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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/ta.po
1
# Tamil translation for openobject-addons
2
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
3
# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
6
msgid ""
7
msgstr ""
8
"Project-Id-Version: openobject-addons\n"
9
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
11
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
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"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
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"Language-Team: Tamil <ta@li.org>\n"
14
"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 05:53+0000\n"
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"X-Generator: Launchpad (build 14404)\n"
19
20
#. module: account
21
#: 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
27
msgid "Other Configuration"
28
msgstr ""
29
30
#. module: account
31
#: code:addons/account/account.py:506
32
#, python-format
33
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"
46
msgstr ""
47
48
#. module: account
49
#: view:account.account:0
50
#: view:account.bank.statement:0
51
#: view:account.move:0
52
#: view:account.move.line:0
53
msgid "Account Statistics"
54
msgstr "கணக்கு புள்ளிவிவரங்கள்"
55
56
#. module: account
57
#: field:account.invoice,residual:0
58
#: field:report.invoice.created,residual:0
59
msgid "Residual"
60
msgstr ""
61
62
#. module: account
63
#: code:addons/account/invoice.py:785
64
#, python-format
65
msgid "Please define sequence on invoice journal"
66
msgstr ""
67
68
#. module: account
69
#: constraint:account.period:0
70
msgid "Error ! The duration of the Period(s) is/are invalid. "
71
msgstr ""
72
73
#. module: account
74
#: field:account.analytic.line,currency_id:0
75
msgid "Account currency"
76
msgstr ""
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
90
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
102
msgid "Import from invoice or payment"
103
msgstr ""
104
105
#. module: account
106
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
107
msgid "wizard.multi.charts.accounts"
108
msgstr ""
109
110
#. module: account
111
#: view:account.move:0
112
msgid "Total Debit"
113
msgstr ""
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
124
msgid "Accounting Entries-"
125
msgstr ""
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 ""
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 ""
158
159
#. module: account
160
#: view:account.open.closed.fiscalyear:0
161
msgid "Choose Fiscal Year "
162
msgstr ""
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 ""
182
183
#. module: account
184
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
185
msgid "All Analytic Entries"
186
msgstr ""
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 ""
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 ""
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
243
#. module: account
244
#: help:account.tax.code,notprintable:0
245
#: