgstr ""
3424
3425
#. module: account
3426
#: help:account.account.template,reconcile:0
3427
msgid ""
3428
"Check this option if you want the user to reconcile entries in this account."
3429
msgstr ""
3430
3431
#. module: account
3432
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
3433
msgid "Account balance"
3434
msgstr ""
3435
3436
#. module: account
3437
#: report:account.invoice:0
3438
#: field:account.invoice.line,price_unit:0
3439
msgid "Unit Price"
3440
msgstr ""
3441
3442
#. module: account
3443
#: model:ir.actions.act_window,name:account.action_account_tree1
3444
msgid "Analytic Items"
3445
msgstr ""
3446
3447
#. module: account
3448
#: code:addons/account/account_move_line.py:1128
3449
#, python-format
3450
msgid "Unable to change tax !"
3451
msgstr ""
3452
3453
#. module: account
3454
#: field:analytic.entries.report,nbr:0
3455
msgid "#Entries"
3456
msgstr ""
3457
3458
#. module: account
3459
#: code:addons/account/invoice.py:1422
3460
#, python-format
3461
msgid ""
3462
"You selected an Unit of Measure which is not compatible with the product."
3463
msgstr ""
3464
3465
#. module: account
3466
#: code:addons/account/invoice.py:473
3467
#, python-format
3468
msgid ""
3469
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
3470
"defined !"
3471
msgstr ""
3472
3473
#. module: account
3474
#: view:account.state.open:0
3475
msgid "Open Invoice"
3476
msgstr ""
3477
3478
#. module: account
3479
#: field:account.invoice.tax,factor_tax:0
3480
msgid "Multipication factor Tax code"
3481
msgstr ""
3482
3483
#. module: account
3484
#: view:account.fiscal.position:0
3485
msgid "Mapping"
3486
msgstr ""
3487
3488
#. module: account
3489
#: field:account.account,name:0
3490
#: field:account.account.template,name:0
3491
#: report:account.analytic.account.inverted.balance:0
3492
#: field:account.bank.statement,name:0
3493
#: field:account.chart.template,name:0
3494
#: field:account.model.line,name:0
3495
#: field:account.move.line,name:0
3496
#: field:account.move.reconcile,name:0
3497
#: field:account.subscription,name:0
3498
msgid "Name"
3499
msgstr ""
3500
3501
#. module: account
3502
#: model:ir.model,name:account.model_account_aged_trial_balance
3503
msgid "Account Aged Trial balance Report"
3504
msgstr ""
3505
3506
#. module: account
3507
#: field:account.move.line,date:0
3508
msgid "Effective date"
3509
msgstr ""
3510
3511
#. module: account
3512
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
3513
#, python-format
3514
msgid "Standard Encoding"
3515
msgstr ""
3516
3517
#. module: account
3518
#: help:account.journal,analytic_journal_id:0
3519
msgid "Journal for analytic entries"
3520
msgstr ""
3521
3522
#. module: account
3523
#: model:ir.ui.menu,name:account.menu_finance
3524
#: model:process.node,name:account.process_node_accountingentries0
3525
#: model:process.node,name:account.process_node_supplieraccountingentries0
3526
#: view:product.product:0
3527
#: view:product.template:0
3528
#: view:res.partner:0
3529
msgid "Accounting"
3530
msgstr ""
3531
3532
#. module: account
3533
#: help:account.central.journal,amount_currency:0
3534
#: help:account.common.journal.report,amount_currency:0
3535
#: help:account.general.journal,amount_currency:0
3536
#: help:account.print.journal,amount_currency:0
3537
msgid ""
3538
"Print Report with the currency column if the currency is different then the "
3539
"company currency"
3540
msgstr ""
3541
3542
#. module: account
3543
#: view:account.analytic.line:0
3544
msgid "General Accounting"
3545
msgstr ""
3546
3547
#. module: account
3548
#: report:account.overdue:0
3549
msgid "Balance :"
3550
msgstr ""
3551
3552
#. module: account
3553
#: help:account.fiscalyear.close,journal_id:0
3554
msgid ""
3555
"The best practice here is to use a journal dedicated to contain the opening "
3556
"entries of all fiscal years. Note that you should define it with default "
3557
"debit/credit accounts, of type 'situation' and with a centralized "
3558
"counterpart."
3559
msgstr ""
3560
3561
#. module: account
3562
#: view:account.installer:0
3563
#: view:account.installer.modules:0
3564
#: view:wizard.multi.charts.accounts:0
3565
msgid "title"
3566
msgstr ""
3567
3568
#. module: account
3569
#: view:account.invoice:0
3570
#: view:account.period:0
3571
#: view:account.subscription:0
3572
msgid "Set to Draft"
3573
msgstr ""
3574
3575
#. module: account
3576
#: model:ir.actions.act_window,name:account.action_subscription_form
3577
msgid "Recurring Lines"
3578
msgstr ""
3579
3580
#. module: account
3581
#: field:account.partner.balance,display_partner:0
3582
msgid "Display Partners"
3583
msgstr ""
3584
3585
#. module: account
3586
#: view:account.invoice:0
3587
msgid "Validate"
3588
msgstr ""
3589
3590
#. module: account
3591
#: sql_constraint:account.model.line:0
3592
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
3593
msgstr ""
3594
3595
#. module: account
3596
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
3597
msgid ""
3598
"From this report, you can have an overview of the amount invoiced to your "
3599
"customer as well as payment delays. The tool search can also be used to "
3600
"personalise your Invoices reports and so, match this analysis to your needs."
3601
msgstr ""
3602
3603
#. module: account
3604
#: view:account.invoice.confirm:0
3605
msgid "Confirm Invoices"
3606
msgstr ""
3607
3608
#. module: account
3609
#: selection:account.account,currency_mode:0
3610
msgid "Average Rate"
3611
msgstr ""
3612
3613
#. module: account
3614
#: view:account.state.open:0
3615
msgid "(Invoice should be unreconciled if you want to open it)"
3616
msgstr ""
3617
3618
#. module: account
3619
#: field:account.aged.trial.balance,period_from:0
3620
#: field:account.balance.report,period_from:0
3621
#: field:account.bs.report,period_from:0
3622
#: field:account.central.journal,period_from:0
3623
#: field:account.chart,period_from:0
3624
#: field:account.common.account.report,period_from:0
3625
#: field:account.common.journal.report,period_from:0
3626
#: field:account.common.partner.report,period_from:0
3627
#: field:account.common.report,period_from:0
3628
#: field:account.general.journal,period_from:0
3629
#: field:account.partner.balance,period_from:0
3630
#: field:account.partner.ledger,period_from:0
3631
#: field:account.pl.report,period_from:0
3632
#: field:account.print.journal,period_from:0
3633
#: field:account.report.general.ledger,period_from:0
3634
#: field:account.vat.declaration,period_from:0
3635
msgid "Start period"
3636
msgstr ""
3637
3638
#. module: account
3639
#: field:account.tax,name:0
3640
#: field:account.tax.template,name:0
3641
#: report:account.vat.declaration:0
3642
msgid "Tax Name"
3643
msgstr ""
3644
3645
#. module: account
3646
#: model:ir.ui.menu,name:account.menu_finance_configuration
3647
#: view:res.company:0
3648
msgid "Configuration"
3649
msgstr ""
3650
3651
#. module: account
3652
#: model:account.payment.term,name:account.account_payment_term
3653
#: model:account.payment.term,note:account.account_payment_term
3654
msgid "30 Days End of Month"
3655
msgstr ""
3656
3657
#. module: account
3658
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
3659
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3660
msgid "Analytic Balance"
3661
msgstr ""
3662
3663
#. module: account
3664
#: report:account.balancesheet:0
3665
#: report:account.balancesheet.horizontal:0
3666
#: report:pl.account:0
3667
#: report:pl.account.horizontal:0
3668
msgid "Net Loss"
3669
msgstr ""
3670
3671
#. module: account
3672
#: help:account.account,active:0
3673
msgid ""
3674
"If the active field is set to False, it will allow you to hide the account "
3675
"without removing it."
3676
msgstr ""
3677
3678
#. module: account
3679
#: view:account.tax.template:0
3680
msgid "Search Tax Templates"
3681
msgstr ""
3682
3683
#. module: account
3684
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
3685
msgid "Draft Entries"
3686
msgstr ""
3687
3688
#. module: account
3689
#: field:account.account,shortcut:0
3690
#: field:account.account.template,shortcut:0
3691
msgid "Shortcut"
3692
msgstr ""
3693
3694
#. module: account
3695
#: view:account.account:0
3696
#: field:account.account,user_type:0
3697
#: view:account.account.template:0
3698
#: field:account.account.template,user_type:0
3699
#: view:account.account.type:0
3700
#: field:account.bank.accounts.wizard,account_type:0
3701
#: field:account.entries.report,user_type:0
3702
#: model:ir.model,name:account.model_account_account_type
3703
#: field:report.account.receivable,type:0
3704
#: field:report.account_type.sales,user_type:0
3705
msgid "Account Type"
3706
msgstr ""
3707
3708
#. module: account
3709
#: report:account.account.balance:0
3710
#: view:account.balance.report:0
3711
#: model:ir.actions.act_window,name:account.action_account_balance_menu
3712
#: model:ir.actions.report.xml,name:account.account_account_balance
3713
#: model:ir.ui.menu,name:account.menu_general_Balance_report
3714
msgid "Trial Balance"
3715
msgstr ""
3716
3717
#. module: account
3718
#: model:ir.model,name:account.model_account_invoice_cancel
3719
msgid "Cancel the Selected Invoices"
3720
msgstr ""
3721
3722
#. module: account
3723
#: help:product.category,property_account_income_categ:0
3724
#: help:product.template,property_account_income:0
3725
msgid ""
3726
"This account will be used to value outgoing stock for the current product "
3727
"category using sale price"
3728
msgstr ""
3729
3730
#. module: account
3731
#: selection:account.automatic.reconcile,power:0
3732
msgid "3"
3733
msgstr ""
3734
3735
#. module: account
3736
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
3737
msgid ""
3738
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
3739
"accounts. These generate draft supplier invoices."
3740
msgstr ""
3741
3742
#. module: account
3743
#: view:account.bank.statement:0
3744
msgid "Close CashBox"
3745
msgstr ""
3746
3747
#. module: account
3748
#: view:account.invoice.report:0
3749
#: field:account.invoice.report,due_delay:0
3750
msgid "Avg. Due Delay"
3751
msgstr ""
3752
3753
#. module: account
3754
#: view:account.entries.report:0
3755
msgid "Acc.Type"
3756
msgstr ""
3757
3758
#. module: account
3759
#: code:addons/account/invoice.py:714
3760
#, python-format
3761
msgid "Global taxes defined, but are not in invoice lines !"
3762
msgstr ""
3763
3764
#. module: account
3765
#: field:account.entries.report,month:0
3766
#: view:account.invoice.report:0
3767
#: field:account.invoice.report,month:0
3768
#: view:analytic.entries.report:0
3769
#: field:analytic.entries.report,month:0
3770
#: field:report.account.sales,month:0
3771
#: field:report.account_type.sales,month:0
3772
msgid "Month"
3773
msgstr ""
3774
3775
#. module: account
3776
#: field:account.invoice.report,uom_name:0
3777
msgid "Reference UoM"
3778
msgstr ""
3779
3780
#. module: account
3781
#: field:account.account,note:0
3782
#: field:account.account.template,note:0
3783
msgid "Note"
3784
msgstr ""
3785
3786
#. module: account
3787
#: view:account.analytic.account:0
3788
msgid "Overdue Account"
3789
msgstr ""
3790
3791
#. module: account
3792
#: selection:account.invoice,state:0
3793
#: report:account.overdue:0
3794
msgid "Paid"
3795
msgstr ""
3796
3797
#. module: account
3798
#: field:account.invoice,tax_line:0
3799
msgid "Tax Lines"
3800
msgstr ""
3801
3802
#. module: account
3803
#: field:account.tax,base_code_id:0
3804
msgid "Account Base Code"
3805
msgstr ""
3806
3807
#. module: account
3808
#: help:account.move,state:0
3809
msgid ""
3810
"All manually created new journal entry are usually in the state 'Unposted', "
3811
"but you can set the option to skip that state on the related journal. In "
3812
"that case, they will be behave as journal entries automatically created by "
3813
"the system on document validation (invoices, bank statements...) and will be "
3814
"created in 'Posted' state."
3815
msgstr ""
3816
3817
#. module: account
3818
#: code:addons/account/account_analytic_line.py:91
3819
#, python-format
3820
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
3821
msgstr ""
3822
3823
#. module: account
3824
#: view:res.partner:0
3825
msgid "Customer Accounting Properties"
3826
msgstr ""
3827
3828
#. module: account
3829
#: field:account.invoice.tax,name:0
3830
msgid "Tax Description"
3831
msgstr ""
3832
3833
#. module: account
3834
#: selection:account.aged.trial.balance,target_move:0
3835
#: selection:account.balance.report,target_move:0
3836
#: selection:account.bs.report,target_move:0
3837
#: selection:account.central.journal,target_move:0
3838
#: selection:account.chart,target_move:0
3839
#: selection:account.common.account.report,target_move:0
3840
#: selection:account.common.journal.report,target_move:0
3841
#: selection:account.common.partner.report,target_move:0
3842
#: selection:account.common.report,target_move:0
3843
#: selection:account.general.journal,target_move:0
3844
#: selection:account.move.journal,target_move:0
3845
#: selection:account.partner.balance,target_move:0
3846
#: selection:account.partner.ledger,target_move:0
3847
#: selection:account.pl.report,target_move:0
3848
#: selection:account.print.journal,target_move:0
3849
#: selection:account.report.general.ledger,target_move:0
3850
#: selection:account.tax.chart,target_move:0
3851
#: selection:account.vat.declaration,target_move:0
3852
#: code:addons/account/report/common_report_header.py:68
3853
#, python-format
3854
msgid "All Posted Entries"
3855
msgstr ""
3856
3857
#. module: account
3858
#: code:addons/account/account_bank_statement.py:357
3859
#, python-format
3860
msgid "Statement %s is confirmed, journal items are created."
3861
msgstr ""
3862
3863
#. module: account
3864
#: constraint:account.fiscalyear:0
3865
msgid "Error! The duration of the Fiscal Year is invalid. "
3866
msgstr ""
3867
3868
#. module: account
3869
#: field:report.aged.receivable,name:0
3870
msgid "Month Range"
3871
msgstr ""
3872
3873
#. module: account
3874
#: help:account.analytic.balance,empty_acc:0
3875
msgid "Check if you want to display Accounts with 0 balance too."
3876
msgstr ""
3877
3878
#. module: account
3879
#: view:account.tax:0
3880
msgid "Compute Code"
3881
msgstr ""
3882
3883
#. module: account
3884
#: view:account.account.template:0
3885
msgid "Default taxes"
3886
msgstr ""
3887
3888
#. module: account
3889
#: code:addons/account/invoice.py:88
3890
#, python-format
3891
msgid "Free Reference"
3892
msgstr ""
3893
3894
#. module: account
3895
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
3896
msgid "Periodical Processing"
3897
msgstr "Procesimi Periodik"
3898
3899
#. module: account
3900
#: help:account.move.line,state:0
3901
msgid ""
3902
"When new move line is created the state will be 'Draft'.\n"
3903
"* When all the payments are done it will be in 'Valid' state."
3904
msgstr ""
3905
3906
#. module: account
3907
#: field:account.journal,view_id:0
3908
msgid "Display Mode"
3909
msgstr ""
3910
3911
#. module: account
3912
#: model:process.node,note:account.process_node_importinvoice0
3913
msgid "Statement from invoice or payment"
3914
msgstr ""
3915
3916
#. module: account
3917
#: view:account.payment.term.line:0
3918
msgid " day of the month: 0"
3919
msgstr ""
3920
3921
#. module: account
3922
#: model:ir.model,name:account.model_account_chart
3923
msgid "Account chart"
3924
msgstr ""
3925
3926
#. module: account
3927
#: report:account.account.balance.landscape:0
3928
#: report:account.analytic.account.balance:0
3929
#: report:account.central.journal:0
3930
msgid "Account Name"
3931
msgstr ""
3932
3933
#. module: account
3934
#: help:account.fiscalyear.close,report_name:0
3935
msgid "Give name of the new entries"
3936
msgstr ""
3937
3938
#. module: account
3939
#: model:ir.model,name:account.model_account_invoice_report
3940
msgid "Invoices Statistics"
3941
msgstr ""
3942
3943
#. module: account
3944
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
3945
msgid "Bank statements are entered in the system."
3946
msgstr ""
3947
3948
#. module: account
3949
#: code:addons/account/wizard/account_reconcile.py:133
3950
#, python-format
3951
msgid "Reconcile Writeoff"
3952
msgstr ""
3953
3954
#. module: account
3955
#: field:account.model.line,date_maturity:0
3956
#: report:account.overdue:0
3957
msgid "Maturity date"
3958
msgstr ""
3959
3960
#. module: account
3961
#: view:report.account.receivable:0
3962
msgid "Accounts by type"
3963
msgstr ""
3964
3965
#. module: account
3966
#: view:account.bank.statement:0
3967
#: field:account.bank.statement,balance_end_real:0
3968
msgid "Closing Balance"
3969
msgstr ""
3970
3971
#. module: account
3972
#: code:addons/account/report/common_report_header.py:92
3973
#, python-format
3974
msgid "Not implemented"
3975
msgstr ""
3976
3977
#. module: account
3978
#: model:ir.model,name:account.model_account_journal_select
3979
msgid "Account Journal Select"
3980
msgstr ""
3981
3982
#. module: account
3983
#: view:account.invoice:0
3984
msgid "Print Invoice"
3985
msgstr ""
3986
3987
#. module: account
3988
#: view:account.tax.template:0
3989
msgid "Credit Notes"
3990
msgstr ""
3991
3992
#. module: account
3993
#: code:addons/account/account.py:2067
3994
#: code:addons/account/wizard/account_use_model.py:69
3995
#, python-format
3996
msgid "Unable to find a valid period !"
3997
msgstr ""
3998
3999
#. module: account
4000
#: report:account.tax.code.entries:0
4001
msgid "Voucher No"
4002
msgstr ""
4003
4004
#. module: account
4005
#: view:wizard.multi.charts.accounts:0
4006
msgid "res_config_contents"
4007
msgstr ""
4008
4009
#. module: account
4010
#: view:account.unreconcile:0
4011
msgid "Unreconciliate transactions"
4012
msgstr ""
4013
4014
#. module: account
4015
#: view:account.use.model:0
4016
msgid "Create Entries From Models"
4017
msgstr ""
4018
4019
#. module: account
4020
#: field:account.account.template,reconcile:0
4021
msgid "Allow Reconciliation"
4022
msgstr ""
4023
4024
#. module: account
4025
#: view:account.analytic.account:0
4026
msgid "Analytic Account Statistics"
4027
msgstr ""
4028
4029
#. module: account
4030
#: view:wizard.multi.charts.accounts:0
4031
msgid ""
4032
"This will automatically configure your chart of accounts, bank accounts, "
4033
"taxes and journals according to the selected template"
4034
msgstr ""
4035
4036
#. module: account
4037
#: field:account.tax,price_include:0
4038
#: field:account.tax.template,price_include:0
4039
msgid "Tax Included in Price"
4040
msgstr ""
4041
4042
#. module: account
4043
#: constraint:account.account:0
4044
#: constraint:account.account.template:0
4045
msgid ""
4046
"Configuration Error! \n"
4047
"You cannot define children to an account with internal type different of "
4048
"\"View\"! "
4049
msgstr ""
4050
4051
#. module: account
4052
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
4053
msgid "Account Analytic Cost Ledger For Journal Report"
4054
msgstr ""
4055
4056
#. module: account
4057
#: model:ir.actions.act_window,name:account.action_model_form
4058
#: model:ir.ui.menu,name:account.menu_action_model_form
4059
msgid "Recurring Models"
4060
msgstr ""
4061
4062
#. module: account
4063
#: selection:account.automatic.reconcile,power:0
4064
msgid "4"
4065
msgstr ""
4066
4067
#. module: account
4068
#: view:account.invoice:0
4069
msgid "Change"
4070
msgstr ""
4071
4072
#. module: account
4073
#: code:addons/account/account.py:1290
4074
#: code:addons/account/account.py:1318
4075
#: code:addons/account/account.py:1325
4076
#: code:addons/account/account_move_line.py:1055
4077
#: code:addons/account/invoice.py:896
4078
#: code:addons/account/wizard/account_automatic_reconcile.py:152
4079
#: code:addons/account/wizard/account_fiscalyear_close.py:78
4080
#: code:addons/account/wizard/account_fiscalyear_close.py:81
4081
#: code:addons/account/wizard/account_move_journal.py:165
4082
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
4083
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
4084
#, python-format
4085
msgid "UserError"
4086
msgstr ""
4087
4088
#. module: account
4089
#: field:account.journal,type_control_ids:0
4090
msgid "Type Controls"
4091
msgstr ""
4092
4093
#. module: account
4094
#: help:account.journal,default_credit_account_id:0
4095
msgid "It acts as a default account for credit amount"
4096
msgstr ""
4097
4098
#. module: account
4099
#: help:account.partner.ledger,reconcil:0
4100
msgid "Consider reconciled entries"
4101
msgstr ""
4102
4103
#. module: account
4104
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
4105
#: model:ir.ui.menu,name:account.menu_validate_account_moves
4106
#: view:validate.account.move:0
4107
#: view:validate.account.move.lines:0
4108
msgid "Post Journal Entries"
4109
msgstr ""
4110
4111
#. module: account
4112
#: selection:account.invoice,state:0
4113
#: selection:account.invoice.report,state:0
4114
#: selection:report.invoice.created,state:0
4115
msgid "Cancelled"
4116
msgstr ""
4117
4118
#. module: account
4119
#: help:account.bank.statement,balance_end_cash:0
4120
msgid "Closing balance based on cashBox"
4121
msgstr ""
4122
4123
#. module: account
4124
#: constraint:account.account:0
4125
#: constraint:account.tax.code:0
4126
msgid "Error ! You can not create recursive accounts."
4127
msgstr ""
4128
4129
#. module: account
4130
#: view:account.subscription.generate:0
4131
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
4132
#: model:ir.ui.menu,name:account.menu_generate_subscription
4133
msgid "Generate Entries"
4134
msgstr ""
4135
4136
#. module: account
4137
#: help:account.vat.declaration,chart_tax_id:0
4138
msgid "Select Charts of Taxes"
4139
msgstr ""
4140
4141
#. module: account
4142
#: view:account.fiscal.position:0
4143
#: field:account.fiscal.position,account_ids:0
4144
#: field:account.fiscal.position.template,account_ids:0
4145
msgid "Account Mapping"
4146
msgstr ""
4147
4148
#. module: account
4149
#: selection:account.bank.statement.line,type:0
4150
#: view:account.invoice:0
4151
#: view:account.invoice.report:0
4152
#: code:addons/account/invoice.py:320
4153
#, python-format
4154
msgid "Customer"
4155
msgstr ""
4156
4157
#. module: account
4158
#: view:account.bank.statement:0
4159
msgid "Confirmed"
4160
msgstr ""
4161
4162
#. module: account
4163
#: report:account.invoice:0
4164
msgid "Cancelled Invoice"
4165
msgstr ""
4166
4167
#. module: account
4168
#: code:addons/account/invoice.py:73
4169
#, python-format
4170
msgid "You must define an analytic journal of type '%s' !"
4171
msgstr ""
4172
4173
#. module: account
4174
#: code:addons/account/account.py:1397
4175
#, python-format
4176
msgid ""
4177
"Couldn't create move with currency different from the secondary currency of "
4178
"the account \"%s - %s\". Clear the secondary currency field of the account "
4179
"definition if you want to accept all currencies."
4180
msgstr ""
4181
4182
#. module: account
4183
#: field:account.invoice.refund,date:0
4184
msgid "Operation date"
4185
msgstr ""
4186
4187
#. module: account
4188
#: field:account.tax,ref_tax_code_id:0
4189
#: field:account.tax.template,ref_tax_code_id:0
4190
msgid "Refund Tax Code"
4191
msgstr ""
4192
4193
#. module: account
4194
#: view:validate.account.move:0
4195
msgid ""
4196
"All draft account entries in this journal and period will be validated. It "
4197
"means you won't be able to modify their accounting fields anymore."
4198
msgstr ""
4199
4200
#. module: account
4201
#: report:account.account.balance.landscape:0
4202
msgid "Account Balance -"
4203
msgstr ""
4204
4205
#. module: account
4206
#: code:addons/account/invoice.py:997
4207
#, python-format
4208
msgid "Invoice "
4209
msgstr ""
4210
4211
#. module: account
4212
#: field:account.automatic.reconcile,date1:0
4213
msgid "Starting Date"
4214
msgstr ""
4215
4216
#. module: account
4217
#: field:account.chart.template,property_account_income:0
4218
msgid "Income Account on Product Template"
4219
msgstr ""
4220
4221
#. module: account
4222
#: help:res.partner,last_reconciliation_date:0
4223
msgid ""
4224
"Date on which the partner accounting entries were reconciled last time"
4225
msgstr ""
4226
4227
#. module: account
4228
#: field:account.fiscalyear.close,fy2_id:0
4229
msgid "New Fiscal Year"
4230
msgstr "Viti i ri fiskal"
4231
4232
#. module: account
4233
#: view:account.invoice:0
4234
#: view:account.tax.template:0
4235
#: selection:account.vat.declaration,based_on:0
4236
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
4237
#: model:ir.actions.act_window,name:account.action_invoice_tree
4238
#: model:ir.actions.report.xml,name:account.account_invoices
4239
#: view:report.invoice.created:0
4240
#: field:res.partner,invoice_ids:0
4241
msgid "Invoices"
4242
msgstr ""
4243
4244
#. module: account
4245
#: code:addons/account/invoice.py:804
4246
#, python-format
4247
msgid ""
4248
"Please verify the price of the invoice !\n"
4249
"The real total does not match the computed total."
4250
msgstr ""
4251
4252
#. module: account
4253
#: view:account.invoice:0
4254
#: field:account.invoice,user_id:0
4255
#: view:account.invoice.report:0
4256
#: field:account.invoice.report,user_id:0
4257
msgid "Salesman"
4258
msgstr ""
4259
4260
#. module: account
4261
#: view:account.invoice.report:0
4262
msgid "Invoiced"
4263
msgstr ""
4264
4265
#. module: account
4266
#: view:account.use.model:0
4267
msgid "Use Model"
4268
msgstr ""
4269
4270
#. module: account
4271
#: view:account.state.open:0
4272
msgid "No"
4273
msgstr ""
4274
4275
#. module: account
4276
#: help:account.invoice.tax,tax_code_id:0
4277
msgid "The tax basis of the tax declaration."
4278
msgstr ""
4279
4280
#. module: account
4281
#: view:account.addtmpl.wizard:0
4282
msgid "Add"
4283
msgstr ""
4284
4285
#. module: account
4286
#: help:account.invoice,date_invoice:0
4287
msgid "Keep empty to use the current date"
4288
msgstr ""
4289
4290
#. module: account
4291
#: selection:account.journal,type:0
4292
msgid "Bank and Cheques"
4293
msgstr ""
4294
4295
#. module: account
4296
#: view:account.period.close:0
4297
msgid "Are you sure ?"
4298
msgstr ""
4299
4300
#. module: account
4301
#: help:account.move.line,statement_id:0
4302
msgid "The bank statement used for bank reconciliation"
4303
msgstr ""
4304
4305
#. module: account
4306
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4307
msgid "Draft invoices are validated. "
4308
msgstr ""
4309
4310
#. module: account
4311
#: view:account.bank.statement:0
4312
#: view:account.subscription:0
4313
msgid "Compute"
4314
msgstr ""
4315
4316
#. module: account
4317
#: field:account.tax,type_tax_use:0
4318
msgid "Tax Application"
4319
msgstr ""
4320
4321
#. module: account
4322
#: view:account.move:0
4323
#: view:account.move.line:0
4324
#: code:addons/account/wizard/account_move_journal.py:153
4325
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
4326
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
4327
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
4328
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
4329
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
4330
#: model:ir.actions.act_window,name:account.action_account_moves_bank
4331
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
4332
#: model:ir.actions.act_window,name:account.action_account_moves_sale
4333
#: model:ir.actions.act_window,name:account.action_move_line_search
4334
#: model:ir.actions.act_window,name:account.action_move_line_select
4335
#: model:ir.actions.act_window,name:account.action_move_line_tree1
4336
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
4337
#: model:ir.model,name:account.model_account_move_line
4338
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
4339
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
4340
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
4341
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
4342
#, python-format
4343
msgid "Journal Items"
4344
msgstr ""
4345
4346
#. module: account
4347
#: selection:account.account.type,report_type:0
4348
msgid "Balance Sheet (Assets Accounts)"
4349
msgstr ""
4350
4351
#. module: account
4352
#: report:account.tax.code.entries:0
4353
msgid "Third Party (Country)"
4354
msgstr ""
4355
4356
#. module: account
4357
#: model:ir.actions.act_window,help:account.action_invoice_tree4
4358
msgid ""
4359
"With Supplier Refunds you can manage the credit notes you receive from your "
4360
"suppliers. A refund is a document that credits an invoice completely or "
4361
"partially. You can easily generate refunds and reconcile them directly from "
4362
"the invoice form."
4363
msgstr ""
4364
4365
#. module: account
4366
#: field:account.analytic.Journal.report,date2:0
4367
#: field:account.analytic.balance,date2:0
4368
#: field:account.analytic.cost.ledger,date2:0
4369
#: field:account.analytic.cost.ledger.journal.report,date2:0
4370
#: field:account.analytic.inverted.balance,date2:0
4371
msgid "End of period"
4372
msgstr ""
4373
4374
#. module: account
4375
#: view:res.partner:0
4376
msgid "Bank Details"
4377
msgstr ""
4378
4379
#. module: account
4380
#: code:addons/account/invoice.py:720
4381
#, python-format
4382
msgid "Taxes missing !"
4383
msgstr ""
4384
4385
#. module: account
4386
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
4387
msgid ""
4388
"To print an analytics (or costs) journal for a given period. The report give "
4389
"code, move name, account number, general amount and analytic amount."
4390
msgstr ""
4391
4392
#. module: account
4393
#: help:account.journal,refund_journal:0
4394
msgid "Fill this if the journal is to be used for refunds of invoices."
4395
msgstr ""
4396
4397
#. module: account
4398
#: view:account.fiscalyear.close:0
4399
msgid "Generate Fiscal Year Opening Entries"
4400
msgstr ""
4401
4402
#. module: account
4403
#: field:account.journal,group_invoice_lines:0
4404
msgid "Group Invoice Lines"
4405
msgstr ""
4406
4407
#. module: account
4408
#: view:account.invoice.cancel:0
4409
#: view:account.invoice.confirm:0
4410
msgid "Close"
4411
msgstr ""
4412
4413
#. module: account
4414
#: field:account.bank.statement.line,move_ids:0
4415
msgid "Moves"
4416
msgstr ""
4417
4418
#. module: account
4419
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
4420
#: model:ir.model,name:account.model_account_vat_declaration
4421
msgid "Account Vat Declaration"
4422
msgstr ""
4423
4424
#. module: account
4425
#: view:account.period:0
4426
msgid "To Close"
4427
msgstr ""
4428
4429
#. module: account
4430
#: field:account.journal,allow_date:0
4431
msgid "Check Date not in the Period"
4432
msgstr ""
4433
4434
#. module: account
4435
#: code:addons/account/account.py:1210
4436
#, python-format
4437
msgid ""
4438
"You can not modify a posted entry of this journal !\n"
4439
"You should set the journal to allow cancelling entries if you want to do "
4440
"that."
4441
msgstr ""
4442
4443
#. module: account
4444
#: model:ir.ui.menu,name:account.account_template_folder
4445
msgid "Templates"
4446
msgstr ""
4447
4448
#. module: account
4449
#: field:account.tax,child_ids:0
4450
msgid "Child Tax Accounts"
4451
msgstr ""
4452
4453
#. module: account
4454
#: code:addons/account/account.py:940
4455
#, python-format
4456
msgid "Start period should be smaller then End period"
4457
msgstr ""
4458
4459
#. module: account
4460
#: selection:account.automatic.reconcile,power:0
4461
msgid "5"
4462
msgstr ""
4463
4464
#. module: account
4465
#: report:account.analytic.account.balance:0
4466
msgid "Analytic Balance -"
4467
msgstr ""
4468
4469
#. module: account
4470
#: field:account.aged.trial.balance,target_move:0
4471
#: field:account.balance.report,target_move:0
4472
#: field:account.bs.report,target_move:0
4473
#: report:account.central.journal:0
4474
#: field:account.central.journal,target_move:0
4475
#: field:account.chart,target_move:0
4476
#: field:account.common.account.report,target_move:0
4477
#: field:account.common.journal.report,target_move:0
4478
#: field:account.common.partner.report,target_move:0
4479
#: field:account.common.report,target_move:0
4480
#: report:account.general.journal:0
4481
#: field:account.general.journal,target_move:0
4482
#: report:account.journal.period.print:0
4483
#: field:account.move.journal,target_move:0
4484
#: field:account.partner.balance,target_move:0
4485
#: field:account.partner.ledger,target_move:0
4486
#: field:account.pl.report,target_move:0
4487
#: field:account.print.journal,target_move:0
4488
#: field:account.report.general.ledger,target_move:0
4489
#: field:account.tax.chart,target_move:0
4490
#: report:account.third_party_ledger:0
4491
#: report:account.third_party_ledger_other:0
4492
#: field:account.vat.declaration,target_move:0
4493
#: report:account.account.balance:0
4494
#: report:account.partner.balance:0
4495
#: report:account.third_party_ledger:0
4496
#: report:account.third_party_ledger_other:0
4497
#: report:account.balancesheet:0
4498
#: report:account.balancesheet.horizontal:0
4499
#: report:account.general.ledger:0
4500
#: report:account.general.ledger_landscape:0
4501
#: report:pl.account:0
4502
#: report:pl.account.horizontal:0
4503
msgid "Target Moves"
4504
msgstr "Lëvizjet e Drejtuara"
4505
4506
#. module: account
4507
#: field:account.subscription,period_type:0
4508
msgid "Period Type"
4509
msgstr ""
4510
4511
#. module: account
4512
#: view:account.invoice:0
4513
#: field:account.invoice,payment_ids:0
4514
#: selection:account.vat.declaration,based_on:0
4515
msgid "Payments"
4516
msgstr ""
4517
4518
#. module: account
4519
#: view:account.tax:0
4520
msgid "Reverse Compute Code"
4521
msgstr ""
4522
4523
#. module: account
4524
#: field:account.subscription.line,move_id:0
4525
msgid "Entry"
4526
msgstr ""
4527
4528
#. module: account
4529
#: field:account.tax,python_compute_inv:0
4530
#: field:account.tax.template,python_compute_inv:0
4531
msgid "Python Code (reverse)"
4532
msgstr ""
4533
4534
#. module: account
4535
#: model:ir.actions.act_window,name:account.action_payment_term_form
4536
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
4537
msgid "Payment Terms"
4538
msgstr ""
4539
4540
#. module: account
4541
#: field:account.journal.column,name:0
4542
msgid "Column Name"
4543
msgstr ""
4544
4545
#. module: account
4546
#: view:account.general.journal:0
4547
msgid ""
4548
"This report gives you an overview of the situation of your general journals"
4549
msgstr ""
4550
4551
#. module: account
4552
#: field:account.entries.report,year:0
4553
#: view:account.invoice.report:0
4554
#: field:account.invoice.report,year:0
4555
#: view:analytic.entries.report:0
4556
#: field:analytic.entries.report,year:0
4557
#: field:report.account.sales,name:0
4558
#: field:report.account_type.sales,name:0
4559
msgid "Year"
4560
msgstr ""
4561
4562
#. module: account
4563
#: field:account.bank.statement,starting_details_ids:0
4564
msgid "Opening Cashbox"
4565
msgstr ""
4566
4567
#. module: account
4568
#: view:account.payment.term.line:0
4569
msgid "Line 1:"
4570
msgstr ""
4571
4572
#. module: account
4573
#: code:addons/account/account.py:1167
4574
#, python-format
4575
msgid "Integrity Error !"
4576
msgstr ""
4577
4578
#. module: account
4579
#: field:account.tax.template,description:0
4580
msgid "Internal Name"
4581
msgstr "Emri i Brendshëm"
4582
4583
#. module: account
4584
#: selection:account.subscription,period_type:0
4585
msgid "month"
4586
msgstr "muaj"
4587
4588
#. module: account
4589
#: code:addons/account/account_bank_statement.py:293
4590
#, python-format
4591
msgid "Journal Item \"%s\" is not valid"
4592
msgstr ""
4593
4594
#. module: account
4595
#: view:account.payment.term:0
4596
msgid "Description on invoices"
4597
msgstr "Përshkrim për faturë"
4598
4599
#. module: account
4600
#: field:account.partner.reconcile.process,next_partner_id:0
4601
msgid "Next Partner to Reconcile"
4602
msgstr ""
4603
4604
#. module: account
4605
#: field:account.invoice.tax,account_id:0
4606
#: field:account.move.line,tax_code_id:0
4607
msgid "Tax Account"
4608
msgstr ""
4609
4610
#. module: account
4611
#: view:account.automatic.reconcile:0
4612
msgid "Reconciliation result"
4613
msgstr "Rezultati i pajtimit"
4614
4615
#. module: account
4616
#: view:account.bs.report:0
4617
#: model:ir.actions.act_window,name:account.action_account_bs_report
4618
#: model:ir.ui.menu,name:account.menu_account_bs_report
4619
#: report:account.balancesheet:0
4620
#: report:account.balancesheet.horizontal:0
4621
msgid "Balance Sheet"
4622
msgstr ""
4623
4624
#. module: account
4625
#: model:ir.ui.menu,name:account.final_accounting_reports
4626
msgid "Accounting Reports"
4627
msgstr ""
4628
4629
#. module: account
4630
#: field:account.move,line_id:0
4631
#: view:analytic.entries.report:0
4632
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
4633
#: model:ir.actions.act_window,name:account.action_move_line_form
4634
msgid "Entries"
4635
msgstr "Hyrjet"
4636
4637
#. module: account
4638
#: view:account.entries.report:0
4639
msgid "This Period"
4640
msgstr ""
4641
4642
#. module: account
4643
#: field:account.analytic.line,product_uom_id:0
4644
#: field:account.move.line,product_uom_id:0
4645
msgid "UoM"
4646
msgstr ""
4647
4648
#. module: account
4649
#: code:addons/account/wizard/account_invoice_refund.py:138
4650
#, python-format
4651
msgid "No Period found on Invoice!"
4652
msgstr ""
4653
4654
#. module: account
4655
#: view:account.tax.template:0
4656
msgid "Compute Code (if type=code)"
4657
msgstr "Kodi kompjuterik (nëse type=code)"
4658
4659
#. module: account
4660
#: selection:account.analytic.journal,type:0
4661
#: view:account.journal:0
4662
#: selection:account.journal,type:0
4663
#: view:account.model:0
4664
#: selection:account.tax,type_tax_use:0
4665
#: view:account.tax.template:0
4666
#: selection:account.tax.template,type_tax_use:0
4667
msgid "Sale"
4668
msgstr ""
4669
4670
#. module: account
4671
#: view:account.analytic.line:0
4672
#: field:account.bank.statement.line,amount:0
4673
#: report:account.invoice:0
4674
#: field:account.invoice.tax,amount:0
4675
#: view:account.move:0
4676
#: field:account.move,amount:0
4677
#: view:account.move.line:0
4678
#: field:account.tax,amount:0
4679
#: field:account.tax.template,amount:0
4680
#: view:analytic.entries.report:0
4681
#: field:analytic.entries.report,amount:0
4682
msgid "Amount"
4683
msgstr "Vlera"
4684
4685
#. module: account
4686
#: code:addons/account/wizard/account_fiscalyear_close.py:41
4687
#, python-format
4688
msgid "End of Fiscal Year Entry"
4689
msgstr ""
4690
4691
#. module: account
4692
#: model:process.transition,name:account.process_transition_customerinvoice0
4693
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
4694
#: model:process.transition,name:account.process_transition_statemententries0
4695
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
4696
#: model:process.transition,name:account.process_transition_suppliervalidentries0
4697
#: model:process.transition,name:account.process_transition_validentries0
4698
msgid "Validation"
4699
msgstr ""
4700
4701
#. module: account
4702
#: help:account.invoice,reconciled:0
4703
msgid ""
4704
"The Journal Entry of the invoice have been totally reconciled with one or "
4705
"several Journal Entries of payment."
4706
msgstr ""
4707
4708
#. module: account
4709
#: field:account.tax,child_depend:0
4710
#: field:account.tax.template,child_depend:0
4711
msgid "Tax on Children"
4712
msgstr "Taksa për fëmijë"
4713
4714
#. module: account
4715
#: code:addons/account/account.py:2067
4716
#: code:addons/account/wizard/account_use_model.py:69
4717
#, python-format
4718
msgid "No period found !"
4719
msgstr ""
4720
4721
#. module: account
4722
#: field:account.journal,update_posted:0
4723
msgid "Allow Cancelling Entries"
4724
msgstr "Lejo anulimin e hyrjeve"
4725
4726
#. module: account
4727
#: field:account.tax.code,sign:0
4728
msgid "Coefficent for parent"
4729
msgstr ""
4730
4731
#. module: account
4732
#: report:account.partner.balance:0
4733
msgid "(Account/Partner) Name"
4734
msgstr "Emri (Llogaria/Partneri)"
4735
4736
#. module: account
4737
#: view:account.bank.statement:0
4738
msgid "Transaction"
4739
msgstr ""
4740
4741
#. module: account
4742
#: help:account.tax,base_code_id:0
4743
#: help:account.tax,ref_base_code_id:0
4744
#: help:account.tax,ref_tax_code_id:0
4745
#: help:account.tax,tax_code_id:0
4746
#: help:account.tax.template,base_code_id:0
4747
#: help:account.tax.template,ref_base_code_id:0
4748
#: help:account.tax.template,ref_tax_code_id:0
4749
#: help:account.tax.template,tax_code_id:0
4750
msgid "Use this code for the VAT declaration."
4751
msgstr ""
4752
4753
#. module: account
4754
#: view:account.move.line:0
4755
msgid "Debit/Credit"
4756
msgstr ""
4757
4758
#. module: account
4759
#: view:report.hr.timesheet.invoice.journal:0
4760
msgid "Analytic Entries Stats"
4761
msgstr "Statistikat e Hyrjeve Analitike"
4762
4763
#. module: account
4764
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
4765
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
4766
msgid "Tax Code Templates"
4767
msgstr "Shabllonet e Kodit të Taksave"
4768
4769
#. module: account
4770
#: model:ir.model,name:account.model_account_installer
4771
msgid "account.installer"
4772
msgstr ""
4773
4774
#. module: account
4775
#: field:account.tax.template,include_base_amount:0
4776
msgid "Include in Base Amount"
4777
msgstr "Përfshij në Vlerën Bazike"
4778
4779
#. module: account
4780
#: help:account.payment.term.line,days:0
4781
msgid ""
4782
"Number of days to add before computation of the day of month.If Date=15/01, "
4783
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
4784
msgstr ""
4785
"Numri i ditëve për të shtuar para llogaritjes së ditës së muajit. Nëse "
4786
"Data=15/01, numri u ditëve=22, dita e muajit=-1, atëherë data e pagesës "
4787
"është 28/02."
4788
4789
#. module: account
4790
#: code:addons/account/account.py:2896
4791
#: code:addons/account/installer.py:283
4792
#: code:addons/account/installer.py:295
4793
#, python-format
4794
msgid "Bank Journal "
4795
msgstr ""
4796
4797
#. module: account
4798
#: view:account.journal:0
4799
msgid "Entry Controls"
4800
msgstr "Kontrollet e Hyrjes"
4801
4802
#. module: account
4803
#: view:account.analytic.chart:0
4804
#: view:project.account.analytic.line:0
4805
msgid "(Keep empty to open the current situation)"
4806
msgstr "(Mbaje zbrazët për të hapur gjenden aktuale)"
4807
4808
#. module: account
4809
#: field:account.analytic.Journal.report,date1:0
4810
#: field:account.analytic.balance,date1:0
4811
#: field:account.analytic.cost.ledger,date1:0
4812
#: field:account.analytic.cost.ledger.journal.report,date1:0
4813
#: field:account.analytic.inverted.balance,date1:0
4814
msgid "Start of period"
4815
msgstr ""
4816
4817
#. module: account
4818
#: code:addons/account/account_move_line.py:1193
4819
#, python-format
4820
msgid ""
4821
"You can not do this modification on a reconciled entry ! Please note that "
4822
"you can just change some non important fields !"
4823
msgstr ""
4824
4825
#. module: account
4826
#: model:ir.model,name:account.model_account_common_account_report
4827
msgid "Account Common Account Report"
4828
msgstr ""
4829
4830
#. module: account
4831
#: field:account.bank.statement.line,name:0
4832
msgid "Communication"
4833
msgstr ""
4834
4835
#. module: account
4836
#: model:ir.ui.menu,name:account.menu_analytic_accounting
4837
msgid "Analytic Accounting"
4838
msgstr "Kontabiliteti Analitik"
4839
4840
#. module: account
4841
#: selection:account.invoice,type:0
4842
#: selection:account.invoice.report,type:0
4843
#: selection:report.invoice.created,type:0
4844
msgid "Customer Refund"
4845
msgstr "Fondet kthyese për Klientin"
4846
4847
#. module: account
4848
#: view:account.account:0
4849
#: field:account.account,tax_ids:0
4850
#: field:account.account.template,tax_ids:0
4851
msgid "Default Taxes"
4852
msgstr ""
4853
4854
#. module: account
4855
#: field:account.tax,ref_tax_sign:0
4856
#: field:account.tax,tax_sign:0
4857
#: field:account.tax.template,ref_tax_sign:0
4858
#: field:account.tax.template,tax_sign:0
4859
msgid "Tax Code Sign"
4860
msgstr "Nënshkrimi i Kodit të Taksës"
4861
4862
#. module: account
4863
#: model:ir.model,name:account.model_report_invoice_created
4864
msgid "Report of Invoices Created within Last 15 days"
4865
msgstr ""
4866
4867
#. module: account
4868
#: field:account.fiscalyear,end_journal_period_id:0
4869
msgid "End of Year Entries Journal"
4870
msgstr "Hyrjet Journal të fundvitit"
4871
4872
#. module: account
4873
#: code:addons/account/account_bank_statement.py:331
4874
#: code:addons/account/invoice.py:405
4875
#: code:addons/account/invoice.py:505
4876
#: code:addons/account/invoice.py:520
4877
#: code:addons/account/invoice.py:528
4878
#: code:addons/account/invoice.py:545
4879
#: code:addons/account/invoice.py:1347
4880
#: code:addons/account/wizard/account_move_journal.py:63
4881
#, python-format
4882
msgid "Configuration Error !"
4883
msgstr ""
4884
4885
#. module: account
4886
#: help:account.partner.reconcile.process,to_reconcile:0
4887
msgid ""
4888
"This is the remaining partners for who you should check if there is "
4889
"something to reconcile or not. This figure already count the current partner "
4890
"as reconciled."
4891
msgstr ""
4892
4893
#. module: account
4894
#: view:account.subscription.line:0
4895
msgid "Subscription lines"
4896
msgstr ""
4897
4898
#. module: account
4899
#: field:account.entries.report,quantity:0
4900
msgid "Products Quantity"
4901
msgstr ""
4902
4903
#. module: account
4904
#: view:account.entries.report:0
4905
#: selection:account.entries.report,move_state:0
4906
#: view:account.move:0
4907
#: selection:account.move,state:0
4908
#: view:account.move.line:0
4909
msgid "Unposted"
4910
msgstr ""
4911
4912
#. module: account
4913
#: view:account.change.currency:0
4914
#: model:ir.actions.act_window,name:account.action_account_change_currency
4915
#: model:ir.model,name:account.model_account_change_currency
4916
msgid "Change Currency"
4917
msgstr ""
4918
4919
#. module: account
4920
#: model:process.node,note:account.process_node_accountingentries0
4921
#: model:process.node,note:account.process_node_supplieraccountingentries0
4922
msgid "Accounting entries."
4923
msgstr ""
4924
4925
#. module: account
4926
#: view:account.invoice:0
4927
msgid "Payment Date"
4928
msgstr ""
4929
4930
#. module: account
4931
#: selection:account.automatic.reconcile,power:0
4932
msgid "6"
4933
msgstr ""
4934
4935
#. module: account
4936
#: view:account.analytic.account:0
4937
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
4938
#: model:ir.actions.act_window,name:account.action_analytic_open
4939
#: model:ir.ui.menu,name:account.account_analytic_def_account
4940
msgid "Analytic Accounts"
4941
msgstr "Kontabiliteti Analitik"
4942
4943
#. module: account
4944
#: help:account.account.type,report_type:0
4945
msgid ""
4946
"According value related accounts will be display on respective reports "
4947
"(Balance Sheet Profit & Loss Account)"
4948
msgstr ""
4949
4950
#. module: account
4951
#: field:account.report.general.ledger,sortby:0
4952
msgid "Sort By"
4953
msgstr ""
4954
4955
#. module: account
4956
#: code:addons/account/account.py:1326
4957
#, python-format
4958
msgid ""
4959
"There is no default default credit account defined \n"
4960
"on journal \"%s\""
4961
msgstr ""
4962
4963
#. module: account
4964
#: field:account.entries.report,amount_currency:0
4965
#: field:account.model.line,amount_currency:0
4966
#: field:account.move.line,amount_currency:0
4967
msgid "Amount Currency"
4968
msgstr "Monedha e vlerës"
4969
4970
#. module: account
4971
#: code:addons/account/wizard/account_validate_account_move.py:39
4972
#, python-format
4973
msgid ""
4974
"Specified Journal does not have any account move entries in draft state for "
4975
"this period"
4976
msgstr ""
4977
4978
#. module: account
4979
#: model:ir.actions.act_window,name:account.action_view_move_line
4980
msgid "Lines to reconcile"
4981
msgstr ""
4982
4983
#. module: account
4984
#: report:account.analytic.account.balance:0
4985
#: report:account.analytic.account.inverted.balance:0
4986
#: report:account.analytic.account.quantity_cost_ledger:0
4987
#: report:account.invoice:0
4988
#: field:account.invoice.line,quantity:0
4989
#: field:account.model.line,quantity:0
4990
#: field:account.move.line,quantity:0
4991
#: view:analytic.entries.report:0
4992
#: field:analytic.entries.report,unit_amount:0
4993
#: field:report.account.sales,quantity:0
4994
#: field:report.account_type.sales,quantity:0
4995
msgid "Quantity"
4996
msgstr "Sasia"
4997
4998
#. module: account
4999
#: view:account.move.line:0
5000
msgid "Number (Move)"
5001
msgstr ""
5002
5003
#. module: account
5004
#: view:account.invoice.refund:0
5005
msgid "Refund Invoice Options"
5006
msgstr ""
5007
5008
#. module: account
5009
#: help:account.automatic.reconcile,power:0
5010
msgid ""
5011
"Number of partial amounts that can be combined to find a balance point can "
5012
"be chosen as the power of the automatic reconciliation"
5013
msgstr ""
5014
5015
#. module: account
5016
#: help:account.payment.term.line,sequence:0
5017
msgid ""
5018
"The sequence field is used to order the payment term lines from the lowest "
5019
"sequences to the higher ones"
5020
msgstr ""
5021
5022
#. module: account
5023
#: view:account.fiscal.position.template:0
5024
#: field:account.fiscal.position.template,name:0
5025
msgid "Fiscal Position Template"
5026
msgstr ""
5027
5028
#. module: account
5029
#: view:account.analytic.chart:0
5030
#: view:account.chart:0
5031
#: view:account.tax.chart:0
5032
msgid "Open Charts"
5033
msgstr ""
5034
5035
#. module: account
5036
#: view:account.fiscalyear.close.state:0
5037
msgid ""
5038
"If no additional entries should be recorded on a fiscal year, you can close "
5039
"it from here. It will close all opened periods in this year that will make "
5040
"impossible any new entry record. Close a fiscal year when you need to "
5041
"finalize your end of year results definitive "
5042
msgstr ""
5043
5044
#. module: account
5045
#: field:account.central.journal,amount_currency:0
5046
#: field:account.common.journal.report,amount_currency:0
5047
#: field:account.general.journal,amount_currency:0
5048
#: field:account.partner.ledger,amount_currency:0
5049
#: field:account.print.journal,amount_currency:0
5050
#: field:account.report.general.ledger,amount_currency:0
5051
msgid "With Currency"
5052
msgstr ""
5053
5054
#. module: account
5055
#: view:account.bank.statement:0
5056
msgid "Open CashBox"
5057
msgstr ""
5058
5059
#. module: account
5060
#: view:account.move.line.reconcile:0
5061
msgid "Reconcile With Write-Off"
5062
msgstr ""
5063
5064
#. module: account
5065
#: selection:account.payment.term.line,value:0
5066
#: selection:account.tax,type:0
5067
msgid "Fixed Amount"
5068
msgstr ""
5069
5070
#. module: account
5071
#: view:account.subscription:0
5072
msgid "Valid Up to"
5073
msgstr ""
5074
5075
#. module: account
5076
#: view:board.board:0
5077
msgid "Aged Receivables"
5078
msgstr ""
5079
5080
#. module: account
5081
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
5082
msgid "Account Automatic Reconcile"
5083
msgstr ""
5084
5085
#. module: account
5086
#: view:account.move:0
5087
#: view:account.move.line:0
5088
msgid "Journal Item"
5089
msgstr ""
5090
5091
#. module: account
5092
#: model:ir.model,name:account.model_account_move_journal
5093
msgid "Move journal"
5094
msgstr ""
5095
5096
#. module: account
5097
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
5098
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
5099
msgid "Generate Opening Entries"
5100
msgstr ""
5101
5102
#. module: account
5103
#: code:addons/account/account_move_line.py:738
5104
#, python-format
5105
msgid "Already Reconciled!"
5106
msgstr ""
5107
5108
#. module: account
5109
#: help:account.tax,type:0
5110
msgid "The computation method for the tax amount."
5111
msgstr ""
5112
5113
#. module: account
5114
#: help:account.installer.modules,account_anglo_saxon:0
5115
msgid ""
5116
"This module will support the Anglo-Saxons accounting methodology by changing "
5117
"the accounting logic with stock transactions."
5118
msgstr ""
5119
5120
#. module: account
5121
#: field:report.invoice.created,create_date:0
5122
msgid "Create Date"
5123
msgstr ""
5124
5125
#. module: account
5126
#: view:account.analytic.journal:0
5127
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5128
#: model:ir.ui.menu,name:account.account_def_analytic_journal
5129
msgid "Analytic Journals"
5130
msgstr ""
5131
5132
#. module: account
5133
#: field:account.account,child_id:0
5134
msgid "Child Accounts"
5135
msgstr ""
5136
5137
#. module: account
5138
#: view:account.move.line.reconcile:0
5139
#: code:addons/account/account_move_line.py:830
5140
#, python-format
5141
msgid "Write-Off"
5142
msgstr ""
5143
5144
#. module: account
5145
#: field:res.partner,debit:0
5146
msgid "Total Payable"
5147
msgstr ""
5148
5149
#. module: account
5150
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
5151
msgid "account.analytic.line.extended"
5152
msgstr ""
5153
5154
#. module: account
5155
#: selection:account.bank.statement.line,type:0
5156
#: view:account.invoice:0
5157
#: view:account.invoice.report:0
5158
#: code:addons/account/invoice.py:322
5159
#, python-format
5160
msgid "Supplier"
5161
msgstr ""
5162
5163
#. module: account
5164
#: selection:account.entries.report,month:0
5165
#: selection:account.invoice.report,month:0
5166
#: selection:analytic.entries.report,month:0
5167
#: selection:report.account.sales,month:0
5168
#: selection:report.account_type.sales,month:0
5169
msgid "March"
5170
msgstr ""
5171
5172
#. module: account
5173
#: view:account.account.template:0
5174
msgid "Account Template"
5175
msgstr ""
5176
5177
#. module: account
5178
#: report:account.analytic.account.journal:0
5179
msgid "Account n°"
5180
msgstr ""
5181
5182
#. module: account
5183
#: help:account.installer.modules,account_payment:0
5184
msgid ""
5185
"Streamlines invoice payment and creates hooks to plug automated payment "
5186
"systems in."
5187
msgstr ""
5188
5189
#. module: account
5190
#: field:account.payment.term.line,value:0
5191
msgid "Valuation"
5192
msgstr ""
5193
5194
#. module: account
5195
#: selection:account.aged.trial.balance,result_selection:0
5196
#: selection:account.common.partner.report,result_selection:0
5197
#: selection:account.partner.balance,result_selection:0
5198
#: selection:account.partner.ledger,result_selection:0
5199
#: code:addons/account/report/account_partner_balance.py:306
5200
#, python-format
5201
msgid "Receivable and Payable Accounts"
5202
msgstr ""
5203
5204
#. module: account
5205
#: field:account.fiscal.position.account.template,position_id:0
5206
msgid "Fiscal Mapping"
5207
msgstr ""
5208
5209
#. module: account
5210
#: model:ir.actions.act_window,name:account.action_account_state_open
5211
#: model:ir.model,name:account.model_account_state_open
5212
msgid "Account State Open"
5213
msgstr ""
5214
5215
#. module: account
5216
#: report:account.analytic.account.quantity_cost_ledger:0
5217
msgid "Max Qty:"
5218
msgstr ""
5219
5220
#. module: account
5221
#: view:account.invoice.refund:0
5222
msgid "Refund Invoice"
5223
msgstr ""
5224
5225
#. module: account
5226
#: field:account.invoice,address_invoice_id:0
5227
msgid "Invoice Address"
5228
msgstr ""
5229
5230
#. module: account
5231
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
5232
msgid ""
5233
"From this view, have an analysis of your different financial accounts. The "
5234
"document shows your debit and credit taking in consideration some criteria "
5235
"you can choose by using the search tool."
5236
msgstr ""
5237
5238
#. module: account
5239
#: model:ir.actions.act_window,help:account.action_tax_code_list
5240
msgid ""
5241
"The tax code definition depends on the tax declaration of your country. "
5242
"OpenERP allows you to define the tax structure and manage it from this menu. "
5243
"You can define both numeric and alphanumeric tax codes."
5244
msgstr ""
5245
5246
#. module: account
5247
#: help:account.partner.reconcile.process,progress:0
5248
msgid ""
5249
"Shows you the progress made today on the reconciliation process. Given by \n"
5250
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
5251
msgstr ""
5252
5253
#. module: account
5254
#: help:account.payment.term.line,value:0
5255
msgid ""
5256
"Select here the kind of valuation related to this payment term line. Note "
5257
"that you should have your last line with the type 'Balance' to ensure that "
5258
"the whole amount will be threated."
5259
msgstr ""
5260
5261
#. module: account
5262
#: field:account.invoice,period_id:0
5263
#: field:account.invoice.report,period_id:0
5264
#: field:report.account.sales,period_id:0
5265
#: field:report.account_type.sales,period_id:0
5266
msgid "Force Period"
5267
msgstr ""
5268
5269
#. module: account
5270
#: view:account.invoice.report:0
5271
#: field:account.invoice.report,nbr:0
5272
msgid "# of Lines"
5273
msgstr ""
5274
5275
#. module: account
5276
#: code:addons/account/wizard/account_change_currency.py:60
5277
#, python-format
5278
msgid "New currency is not confirured properly !"
5279
msgstr ""
5280
5281
#. module: account
5282
#: field:account.aged.trial.balance,filter:0
5283
#: field:account.balance.report,filter:0
5284
#: field:account.bs.report,filter:0
5285
#: field:account.central.journal,filter:0
5286
#: field:account.common.account.report,filter:0
5287
#: field:account.common.journal.report,filter:0
5288
#: field:account.common.partner.report,filter:0
5289
#: field:account.common.report,filter:0
5290
#: field:account.general.journal,filter:0
5291
#: field:account.partner.balance,filter:0
5292
#: field:account.partner.ledger,filter:0
5293
#: field:account.pl.report,filter:0
5294
#: field:account.print.journal,filter:0
5295
#: field:account.report.general.ledger,filter:0
5296
#: field:account.vat.declaration,filter:0
5297
msgid "Filter by"
5298
msgstr ""
5299
5300
#. module: account
5301
#: code:addons/account/account_move_line.py:1131
5302
#: code:addons/account/account_move_line.py:1214
5303
#, python-format
5304
msgid "You can not use an inactive account!"
5305
msgstr ""
5306
5307
#. module: account
5308
#: code:addons/account/account_move_line.py:803
5309
#, python-format
5310
msgid "Entries are not of the same account or already reconciled ! "
5311
msgstr ""
5312
5313
#. module: account
5314
#: field:account.tax,account_collected_id:0
5315
#: field:account.tax.template,account_collected_id:0
5316
msgid "Invoice Tax Account"
5317
msgstr ""
5318
5319
#. module: account
5320
#: model:ir.actions.act_window,name:account.action_account_general_journal
5321
#: model:ir.model,name:account.model_account_general_journal
5322
msgid "Account General Journal"
5323
msgstr ""
5324
5325
#. module: account
5326
#: code:addons/account/report/common_report_header.py:100
5327
#: report:account.account.balance:0
5328
#: report:account.central.journal:0
5329
#: report:account.partner.balance:0
5330
#: report:account.third_party_ledger:0
5331
#: report:account.third_party_ledger_other:0
5332
#: report:account.balancesheet:0
5333
#: report:account.balancesheet.horizontal:0
5334
#: report:account.general.journal:0
5335
#: report:account.general.ledger:0
5336
#: report:account.general.ledger_landscape:0
5337
#: report:pl.account:0
5338
#: report:pl.account.horizontal:0
5339
#: report:account.vat.declaration:0
5340
#, python-format
5341
msgid "No Filter"
5342
msgstr ""
5343
5344
#. module: account
5345
#: field:account.payment.term.line,days:0
5346
msgid "Number of Days"
5347
msgstr ""
5348
5349
#. module: account
5350
#: selection:account.automatic.reconcile,power:0
5351
msgid "7"
5352
msgstr ""
5353
5354
#. module: account
5355
#: code:addons/account/account_bank_statement.py:391
5356
#: code:addons/account/invoice.py:370
5357
#, python-format
5358
msgid "Invalid action !"
5359
msgstr ""
5360
5361
#. module: account
5362
#: code:addons/account/wizard/account_move_journal.py:102
5363
#, python-format
5364
msgid "Period: %s"
5365
msgstr ""
5366
5367
#. module: account
5368
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
5369
msgid "Template Tax Fiscal Position"
5370
msgstr ""
5371
5372
#. module: account
5373
#: help:account.tax,name:0
5374
msgid "This name will be displayed on reports"
5375
msgstr ""
5376
5377
#. module: account
5378
#: report:account.analytic.account.cost_ledger:0
5379
#: report:account.analytic.account.quantity_cost_ledger:0
5380
msgid "Printing date"
5381
msgstr ""
5382
5383
#. module: account
5384
#: selection:account.account.type,close_method:0
5385
#: selection:account.tax,type:0
5386
#: selection:account.tax.template,type:0
5387
msgid "None"
5388
msgstr ""
5389
5390
#. module: account
5391
#: view:analytic.entries.report:0
5392
msgid " 365 Days "
5393
msgstr ""
5394
5395
#. module: account
5396
#: model:ir.actions.act_window,name:account.action_invoice_tree3
5397
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
5398
msgid "Customer Refunds"
5399
msgstr ""
5400
5401
#. module: account
5402
#: view:account.payment.term.line:0
5403
msgid "Amount Computation"
5404
msgstr ""
5405
5406
#. module: account
5407
#: field:account.journal.period,name:0
5408
msgid "Journal-Period Name"
5409
msgstr ""
5410
5411
#. module: account
5412
#: field:account.invoice.tax,factor_base:0
5413
msgid "Multipication factor for Base code"
5414
msgstr ""
5415
5416
#. module: account
5417
#: code:addons/account/wizard/account_report_common.py:126
5418
#, python-format
5419
msgid "not implemented"
5420
msgstr ""
5421
5422
#. module: account
5423
#: help:account.journal,company_id:0
5424
msgid "Company related to this journal"
5425
msgstr ""
5426
5427
#. module: account
5428
#: code:addons/account/wizard/account_invoice_state.py:44
5429
#, python-format
5430
msgid ""
5431
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
5432
"Forma' state!"
5433
msgstr ""
5434
5435
#. module: account
5436
#: report:account.invoice:0
5437
msgid "Fiscal Position Remark :"
5438
msgstr ""
5439
5440
#. module: account
5441
#: view:analytic.entries.report:0
5442
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
5443
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
5444
msgid "Analytic Entries Analysis"
5445
msgstr ""
5446
5447
#. module: account
5448
#: selection:account.aged.trial.balance,direction_selection:0
5449
msgid "Past"
5450
msgstr ""
5451
5452
#. module: account
5453
#: view:account.analytic.line:0
5454
msgid "Analytic Entry"
5455
msgstr ""
5456
5457
#. module: account
5458
#: view:res.company:0
5459
#: field:res.company,overdue_msg:0
5460
msgid "Overdue Payments Message"
5461
msgstr ""
5462
5463
#. module: account
5464
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
5465
msgid ""
5466
"This view can be used by accountants in order to quickly record entries in "
5467
"OpenERP. If you want to record a supplier invoice, start by recording the "
5468
"line of the expense account. OpenERP will propose to you automatically the "
5469
"Tax related to this account and the counterpart \"Account Payable\"."
5470
msgstr ""
5471
5472
#. module: account
5473
#: field:account.entries.report,date_created:0
5474
msgid "Date Created"
5475
msgstr ""
5476
5477
#. module: account
5478
#: field:account.payment.term.line,value_amount:0
5479
msgid "Value Amount"
5480
msgstr ""
5481
5482
#. module: account
5483
#: help:account.journal,code:0
5484
msgid ""
5485
"The code will be used to generate the numbers of the journal entries of this "
5486
"journal."
5487
msgstr ""
5488
5489
#. module: account
5490
#: view:account.invoice:0
5491
msgid "(keep empty to use the current period)"
5492
msgstr ""
5493
5494
#. module: account
5495
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5496
msgid ""
5497
"As soon as the reconciliation is done, the invoice's state turns to “done” "
5498
"(i.e. paid) in the system."
5499
msgstr ""
5500
5501
#. module: account
5502
#: code:addons/account/invoice.py:997
5503
#, python-format
5504
msgid "is validated."
5505
msgstr ""
5506
5507
#. module: account
5508
#: view:account.chart.template:0
5509
#: field:account.chart.template,account_root_id:0
5510
msgid "Root Account"
5511
msgstr ""
5512
5513
#. module: account
5514
#: field:res.partner,last_reconciliation_date:0
5515
msgid "Latest Reconciliation Date"
5516
msgstr ""
5517
5518
#. module: account
5519
#: model:ir.model,name:account.model_account_analytic_line
5520
msgid "Analytic Line"
5521
msgstr ""
5522
5523
#. module: account
5524
#: field:product.template,taxes_id:0
5525
msgid "Customer Taxes"
5526
msgstr ""
5527
5528
#. module: account
5529
#: view:account.addtmpl.wizard:0
5530
msgid "Create an Account based on this template"
5531
msgstr ""
5532
5533
#. module: account
5534
#: view:account.account.type:0
5535
#: view:account.tax.code:0
5536
msgid "Reporting Configuration"
5537
msgstr ""
5538
5539
#. module: account
5540
#: constraint:account.move.line:0
5541
msgid "Company must be same for its related account and period."
5542
msgstr ""
5543
5544
#. module: account
5545
#: field:account.tax,type:0
5546
#: field:account.tax.template,type:0
5547
msgid "Tax Type"
5548
msgstr ""
5549
5550
#. module: account
5551
#: model:ir.actions.act_window,name:account.action_account_template_form
5552
#: model:ir.ui.menu,name:account.menu_action_account_template_form
5553
msgid "Account Templates"
5554
msgstr ""
5555
5556
#. module: account
5557
#: report:account.vat.declaration:0
5558
msgid "Tax Statement"
5559
msgstr ""
5560
5561
#. module: account
5562
#: model:ir.model,name:account.model_res_company
5563
msgid "Companies"
5564
msgstr ""
5565
5566
#. module: account
5567
#: code:addons/account/account.py:532
5568
#, python-format
5569
msgid ""
5570
"You cannot modify Company of account as its related record exist in Entry "
5571
"Lines"
5572
msgstr ""
5573
5574
#. module: account
5575
#: help:account.fiscalyear.close.state,fy_id:0
5576
msgid "Select a fiscal year to close"
5577
msgstr ""
5578
5579
#. module: account
5580
#: help:account.chart.template,tax_template_ids:0
5581
msgid "List of all the taxes that have to be installed by the wizard"
5582
msgstr ""
5583
5584
#. module: account
5585
#: model:ir.actions.report.xml,name:account.account_intracom
5586
msgid "IntraCom"
5587
msgstr ""
5588
5589
#. module: account
5590
#: view:account.move.line.reconcile.writeoff:0
5591
msgid "Information addendum"
5592
msgstr ""
5593
5594
#. module: account
5595
#: field:account.aged.trial.balance,fiscalyear_id:0
5596
#: field:account.balance.report,fiscalyear_id:0
5597
#: field:account.bs.report,fiscalyear_id:0
5598
#: field:account.central.journal,fiscalyear_id:0
5599
#: field:account.chart,fiscalyear:0
5600
#: field:account.common.account.report,fiscalyear_id:0
5601
#: field:account.common.journal.report,fiscalyear_id:0
5602
#: field:account.common.partner.report,fiscalyear_id:0
5603
#: field:account.common.report,fiscalyear_id:0
5604
#: field:account.general.journal,fiscalyear_id:0
5605
#: field:account.partner.balance,fiscalyear_id:0
5606
#: field:account.partner.ledger,fiscalyear_id:0
5607
#: field:account.pl.report,fiscalyear_id:0
5608
#: field:account.print.journal,fiscalyear_id:0
5609
#: field:account.report.general.ledger,fiscalyear_id:0
5610
#: field:account.vat.declaration,fiscalyear_id:0
5611
msgid "Fiscal year"
5612
msgstr ""
5613
5614
#. module: account
5615
#: view:account.move.reconcile:0
5616
msgid "Partial Reconcile Entries"
5617
msgstr ""
5618
5619
#. module: account
5620
#: view:account.addtmpl.wizard:0
5621
#: view:account.aged.trial.balance:0
5622
#: view:account.analytic.Journal.report:0
5623
#: view:account.analytic.balance:0
5624
#: view:account.analytic.chart:0
5625
#: view:account.analytic.cost.ledger:0
5626
#: view:account.analytic.cost.ledger.journal.report:0
5627
#: view:account.analytic.inverted.balance:0
5628
#: view:account.automatic.reconcile:0
5629
#: view:account.bank.statement:0
5630
#: view:account.change.currency:0
5631
#: view:account.chart:0
5632
#: view:account.common.report:0
5633
#: view:account.fiscalyear.close:0
5634
#: view:account.fiscalyear.close.state:0
5635
#: view:account.invoice:0
5636
#: view:account.invoice.refund:0
5637
#: selection:account.invoice.refund,filter_refund:0
5638
#: view:account.journal.select:0
5639
#: view:account.move:0
5640
#: view:account.move.bank.reconcile:0
5641
#: view:account.move.line.reconcile:0
5642
#: view:account.move.line.reconcile.select:0
5643
#: view:account.move.line.reconcile.writeoff:0
5644
#: view:account.move.line.unreconcile.select:0
5645
#: view:account.open.closed.fiscalyear:0
5646
#: view:account.partner.reconcile.process:0
5647
#: view:account.period.close:0
5648
#: view:account.subscription.generate:0
5649
#: view:account.tax.chart:0
5650
#: view:account.unreconcile:0
5651
#: view:account.unreconcile.reconcile:0
5652
#: view:account.use.model:0
5653
#: view:account.vat.declaration:0
5654
#: code:addons/account/wizard/account_move_journal.py:105
5655
#: view:project.account.analytic.line:0
5656
#: view:validate.account.move:0
5657
#: view:validate.account.move.lines:0
5658
#, python-format
5659
msgid "Cancel"
5660
msgstr ""
5661
5662
#. module: account
5663
#: field:account.account.type,name:0
5664
msgid "Acc. Type Name"
5665
msgstr ""
5666
5667
#. module: account
5668
#: selection:account.account,type:0
5669
#: selection:account.account.template,type:0
5670
#: selection:account.entries.report,type:0
5671
msgid "Receivable"
5672
msgstr ""
5673
5674
#. module: account
5675
#: view:account.invoice:0
5676
msgid "Other Info"
5677
msgstr ""
5678
5679
#. module: account
5680
#: field:account.journal,default_credit_account_id:0
5681
msgid "Default Credit Account"
5682
msgstr ""
5683
5684
#. module: account
5685
#: view:account.installer:0
5686
msgid "Configure Your Accounting Chart"
5687
msgstr ""
5688
5689
#. module: account
5690
#: view:account.payment.term.line:0
5691
msgid " number of days: 30"
5692
msgstr ""
5693
5694
#. module: account
5695
#: help:account.analytic.line,currency_id:0
5696
msgid "The related account currency if not equal to the company one."
5697
msgstr ""
5698
5699
#. module: account
5700
#: view:account.analytic.account:0
5701
msgid "Current"
5702
msgstr ""
5703
5704
#. module: account
5705
#: view:account.bank.statement:0
5706
msgid "CashBox"
5707
msgstr ""
5708
5709
#. module: account
5710
#: selection:account.tax,type:0
5711
msgid "Percentage"
5712
msgstr ""
5713
5714
#. module: account
5715
#: selection:account.report.general.ledger,sortby:0
5716
msgid "Journal & Partner"
5717
msgstr ""
5718
5719
#. module: account
5720
#: field:account.automatic.reconcile,power:0
5721
msgid "Power"
5722
msgstr ""
5723
5724
#. module: account
5725
#: field:account.invoice.refund,filter_refund:0
5726
msgid "Refund Type"
5727
msgstr ""
5728
5729
#. module: account
5730
#: report:account.invoice:0
5731
msgid "Price"
5732
msgstr ""
5733
5734
#. module: account
5735
#: view:project.account.analytic.line:0
5736
msgid "View Account Analytic Lines"
5737
msgstr ""
5738
5739
#. module: account
5740
#: selection:account.account.type,report_type:0
5741
msgid "Balance Sheet (Liability Accounts)"
5742
msgstr ""
5743
5744
#. module: account
5745
#: field:account.invoice,internal_number:0
5746
#: field:report.invoice.created,number:0
5747
msgid "Invoice Number"
5748
msgstr ""
5749
5750
#. module: account
5751
#: help:account.tax,include_base_amount:0
5752
msgid ""
5753
"Indicates if the amount of tax must be included in the base amount for the "
5754
"computation of the next taxes"
5755
msgstr ""
5756
5757
#. module: account
5758
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
5759
msgid "Reconciliation: Go to Next Partner"
5760
msgstr ""
5761
5762
#. module: account
5763
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
5764
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
5765
msgid "Inverted Analytic Balance"
5766
msgstr ""
5767
5768
#. module: account
5769
#: field:account.tax.template,applicable_type:0
5770
msgid "Applicable Type"
5771
msgstr ""
5772
5773
#. module: account
5774
#: field:account.invoice,reference:0
5775
#: field:account.invoice.line,invoice_id:0
5776
msgid "Invoice Reference"
5777
msgstr ""
5778
5779
#. module: account
5780
#: help:account.tax.template,sequence:0
5781
msgid ""
5782
"The sequence field is used to order the taxes lines from lower sequences to "
5783
"higher ones. The order is important if you have a tax that has several tax "
5784
"children. In this case, the evaluation order is important."
5785
msgstr ""
5786
5787
#. module: account
5788
#: selection:account.account,type:0
5789
#: selection:account.account.template,type:0
5790
#: view:account.journal:0
5791
msgid "Liquidity"
5792
msgstr ""
5793
5794
#. module: account
5795
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5796
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
5797
msgid "Analytic Journal Items"
5798
msgstr ""
5799
5800
#. module: account
5801
#: view:account.fiscalyear.close:0
5802
msgid ""
5803
"This wizard will generate the end of year journal entries of selected fiscal "
5804
"year. Note that you can run this wizard many times for the same fiscal year: "
5805
"it will simply replace the old opening entries with the new ones."
5806
msgstr ""
5807
5808
#. module: account
5809
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
5810
msgid "Bank and Cash"
5811
msgstr ""
5812
5813
#. module: account
5814
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
5815
msgid ""
5816
"From this view, have an analysis of your different analytic entries "
5817
"following the analytic account you defined matching your business need. Use "
5818
"the tool search to analyse information about analytic entries generated in "
5819
"the system."
5820
msgstr ""
5821
5822
#. module: account
5823
#: sql_constraint:account.journal:0
5824
msgid "The name of the journal must be unique per company !"
5825
msgstr ""
5826
5827
#. module: account
5828
#: field:account.account.template,nocreate:0
5829
msgid "Optional create"
5830
msgstr ""
5831
5832
#. module: account
5833
#: code:addons/account/invoice.py:406
5834
#: code:addons/account/invoice.py:506
5835
#: code:addons/account/invoice.py:1348
5836
#, python-format
5837
msgid "Can not find account chart for this company, Please Create account."
5838
msgstr ""
5839
5840
#. module: account
5841
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
5842
#, python-format
5843
msgid "Enter a Start date !"
5844
msgstr ""
5845
5846
#. module: account
5847
#: report:account.invoice:0
5848
#: selection:account.invoice,type:0
5849
#: selection:account.invoice.report,type:0
5850
#: selection:report.invoice.created,type:0
5851
msgid "Supplier Refund"
5852
msgstr ""
5853
5854
#. module: account
5855
#: model:ir.ui.menu,name:account.menu_dashboard_acc
5856
msgid "Dashboard"
5857
msgstr ""
5858
5859
#. module: account
5860
#: field:account.bank.statement,move_line_ids:0
5861
msgid "Entry lines"
5862
msgstr ""
5863
5864
#. module: account
5865
#: field:account.move.line,centralisation:0
5866
msgid "Centralisation"
5867
msgstr ""
5868
5869
#. module: account
5870
#: view:wizard.multi.charts.accounts:0
5871
msgid "Generate Your Accounting Chart from a Chart Template"
5872
msgstr ""
5873
5874
#. module: account
5875
#: view:account.account:0
5876
#: view:account.account.template:0
5877
#: view:account.analytic.account:0
5878
#: view:account.analytic.journal:0
5879
#: view:account.analytic.line:0
5880
#: view:account.bank.statement:0
5881
#: view:account.chart.template:0
5882
#: view:account.entries.report:0
5883
#: view:account.fiscalyear:0
5884
#: view:account.invoice:0
5885
#: view:account.invoice.report:0
5886
#: view:account.journal:0
5887
#: view:account.model:0
5888
#: view:account.move:0
5889
#: view:account.move.line:0
5890
#: view:account.subscription:0
5891
#: view:account.tax.code.template:0
5892
#: view:analytic.entries.report:0
5893
msgid "Group By..."
5894
msgstr ""
5895
5896
#. module: account
5897
#: field:account.journal.column,readonly:0
5898
msgid "Readonly"
5899
msgstr ""
5900
5901
#. module: account
5902
#: model:ir.model,name:account.model_account_pl_report
5903
msgid "Account Profit And Loss Report"
5904
msgstr ""
5905
5906
#. module: account
5907
#: field:account.invoice.line,uos_id:0
5908
msgid "Unit of Measure"
5909
msgstr ""
5910
5911
#. module: account
5912
#: constraint:account.payment.term.line:0
5913
msgid ""
5914
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
5915
"2% "
5916
msgstr ""
5917
5918
#. module: account
5919
#: model:ir.model,name:account.model_account_sequence_fiscalyear
5920
msgid "account.sequence.fiscalyear"
5921
msgstr ""
5922
5923
#. module: account
5924
#: report:account.analytic.account.journal:0
5925
#: view:account.analytic.journal:0
5926
#: field:account.analytic.line,journal_id:0
5927
#: field:account.journal,analytic_journal_id:0
5928
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
5929
#: model:ir.actions.report.xml,name:account.analytic_journal_print
5930
#: model:ir.model,name:account.model_account_analytic_journal
5931
msgid "Analytic Journal"
5932
msgstr ""
5933
5934
#. module: account
5935
#: view:account.entries.report:0
5936
msgid "Reconciled"
5937
msgstr ""
5938
5939
#. module: account
5940
#: report:account.invoice:0
5941
#: field:account.invoice.tax,base:0
5942
msgid "Base"
5943
msgstr ""
5944
5945
#. module: account
5946
#: field:account.model,name:0
5947
msgid "Model Name"
5948
msgstr ""
5949
5950
#. module: account
5951
#: field:account.chart.template,property_account_expense_categ:0
5952
msgid "Expense Category Account"
5953
msgstr "Llogaria e kategorisë së shpenzimeve"
5954
5955
#. module: account
5956
#: view:account.bank.statement:0
5957
msgid "Cash Transactions"
5958
msgstr ""
5959
5960
#. module: account
5961
#: code:addons/account/wizard/account_state_open.py:37
5962
#, python-format
5963
msgid "Invoice is already reconciled"
5964
msgstr ""
5965
5966
#. module: account
5967
#: view:account.account:0
5968
#: view:account.account.template:0
5969
#: view:account.bank.statement:0
5970
#: field:account.bank.statement.line,note:0
5971
#: view:account.fiscal.position:0
5972
#: field:account.fiscal.position,note:0
5973
#: view:account.invoice.line:0
5974
#: field:account.invoice.line,note:0
5975
msgid "Notes"
5976
msgstr ""
5977
5978
#. module: account
5979
#: model:ir.model,name:account.model_analytic_entries_report
5980
msgid "Analytic Entries Statistics"
5981
msgstr ""
5982
5983
#. module: account
5984
#: code:addons/account/account_analytic_line.py:143
5985
#: code:addons/account/account_move_line.py:905
5986
#, python-format
5987
msgid "Entries: "
5988
msgstr ""
5989
5990
#. module: account
5991
#: view:account.use.model:0
5992
msgid "Create manual recurring entries in a chosen journal."
5993
msgstr ""
5994
5995
#. module: account
5996
#: code:addons/account/account.py:1393
5997
#, python-format
5998
msgid "Couldn't create move between different companies"
5999
msgstr ""
6000
6001
#. module: account
6002
#: model:ir.actions.act_window,help:account.action_account_type_form
6003
msgid ""
6004
"An account type is used to determine how an account is used in each journal. "
6005
"The deferral method of an account type determines the process for the annual "
6006
"closing. Reports such as the Balance Sheet and the Profit and Loss report "
6007
"use the category (profit/loss or balance sheet). For example, the account "
6008
"type could be linked to an asset account, expense account or payable "
6009
"account. From this view, you can create and manage the account types you "
6010
"need for your company."
6011
msgstr ""
6012
6013
#. module: account
6014
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
6015
msgid ""
6016
"Bank Reconciliation consists of verifying that your bank statement "
6017
"corresponds with the entries (or records) of that account in your accounting "
6018
"system."
6019
msgstr ""
6020
6021
#. module: account
6022
#: model:process.node,note:account.process_node_draftstatement0
6023
msgid "State is draft"
6024
msgstr ""
6025
6026
#. module: account
6027
#: view:account.move.line:0
6028
#: code:addons/account/account_move_line.py:1003
6029
#, python-format
6030
msgid "Total debit"
6031
msgstr ""
6032
6033
#. module: account
6034
#: code:addons/account/account_move_line.py:781
6035
#, python-format
6036
msgid "Entry \"%s\" is not valid !"
6037
msgstr ""
6038
6039
#. module: account
6040
#: report:account.invoice:0
6041
msgid "Fax :"
6042
msgstr ""
6043
6044
#. module: account
6045
#: report:account.vat.declaration:0
6046
#: field:account.vat.declaration,based_on:0
6047
msgid "Based On"
6048
msgstr ""
6049
6050
#. module: account
6051
#: help:res.partner,property_account_receivable:0
6052
msgid ""
6053
"This account will be used instead of the default one as the receivable "
6054
"account for the current partner"
6055
msgstr ""
6056
6057
#. module: account
6058
#: field:account.tax,python_applicable:0
6059
#: field:account.tax,python_compute:0
6060
#: selection:account.tax,type:0
6061
#: selection:account.tax.template,applicable_type:0
6062
#: field:account.tax.template,python_applicable:0
6063
#: field:account.tax.template,python_compute:0
6064
#: selection:account.tax.template,type:0
6065
msgid "Python Code"
6066
msgstr ""
6067
6068
#. module: account
6069
#: code:addons/account/wizard/account_report_balance_sheet.py:70
6070
#, python-format
6071
msgid ""
6072
"Please define the Reserve and Profit/Loss account for current user company !"
6073
msgstr ""
6074
6075
#. module: account
6076
#: help:account.journal,update_posted:0
6077
msgid ""
6078
"Check this box if you want to allow the cancellation the entries related to "
6079
"this journal or of the invoice related to this journal"
6080
msgstr ""
6081
6082
#. module: account
6083
#: view:account.fiscalyear.close:0
6084
msgid "Create"
6085
msgstr ""
6086
6087
#. module: account
6088
#: model:process.transition.action,name:account.process_transition_action_createentries0
6089
msgid "Create entry"
6090
msgstr ""
6091
6092
#. module: account
6093
#: view:account.payment.term.line:0
6094
msgid " valuation: percent"
6095
msgstr ""
6096
6097
#. module: account
6098
#: code:addons/account/account.py:499
6099
#: code:addons/account/account.py:501
6100
#: code:addons/account/account.py:822
6101
#: code:addons/account/account.py:901
6102
#: code:addons/account/account.py:976
6103
#: code:addons/account/account.py:1204
6104
#: code:addons/account/account.py:1210
6105
#: code:addons/account/account.py:2095
6106
#: code:addons/account/account.py:2333
6107
#: code:addons/account/account_analytic_line.py:90
6108
#: code:addons/account/account_analytic_line.py:99
6109
#: code:addons/account/account_bank_statement.py:292
6110
#: code:addons/account/account_bank_statement.py:305
6111
#: code:addons/account/account_bank_statement.py:345
6112
#: code:addons/account/account_cash_statement.py:328
6113
#: code:addons/account/account_cash_statement.py:348
6114
#: code:addons/account/account_move_line.py:1176
6115
#: code:addons/account/account_move_line.py:1191
6116
#: code:addons/account/account_move_line.py:1193
6117
#: code:addons/account/invoice.py:785
6118
#: code:addons/account/invoice.py:815
6119
#: code:addons/account/invoice.py:1008
6120
#: code:addons/account/wizard/account_invoice_refund.py:100
6121
#: code:addons/account/wizard/account_invoice_refund.py:102
6122
#: code:addons/account/wizard/account_use_model.py:44
6123
#, python-format
6124
msgid "Error !"
6125
msgstr ""
6126
6127
#. module: account
6128
#: view:account.vat.declaration:0
6129
#: model:ir.actions.report.xml,name:account.account_vat_declaration
6130
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
6131
msgid "Taxes Report"
6132
msgstr ""
6133
6134
#. module: account
6135
#: selection:account.journal.period,state:0
6136
msgid "Printed"
6137
msgstr ""
6138
6139
#. module: account
6140
#: view:account.analytic.line:0
6141
msgid "Project line"
6142
msgstr ""
6143
6144
#. module: account
6145
#: field:account.invoice.tax,manual:0
6146
msgid "Manual"
6147
msgstr ""
6148
6149
#. module: account
6150
#: view:account.automatic.reconcile:0
6151
msgid ""
6152
"For an invoice to be considered as paid, the invoice entries must be "
6153
"reconciled with counterparts, usually payments. With the automatic "
6154
"reconciliation functionality, OpenERP makes its own search for entries to "
6155
"reconcile in a series of accounts. It finds entries for each partner where "
6156
"the amounts correspond."
6157
msgstr ""
6158
6159
#. module: account
6160
#: view:account.move:0
6161
#: field:account.move,to_check:0
6162
msgid "To Review"
6163
msgstr ""
6164
6165
#. module: account
6166
#: view:account.bank.statement:0
6167
#: view:account.move:0
6168
#: model:ir.actions.act_window,name:account.action_move_journal_line
6169
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
6170
#: model:ir.ui.menu,name:account.menu_finance_entries
6171
msgid "Journal Entries"
6172
msgstr ""
6173
6174
#. module: account
6175
#: help:account.partner.ledger,page_split:0
6176
msgid "Display Ledger Report with One partner per page"
6177
msgstr ""
6178
6179
#. module: account
6180
#: report:account.general.ledger:0
6181
#: report:account.third_party_ledger:0
6182
#: report:account.third_party_ledger_other:0
6183
msgid "JRNL"
6184
msgstr ""
6185
6186
#. module: account
6187
#: view:account.partner.balance:0
6188
#: view:account.partner.ledger:0
6189
msgid ""
6190
"This report is an analysis done by a partner. It is a PDF report containing "
6191
"one line per partner representing the cumulative credit balance"
6192
msgstr ""
6193
6194
#. module: account
6195
#: code:addons/account/wizard/account_validate_account_move.py:61
6196
#, python-format
6197
msgid ""
6198
"Selected Entry Lines does not have any account move enties in draft state"
6199
msgstr ""
6200
6201
#. module: account
6202
#: selection:account.aged.trial.balance,target_move:0
6203
#: selection:account.balance.report,target_move:0
6204
#: selection:account.bs.report,target_move:0
6205
#: selection:account.central.journal,target_move:0
6206
#: selection:account.chart,target_move:0
6207
#: selection:account.common.account.report,target_move:0
6208
#: selection:account.common.journal.report,target_move:0
6209
#: selection:account.common.partner.report,target_move:0
6210
#: selection:account.common.report,target_move:0
6211
#: selection:account.general.journal,target_move:0
6212
#: selection:account.move.journal,target_move:0
6213
#: selection:account.partner.balance,target_move:0
6214
#: selection:account.partner.ledger,target_move:0
6215
#: selection:account.pl.report,target_move:0
6216
#: selection:account.print.journal,target_move:0
6217
#: selection:account.report.general.ledger,target_move:0
6218
#: selection:account.tax.chart,target_move:0
6219
#: selection:account.vat.declaration,target_move:0
6220
#: code:addons/account/report/common_report_header.py:67
6221
#: model:ir.actions.report.xml,name:account.account_move_line_list
6222
#, python-format
6223
msgid "All Entries"
6224
msgstr ""
6225
6226
#. module: account
6227
#: constraint:product.template:0
6228
msgid ""
6229
"Error: The default UOM and the purchase UOM must be in the same category."
6230
msgstr ""
6231
6232
#. module: account
6233
#: view:account.journal.select:0
6234
msgid "Journal Select"
6235
msgstr ""
6236
6237
#. module: account
6238
#: code:addons/account/wizard/account_change_currency.py:65
6239
#, python-format
6240
msgid "Currnt currency is not confirured properly !"
6241
msgstr ""
6242
6243
#. module: account
6244
#: model:ir.model,name:account.model_account_move_reconcile
6245
msgid "Account Reconciliation"
6246
msgstr ""
6247
6248
#. module: account
6249
#: model:ir.model,name:account.model_account_fiscal_position_tax
6250
msgid "Taxes Fiscal Position"
6251
msgstr ""
6252
6253
#. module: account
6254
#: report:account.general.ledger:0
6255
#: report:account.general.ledger_landscape:0
6256
#: view:account.report.general.ledger:0
6257
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
6258
#: model:ir.actions.report.xml,name:account.account_general_ledger
6259
#: model:ir.ui.menu,name:account.menu_general_ledger
6260
msgid "General Ledger"
6261
msgstr ""
6262
6263
#. module: account
6264
#: model:process.transition,note:account.process_transition_paymentorderbank0
6265
msgid "The payment order is sent to the bank."
6266
msgstr ""
6267
6268
#. module: account
6269
#: view:account.balance.report:0
6270
#: view:account.bs.report:0
6271
msgid ""
6272
"This report allows you to print or generate a pdf of your trial balance "
6273
"allowing you to quickly check the balance of each of your accounts in a "
6274
"single report"
6275
msgstr ""
6276
6277
#. module: account
6278
#: help:account.move,to_check:0
6279
msgid ""
6280
"Check this box if you are unsure of that journal entry and if you want to "
6281
"note it as 'to be reviewed' by an accounting expert."
6282
msgstr ""
6283
6284
#. module: account
6285
#: help:account.installer.modules,account_voucher:0
6286
msgid ""
6287
"Account Voucher module includes all the basic requirements of Voucher "
6288
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
6289
msgstr ""
6290
6291
#. module: account
6292
#: view:account.chart.template:0
6293
msgid "Properties"
6294
msgstr ""
6295
6296
#. module: account
6297
#: model:ir.model,name:account.model_account_tax_chart
6298
msgid "Account tax chart"
6299
msgstr ""
6300
6301
#. module: account
6302
#: report:account.analytic.account.cost_ledger:0
6303
#: report:account.analytic.account.quantity_cost_ledger:0
6304
#: report:account.central.journal:0
6305
#: report:account.general.journal:0
6306
#: report:account.invoice:0
6307
#: report:account.partner.balance:0
6308
msgid "Total:"
6309
msgstr ""
6310
6311
#. module: account
6312
#: code:addons/account/account.py:2050
6313
#, python-format
6314
msgid ""
6315
"You can specify year, month and date in the name of the model using the "
6316
"following labels:\n"
6317
"\n"
6318
"%(year)s: To Specify Year \n"
6319
"%(month)s: To Specify Month \n"
6320
"%(date)s: Current Date\n"
6321
"\n"
6322
"e.g. My model on %(date)s"
6323
msgstr ""
6324
6325
#. module: account
6326
#: model:ir.actions.act_window,name:account.action_aged_income
6327
msgid "Income Accounts"
6328
msgstr ""
6329
6330
#. module: account
6331
#: help:report.invoice.created,origin:0
6332
msgid "Reference of the document that generated this invoice report."
6333
msgstr ""
6334
6335
#. module: account
6336
#: field:account.tax.code,child_ids:0
6337
#: field:account.tax.code.template,child_ids:0
6338
msgid "Child Codes"
6339
msgstr ""
6340
6341
#. module: account
6342
#: code:addons/account/invoice.py:473
6343
#: code:addons/account/wizard/account_invoice_refund.py:137
6344
#, python-format
6345
msgid "Data Insufficient !"
6346
msgstr ""
6347
6348
#. module: account
6349
#: model:ir.actions.act_window,name:account.action_invoice_tree1
6350
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
6351
msgid "Customer Invoices"
6352
msgstr ""
6353
6354
#. module: account
6355
#: field:account.move.line.reconcile,writeoff:0
6356
msgid "Write-Off amount"
6357
msgstr "Vlera e anulimit"
6358
6359
#. module: account
6360
#: view:account.analytic.line:0
6361
msgid "Sales"
6362
msgstr ""
6363
6364
#. module: account
6365
#: view:account.journal.column:0
6366
#: model:ir.model,name:account.model_account_journal_column
6367
msgid "Journal Column"
6368
msgstr ""
6369
6370
#. module: account
6371
#: selection:account.invoice.report,state:0
6372
#: selection:account.journal.period,state:0
6373
#: selection:account.subscription,state:0
6374
#: selection:report.invoice.created,state:0
6375
msgid "Done"
6376
msgstr ""
6377
6378
#. module: account
6379
#: model:process.transition,note:account.process_transition_invoicemanually0
6380
msgid "A statement with manual entries becomes a draft statement."
6381
msgstr ""
6382
6383
#. module: account
6384
#: view:account.aged.trial.balance:0
6385
msgid ""
6386
"Aged Partner Balance is a more detailed report of your receivables by "
6387
"intervals. When opening that report, OpenERP asks for the name of the "
6388
"company, the fiscal period and the size of the interval to be analyzed (in "
6389
"days). OpenERP then calculates a table of credit balance by period. So if "
6390
"you request an interval of 30 days OpenERP generates an analysis of "
6391
"creditors for the past month, past two months, and so on. "
6392
msgstr ""
6393
6394
#. module: account
6395
#: field:account.invoice,origin:0
6396
#: field:report.invoice.created,origin:0
6397
msgid "Source Document"
6398
msgstr ""
6399
6400
#. module: account
6401
#: help:account.account.type,sign:0
6402
msgid ""
6403
"Allows you to change the sign of the balance amount displayed in the "
6404
"reports, so that you can see positive figures instead of negative ones in "
6405
"expenses accounts."
6406
msgstr ""
6407
6408
#. module: account
6409
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
6410
msgid "Unreconciled Entries"
6411
msgstr ""
6412
6413
#. module: account
6414
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
6415
msgid "Statements Reconciliation"
6416
msgstr ""
6417
6418
#. module: account
6419
#: report:account.invoice:0
6420
msgid "Taxes:"
6421
msgstr ""
6422
6423
#. module: account
6424
#: help:account.tax,amount:0
6425
msgid "For taxes of type percentage, enter % ratio between 0-1."
6426
msgstr ""
6427
6428
#. module: account
6429
#: model:ir.actions.act_window,help:account.action_subscription_form
6430
msgid ""
6431
"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
6432
"from a specific date, i.e. corresponding to the signature of a contract or "
6433
"an agreement with a customer or a supplier. With Define Recurring Entries, "
6434
"you can create such entries to automate the postings in the system."
6435
msgstr ""
6436
6437
#. module: account
6438
#: field:account.entries.report,product_uom_id:0
6439
#: view:analytic.entries.report:0
6440
#: field:analytic.entries.report,product_uom_id:0
6441
msgid "Product UOM"
6442
msgstr ""
6443
6444
#. module: account
6445
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
6446
msgid ""
6447
"A Cash Register allows you to manage cash entries in your cash journals. "
6448
"This feature provides an easy way to follow up cash payments on a daily "
6449
"basis. You can enter the coins that are in your cash box, and then post "
6450
"entries when money comes in or goes out of the cash box."
6451
msgstr ""
6452
6453
#. module: account
6454
#: selection:account.automatic.reconcile,power:0
6455
msgid "9"
6456
msgstr ""
6457
6458
#. module: account
6459
#: help:account.invoice.refund,date:0
6460
msgid ""
6461
"This date will be used as the invoice date for Refund Invoice and Period "
6462
"will be chosen accordingly!"
6463
msgstr ""
6464
6465
#. module: account
6466
#: field:account.aged.trial.balance,period_length:0
6467
msgid "Period length (days)"
6468
msgstr ""
6469
6470
#. module: account
6471
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
6472
msgid "Monthly Turnover"
6473
msgstr ""
6474
6475
#. module: account
6476
#: view:account.move:0
6477
#: view:account.move.line:0
6478
msgid "Analytic Lines"
6479
msgstr ""
6480
6481
#. module: account
6482
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
6483
msgid ""
6484
"The normal chart of accounts has a structure defined by the legal "
6485
"requirement of the country. The analytic chart of account structure should "
6486
"reflect your own business needs in term of costs/revenues reporting. They "
6487
"are usually structured by contracts, projects, products or departements. "
6488
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
6489
"generate analytic entries on the related account."
6490
msgstr ""
6491
6492
#. module: account
6493
#: field:account.analytic.journal,line_ids:0
6494
#: field:account.tax.code,line_ids:0
6495
msgid "Lines"
6496
msgstr ""
6497
6498
#. module: account
6499
#: code:addons/account/invoice.py:521
6500
#, python-format
6501
msgid ""
6502
"Can not find account chart for this company in invoice line account, Please "
6503
"Create account."
6504
msgstr ""
6505
6506
#. module: account
6507
#: view:account.tax.template:0
6508
msgid "Account Tax Template"
6509
msgstr ""
6510
6511
#. module: account
6512
#: view:account.journal.select:0
6513
msgid "Are you sure you want to open Journal Entries?"
6514
msgstr ""
6515
6516
#. module: account
6517
#: view:account.state.open:0
6518
msgid "Are you sure you want to open this invoice ?"
6519
msgstr ""
6520
6521
#. module: account
6522
#: code:addons/account/account_move_line.py:963
6523
#, python-format
6524
msgid "Accounting Entries"
6525
msgstr ""
6526
6527
#. module: account
6528
#: field:account.account.template,parent_id:0
6529
msgid "Parent Account Template"
6530
msgstr ""
6531
6532
#. module: account
6533
#: view:account.bank.statement:0
6534
#: field:account.bank.statement.line,statement_id:0
6535
#: field:account.move.line,statement_id:0
6536
#: model:process.process,name:account.process_process_statementprocess0
6537
msgid "Statement"
6538
msgstr ""
6539
6540
#. module: account
6541
#: help:account.journal,default_debit_account_id:0
6542
msgid "It acts as a default account for debit amount"
6543
msgstr ""
6544
6545
#. module: account
6546
#: model:ir.module.module,description:account.module_meta_information
6547
msgid ""
6548
"Financial and accounting module that covers:\n"
6549
" General accountings\n"
6550
" Cost / Analytic accounting\n"
6551
" Third party accounting\n"
6552
" Taxes management\n"
6553
" Budgets\n"
6554
" Customer and Supplier Invoices\n"
6555
" Bank statements\n"
6556
" Reconciliation process by partner\n"
6557
" Creates a dashboard for accountants that includes:\n"
6558
" * List of uninvoiced quotations\n"
6559
" * Graph of aged receivables\n"
6560
" * Graph of aged incomes\n"
6561
"\n"
6562
"The processes like maintaining of general ledger is done through the defined "
6563
"financial Journals (entry move line or\n"
6564
"grouping is maintained through journal) for a particular financial year and "
6565
"for preparation of vouchers there is a\n"
6566
"module named account_voucher.\n"
6567
" "
6568
msgstr ""
6569
6570
#. module: account
6571
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
6572
msgid ""
6573
"You can search for individual account entries through useful information. To "
6574
"search for account entries, open a journal, then select a record line."
6575
msgstr ""
6576
6577
#. module: account
6578
#: report:account.invoice:0
6579
#: view:account.invoice:0
6580
#: field:account.invoice,date_invoice:0
6581
#: view:account.invoice.report:0
6582
#: field:report.invoice.created,date_invoice:0
6583
msgid "Invoice Date"
6584
msgstr ""
6585
6586
#. module: account
6587
#: help:res.partner,credit:0
6588
msgid "Total amount this customer owes you."
6589
msgstr "Vlera totale e borxhit të këtij klienti"
6590
6591
#. module: account
6592
#: model:ir.model,name:account.model_ir_sequence
6593
msgid "ir.sequence"
6594
msgstr ""
6595
6596
#. module: account
6597
#: field:account.journal.period,icon:0
6598
msgid "Icon"
6599
msgstr ""
6600
6601
#. module: account
6602
#: view:account.automatic.reconcile:0
6603
#: view:account.use.model:0
6604
msgid "Ok"
6605
msgstr ""
6606
6607
#. module: account
6608
#: code:addons/account/report/account_partner_balance.py:115
6609
#, python-format
6610
msgid "Unknown Partner"
6611
msgstr ""
6612
6613
#. module: account
6614
#: view:account.bank.statement:0
6615
msgid "Opening Balance"
6616
msgstr ""
6617
6618
#. module: account
6619
#: help:account.journal,centralisation:0
6620
msgid ""
6621
"Check this box to determine that each entry of this journal won't create a "
6622
"new counterpart but will share the same counterpart. This is used in fiscal "
6623
"year closing."
6624
msgstr ""
6625
6626
#. module: account
6627
#: field:account.bank.statement,closing_date:0
6628
msgid "Closed On"
6629
msgstr ""
6630
6631
#. module: account
6632
#: model:ir.model,name:account.model_account_bank_statement_line
6633
msgid "Bank Statement Line"
6634
msgstr ""
6635
6636
#. module: account
6637
#: field:account.automatic.reconcile,date2:0
6638
msgid "Ending Date"
6639
msgstr ""
6640
6641
#. module: account
6642
#: field:wizard.multi.charts.accounts,purchase_tax:0
6643
msgid "Default Purchase Tax"
6644
msgstr ""
6645
6646
#. module: account
6647
#: view:account.bank.statement:0
6648
msgid "Confirm"
6649
msgstr ""
6650
6651
#. module: account
6652
#: help:account.invoice,partner_bank_id:0
6653
msgid ""
6654
"Bank Account Number, Company bank account if Invoice is customer or supplier "
6655
"refund, otherwise Partner bank account number."
6656
msgstr ""
6657
6658
#. module: account
6659
#: help:account.tax,domain:0
6660
#: help:account.tax.template,domain:0
6661
msgid ""
6662
"This field is only used if you develop your own module allowing developers "
6663
"to create specific taxes in a custom domain."
6664
msgstr ""
6665
6666
#. module: account
6667
#: code:addons/account/account.py:938
6668
#, python-format
6669
msgid "You should have chosen periods that belongs to the same company"
6670
msgstr ""
6671
6672
#. module: account
6673
#: field:account.fiscalyear.close,report_name:0
6674
msgid "Name of new entries"
6675
msgstr ""
6676
6677
#. module: account
6678
#: view:account.use.model:0
6679
msgid "Create Entries"
6680
msgstr ""
6681
6682
#. module: account
6683
#: model:ir.ui.menu,name:account.menu_finance_reporting
6684
msgid "Reporting"
6685
msgstr ""
6686
6687
#. module: account
6688
#: sql_constraint:account.journal:0
6689
msgid "The code of the journal must be unique per company !"
6690
msgstr ""
6691
6692
#. module: account
6693
#: field:account.bank.statement,ending_details_ids:0
6694
msgid "Closing Cashbox"
6695
msgstr ""
6696
6697
#. module: account
6698
#: view:account.journal:0
6699
msgid "Account Journal"
6700
msgstr ""
6701
6702
#. module: account
6703
#: model:process.node,name:account.process_node_paidinvoice0
6704
#: model:process.node,name:account.process_node_supplierpaidinvoice0
6705
msgid "Paid invoice"
6706
msgstr ""
6707
6708
#. module: account
6709
#: help:account.partner.reconcile.process,next_partner_id:0
6710
msgid ""
6711
"This field shows you the next partner that will be automatically chosen by "
6712
"the system to go through the reconciliation process, based on the latest day "
6713
"it have been reconciled."
6714
msgstr ""
6715
6716
#. module: account
6717
#: field:account.move.line.reconcile.writeoff,comment:0
6718
msgid "Comment"
6719
msgstr ""
6720
6721
#. module: account
6722
#: field:account.tax,domain:0
6723
#: field:account.tax.template,domain:0
6724
msgid "Domain"
6725
msgstr ""
6726
6727
#. module: account
6728
#: model:ir.model,name:account.model_account_use_model
6729
msgid "Use model"
6730
msgstr ""
6731
6732
#. module: account
6733
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
6734
msgid ""
6735
"This view is used by accountants in order to record entries massively in "
6736
"OpenERP. If you want to record a supplier invoice, start by recording the "
6737
"line of the expense account, OpenERP will propose to you automatically the "
6738
"Tax related to this account and the counter-part \"Account Payable\"."
6739
msgstr ""
6740
6741
#. module: account
6742
#: help:res.company,property_reserve_and_surplus_account:0
6743
msgid ""
6744
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
6745
"will be added, Loss : Amount will be deducted.), Which is calculated from "
6746
"Profit & Loss Report"
6747
msgstr ""
6748
6749
#. module: account
6750
#: view:account.invoice.line:0
6751
#: field:account.invoice.tax,invoice_id:0
6752
#: model:ir.model,name:account.model_account_invoice_line
6753
msgid "Invoice Line"
6754
msgstr ""
6755
6756
#. module: account
6757
#: field:account.balance.report,display_account:0
6758
#: field:account.bs.report,display_account:0
6759
#: field:account.common.account.report,display_account:0
6760
#: field:account.pl.report,display_account:0
6761
#: field:account.report.general.ledger,display_account:0
6762
msgid "Display accounts"
6763
msgstr ""
6764
6765
#. module: account
6766
#: field:account.account.type,sign:0
6767
msgid "Sign on Reports"
6768
msgstr ""
6769
6770
#. module: account
6771
#: code:addons/account/account_cash_statement.py:249
6772
#, python-format
6773
msgid "You can not have two open register for the same journal"
6774
msgstr ""
6775
6776
#. module: account
6777
#: view:account.payment.term.line:0
6778
msgid " day of the month= -1"
6779
msgstr ""
6780
6781
#. module: account
6782
#: constraint:res.partner:0
6783
msgid "Error ! You can not create recursive associated members."
6784
msgstr ""
6785
6786
#. module: account
6787
#: help:account.journal,type:0
6788
msgid ""
6789
"Select 'Sale' for Sale journal to be used at the time of making invoice. "
6790
"Select 'Purchase' for Purchase Journal to be used at the time of approving "
6791
"purchase order. Select 'Cash' to be used at the time of making payment. "
6792
"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
6793
"Situation' to be used at the time of new fiscal year creation or end of year "
6794
"entries generation."
6795
msgstr ""
6796
6797
#. module: account
6798
#: report:account.invoice:0
6799
#: view:account.invoice:0
6800
#: report:account.move.voucher:0
6801
msgid "PRO-FORMA"
6802
msgstr ""
6803
6804
#. module: account
6805
#: help:account.installer.modules,account_followup:0
6806
msgid ""
6807
"Helps you generate reminder letters for unpaid invoices, including multiple "
6808
"levels of reminding and customized per-partner policies."
6809
msgstr ""
6810
6811
#. module: account
6812
#: view:account.payment.term.line:0
6813
msgid " value amount: n.a"
6814
msgstr ""
6815
6816
#. module: account
6817
#: selection:account.move.line,centralisation:0
6818
msgid "Normal"
6819
msgstr ""
6820
6821
#. module: account
6822
#: view:account.move.line:0
6823
msgid "Optional Information"
6824
msgstr ""
6825
6826
#. module: account
6827
#: view:account.analytic.line:0
6828
#: view:account.journal:0
6829
#: field:account.journal,user_id:0
6830
#: view:analytic.entries.report:0
6831
#: field:analytic.entries.report,user_id:0
6832
msgid "User"
6833
msgstr ""
6834
6835
#. module: account
6836
#: report:account.general.journal:0
6837
msgid ":"
6838
msgstr ""
6839
6840
#. module: account
6841
#: selection:account.account,currency_mode:0
6842
msgid "At Date"
6843
msgstr ""
6844
6845
#. module: account
6846
#: help:account.move.line,date_maturity:0
6847
msgid ""
6848
"This field is used for payable and receivable journal entries. You can put "
6849
"the limit date for the payment of this line."
6850
msgstr ""
6851
6852
#. module: account
6853
#: code:addons/account/account_move_line.py:1271
6854
#, python-format
6855
msgid "Bad account !"
6856
msgstr ""
6857
6858
#. module: account
6859
#: code:addons/account/account.py:2777
6860
#: code:addons/account/installer.py:432
6861
#, python-format
6862
msgid "Sales Journal"
6863
msgstr ""
6864
6865
#. module: account
6866
#: code:addons/account/wizard/account_move_journal.py:104
6867
#, python-format
6868
msgid "Open Journal Items !"
6869
msgstr ""
6870
6871
#. module: account
6872
#: model:ir.model,name:account.model_account_invoice_tax
6873
msgid "Invoice Tax"
6874
msgstr ""
6875
6876
#. module: account
6877
#: code:addons/account/account_move_line.py:1246
6878
#, python-format
6879
msgid "No piece number !"
6880
msgstr ""
6881
6882
#. module: account
6883
#: view:product.product:0
6884
#: view:product.template:0
6885
msgid "Sales Properties"
6886
msgstr ""
6887
6888
#. module: account
6889
#: model:ir.ui.menu,name:account.menu_manual_reconcile
6890
msgid "Manual Reconciliation"
6891
msgstr ""
6892
6893
#. module: account
6894
#: report:account.overdue:0
6895
msgid "Total amount due:"
6896
msgstr ""
6897
6898
#. module: account
6899
#: field:account.analytic.chart,to_date:0
6900
#: field:project.account.analytic.line,to_date:0
6901
msgid "To"
6902
msgstr ""
6903
6904
#. module: account
6905
#: field:account.fiscalyear.close,fy_id:0
6906
#: field:account.fiscalyear.close.state,fy_id:0
6907
msgid "Fiscal Year to close"
6908
msgstr ""
6909
6910
#. module: account
6911
#: view:account.invoice.cancel:0
6912
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
6913
msgid "Cancel Selected Invoices"
6914
msgstr ""
6915
6916
#. module: account
6917
#: selection:account.entries.report,month:0
6918
#: selection:account.invoice.report,month:0
6919
#: selection:analytic.entries.report,month:0
6920
#: selection:report.account.sales,month:0
6921
#: selection:report.account_type.sales,month:0
6922
msgid "May"
6923
msgstr ""
6924
6925
#. module: account
6926
#: view:account.account:0
6927
#: view:account.account.template:0
6928
#: selection:account.aged.trial.balance,result_selection:0
6929
#: selection:account.common.partner.report,result_selection:0
6930
#: selection:account.partner.balance,result_selection:0
6931
#: selection:account.partner.ledger,result_selection:0
6932
#: code:addons/account/report/account_partner_balance.py:304
6933
#, python-format
6934
msgid "Payable Accounts"
6935
msgstr ""
6936
6937
#. module: account
6938
#: model:ir.model,name:account.model_account_chart_template
6939
msgid "Templates for Account Chart"
6940
msgstr ""
6941
6942
#. module: account
6943
#: field:account.tax.code,code:0
6944
#: field:account.tax.code.template,code:0
6945
msgid "Case Code"
6946
msgstr ""
6947
6948
#. module: account
6949
#: view:validate.account.move:0
6950
msgid "Post Journal Entries of a Journal"
6951
msgstr ""
6952
6953
#. module: account
6954
#: view:product.product:0
6955
msgid "Sale Taxes"
6956
msgstr ""
6957
6958
#. module: account
6959
#: selection:account.analytic.journal,type:0
6960
#: selection:account.bank.accounts.wizard,account_type:0
6961
#: selection:account.entries.report,type:0
6962
#: selection:account.journal,type:0
6963
msgid "Cash"
6964
msgstr ""
6965
6966
#. module: account
6967
#: field:account.fiscal.position.account,account_dest_id:0
6968
#: field:account.fiscal.position.account.template,account_dest_id:0
6969
msgid "Account Destination"
6970
msgstr ""
6971
6972
#. module: account
6973
#: model:process.node,note:account.process_node_supplierpaymentorder0
6974
msgid "Payment of invoices"
6975
msgstr ""
6976
6977
#. module: account
6978
#: field:account.bank.statement.line,sequence:0
6979
#: field:account.invoice.tax,sequence:0
6980
#: view:account.journal:0
6981
#: field:account.journal.column,sequence:0
6982
#: field:account.model.line,sequence:0
6983
#: field:account.payment.term.line,sequence:0
6984
#: field:account.sequence.fiscalyear,sequence_id:0
6985
#: field:account.tax,sequence:0
6986
#: field:account.tax.template,sequence:0
6987
msgid "Sequence"
6988
msgstr ""
6989
6990
#. module: account
6991
#: model:ir.model,name:account.model_account_bs_report
6992
msgid "Account Balance Sheet Report"
6993
msgstr ""
6994
6995
#. module: account
6996
#: help:account.tax,price_include:0
6997
#: help:account.tax.template,price_include:0
6998
msgid ""
6999
"Check this if the price you use on the product and invoices includes this "
7000
"tax."
7001
msgstr ""
7002
7003
#. module: account
7004
#: view:account.state.open:0
7005
msgid "Yes"
7006
msgstr ""
7007
7008
#. module: account
7009
#: view:report.account_type.sales:0
7010
msgid "Sales by Account type"
7011
msgstr ""
7012
7013
#. module: account
7014
#: help:account.invoice,move_id:0
7015
msgid "Link to the automatically generated Journal Items."
7016
msgstr ""
7017
7018
#. module: account
7019
#: selection:account.installer,period:0
7020
msgid "Monthly"
7021
msgstr ""
7022
7023
#. module: account
7024
#: model:ir.actions.act_window,help:account.action_account_journal_view
7025
msgid ""
7026
"Here you can customize an existing journal view or create a new view. "
7027
"Journal views determine the way you can record entries in your journal. "
7028
"Select the fields you want to appear in a journal and determine the sequence "
7029
"in which they will appear. Then you can create a new journal and link your "
7030
"view to it."
7031
msgstr ""
7032
7033
#. module: account
7034
#: view:account.payment.term.line:0
7035
msgid " number of days: 14"
7036
msgstr ""
7037
7038
#. module: account
7039
#: view:analytic.entries.report:0
7040
msgid " 7 Days "
7041
msgstr ""
7042
7043
#. module: account
7044
#: field:account.partner.reconcile.process,progress:0
7045
msgid "Progress"
7046
msgstr ""
7047
7048
#. module: account
7049
#: field:account.account,parent_id:0
7050
#: view:account.analytic.account:0
7051
msgid "Parent"
7052
msgstr "Prindor"
7053
7054
#. module: account
7055
#: field:account.installer.modules,account_analytic_plans:0
7056
msgid "Multiple Analytic Plans"
7057
msgstr ""
7058
7059
#. module: account
7060
#: help:account.payment.term.line,days2:0
7061
msgid ""
7062
"Day of the month, set -1 for the last day of the current month. If it's "
7063
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
7064
"it's based on the beginning of the month)."
7065
msgstr ""
7066
"Dita e muajit, bëje -1 për ditën e fundit të muajit aktual. Po të jetë "
7067
"pozitive, ajo jep ditën e muajit në vijim. Bëje 0 për ditët në vazhdim "
7068
"(përndryshe kalon në fillim të muajit)."
7069
7070
#. module: account
7071
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
7072
msgid "Legal Reports"
7073
msgstr ""
7074
7075
#. module: account
7076
#: field:account.tax.code,sum_period:0
7077
msgid "Period Sum"
7078
msgstr "Shuma e Periudhës"
7079
7080
#. module: account
7081
#: help:account.tax,sequence:0
7082
msgid ""
7083
"The sequence field is used to order the tax lines from the lowest sequences "
7084
"to the higher ones. The order is important if you have a tax with several "
7085
"tax children. In this case, the evaluation order is important."
7086
msgstr ""
7087
7088
#. module: account
7089
#: model:ir.model,name:account.model_account_cashbox_line
7090
msgid "CashBox Line"
7091
msgstr ""
7092
7093
#. module: account
7094
#: view:account.partner.ledger:0
7095
#: report:account.third_party_ledger:0
7096
#: report:account.third_party_ledger_other:0
7097
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
7098
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
7099
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
7100
msgid "Partner Ledger"
7101
msgstr ""
7102
7103
#. module: account
7104
#: report:account.account.balance.landscape:0
7105
msgid "Year :"
7106
msgstr ""
7107
7108
#. module: account
7109
#: selection:account.tax.template,type:0
7110
msgid "Fixed"
7111
msgstr "Fikse"
7112
7113
#. module: account
7114
#: code:addons/account/account.py:506
7115
#: code:addons/account/account.py:519
7116
#: code:addons/account/account.py:522
7117
#: code:addons/account/account.py:532
7118
#: code:addons/account/account.py:640
7119
#: code:addons/account/account.py:927
7120
#: code:addons/account/account_move_line.py:732
7121
#: code:addons/account/account_move_line.py:776
7122
#: code:addons/account/invoice.py:714
7123
#: code:addons/account/invoice.py:717
7124
#: code:addons/account/invoice.py:720
7125
#, python-format
7126
msgid "Warning !"
7127
msgstr ""
7128
7129
#. module: account
7130
#: field:account.entries.report,move_line_state:0
7131
msgid "State of Move Line"
7132
msgstr ""
7133
7134
#. module: account
7135
#: model:ir.model,name:account.model_account_move_line_reconcile
7136
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
7137
msgid "Account move line reconcile"
7138
msgstr ""
7139
7140
#. module: account
7141
#: view:account.subscription.generate:0
7142
#: model:ir.model,name:account.model_account_subscription_generate
7143
msgid "Subscription Compute"
7144
msgstr "Llogaritja e abonimit"
7145
7146
#. module: account
7147
#: field:account.bank.statement.line,partner_id:0
7148
#: view:account.entries.report:0
7149
#: field:account.entries.report,partner_id:0
7150
#: report:account.general.ledger:0
7151
#: report:account.general.ledger_landscape:0
7152
#: view:account.invoice:0
7153
#: field:account.invoice,partner_id:0
7154
#: field:account.invoice.line,partner_id:0
7155
#: view:account.invoice.report:0
7156
#: field:account.invoice.report,partner_id:0
7157
#: report:account.journal.period.print:0
7158
#: field:account.model.line,partner_id:0
7159
#: view:account.move:0
7160
#: field:account.move,partner_id:0
7161
#: view:account.move.line:0
7162
#: field:account.move.line,partner_id:0
7163
#: view:analytic.entries.report:0
7164
#: field:analytic.entries.report,partner_id:0
7165
#: model:ir.model,name:account.model_res_partner
7166
#: field:report.invoice.created,partner_id:0
7167
msgid "Partner"
7168
msgstr ""
7169
7170
#. module: account
7171
#: help:account.change.currency,currency_id:0
7172
msgid "Select a currency to apply on the invoice"
7173
msgstr ""
7174
7175
#. module: account
7176
#: code:addons/account/wizard/account_invoice_refund.py:100
7177
#, python-format
7178
msgid "Can not %s draft/proforma/cancel invoice."
7179
msgstr ""
7180
7181
#. module: account
7182
#: code:addons/account/invoice.py:787
7183
#, python-format
7184
msgid "No Invoice Lines !"
7185
msgstr ""
7186
7187
#. module: account
7188
#: view:account.bank.statement:0
7189
#: field:account.bank.statement,state:0
7190
#: field:account.entries.report,move_state:0
7191
#: view:account.fiscalyear:0
7192
#: field:account.fiscalyear,state:0
7193
#: view:account.invoice:0
7194
#: field:account.invoice,state:0
7195
#: view:account.invoice.report:0
7196
#: field:account.journal.period,state:0
7197
#: field:account.move,state:0
7198
#: view:account.move.line:0
7199
#: field:account.move.line,state:0
7200
#: field:account.period,state:0
7201
#: view:account.subscription:0
7202
#: field:account.subscription,state:0
7203
#: field:report.invoice.created,state:0
7204
msgid "State"
7205
msgstr "Shteti"
7206
7207
#. module: account
7208
#: help:account.open.closed.fiscalyear,fyear_id:0
7209
msgid ""
7210
"Select Fiscal Year which you want to remove entries for its End of year "
7211
"entries journal"
7212
msgstr ""
7213
7214
#. module: account
7215
#: field:account.tax.template,type_tax_use:0
7216
msgid "Tax Use In"
7217
msgstr "Prdorimi i taksës në"
7218
7219
#. module: account
7220
#: code:addons/account/account_bank_statement.py:346
7221
#, python-format
7222
msgid "The account entries lines are not in valid state."
7223
msgstr ""
7224
7225
#. module: account
7226
#: field:account.account.type,close_method:0
7227
msgid "Deferral Method"
7228
msgstr "Metoda e Vonesës"
7229
7230
#. module: account
7231
#: code:addons/account/invoice.py:359
7232
#, python-format
7233
msgid "Invoice '%s' is paid."
7234
msgstr ""
7235
7236
#. module: account
7237
#: model:process.node,note:account.process_node_electronicfile0
7238
msgid "Automatic entry"
7239
msgstr ""
7240
7241
#. module: account
7242
#: constraint:account.tax.code.template:0
7243
msgid "Error ! You can not create recursive Tax Codes."
7244
msgstr ""
7245
7246
#. module: account
7247
#: view:account.invoice.line:0
7248
msgid "Line"
7249
msgstr "Linja"
7250
7251
#. module: account
7252
#: help:account.journal,group_invoice_lines:0
7253
msgid ""
7254
"If this box is checked, the system will try to group the accounting lines "
7255
"when generating them from invoices."
7256
msgstr ""
7257
7258
#. module: account
7259
#: help:account.period,state:0
7260
msgid ""
7261
"When monthly periods are created. The state is 'Draft'. At the end of "
7262
"monthly period it is in 'Done' state."
7263
msgstr ""
7264
7265
#. module: account
7266
#: report:account.analytic.account.inverted.balance:0
7267
msgid "Inverted Analytic Balance -"
7268
msgstr ""
7269
7270
#. module: account
7271
#: view:account.move.bank.reconcile:0
7272
msgid "Open for bank reconciliation"
7273
msgstr "Hape për pajtimin bankar"
7274
7275
#. module: account
7276
#: field:account.partner.ledger,page_split:0
7277
msgid "One Partner Per Page"
7278
msgstr ""
7279
7280
#. module: account
7281
#: field:account.account,child_parent_ids:0
7282
#: field:account.account.template,child_parent_ids:0
7283
msgid "Children"
7284
msgstr ""
7285
7286
#. module: account
7287
#: view:account.analytic.account:0
7288
msgid "Associated Partner"
7289
msgstr "Partneri i Bashkuar"
7290
7291
#. module: account
7292
#: code:addons/account/invoice.py:1284
7293
#, python-format
7294
msgid "You must first select a partner !"
7295
msgstr ""
7296
7297
#. module: account
7298
#: view:account.invoice:0
7299
#: field:account.invoice,comment:0
7300
msgid "Additional Information"
7301
msgstr "Informatë Shtesë"
7302
7303
#. module: account
7304
#: view:account.installer:0
7305
msgid "Bank and Cash Accounts"
7306
msgstr ""
7307
7308
#. module: account
7309
#: view:account.invoice.report:0
7310
#: field:account.invoice.report,residual:0
7311
msgid "Total Residual"
7312
msgstr ""
7313
7314
#. module: account
7315
#: model:process.node,note:account.process_node_invoiceinvoice0
7316
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
7317
msgid "Invoice's state is Open"
7318
msgstr ""
7319
7320
#. module: account
7321
#: model:ir.actions.act_window,help:account.action_tax_code_tree
7322
msgid ""
7323
"The chart of taxes is used to generate your periodical tax statement. You "
7324
"will see the taxes with codes related to your legal statement according to "
7325
"your country."
7326
msgstr ""
7327
7328
#. module: account
7329
#: view:account.installer.modules:0
7330
msgid "Add extra Accounting functionalities to the ones already installed."
7331
msgstr ""
7332
7333
#. module: account
7334
#: report:account.analytic.account.cost_ledger:0
7335
#: report:account.analytic.account.quantity_cost_ledger:0
7336
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
7337
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
7338
msgid "Cost Ledger"
7339
msgstr "Libri i Kostos"
7340
7341
#. module: account
7342
#: view:account.invoice:0
7343
msgid "Proforma"
7344
msgstr ""
7345
7346
#. module: account
7347
#: report:account.analytic.account.cost_ledger:0
7348
msgid "J.C. /Move name"
7349
msgstr ""
7350
7351
#. module: account
7352
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
7353
msgid "Choose Fiscal Year"
7354
msgstr ""
7355
7356
#. module: account
7357
#: code:addons/account/account.py:2841
7358
#: code:addons/account/installer.py:495
7359
#, python-format
7360
msgid "Purchase Refund Journal"
7361
msgstr ""
7362
7363
#. module: account
7364
#: help:account.tax.template,amount:0
7365
msgid "For Tax Type percent enter % ratio between 0-1."
7366
msgstr ""
7367
7368
#. module: account
7369
#: selection:account.automatic.reconcile,power:0
7370
msgid "8"
7371
msgstr ""
7372
7373
#. module: account
7374
#: view:account.invoice.refund:0
7375
msgid ""
7376
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
7377
"ready for editing."
7378
msgstr ""
7379
7380
#. module: account
7381
#: model:ir.module.module,shortdesc:account.module_meta_information
7382
msgid "Accounting and Financial Management"
7383
msgstr ""
7384
7385
#. module: account
7386
#: field:account.automatic.reconcile,period_id:0
7387
#: view:account.bank.statement:0
7388
#: field:account.bank.statement,period_id:0
7389
#: view:account.entries.report:0
7390
#: field:account.entries.report,period_id:0
7391
#: view:account.fiscalyear:0
7392
#: view:account.invoice:0
7393
#: view:account.invoice.report:0
7394
#: field:account.journal.period,period_id:0
7395
#: view:account.move:0
7396
#: field:account.move,period_id:0
7397
#: view:account.move.line:0
7398
#: field:account.move.line,period_id:0
7399
#: view:account.period:0
7400
#: field:account.subscription,period_nbr:0
7401
#: field:account.tax.chart,period_id:0
7402
#: code:addons/account/account_move_line.py:982
7403
#: field:validate.account.move,period_id:0
7404
#: report:account.account.balance:0
7405
#: report:account.central.journal:0
7406
#: report:account.partner.balance:0
7407
#: report:account.third_party_ledger:0
7408
#: report:account.third_party_ledger_other:0
7409
#: report:account.balancesheet:0
7410
#: report:account.balancesheet.horizontal:0
7411
#: report:account.general.journal:0
7412
#: report:account.general.ledger:0
7413
#: report:account.general.ledger_landscape:0
7414
#: report:pl.account:0
7415
#: report:pl.account.horizontal:0
7416
#: report:account.vat.declaration:0
7417
#, python-format
7418
msgid "Period"
7419
msgstr ""
7420
7421
#. module: account
7422
#: report:account.invoice:0
7423
msgid "Net Total:"
7424
msgstr ""
7425
7426
#. module: account
7427
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
7428
msgid "Generic Reporting"
7429
msgstr ""
7430
7431
#. module: account
7432
#: field:account.move.line.reconcile.writeoff,journal_id:0
7433
msgid "Write-Off Journal"
7434
msgstr "Journal i anulimit"
7435
7436
#. module: account
7437
#: help:res.partner,property_payment_term:0
7438
msgid ""
7439
"This payment term will be used instead of the default one for the current "
7440
"partner"
7441
msgstr ""
7442
7443
#. module: account
7444
#: view:account.tax.template:0
7445
msgid "Compute Code for Taxes included prices"
7446
msgstr ""
7447
7448
#. module: account
7449
#: field:account.chart.template,property_account_income_categ:0
7450
msgid "Income Category Account"
7451
msgstr ""
7452
7453
#. module: account
7454
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
7455
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
7456
msgid "Fiscal Position Templates"
7457
msgstr ""
7458
7459
#. module: account
7460
#: view:account.entries.report:0
7461
msgid "Int.Type"
7462
msgstr ""
7463
7464
#. module: account
7465
#: field:account.move.line,tax_amount:0
7466
msgid "Tax/Base Amount"
7467
msgstr ""
7468
7469
#. module: account
7470
#: model:ir.actions.act_window,help:account.action_invoice_tree3
7471
msgid ""
7472
"With Customer Refunds you can manage the credit notes for your customers. A "
7473
"refund is a document that credits an invoice completely or partially. You "
7474
"can easily generate refunds and reconcile them directly from the invoice "
7475
"form."
7476
msgstr ""
7477
7478
#. module: account
7479
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
7480
msgid ""
7481
"This menu print a VAT declaration based on invoices or payments. You can "
7482
"select one or several periods of the fiscal year. Information required for a "
7483
"tax declaration is automatically generated by OpenERP from invoices (or "
7484
"payments, in some countries). This data is updated in real time. That’s very "
7485
"useful because it enables you to preview at any time the tax that you owe at "
7486
"the start and end of the month or quarter."
7487
msgstr ""
7488
7489
#. module: account
7490
#: report:account.invoice:0
7491
msgid "Tel. :"
7492
msgstr ""
7493
7494
#. module: account
7495
#: field:account.account,company_currency_id:0
7496
msgid "Company Currency"
7497
msgstr ""
7498
7499
#. module: account
7500
#: report:account.general.ledger:0
7501
#: report:account.partner.balance:0
7502
#: report:account.third_party_ledger:0
7503
#: report:account.third_party_ledger_other:0
7504
#: report:account.balancesheet.horizontal:0
7505
#: report:account.balancesheet:0
7506
#: report:pl.account.horizontal:0
7507
#: report:pl.account:0
7508
#: report:account.aged_trial_balance:0
7509
msgid "Chart of Account"
7510
msgstr ""
7511
7512
#. module: account
7513
#: model:process.node,name:account.process_node_paymententries0
7514
#: model:process.transition,name:account.process_transition_reconcilepaid0
7515
msgid "Payment"
7516
msgstr ""
7517
7518
#. module: account
7519
#: help:account.bs.report,reserve_account_id:0
7520
msgid ""
7521
"This Account is used for transfering Profit/Loss (Profit: Amount will be "
7522
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
7523
"Loss Report"
7524
msgstr ""
7525
7526
#. module: account
7527
#: help:account.move.line,blocked:0
7528
msgid ""
7529
"You can check this box to mark this journal item as a litigation with the "
7530
"associated partner"
7531
msgstr ""
7532
7533
#. module: account
7534
#: field:account.move.line,reconcile_partial_id:0
7535
#: view:account.move.line.reconcile:0
7536
msgid "Partial Reconcile"
7537
msgstr ""
7538
7539
#. module: account
7540
#: model:ir.model,name:account.model_account_analytic_inverted_balance
7541
msgid "Account Analytic Inverted Balance"
7542
msgstr ""
7543
7544
#. module: account
7545
#: model:ir.model,name:account.model_account_common_report
7546
msgid "Account Common Report"
7547
msgstr ""
7548
7549
#. module: account
7550
#: model:process.transition,name:account.process_transition_filestatement0
7551
msgid "Automatic import of the bank sta"
7552
msgstr ""
7553
7554
#. module: account
7555
#: model:ir.actions.act_window,name:account.action_account_journal_view
7556
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
7557
msgid "Journal Views"
7558
msgstr ""
7559
7560
#. module: account
7561
#: model:ir.model,name:account.model_account_move_bank_reconcile
7562
msgid "Move bank reconcile"
7563
msgstr ""
7564
7565
#. module: account
7566
#: model:ir.actions.act_window,name:account.action_account_type_form
7567
#: model:ir.ui.menu,name:account.menu_action_account_type_form
7568
msgid "Account Types"
7569
msgstr ""
7570
7571
#. module: account
7572
#: code:addons/account/invoice.py:897
7573
#, python-format
7574
msgid "Cannot create invoice move on centralised journal"
7575
msgstr ""
7576
7577
#. module: account
7578
#: field:account.account.type,report_type:0
7579
msgid "P&L / BS Category"
7580
msgstr ""
7581
7582
#. module: account
7583
#: view:account.automatic.reconcile:0
7584
#: view:account.move:0
7585
#: view:account.move.line:0
7586
#: view:account.move.line.reconcile:0
7587
#: view:account.move.line.reconcile.select:0
7588
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
7589
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
7590
#: model:process.node,name:account.process_node_reconciliation0
7591
#: model:process.node,name:account.process_node_supplierreconciliation0
7592
#, python-format
7593
msgid "Reconciliation"
7594
msgstr ""
7595
7596
#. module: account
7597
#: view:account.chart.template:0
7598
#: field:account.chart.template,property_account_receivable:0
7599
msgid "Receivable Account"
7600
msgstr ""
7601
7602
#. module: account
7603
#: view:account.bank.statement:0
7604
msgid "CashBox Balance"
7605
msgstr ""
7606
7607
#. module: account
7608
#: model:ir.model,name:account.model_account_fiscalyear_close_state
7609
msgid "Fiscalyear Close state"
7610
msgstr ""
7611
7612
#. module: account
7613
#: field:account.invoice.refund,journal_id:0
7614
#: field:account.journal,refund_journal:0
7615
msgid "Refund Journal"
7616
msgstr ""
7617
7618
#. module: account
7619
#: report:account.account.balance:0
7620
#: report:account.central.journal:0
7621
#: report:account.general.journal:0
7622
#: report:account.partner.balance:0
7623
#: report:account.balancesheet:0
7624
#: report:account.balancesheet.horizontal:0
7625
#: report:account.general.ledger:0
7626
#: report:account.general.ledger_landscape:0
7627
#: report:pl.account:0
7628
#: report:pl.account.horizontal:0
7629
msgid "Filter By"
7630
msgstr ""
7631
7632
#. module: account
7633
#: model:ir.actions.act_window,help:account.action_invoice_tree1
7634
msgid ""
7635
"With Customer Invoices you can create and manage sales invoices issued to "
7636
"your customers. OpenERP can also generate draft invoices automatically from "
7637
"sales orders or deliveries. You should only confirm them before sending them "
7638
"to your customers."
7639
msgstr ""
7640
7641
#. module: account
7642
#: view:account.entries.report:0
7643
#: view:board.board:0
7644
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
7645
msgid "Company Analysis"
7646
msgstr ""
7647
7648
#. module: account
7649
#: help:account.invoice,account_id:0
7650
msgid "The partner account used for this invoice."
7651
msgstr ""
7652
7653
#. module: account
7654
#: field:account.tax.code,parent_id:0
7655
#: view:account.tax.code.template:0
7656
#: field:account.tax.code.template,parent_id:0
7657
msgid "Parent Code"
7658
msgstr ""
7659
7660
#. module: account
7661
#: model:ir.model,name:account.model_account_payment_term_line
7662
msgid "Payment Term Line"
7663
msgstr ""
7664
7665
#. module: account
7666
#: code:addons/account/account.py:2794
7667
#: code:addons/account/installer.py:452
7668
#, python-format
7669
msgid "Purchase Journal"
7670
msgstr ""
7671
7672
#. module: account
7673
#: view:account.invoice.refund:0
7674
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
7675
msgstr ""
7676
7677
#. module: account
7678
#: field:account.invoice.line,price_subtotal:0
7679
msgid "Subtotal"
7680
msgstr ""
7681
7682
#. module: account
7683
#: view:account.vat.declaration:0
7684
msgid "Print Tax Statement"
7685
msgstr ""
7686
7687
#. module: account
7688
#: view:account.model.line:0
7689
msgid "Journal Entry Model Line"
7690
msgstr ""
7691
7692
#. module: account
7693
#: view:account.invoice:0
7694
#: field:account.invoice,date_due:0
7695
#: view:account.invoice.report:0
7696
#: field:account.invoice.report,date_due:0
7697
#: field:report.invoice.created,date_due:0
7698
msgid "Due Date"
7699
msgstr ""
7700
7701
#. module: account
7702
#: model:ir.ui.menu,name:account.menu_account_supplier
7703
#: model:ir.ui.menu,name:account.menu_finance_payables
7704
msgid "Suppliers"
7705
msgstr ""
7706
7707
#. module: account
7708
#: constraint:account.move:0
7709
msgid ""
7710
"You cannot create more than one move per period on centralized journal"
7711
msgstr ""
7712
7713
#. module: account
7714
#: view:account.journal:0
7715
msgid "Accounts Type Allowed (empty for no control)"
7716
msgstr ""
7717
7718
#. module: account
7719
#: view:res.partner:0
7720
msgid "Supplier Accounting Properties"
7721
msgstr ""
7722
7723
#. module: account
7724
#: help:account.move.line,amount_residual:0
7725
msgid ""
7726
"The residual amount on a receivable or payable of a journal entry expressed "
7727
"in the company currency."
7728
msgstr ""
7729
7730
#. module: account
7731
#: view:account.payment.term.line:0
7732
msgid " valuation: balance"
7733
msgstr ""
7734
7735
#. module: account
7736
#: view:account.tax.code:0
7737
msgid "Statistics"
7738
msgstr ""
7739
7740
#. module: account
7741
#: field:account.analytic.chart,from_date:0
7742
#: field:project.account.analytic.line,from_date:0
7743
msgid "From"
7744
msgstr ""
7745
7746
#. module: account
7747
#: model:ir.model,name:account.model_account_fiscalyear_close
7748
msgid "Fiscalyear Close"
7749
msgstr ""
7750
7751
#. module: account
7752
#: sql_constraint:account.account:0
7753
msgid "The code of the account must be unique per company !"
7754
msgstr ""
7755
7756
#. module: account
7757
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
7758
msgid "Unpaid Invoices"
7759
msgstr ""
7760
7761
#. module: account
7762
#: field:account.move.line.reconcile,debit:0
7763
msgid "Debit amount"
7764
msgstr ""
7765
7766
#. module: account
7767
#: view:board.board:0
7768
#: model:ir.actions.act_window,name:account.action_treasory_graph
7769
msgid "Treasury"
7770
msgstr ""
7771
7772
#. module: account
7773
#: view:account.aged.trial.balance:0
7774
#: view:account.analytic.Journal.report:0
7775
#: view:account.analytic.balance:0
7776
#: view:account.analytic.cost.ledger:0
7777
#: view:account.analytic.cost.ledger.journal.report:0
7778
#: view:account.analytic.inverted.balance:0
7779
#: view:account.common.report:0
7780
msgid "Print"
7781
msgstr ""
7782
7783
#. module: account
7784
#: view:account.journal:0
7785
msgid "Accounts Allowed (empty for no control)"
7786
msgstr ""
7787
7788
#. module: account
7789
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
7790
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
7791
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
7792
msgid "Chart of Analytic Accounts"
7793
msgstr ""
7794
7795
#. module: account
7796
#: model:ir.ui.menu,name:account.menu_configuration_misc
7797
msgid "Miscellaneous"
7798
msgstr ""
7799
7800
#. module: account
7801
#: help:res.partner,debit:0
7802
msgid "Total amount you have to pay to this supplier."
7803
msgstr ""
7804
7805
#. module: account
7806
#: model:process.node,name:account.process_node_analytic0
7807
#: model:process.node,name:account.process_node_analyticcost0
7808
msgid "Analytic Costs"
7809
msgstr ""
7810
7811
#. module: account
7812
#: field:account.analytic.journal,name:0
7813
#: report:account.general.journal:0
7814
#: field:account.journal,name:0
7815
msgid "Journal Name"
7816
msgstr "Emri i Journal"
7817
7818
#. module: account
7819
#: help:account.invoice,internal_number:0
7820
msgid ""
7821
"Unique number of the invoice, computed automatically when the invoice is "
7822
"created."
7823
msgstr ""
7824
7825
#. module: account
7826
#: constraint:account.bank.statement.line:0
7827
msgid ""
7828
"The amount of the voucher must be the same amount as the one on the "
7829
"statement line"
7830
msgstr ""
7831
7832
#. module: account
7833
#: code:addons/account/account_move_line.py:1131
7834
#: code:addons/account/account_move_line.py:1214
7835
#, python-format
7836
msgid "Bad account!"
7837
msgstr ""
7838
7839
#. module: account
7840
#: help:account.chart,fiscalyear:0
7841
msgid "Keep empty for all open fiscal years"
7842
msgstr ""
7843
7844
#. module: account
7845
#: code:addons/account/account_move_line.py:1056
7846
#, python-format
7847
msgid "The account move (%s) for centralisation has been confirmed!"
7848
msgstr ""
7849
7850
#. module: account
7851
#: help:account.move.line,amount_currency:0
7852
msgid ""
7853
"The amount expressed in an optional other currency if it is a multi-currency "
7854
"entry."
7855
msgstr ""
7856
7857
#. module: account
7858
#: view:account.account:0
7859
#: report:account.analytic.account.journal:0
7860
#: field:account.bank.statement,currency:0
7861
#: report:account.central.journal:0
7862
#: view:account.entries.report:0
7863
#: field:account.entries.report,currency_id:0
7864
#: report:account.general.journal:0
7865
#: report:account.general.ledger:0
7866
#: report:account.general.ledger_landscape:0
7867
#: field:account.invoice,currency_id:0
7868
#: field:account.invoice.report,currency_id:0
7869
#: field:account.journal,currency:0
7870
#: report:account.journal.period.print:0
7871
#: field:account.model.line,currency_id:0
7872
#: view:account.move:0
7873
#: view:account.move.line:0
7874
#: field:account.move.line,currency_id:0
7875
#: report:account.third_party_ledger:0
7876
#: report:account.third_party_ledger_other:0
7877
#: field:analytic.entries.report,currency_id:0
7878
#: model:ir.model,name:account.model_res_currency
7879
#: field:report.account.sales,currency_id:0
7880
#: field:report.account_type.sales,currency_id:0
7881
#: field:report.invoice.created,currency_id:0
7882
msgid "Currency"
7883
msgstr ""
7884
7885
#. module: account
7886
#: help:account.bank.statement.line,sequence:0
7887
msgid ""
7888
"Gives the sequence order when displaying a list of bank statement lines."
7889
msgstr ""
7890
7891
#. module: account
7892
#: model:process.transition,note:account.process_transition_validentries0
7893
msgid "Accountant validates the accounting entries coming from the invoice."
7894
msgstr ""
7895
7896
#. module: account
7897
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
7898
msgid ""
7899
"Define your company's financial year according to your needs. A financial "
7900
"year is a period at the end of which a company's accounts are made up "
7901
"(usually 12 months). The financial year is usually referred to by the date "
7902
"in which it ends. For example, if a company's financial year ends November "
7903
"30, 2011, then everything between December 1, 2010 and November 30, 2011 "
7904
"would be referred to as FY 2011. You are not obliged to follow the actual "
7905
"calendar year."
7906
msgstr ""
7907
7908
#. module: account
7909
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
7910
msgid "Reconciled entries"
7911
msgstr ""
7912
7913
#. module: account
7914
#: field:account.invoice,address_contact_id:0
7915
msgid "Contact Address"
7916
msgstr ""
7917
7918
#. module: account
7919
#: help:account.invoice,state:0
7920
msgid ""
7921
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
7922
"Invoice. \n"
7923
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
7924
"an invoice number. \n"
7925
"* The 'Open' state is used when user create invoice,a invoice number is "
7926
"generated.Its in open state till user does not pay invoice. \n"
7927
"* The 'Paid' state is set automatically when invoice is paid. \n"
7928
"* The 'Cancelled' state is used when user cancel invoice."
7929
msgstr ""
7930
7931
#. module: account
7932
#: field:account.invoice.refund,period:0
7933
msgid "Force period"
7934
msgstr ""
7935
7936
#. module: account
7937
#: model:ir.model,name:account.model_account_partner_balance
7938
msgid "Print Account Partner Balance"
7939
msgstr ""
7940
7941
#. module: account
7942
#: field:res.partner,contract_ids:0
7943
msgid "Contracts"
7944
msgstr ""
7945
7946
#. module: account
7947
#: field:account.cashbox.line,ending_id:0
7948
#: field:account.cashbox.line,starting_id:0
7949
#: field:account.entries.report,reconcile_id:0
7950
msgid "unknown"
7951
msgstr ""
7952
7953
#. module: account
7954
#: field:account.fiscalyear.close,journal_id:0
7955
msgid "Opening Entries Journal"
7956
msgstr ""
7957
7958
#. module: account
7959
#: model:process.transition,note:account.process_transition_customerinvoice0
7960
msgid "Draft invoices are checked, validated and printed."
7961
msgstr ""
7962
7963
#. module: account
7964
#: help:account.chart.template,property_reserve_and_surplus_account:0
7965
msgid ""
7966
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
7967
"will be added, Loss: Amount will be deducted.), Which is calculated from "
7968
"Profilt & Loss Report"
7969
msgstr ""
7970
7971
#. module: account
7972
#: field:account.invoice,reference_type:0
7973
msgid "Reference Type"
7974
msgstr ""
7975
7976
#. module: account
7977
#: view:account.analytic.cost.ledger.journal.report:0
7978
msgid "Cost Ledger for period"
7979
msgstr ""
7980
7981
#. module: account
7982
#: help:account.tax,child_depend:0
7983
#: help:account.tax.template,child_depend:0
7984
msgid ""
7985
"Set if the tax computation is based on the computation of child taxes rather "
7986
"than on the total amount."
7987
msgstr ""
7988
7989
#. module: account
7990
#: selection:account.tax,applicable_type:0
7991
msgid "Given by Python Code"
7992
msgstr ""
7993
7994
#. module: account
7995
#: field:account.analytic.journal,code:0
7996
msgid "Journal Code"
7997
msgstr ""
7998
7999
#. module: account
8000
#: help:account.tax.code,sign:0
8001
msgid ""
8002
"You can specify here the coefficient that will be used when consolidating "
8003
"the amount of this case into its parent. For example, set 1/-1 if you want "
8004
"to add/substract it."
8005
msgstr ""
8006
8007
#. module: account
8008
#: view:account.invoice:0
8009
#: field:account.move.line,amount_residual:0
8010
#: field:account.move.line,amount_residual_currency:0
8011
msgid "Residual Amount"
8012
msgstr ""
8013
8014
#. module: account
8015
#: field:account.invoice,move_lines:0
8016
#: field:account.move.reconcile,line_id:0
8017
msgid "Entry Lines"
8018
msgstr ""
8019
8020
#. module: account
8021
#: model:ir.actions.act_window,name:account.action_open_journal_button
8022
#: model:ir.actions.act_window,name:account.action_validate_account_move
8023
msgid "Open Journal"
8024
msgstr ""
8025
8026
#. module: account
8027
#: report:account.analytic.account.journal:0
8028
msgid "KI"
8029
msgstr ""
8030
8031
#. module: account
8032
#: report:account.analytic.account.cost_ledger:0
8033
#: report:account.analytic.account.journal:0
8034
#: report:account.analytic.account.quantity_cost_ledger:0
8035
msgid "Period from"
8036
msgstr ""
8037
8038
#. module: account
8039
#: code:addons/account/account.py:2817
8040
#: code:addons/account/installer.py:476
8041
#, python-format
8042
msgid "Sales Refund Journal"
8043
msgstr ""
8044
8045
#. module: account
8046
#: code:addons/account/account.py:927
8047
#, python-format
8048
msgid ""
8049
"You cannot modify company of this period as its related record exist in "
8050
"Entry Lines"
8051
msgstr ""
8052
8053
#. module: account
8054
#: view:account.move:0
8055
#: view:account.move.line:0
8056
#: view:account.payment.term:0
8057
msgid "Information"
8058
msgstr ""
8059
8060
#. module: account
8061
#: model:process.node,note:account.process_node_bankstatement0
8062
msgid "Registered payment"
8063
msgstr ""
8064
8065
#. module: account
8066
#: view:account.fiscalyear.close.state:0
8067
msgid "Close states of Fiscal year and periods"
8068
msgstr ""
8069
8070
#. module: account
8071
#: view:account.analytic.line:0
8072
msgid "Product Information"
8073
msgstr ""
8074
8075
#. module: account
8076
#: report:account.analytic.account.journal:0
8077
#: view:account.move:0
8078
#: view:account.move.line:0
8079
#: model:ir.ui.menu,name:account.next_id_40
8080
msgid "Analytic"
8081
msgstr ""
8082
8083
#. module: account
8084
#: model:process.node,name:account.process_node_invoiceinvoice0
8085
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
8086
msgid "Create Invoice"
8087
msgstr ""
8088
8089
#. module: account
8090
#: field:account.installer,purchase_tax:0
8091
msgid "Purchase Tax(%)"
8092
msgstr ""
8093
8094
#. module: account
8095
#: code:addons/account/invoice.py:787
8096
#, python-format
8097
msgid "Please create some invoice lines."
8098
msgstr ""
8099
8100
#. module: account
8101
#: report:account.overdue:0
8102
msgid "Dear Sir/Madam,"
8103
msgstr ""
8104
8105
#. module: account
8106
#: view:account.installer.modules:0
8107
msgid "Configure Your Accounting Application"
8108
msgstr ""
8109
8110
#. module: account
8111
#: code:addons/account/account.py:2820
8112
#: code:addons/account/installer.py:479
8113
#, python-format
8114
msgid "SCNJ"
8115
msgstr ""
8116
8117
#. module: account
8118
#: model:process.transition,note:account.process_transition_analyticinvoice0
8119
msgid ""
8120
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
8121
"accounts. These generate draft invoices."
8122
msgstr ""
8123
8124
#. module: account
8125
#: help:account.journal,view_id:0
8126
msgid ""
8127
"Gives the view used when writing or browsing entries in this journal. The "
8128
"view tells OpenERP which fields should be visible, required or readonly and "
8129
"in which order. You can create your own view for a faster encoding in each "
8130
"journal."
8131
msgstr ""
8132
8133
#. module: account
8134
#: field:account.period,date_stop:0
8135
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
8136
msgid "End of Period"
8137
msgstr ""
8138
8139
#. module: account
8140
#: field:account.installer.modules,account_followup:0
8141
msgid "Followups Management"
8142
msgstr ""
8143
8144
#. module: account
8145
#: report:account.account.balance:0
8146
#: report:account.central.journal:0
8147
#: report:account.general.journal:0
8148
#: report:account.journal.period.print:0
8149
#: report:account.partner.balance:0
8150
#: report:account.third_party_ledger:0
8151
#: report:account.third_party_ledger_other:0
8152
#: report:account.vat.declaration:0
8153
#: report:account.balancesheet:0
8154
#: report:account.balancesheet.horizontal:0
8155
#: report:account.general.ledger:0
8156
#: report:account.general.ledger_landscape:0
8157
#: report:pl.account:0
8158
#: report:pl.account.horizontal:0
8159
msgid "Start Period"
8160
msgstr ""
8161
8162
#. module: account
8163
#: code:addons/account/account.py:2333
8164
#, python-format
8165
msgid "Cannot locate parent code for template account!"
8166
msgstr ""
8167
8168
#. module: account
8169
#: field:account.aged.trial.balance,direction_selection:0
8170
msgid "Analysis Direction"
8171
msgstr ""
8172
8173
#. module: account
8174
#: field:res.partner,ref_companies:0
8175
msgid "Companies that refers to partner"
8176
msgstr ""
8177
8178
#. module: account
8179
#: view:account.journal:0
8180
#: field:account.journal.column,view_id:0
8181
#: view:account.journal.view:0
8182
#: field:account.journal.view,name:0
8183
#: model:ir.model,name:account.model_account_journal_view
8184
msgid "Journal View"
8185
msgstr ""
8186
8187
#. module: account
8188
#: view:account.move.line:0
8189
#: code:addons/account/account_move_line.py:1006
8190
#, python-format
8191
msgid "Total credit"
8192
msgstr ""
8193
8194
#. module: account
8195
#: model:process.transition,note:account.process_transition_suppliervalidentries0
8196
msgid "Accountant validates the accounting entries coming from the invoice. "
8197
msgstr ""
8198
8199
#. module: account
8200
#: code:addons/account/invoice.py:1008
8201
#, python-format
8202
msgid ""
8203
"You cannot cancel the Invoice which is Partially Paid! You need to "
8204
"unreconcile concerned payment entries!"
8205
msgstr ""
8206
8207
#. module: account
8208
#: report:account.overdue:0
8209
msgid "Best regards."
8210
msgstr ""
8211
8212
#. module: account
8213
#: view:account.invoice:0
8214
msgid "Unpaid"
8215
msgstr ""
8216
8217
#. module: account
8218
#: report:account.overdue:0
8219
msgid "Document: Customer account statement"
8220
msgstr ""
8221
8222
#. module: account
8223
#: constraint:account.move.line:0
8224
msgid "You can not create move line on view account."
8225
msgstr ""
8226
8227
#. module: account
8228
#: code:addons/account/wizard/account_change_currency.py:71
8229
#, python-format
8230
msgid "Current currency is not confirured properly !"
8231
msgstr ""
8232
8233
#. module: account
8234
#: code:addons/account/account.py:938
8235
#: code:addons/account/account.py:940
8236
#: code:addons/account/account.py:1181
8237
#: code:addons/account/account.py:1393
8238
#: code:addons/account/account.py:1397
8239
#: code:addons/account/account_cash_statement.py:249
8240
#: code:addons/account/account_move_line.py:780
8241
#: code:addons/account/account_move_line.py:803
8242
#: code:addons/account/account_move_line.py:805
8243
#: code:addons/account/account_move_line.py:808
8244
#: code:addons/account/account_move_line.py:810
8245
#: code:addons/account/account_move_line.py:1117
8246
#: code:addons/account/report/common_report_header.py:92
8247
#: code:addons/account/wizard/account_change_currency.py:39
8248
#: code:addons/account/wizard/account_change_currency.py:60
8249
#: code:addons/account/wizard/account_change_currency.py:65
8250
#: code:addons/account/wizard/account_change_currency.py:71
8251
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
8252
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
8253
#: code:addons/account/wizard/account_report_common.py:120
8254
#: code:addons/account/wizard/account_report_common.py:126
8255
#, python-format
8256
msgid "Error"
8257
msgstr ""
8258
8259
#. module: account
8260
#: view:account.account.template:0
8261
msgid "Receivale Accounts"
8262
msgstr ""
8263
8264
#. module: account
8265
#: selection:account.account.type,report_type:0
8266
msgid "Profit & Loss (Income Accounts)"
8267
msgstr ""
8268
8269
#. module: account
8270
#: view:account.tax:0
8271
#: view:account.tax.template:0
8272
msgid "Keep empty to use the income account"
8273
msgstr ""
8274
8275
#. module: account
8276
#: field:account.account,balance:0
8277
#: report:account.account.balance:0
8278
#: report:account.account.balance.landscape:0
8279
#: selection:account.account.type,close_method:0
8280
#: report:account.analytic.account.balance:0
8281
#: report:account.analytic.account.cost_ledger:0
8282
#: report:account.analytic.account.inverted.balance:0
8283
#: field:account.bank.statement,balance_end:0
8284
#: field:account.bank.statement,balance_end_cash:0
8285
#: report:account.central.journal:0
8286
#: field:account.entries.report,balance:0
8287
#: report:account.general.journal:0
8288
#: report:account.balancesheet:0
8289
#: report:account.balancesheet.horizontal:0
8290
#: report:account.general.ledger:0
8291
#: report:account.general.ledger_landscape:0
8292
#: report:pl.account:0
8293
#: report:pl.account.horizontal:0
8294
#: field:account.move.line,balance:0
8295
#: report:account.partner.balance:0
8296
#: selection:account.payment.term.line,value:0
8297
#: selection:account.tax,type:0
8298
#: report:account.third_party_ledger:0
8299
#: report:account.third_party_ledger_other:0
8300
#: field:report.account.receivable,balance:0
8301
#: field:report.aged.receivable,balance:0
8302
msgid "Balance"
8303
msgstr ""
8304
8305
#. module: account
8306
#: model:process.node,note:account.process_node_supplierbankstatement0
8307
msgid "Manually or automatically entered in the system"
8308
msgstr ""
8309
8310
#. module: account
8311
#: report:account.account.balance:0
8312
#: report:account.partner.balance:0
8313
#: report:account.third_party_ledger:0
8314
#: report:account.third_party_ledger_other:0
8315
#: report:account.balancesheet:0
8316
#: report:account.balancesheet.horizontal:0
8317
#: report:account.general.ledger:0
8318
#: report:account.general.ledger_landscape:0
8319
#: report:pl.account:0
8320
#: report:pl.account.horizontal:0
8321
msgid "Display Account"
8322
msgstr ""
8323
8324
#. module: account
8325
#: report:account.tax.code.entries:0
8326
msgid "("
8327
msgstr ""
8328
8329
#. module: account
8330
#: selection:account.invoice.refund,filter_refund:0
8331
msgid "Modify"
8332
msgstr ""
8333
8334
#. module: account
8335
#: view:account.account.type:0
8336
msgid "Closing Method"
8337
msgstr ""
8338
8339
#. module: account
8340
#: model:ir.actions.act_window,help:account.action_account_partner_balance
8341
msgid ""
8342
"This report is analysis by partner. It is a PDF report containing one line "
8343
"per partner representing the cumulative credit balance."
8344
msgstr ""
8345
8346
#. module: account
8347
#: selection:account.account,type:0
8348
#: selection:account.account.template,type:0
8349
#: selection:account.entries.report,type:0
8350
msgid "Payable"
8351
msgstr ""
8352
8353
#. module: account
8354
#: view:report.account.sales:0
8355
#: view:report.account_type.sales:0
8356
#: view:report.hr.timesheet.invoice.journal:0
8357
msgid "This Year"
8358
msgstr ""
8359
8360
#. module: account
8361
#: view:board.board:0
8362
msgid "Account Board"
8363
msgstr ""
8364
8365
#. module: account
8366
#: view:account.model:0
8367
#: field:account.model,legend:0
8368
msgid "Legend"
8369
msgstr ""
8370
8371
#. module: account
8372
#: model:ir.actions.act_window,help:account.action_account_moves_sale
8373
msgid ""
8374
"This view is used by accountants in order to record entries massively in "
8375
"OpenERP. If you want to record a customer invoice, select the journal and "
8376
"the period in the search toolbar. Then, start by recording the entry line of "
8377
"the income account. OpenERP will propose to you automatically the Tax "
8378
"related to this account and the counter-part \"Account receivable\"."
8379
msgstr ""
8380
8381
#. module: account
8382
#: code:addons/account/account_bank_statement.py:391
8383
#, python-format
8384
msgid "Cannot delete bank statement(s) which are already confirmed !"
8385
msgstr ""
8386
8387
#. module: account
8388
#: code:addons/account/wizard/account_automatic_reconcile.py:152
8389
#, python-format
8390
msgid "You must select accounts to reconcile"
8391
msgstr ""
8392
8393
#. module: account
8394
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
8395
msgid "Balance by Type of Account"
8396
msgstr ""
8397
8398
#. module: account
8399
#: model:process.transition,note:account.process_transition_entriesreconcile0
8400
msgid "Accounting entries are the first input of the reconciliation."
8401
msgstr ""
8402
8403
#. module: account
8404
#: model:ir.actions.act_window,help:account.action_account_period_form
8405
msgid ""
8406
"Here you can define a financial period, an interval of time in your "
8407
"company's financial year. An accounting period typically is a month or a "
8408
"quarter. It usually corresponds to the periods of the tax declaration. "
8409
"Create and manage periods from here and decide whether a period should be "
8410
"closed or left open depending on your company's activities over a specific "
8411
"period."
8412
msgstr ""
8413
8414
#. module: account
8415
#: report:account.general.ledger:0
8416
#: report:account.journal.period.print:0
8417
#: report:account.third_party_ledger:0
8418
#: report:account.third_party_ledger_other:0
8419
msgid "Filters By"
8420
msgstr ""
8421
8422
#. module: account
8423
#: model:process.node,note:account.process_node_manually0
8424
#: model:process.transition,name:account.process_transition_invoicemanually0
8425
msgid "Manual entry"
8426
msgstr ""
8427
8428
#. module: account
8429
#: report:account.general.ledger:0
8430
#: report:account.journal.period.print:0
8431
#: field:account.move.line,move_id:0
8432
#: field:analytic.entries.report,move_id:0
8433
msgid "Move"
8434
msgstr ""
8435
8436
#. module: account
8437
#: code:addons/account/account_move_line.py:1128
8438
#, python-format
8439
msgid "You can not change the tax, you should remove and recreate lines !"
8440
msgstr ""
8441
8442
#. module: account
8443
#: report:account.central.journal:0
8444
msgid "A/C No."
8445
msgstr ""
8446
8447
#. module: account
8448
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
8449
msgid "Bank statements"
8450
msgstr ""
8451
8452
#. module: account
8453
#: help:account.addtmpl.wizard,cparent_id:0
8454
msgid ""
8455
"Creates an account with the selected template under this existing parent."
8456
msgstr ""
8457
8458
#. module: account
8459
#: selection:account.model.line,date_maturity:0
8460
msgid "Date of the day"
8461
msgstr ""
8462
8463
#. module: account
8464
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
8465
#, python-format
8466
msgid ""
8467
"You have to define the bank account\n"
8468
"in the journal definition for reconciliation."
8469
msgstr ""
8470
8471
#. module: account
8472
#: view:account.move.line.reconcile:0
8473
msgid "Reconciliation transactions"
8474
msgstr ""
8475
8476
#. module: account
8477
#: model:ir.actions.act_window,name:account.action_account_common_menu
8478
msgid "Common Report"
8479
msgstr ""
8480
8481
#. module: account
8482
#: view:account.account:0
8483
#: field:account.account,child_consol_ids:0
8484
msgid "Consolidated Children"
8485
msgstr ""
8486
8487
#. module: account
8488
#: code:addons/account/wizard/account_fiscalyear_close.py:82
8489
#, python-format
8490
msgid ""
8491
"The journal must have centralised counterpart without the Skipping draft "
8492
"state option checked!"
8493
msgstr ""
8494
8495
#. module: account
8496
#: model:process.node,note:account.process_node_paymententries0
8497
#: model:process.transition,name:account.process_transition_paymentorderbank0
8498
#: model:process.transition,name:account.process_transition_paymentreconcile0
8499
msgid "Payment entries"
8500
msgstr ""
8501
8502
#. module: account
8503
#: selection:account.entries.report,month:0
8504
#: selection:account.invoice.report,month:0
8505
#: selection:analytic.entries.report,month:0
8506
#: selection:report.account.sales,month:0
8507
#: selection:report.account_type.sales,month:0
8508
msgid "July"
8509
msgstr ""
8510
8511
#. module: account
8512
#: view:account.account:0
8513
msgid "Chart of accounts"
8514
msgstr ""
8515
8516
#. module: account
8517
#: field:account.subscription.line,subscription_id:0
8518
msgid "Subscription"
8519
msgstr ""
8520
8521
#. module: account
8522
#: model:ir.model,name:account.model_account_analytic_balance
8523
msgid "Account Analytic Balance"
8524
msgstr ""
8525
8526
#. module: account
8527
#: report:account.account.balance:0
8528
#: report:account.central.journal:0
8529
#: report:account.general.journal:0
8530
#: report:account.journal.period.print:0
8531
#: report:account.partner.balance:0
8532
#: report:account.third_party_ledger:0
8533
#: report:account.third_party_ledger_other:0
8534
#: report:account.vat.declaration:0
8535
#: report:account.balancesheet:0
8536
#: report:account.balancesheet.horizontal:0
8537
#: report:account.general.ledger:0
8538
#: report:account.general.ledger_landscape:0
8539
#: report:pl.account:0
8540
#: report:pl.account.horizontal:0
8541
msgid "End Period"
8542
msgstr ""
8543
8544
#. module: account
8545
#: field:account.aged.trial.balance,chart_account_id:0
8546
#: field:account.balance.report,chart_account_id:0
8547
#: field:account.bs.report,chart_account_id:0
8548
#: field:account.central.journal,chart_account_id:0
8549
#: field:account.common.account.report,chart_account_id:0
8550
#: field:account.common.journal.report,chart_account_id:0
8551
#: field:account.common.partner.report,chart_account_id:0
8552
#: field:account.common.report,chart_account_id:0
8553
#: field:account.general.journal,chart_account_id:0
8554
#: field:account.partner.balance,chart_account_id:0
8555
#: field:account.partner.ledger,chart_account_id:0
8556
#: field:account.pl.report,chart_account_id:0
8557
#: field:account.print.journal,chart_account_id:0
8558
#: field:account.report.general.ledger,chart_account_id:0
8559
#: field:account.vat.declaration,chart_account_id:0
8560
msgid "Chart of account"
8561
msgstr ""
8562
8563
#. module: account
8564
#: field:account.move.line,date_maturity:0
8565
msgid "Due date"
8566
msgstr ""
8567
8568
#. module: account
8569
#: view:account.move.journal:0
8570
msgid "Standard entries"
8571
msgstr ""
8572
8573
#. module: account
8574
#: model:ir.model,name:account.model_account_subscription
8575
msgid "Account Subscription"
8576
msgstr ""
8577
8578
#. module: account
8579
#: code:addons/account/invoice.py:717
8580
#, python-format
8581
msgid ""
8582
"Tax base different !\n"
8583
"Click on compute to update tax base"
8584
msgstr ""
8585
8586
#. module: account
8587
#: view:account.subscription:0
8588
msgid "Entry Subscription"
8589
msgstr ""
8590
8591
#. module: account
8592
#: report:account.account.balance:0
8593
#: field:account.aged.trial.balance,date_from:0
8594
#: field:account.balance.report,date_from:0
8595
#: field:account.bs.report,date_from:0
8596
#: report:account.central.journal:0
8597
#: field:account.central.journal,date_from:0
8598
#: field:account.common.account.report,date_from:0
8599
#: field:account.common.journal.report,date_from:0
8600
#: field:account.common.partner.report,date_from:0
8601
#: field:account.common.report,date_from:0
8602
#: field:account.fiscalyear,date_start:0
8603
#: report:account.general.journal:0
8604
#: field:account.general.journal,date_from:0
8605
#: report:account.general.ledger:0
8606
#: field:account.installer,date_start:0
8607
#: report:account.journal.period.print:0
8608
#: report:account.partner.balance:0
8609
#: field:account.partner.balance,date_from:0
8610
#: field:account.partner.ledger,date_from:0
8611
#: field:account.pl.report,date_from:0
8612
#: field:account.print.journal,date_from:0
8613
#: field:account.report.general.ledger,date_from:0
8614
#: field:account.subscription,date_start:0
8615
#: report:account.third_party_ledger:0
8616
#: report:account.third_party_ledger_other:0
8617
#: field:account.vat.declaration,date_from:0
8618
msgid "Start Date"
8619
msgstr ""
8620
8621
#. module: account
8622
#: model:process.node,name:account.process_node_supplierdraftinvoices0
8623
msgid "Draft Invoices"
8624
msgstr ""
8625
8626
#. module: account
8627
#: selection:account.account.type,close_method:0
8628
#: view:account.entries.report:0
8629
#: view:account.move.line:0
8630
msgid "Unreconciled"
8631
msgstr ""
8632
8633
#. module: account
8634
#: code:addons/account/invoice.py:804
8635
#, python-format
8636
msgid "Bad total !"
8637
msgstr ""
8638
8639
#. module: account
8640
#: field:account.journal,sequence_id:0
8641
msgid "Entry Sequence"
8642
msgstr ""
8643
8644
#. module: account
8645
#: model:ir.actions.act_window,help:account.action_account_period_tree
8646
msgid ""
8647
"A period is a fiscal period of time during which accounting entries should "
8648
"be recorded for accounting related activities. Monthly period is the norm "
8649
"but depending on your countries or company needs, you could also have "
8650
"quarterly periods. Closing a period will make it impossible to record new "
8651
"accounting entries, all new entries should then be made on the following "
8652
"open period. Close a period when you do not want to record new entries and "
8653
"want to lock this period for tax related calculation."
8654
msgstr ""
8655
8656
#. module: account
8657
#: view:account.analytic.account:0
8658
msgid "Pending"
8659
msgstr ""
8660
8661
#. module: account
8662
#: model:process.transition,name:account.process_transition_analyticinvoice0
8663
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
8664
msgid "From analytic accounts"
8665
msgstr ""
8666
8667
#. module: account
8668
#: field:account.installer.modules,account_payment:0
8669
msgid "Suppliers Payment Management"
8670
msgstr ""
8671
8672
#. module: account
8673
#: field:account.period,name:0
8674
msgid "Period Name"
8675
msgstr ""
8676
8677
#. module: account
8678
#: report:account.analytic.account.quantity_cost_ledger:0
8679
msgid "Code/Date"
8680
msgstr ""
8681
8682
#. module: account
8683
#: field:account.account,active:0
8684
#: field:account.analytic.journal,active:0
8685
#: field:account.journal.period,active:0
8686
#: field:account.payment.term,active:0
8687
#: field:account.tax,active:0
8688
msgid "Active"
8689
msgstr ""
8690
8691
#. module: account
8692
#: code:addons/account/invoice.py:354
8693
#, python-format
8694
msgid "Unknown Error"
8695
msgstr ""
8696
8697
#. module: account
8698
#: code:addons/account/account.py:1167
8699
#, python-format
8700
msgid ""
8701
"You cannot validate a non-balanced entry !\n"
8702
"Make sure you have configured Payment Term properly !\n"
8703
"It should contain atleast one Payment Term Line with type \"Balance\" !"
8704
msgstr ""
8705
8706
#. module: account
8707
#: help:res.partner,property_account_payable:0
8708
msgid ""
8709
"This account will be used instead of the default one as the payable account "
8710
"for the current partner"
8711
msgstr ""
8712
8713
#. module: account
8714
#: field:account.period,special:0
8715
msgid "Opening/Closing Period"
8716
msgstr ""
8717
8718
#. module: account
8719
#: field:account.account,currency_id:0
8720
#: field:account.account.template,currency_id:0
8721
#: field:account.bank.accounts.wizard,currency_id:0
8722
msgid "Secondary Currency"
8723
msgstr ""
8724
8725
#. module: account
8726
#: model:ir.model,name:account.model_validate_account_move
8727
msgid "Validate Account Move"
8728
msgstr ""
8729
8730
#. module: account
8731
#: field:account.account,credit:0
8732
#: report:account.account.balance:0
8733
#: report:account.account.balance.landscape:0
8734
#: report:account.analytic.account.balance:0
8735
#: report:account.analytic.account.cost_ledger:0
8736
#: report:account.analytic.account.inverted.balance:0
8737
#: report:account.central.journal:0
8738
#: field:account.entries.report,credit:0
8739
#: report:account.general.journal:0
8740
#: report:account.general.ledger:0
8741
#: report:account.general.ledger_landscape:0
8742
#: report:account.journal.period.print:0
8743
#: field:account.model.line,credit:0
8744
#: field:account.move.line,credit:0
8745
#: report:account.move.voucher:0
8746
#: report:account.partner.balance:0
8747
#: report:account.tax.code.entries:0
8748
#: report:account.third_party_ledger:0
8749
#: report:account.third_party_ledger_other:0
8750
#: report:account.vat.declaration:0
8751
#: field:report.account.receivable,credit:0
8752
msgid "Credit"
8753
msgstr ""
8754
8755
#. module: account
8756
#: help:account.invoice.refund,journal_id:0
8757
msgid ""
8758
"You can select here the journal to use for the refund invoice that will be "
8759
"created. If you leave that field empty, it will use the same journal as the "
8760
"current invoice."
8761
msgstr ""
8762
8763
#. module: account
8764
#: view:account.general.journal:0
8765
#: model:ir.ui.menu,name:account.menu_account_general_journal
8766
msgid "General Journals"
8767
msgstr ""
8768
8769
#. module: account
8770
#: view:account.model:0
8771
msgid "Journal Entry Model"
8772
msgstr ""
8773
8774
#. module: account
8775
#: code:addons/account/wizard/account_use_model.py:44
8776
#, python-format
8777
msgid ""
8778
"Maturity date of entry line generated by model line '%s' is based on partner "
8779
"payment term!\n"
8780
"Please define partner on it!"
8781
msgstr ""
8782
8783
#. module: account
8784
#: field:account.cashbox.line,number:0
8785
#: field:account.invoice,number:0
8786
#: field:account.move,name:0
8787
msgid "Number"
8788
msgstr ""
8789
8790
#. module: account
8791
#: report:account.analytic.account.journal:0
8792
#: selection:account.analytic.journal,type:0
8793
#: selection:account.bank.statement.line,type:0
8794
#: selection:account.journal,type:0
8795
msgid "General"
8796
msgstr ""
8797
8798
#. module: account
8799
#: selection:account.aged.trial.balance,filter:0
8800
#: selection:account.balance.report,filter:0
8801
#: selection:account.bs.report,filter:0
8802
#: selection:account.central.journal,filter:0
8803
#: view:account.chart:0
8804
#: selection:account.common.account.report,filter:0
8805
#: selection:account.common.journal.report,filter:0
8806
#: selection:account.common.partner.report,filter:0
8807
#: view:account.common.report:0
8808
#: selection:account.common.report,filter:0
8809
#: view:account.fiscalyear:0
8810
#: field:account.fiscalyear,period_ids:0
8811
#: selection:account.general.journal,filter:0
8812
#: field:account.installer,period:0
8813
#: selection:account.partner.balance,filter:0
8814
#: selection:account.partner.ledger,filter:0
8815
#: selection:account.pl.report,filter:0
8816
#: selection:account.print.journal,filter:0
8817
#: selection:account.report.general.ledger,filter:0
8818
#: report:account.account.balance:0
8819
#: report:account.central.journal:0
8820
#: report:account.partner.balance:0
8821
#: report:account.third_party_ledger:0
8822
#: report:account.third_party_ledger_other:0
8823
#: report:account.balancesheet:0
8824
#: report:account.balancesheet.horizontal:0
8825
#: report:account.general.journal:0
8826
#: report:account.general.ledger:0
8827
#: report:account.general.ledger_landscape:0
8828
#: report:pl.account:0
8829
#: report:pl.account.horizontal:0
8830
#: report:account.vat.declaration:0
8831
#: view:account.vat.declaration:0
8832
#: selection:account.vat.declaration,filter:0
8833
#: code:addons/account/report/common_report_header.py:99
8834
#: model:ir.actions.act_window,name:account.action_account_period_form
8835
#: model:ir.ui.menu,name:account.menu_action_account_period_form
8836
#: model:ir.ui.menu,name:account.next_id_23
8837
#, python-format
8838
msgid "Periods"
8839
msgstr ""
8840
8841
#. module: account
8842
#: field:account.invoice.report,currency_rate:0
8843
msgid "Currency Rate"
8844
msgstr ""
8845
8846
#. module: account
8847
#: help:account.payment.term.line,value_amount:0
8848
msgid "For Value percent enter % ratio between 0-1."
8849
msgstr ""
8850
8851
#. module: account
8852
#: selection:account.entries.report,month:0
8853
#: selection:account.invoice.report,month:0
8854
#: selection:analytic.entries.report,month:0
8855
#: selection:report.account.sales,month:0
8856
#: selection:report.account_type.sales,month:0
8857
msgid "April"
8858
msgstr ""
8859
8860
#. module: account
8861
#: view:account.move.line.reconcile.select:0
8862
msgid "Open for Reconciliation"
8863
msgstr ""
8864
8865
#. module: account
8866
#: field:account.account,parent_left:0
8867
msgid "Parent Left"
8868
msgstr ""
8869
8870
#. module: account
8871
#: help:account.invoice.refund,filter_refund:0
8872
msgid ""
8873
"Refund invoice base on this type. You can not Modify and Cancel if the "
8874
"invoice is already reconciled"
8875
msgstr ""
8876
8877
#. module: account
8878
#: help:account.installer.modules,account_analytic_plans:0
8879
msgid ""
8880
"Allows invoice lines to impact multiple analytic accounts simultaneously."
8881
msgstr ""
8882
8883
#. module: account
8884
#: field:account.installer,sale_tax:0
8885
msgid "Sale Tax(%)"
8886
msgstr ""
8887
8888
#. module: account
8889
#: model:ir.actions.act_window,name:account.action_invoice_tree2
8890
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
8891
msgid "Supplier Invoices"
8892
msgstr ""
8893
8894
#. module: account
8895
#: view:account.analytic.line:0
8896
#: field:account.analytic.line,product_id:0
8897
#: view:account.entries.report:0
8898
#: field:account.entries.report,product_id:0
8899
#: field:account.invoice.line,product_id:0
8900
#: view:account.invoice.report:0
8901
#: field:account.invoice.report,product_id:0
8902
#: field:account.move.line,product_id:0
8903
#: view:analytic.entries.report:0
8904
#: field:analytic.entries.report,product_id:0
8905
#: field:report.account.sales,product_id:0
8906
#: field:report.account_type.sales,product_id:0
8907
msgid "Product"
8908
msgstr ""
8909
8910
#. module: account
8911
#: model:ir.actions.act_window,help:account.action_validate_account_move
8912
msgid ""
8913
"The validation of journal entries process is also called 'ledger posting' "
8914
"and is the process of transferring debit and credit amounts from a journal "
8915
"of original entry to a ledger book."
8916
msgstr ""
8917
8918
#. module: account
8919
#: report:account.tax.code.entries:0
8920
msgid ")"
8921
msgstr ""
8922
8923
#. module: account
8924
#: model:ir.model,name:account.model_account_period
8925
msgid "Account period"
8926
msgstr ""
8927
8928
#. module: account
8929
#: view:account.subscription:0
8930
msgid "Remove Lines"
8931
msgstr ""
8932
8933
#. module: account
8934
#: view:account.report.general.ledger:0
8935
msgid ""
8936
"This report allows you to print or generate a pdf of your general ledger "
8937
"with details of all your account journals"
8938
msgstr ""
8939
8940
#. module: account
8941
#: selection:account.account,type:0
8942
#: selection:account.account.template,type:0
8943
#: selection:account.entries.report,type:0
8944
msgid "Regular"
8945
msgstr ""
8946
8947
#. module: account
8948
#: view:account.account:0
8949
#: field:account.account,type:0
8950
#: view:account.account.template:0
8951
#: field:account.account.template,type:0
8952
#: field:account.entries.report,type:0
8953
msgid "Internal Type"
8954
msgstr ""
8955
8956
#. module: account
8957
#: model:ir.actions.act_window,name:account.action_subscription_form_running
8958
msgid "Running Subscriptions"
8959
msgstr ""
8960
8961
#. module: account
8962
#: view:report.account.sales:0
8963
#: view:report.account_type.sales:0
8964
#: view:report.hr.timesheet.invoice.journal:0
8965
msgid "This Month"
8966
msgstr ""
8967
8968
#. module: account
8969
#: view:account.analytic.Journal.report:0
8970
#: view:account.analytic.balance:0
8971
#: view:account.analytic.cost.ledger:0
8972
#: view:account.analytic.inverted.balance:0
8973
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
8974
msgid "Select Period"
8975
msgstr ""
8976
8977
#. module: account
8978
#: view:account.entries.report:0
8979
#: selection:account.entries.report,move_state:0
8980
#: view:account.move:0
8981
#: selection:account.move,state:0
8982
#: view:account.move.line:0
8983
#: report:account.move.voucher:0
8984
msgid "Posted"
8985
msgstr ""
8986
8987
#. module: account
8988
#: report:account.account.balance:0
8989
#: field:account.aged.trial.balance,date_to:0
8990
#: field:account.balance.report,date_to:0
8991
#: field:account.bs.report,date_to:0
8992
#: report:account.central.journal:0
8993
#: field:account.central.journal,date_to:0
8994
#: field:account.common.account.report,date_to:0
8995
#: field:account.common.journal.report,date_to:0
8996
#: field:account.common.partner.report,date_to:0
8997
#: field:account.common.report,date_to:0
8998
#: field:account.fiscalyear,date_stop:0
8999
#: report:account.general.journal:0
9000
#: field:account.general.journal,date_to:0
9001
#: report:account.general.ledger:0
9002
#: field:account.installer,date_stop:0
9003
#: report:account.journal.period.print:0
9004
#: report:account.partner.balance:0
9005
#: field:account.partner.balance,date_to:0
9006
#: field:account.partner.ledger,date_to:0
9007
#: field:account.pl.report,date_to:0
9008
#: field:account.print.journal,date_to:0
9009
#: field:account.report.general.ledger,date_to:0
9010
#: report:account.third_party_ledger:0
9011
#: report:account.third_party_ledger_other:0
9012
#: field:account.vat.declaration,date_to:0
9013
msgid "End Date"
9014
msgstr ""
9015
9016
#. module: account
9017
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
9018
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
9019
msgid "Cancel Opening Entries"
9020
msgstr ""
9021
9022
#. module: account
9023
#: field:account.payment.term.line,days2:0
9024
msgid "Day of the Month"
9025
msgstr ""
9026
9027
#. module: account
9028
#: field:account.fiscal.position.tax,tax_src_id:0
9029
#: field:account.fiscal.position.tax.template,tax_src_id:0
9030
msgid "Tax Source"
9031
msgstr ""
9032
9033
#. module: account
9034
#: report:account.balancesheet:0
9035
#: report:account.balancesheet.horizontal:0
9036
#: report:pl.account:0
9037
#: report:pl.account.horizontal:0
9038
msgid "Net Profit"
9039
msgstr ""
9040
9041
#. module: account
9042
#: view:ir.sequence:0
9043
msgid "Fiscal Year Sequences"
9044
msgstr ""
9045
9046
#. module: account
9047
#: help:account.model,name:0
9048
msgid "This is a model for recurring accounting entries"
9049
msgstr ""
9050
9051
#. module: account
9052
#: code:addons/account/account_analytic_line.py:100
9053
#, python-format
9054
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
9055
msgstr ""
9056
9057
#. module: account
9058
#: report:account.general.ledger:0
9059
#: report:account.third_party_ledger:0
9060
#: report:account.third_party_ledger_other:0
9061
msgid "JNRL"
9062
msgstr ""
9063
9064
#. module: account
9065
#: view:account.payment.term.line:0
9066
msgid " value amount: 0.02"
9067
msgstr ""
9068
9069
#. module: account
9070
#: view:account.fiscalyear:0
9071
#: view:account.move:0
9072
#: view:account.move.line:0
9073
#: view:account.period:0
9074
msgid "States"
9075
msgstr ""
9076
9077
#. module: account
9078
#: report:account.analytic.account.balance:0
9079
#: report:account.analytic.account.inverted.balance:0
9080
#: report:account.analytic.account.quantity_cost_ledger:0
9081
#: view:account.analytic.line:0
9082
#: view:account.bank.statement:0
9083
#: field:account.invoice,amount_total:0
9084
#: field:account.invoice,check_total:0
9085
#: field:report.account.sales,amount_total:0
9086
#: field:report.account_type.sales,amount_total:0
9087
#: field:report.invoice.created,amount_total:0
9088
msgid "Total"
9089
msgstr ""
9090
9091
#. module: account
9092
#: code:addons/account/wizard/account_move_journal.py:97
9093
#, python-format
9094
msgid "Journal: All"
9095
msgstr ""
9096
9097
#. module: account
9098
#: field:account.account,company_id:0
9099
#: field:account.analytic.journal,company_id:0
9100
#: field:account.bank.statement,company_id:0
9101
#: field:account.bank.statement.line,company_id:0
9102
#: view:account.entries.report:0
9103
#: field:account.entries.report,company_id:0
9104
#: field:account.fiscal.position,company_id:0
9105
#: field:account.fiscalyear,company_id:0
9106
#: field:account.installer,company_id:0
9107
#: field:account.invoice,company_id:0
9108
#: field:account.invoice.line,company_id:0
9109
#: view:account.invoice.report:0
9110
#: field:account.invoice.report,company_id:0
9111
#: field:account.invoice.tax,company_id:0
9112
#: view:account.journal:0
9113
#: field:account.journal,company_id:0
9114
#: field:account.journal.period,company_id:0
9115
#: field:account.model,company_id:0
9116
#: field:account.move,company_id:0
9117
#: field:account.move.line,company_id:0
9118
#: field:account.period,company_id:0
9119
#: field:account.tax,company_id:0
9120
#: field:account.tax.code,company_id:0
9121
#: view:analytic.entries.report:0
9122
#: field:analytic.entries.report,company_id:0
9123
#: field:wizard.multi.charts.accounts,company_id:0
9124
msgid "Company"
9125
msgstr ""
9126
9127
#. module: account
9128
#: model:ir.ui.menu,name:account.menu_action_subscription_form
9129
msgid "Define Recurring Entries"
9130
msgstr ""
9131
9132
#. module: account
9133
#: field:account.entries.report,date_maturity:0
9134
msgid "Date Maturity"
9135
msgstr ""
9136
9137
#. module: account
9138
#: help:account.bank.statement,total_entry_encoding:0
9139
msgid "Total cash transactions"
9140
msgstr ""
9141
9142
#. module: account
9143
#: help:account.partner.reconcile.process,today_reconciled:0
9144
msgid ""
9145
"This figure depicts the total number of partners that have gone throught the "
9146
"reconciliation process today. The current partner is counted as already "
9147
"processed."
9148
msgstr ""
9149
9150
#. module: account
9151
#: view:account.fiscalyear:0
9152
msgid "Create Monthly Periods"
9153
msgstr ""
9154
9155
#. module: account
9156
#: field:account.tax.code.template,sign:0
9157
msgid "Sign For Parent"
9158
msgstr ""
9159
9160
#. module: account
9161
#: model:ir.model,name:account.model_account_balance_report
9162
msgid "Trial Balance Report"
9163
msgstr ""
9164
9165
#. module: account
9166
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
9167
msgid "Draft statements"
9168
msgstr ""
9169
9170
#. module: account
9171
#: model:process.transition,note:account.process_transition_statemententries0
9172
msgid ""
9173
"Manual or automatic creation of payment entries according to the statements"
9174
msgstr ""
9175
9176
#. module: account
9177
#: view:account.invoice:0
9178
msgid "Invoice lines"
9179
msgstr ""
9180
9181
#. module: account
9182
#: field:account.aged.trial.balance,period_to:0
9183
#: field:account.balance.report,period_to:0
9184
#: field:account.bs.report,period_to:0
9185
#: field:account.central.journal,period_to:0
9186
#: field:account.chart,period_to:0
9187
#: field:account.common.account.report,period_to:0
9188
#: field:account.common.journal.report,period_to:0
9189
#: field:account.common.partner.report,period_to:0
9190
#: field:account.common.report,period_to:0
9191
#: field:account.general.journal,period_to:0
9192
#: field:account.partner.balance,period_to:0
9193
#: field:account.partner.ledger,period_to:0
9194
#: field:account.pl.report,period_to:0
9195
#: field:account.print.journal,period_to:0
9196
#: field:account.report.general.ledger,period_to:0
9197
#: field:account.vat.declaration,period_to:0
9198
msgid "End period"
9199
msgstr ""
9200
9201
#. module: account
9202
#: code:addons/account/account_move_line.py:738
9203
#: code:addons/account/account_move_line.py:815
9204
#: code:addons/account/wizard/account_invoice_state.py:44
9205
#: code:addons/account/wizard/account_invoice_state.py:68
9206
#: code:addons/account/wizard/account_report_balance_sheet.py:70
9207
#: code:addons/account/wizard/account_state_open.py:37
9208
#: code:addons/account/wizard/account_validate_account_move.py:39
9209
#: code:addons/account/wizard/account_validate_account_move.py:61
9210
#, python-format
9211
msgid "Warning"
9212
msgstr ""
9213
9214
#. module: account
9215
#: help:product.category,property_account_expense_categ:0
9216
#: help:product.template,property_account_expense:0
9217
msgid ""
9218
"This account will be used to value outgoing stock for the current product "
9219
"category using cost price"
9220
msgstr ""
9221
9222
#. module: account
9223
#: selection:account.account,type:0
9224
#: selection:account.account.template,type:0
9225
#: selection:account.bank.statement,state:0
9226
#: selection:account.entries.report,type:0
9227
#: view:account.fiscalyear:0
9228
#: selection:account.fiscalyear,state:0
9229
#: selection:account.period,state:0
9230
msgid "Closed"
9231
msgstr ""
9232
9233
#. module: account
9234
#: model:process.node,note:account.process_node_paidinvoice0
9235
msgid "Invoice's state is Done"
9236
msgstr ""
9237
9238
#. module: account
9239
#: model:ir.model,name:account.model_report_account_sales
9240
msgid "Report of the Sales by Account"
9241
msgstr ""
9242
9243
#. module: account
9244
#: model:ir.model,name:account.model_account_fiscal_position_account
9245
msgid "Accounts Fiscal Position"
9246
msgstr ""
9247
9248
#. module: account
9249
#: report:account.invoice:0
9250
#: view:account.invoice:0
9251
#: selection:account.invoice,type:0
9252
#: selection:account.invoice.report,type:0
9253
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
9254
#: selection:report.invoice.created,type:0
9255
msgid "Supplier Invoice"
9256
msgstr ""
9257
9258
#. module: account
9259
#: field:account.account,debit:0
9260
#: report:account.account.balance:0
9261
#: report:account.account.balance.landscape:0
9262
#: report:account.analytic.account.balance:0
9263
#: report:account.analytic.account.cost_ledger:0
9264
#: report:account.analytic.account.inverted.balance:0
9265
#: report:account.central.journal:0
9266
#: field:account.entries.report,debit:0
9267
#: report:account.general.journal:0
9268
#: report:account.general.ledger:0
9269
#: report:account.general.ledger_landscape:0
9270
#: report:account.journal.period.print:0
9271
#: field:account.model.line,debit:0
9272
#: field:account.move.line,debit:0
9273
#: report:account.move.voucher:0
9274
#: report:account.partner.balance:0
9275
#: report:account.tax.code.entries:0
9276
#: report:account.third_party_ledger:0
9277
#: report:account.third_party_ledger_other:0
9278
#: report:account.vat.declaration:0
9279
#: field:report.account.receivable,debit:0
9280
msgid "Debit"
9281
msgstr ""
9282
9283
#. module: account
9284
#: field:account.invoice,invoice_line:0
9285
msgid "Invoice Lines"
9286
msgstr ""
9287
9288
#. module: account
9289
#: constraint:account.account.template:0
9290
msgid "Error ! You can not create recursive account templates."
9291
msgstr ""
9292
9293
#. module: account
9294
#: view:account.subscription:0
9295
msgid "Recurring"
9296
msgstr ""
9297
9298
#. module: account
9299
#: code:addons/account/account_move_line.py:805
9300
#, python-format
9301
msgid "Entry is already reconciled"
9302
msgstr ""
9303
9304
#. module: account
9305
#: model:ir.model,name:account.model_report_account_receivable
9306
msgid "Receivable accounts"
9307
msgstr ""
9308
9309
#. module: account
9310
#: selection:account.model.line,date_maturity:0
9311
msgid "Partner Payment Term"
9312
msgstr "Termi i Pagesës së Partnerit"
9313
9314
#. module: account
9315
#: field:temp.range,name:0
9316
msgid "Range"
9317
msgstr ""
9318
9319
#. module: account
9320
#: code:addons/account/account_move_line.py:1246
9321
#, python-format
9322
msgid ""
9323
"Can not create an automatic sequence for this piece !\n"
9324
"\n"
9325
"Put a sequence in the journal definition for automatic numbering or create a "
9326
"sequence manually for this piece."
9327
msgstr ""
9328
9329
#. module: account
9330
#: selection:account.balance.report,display_account:0
9331
#: selection:account.bs.report,display_account:0
9332
#: selection:account.common.account.report,display_account:0
9333
#: selection:account.pl.report,display_account:0
9334
#: selection:account.report.general.ledger,display_account:0
9335
#: report:account.account.balance:0
9336
#: report:account.partner.balance:0
9337
#: report:account.third_party_ledger:0
9338
#: report:account.third_party_ledger_other:0
9339
#: report:account.balancesheet:0
9340
#: report:account.balancesheet.horizontal:0
9341
#: report:account.general.ledger:0
9342
#: report:account.general.ledger_landscape:0
9343
#: report:pl.account:0
9344
#: report:pl.account.horizontal:0
9345
msgid "With movements"
9346
msgstr ""
9347
9348
#. module: account
9349
#: view:account.analytic.account:0
9350
msgid "Account Data"
9351
msgstr ""
9352
9353
#. module: account
9354
#: view:account.tax.code.template:0
9355
msgid "Account Tax Code Template"
9356
msgstr ""
9357
9358
#. module: account
9359
#: model:process.node,name:account.process_node_manually0
9360
msgid "Manually"
9361
msgstr ""
9362
9363
#. module: account
9364
#: selection:account.entries.report,month:0
9365
#: selection:account.invoice.report,month:0
9366
#: selection:analytic.entries.report,month:0
9367
#: selection:report.account.sales,month:0
9368
#: selection:report.account_type.sales,month:0
9369
msgid "December"
9370
msgstr ""
9371
9372
#. module: account
9373
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
9374
#: model:ir.ui.menu,name:account.account_analytic_journal_print
9375
msgid "Print Analytic Journals"
9376
msgstr ""
9377
9378
#. module: account
9379
#: view:account.analytic.line:0
9380
msgid "Fin.Account"
9381
msgstr ""
9382
9383
#. module: account
9384
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
9385
#: view:report.aged.receivable:0
9386
msgid "Aged Receivable"
9387
msgstr ""
9388
9389
#. module: account
9390
#: field:account.tax,applicable_type:0
9391
msgid "Applicability"
9392
msgstr ""
9393
9394
#. module: account
9395
#: code:addons/account/wizard/account_move_journal.py:165
9396
#, python-format
9397
msgid "This period is already closed !"
9398
msgstr ""
9399
9400
#. module: account
9401
#: help:account.move.line,currency_id:0
9402
msgid "The optional other currency if it is a multi-currency entry."
9403
msgstr ""
9404
9405
#. module: account
9406
#: model:process.transition,note:account.process_transition_invoiceimport0
9407
msgid ""
9408
"Import of the statement in the system from a supplier or customer invoice"
9409
msgstr ""
9410
9411
#. module: account
9412
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
9413
msgid "Billing"
9414
msgstr ""
9415
9416
#. module: account
9417
#: view:account.account:0
9418
msgid "Parent Account"
9419
msgstr ""
9420
9421
#. module: account
9422
#: model:ir.actions.act_window,help:account.action_account_journal_form
9423
msgid ""
9424
"Create and manage your company's journals from this menu. A journal is used "
9425
"to record transactions of all accounting data related to the day-to-day "
9426
"business of your company using double-entry bookkeeping system. Depending on "
9427
"the nature of its activities and the number of daily transactions, a company "
9428
"may keep several types of specialized journals such as a cash journal, "
9429
"purchase journal, sales journal..."
9430
msgstr ""
9431
9432
#. module: account
9433
#: model:ir.model,name:account.model_account_analytic_chart
9434
msgid "Account Analytic Chart"
9435
msgstr ""
9436
9437
#. module: account
9438
#: help:account.invoice,residual:0
9439
msgid "Remaining amount due."
9440
msgstr ""
9441
9442
#. module: account
9443
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
9444
msgid "Statistic Reports"
9445
msgstr ""
9446
9447
#. module: account
9448
#: field:account.installer,progress:0
9449
#: field:account.installer.modules,progress:0
9450
#: field:wizard.multi.charts.accounts,progress:0
9451
msgid "Configuration Progress"
9452
msgstr ""
9453
9454
#. module: account
9455
#: view:account.fiscal.position.template:0
9456
msgid "Accounts Mapping"
9457
msgstr ""
9458
9459
#. module: account
9460
#: code:addons/account/invoice.py:346
9461
#, python-format
9462
msgid "Invoice '%s' is waiting for validation."
9463
msgstr ""
9464
9465
#. module: account
9466
#: selection:account.entries.report,month:0
9467
#: selection:account.invoice.report,month:0
9468
#: selection:analytic.entries.report,month:0
9469
#: selection:report.account.sales,month:0
9470
#: selection:report.account_type.sales,month:0
9471
msgid "November"
9472
msgstr ""
9473
9474
#. module: account
9475
#: model:ir.model,name:account.model_account_installer_modules
9476
msgid "account.installer.modules"
9477
msgstr ""
9478
9479
#. module: account
9480
#: help:account.invoice.line,account_id:0
9481
msgid "The income or expense account related to the selected product."
9482
msgstr ""
9483
9484
#. module: account
9485
#: code:addons/account/account_move_line.py:1117
9486
#, python-format
9487
msgid "The date of your Journal Entry is not in the defined period!"
9488
msgstr ""
9489
9490
#. module: account
9491
#: field:account.subscription,period_total:0
9492
msgid "Number of Periods"
9493
msgstr ""
9494
9495
#. module: account
9496
#: report:account.general.journal:0
9497
#: model:ir.actions.report.xml,name:account.account_general_journal
9498
msgid "General Journal"
9499
msgstr ""
9500
9501
#. module: account
9502
#: view:account.invoice:0
9503
msgid "Search Invoice"
9504
msgstr ""
9505
9506
#. module: account
9507
#: report:account.invoice:0
9508
#: view:account.invoice:0
9509
#: view:account.invoice.refund:0
9510
#: selection:account.invoice.refund,filter_refund:0
9511
#: view:account.invoice.report:0
9512
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
9513
msgid "Refund"
9514
msgstr ""
9515
9516
#. module: account
9517
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
9518
msgid "Bank Accounts"
9519
msgstr ""
9520
9521
#. module: account
9522
#: field:res.partner,credit:0
9523
msgid "Total Receivable"
9524
msgstr ""
9525
9526
#. module: account
9527
#: view:account.account:0
9528
#: view:account.account.template:0
9529
#: view:account.journal:0
9530
#: view:account.move.line:0
9531
msgid "General Information"
9532
msgstr ""
9533
9534
#. module: account
9535
#: view:account.move:0
9536
#: view:account.move.line:0
9537
msgid "Accounting Documents"
9538
msgstr ""
9539
9540
#. module: account
9541
#: model:ir.model,name:account.model_validate_account_move_lines
9542
msgid "Validate Account Move Lines"
9543
msgstr ""
9544
9545
#. module: account
9546
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
9547
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
9548
msgid "Cost Ledger (Only quantities)"
9549
msgstr ""
9550
9551
#. module: account
9552
#: model:process.node,note:account.process_node_supplierpaidinvoice0
9553
msgid "Invoice's state is Done."
9554
msgstr ""
9555
9556
#. module: account
9557
#: model:process.transition,note:account.process_transition_reconcilepaid0
9558
msgid "As soon as the reconciliation is done, the invoice can be paid."
9559
msgstr ""
9560
9561
#. module: account
9562
#: view:account.account.template:0
9563
msgid "Search Account Templates"
9564
msgstr ""
9565
9566
#. module: account
9567
#: view:account.invoice.tax:0
9568
msgid "Manual Invoice Taxes"
9569
msgstr ""
9570
9571
#. module: account
9572
#: field:account.account,parent_right:0
9573
msgid "Parent Right"
9574
msgstr ""
9575
9576
#. module: account
9577
#: model:ir.model,name:account.model_account_addtmpl_wizard
9578
msgid "account.addtmpl.wizard"
9579
msgstr ""
9580
9581
#. module: account
9582
#: field:account.aged.trial.balance,result_selection:0
9583
#: field:account.common.partner.report,result_selection:0
9584
#: report:account.partner.balance:0
9585
#: field:account.partner.balance,result_selection:0
9586
#: field:account.partner.ledger,result_selection:0
9587
#: report:account.third_party_ledger:0
9588
#: report:account.third_party_ledger_other:0
9589
msgid "Partner's"
9590
msgstr ""
9591
9592
#. module: account
9593
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
9594
#: view:ir.sequence:0
9595
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
9596
msgid "Fiscal Years"
9597
msgstr ""
9598
9599
#. module: account
9600
#: help:account.analytic.journal,active:0
9601
msgid ""
9602
"If the active field is set to False, it will allow you to hide the analytic "
9603
"journal without removing it."
9604
msgstr ""
9605
9606
#. module: account
9607
#: field:account.analytic.line,ref:0
9608
msgid "Ref."
9609
msgstr ""
9610
9611
#. module: account
9612
#: field:account.use.model,model:0
9613
#: model:ir.model,name:account.model_account_model
9614
msgid "Account Model"
9615
msgstr ""
9616
9617
#. module: account
9618
#: selection:account.entries.report,month:0
9619
#: selection:account.invoice.report,month:0
9620
#: selection:analytic.entries.report,month:0
9621
#: selection:report.account.sales,month:0
9622
#: selection:report.account_type.sales,month:0
9623
msgid "February"
9624
msgstr ""
9625
9626
#. module: account
9627
#: field:account.bank.accounts.wizard,bank_account_id:0
9628
#: view:account.chart.template:0
9629
#: field:account.chart.template,bank_account_view_id:0
9630
#: field:account.invoice,partner_bank_id:0
9631
#: field:account.invoice.report,partner_bank_id:0
9632
msgid "Bank Account"
9633
msgstr ""
9634
9635
#. module: account
9636
#: model:ir.actions.act_window,name:account.action_account_central_journal
9637
#: model:ir.model,name:account.model_account_central_journal
9638
msgid "Account Central Journal"
9639
msgstr ""
9640
9641
#. module: account
9642
#: report:account.overdue:0
9643
msgid "Maturity"
9644
msgstr ""
9645
9646
#. module: account
9647
#: selection:account.aged.trial.balance,direction_selection:0
9648
msgid "Future"
9649
msgstr ""
9650
9651
#. module: account
9652
#: view:account.move.line:0
9653
msgid "Search Journal Items"
9654
msgstr ""
9655
9656
#. module: account
9657
#: help:account.tax,base_sign:0
9658
#: help:account.tax,ref_base_sign:0
9659
#: help:account.tax,ref_tax_sign:0
9660
#: help:account.tax,tax_sign:0
9661
#: help:account.tax.template,base_sign:0
9662
#: help:account.tax.template,ref_base_sign:0
9663
#: help:account.tax.template,ref_tax_sign:0
9664
#: help:account.tax.template,tax_sign:0
9665
msgid "Usually 1 or -1."
9666
msgstr ""
9667
9668
#. module: account
9669
#: model:ir.model,name:account.model_account_fiscal_position_account_template
9670
msgid "Template Account Fiscal Mapping"
9671
msgstr ""
9672
9673
#. module: account
9674
#: field:account.chart.template,property_account_expense:0
9675
msgid "Expense Account on Product Template"
9676
msgstr ""
9677
9678
#. module: account
9679
#: field:account.analytic.line,amount_currency:0
9680
msgid "Amount currency"
9681
msgstr ""
9682
9683
#. module: account
9684
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
9685
#, python-format
9686
msgid "You must enter a period length that cannot be 0 or below !"
9687
msgstr ""
9688
9689
#. module: account
9690
#: code:addons/account/account.py:501
9691
#, python-format
9692
msgid "You cannot remove an account which has account entries!. "
9693
msgstr ""
9694
9695
#. module: account
9696
#: model:ir.actions.act_window,help:account.action_account_form
9697
msgid ""
9698
"Create and manage the accounts you need to record journal entries. An "
9699
"account is part of a ledger allowing your company to register all kinds of "
9700
"debit and credit transactions. Companies present their annual accounts in "
9701
"two main parts: the balance sheet and the income statement (profit and loss "
9702
"account). The annual accounts of a company are required by law to disclose a "
9703
"certain amount of information. They have to be certified by an external "
9704
"auditor annually."
9705
msgstr ""
9706
9707
#. module: account
9708
#: help:account.move.line,amount_residual_currency:0
9709
msgid ""
9710
"The residual amount on a receivable or payable of a journal entry expressed "
9711
"in its currency (maybe different of the company currency)."
9712
msgstr ""
9713
9714
#. module: account
9715
#: report:account.balancesheet:0
9716
#: report:account.balancesheet.horizontal:0
9717
msgid "Assets"
9718
msgstr ""
9719
9720
#. module: account
9721
#: report:account.balancesheet:0
9722
#: report:account.balancesheet.horizontal:0
9723
msgid "Liabilities"
9724
msgstr ""
9725
9726
#. module: account
9727
#: report:account.balancesheet.horizontal:0
9728
#: report:account.balancesheet:0
9729
#: report:pl.account.horizontal:0
9730
#: report:pl.account:0
9731
msgid "Balance:"
9732
msgstr ""
9733
9734
#. module: account
9735
#: report:pl.account.horizontal:0
9736
#: report:pl.account:0
9737
msgid "Particular"
9738
msgstr ""
9739
9740
#. module: account
9741
#: report:account.aged_trial_balance:0
9742
msgid "Aged Trial Balance"
9743
msgstr "Balansi i vonuar provues"
9744
9745
#. module: account
9746
#: report:account.aged_trial_balance:0
9747
msgid "Period Length(days)"
9748
msgstr ""
9749
9750
#. module: account
9751
#: report:account.aged_trial_balance:0
9752
msgid "Account Total"
9753
msgstr ""
9754
9755
#. module: account
9756
#: report:account.aged_trial_balance:0
9757
msgid "Not due"
9758
msgstr ""
Loggerhead is a web-based interface for Breezy
Version: 2.0.1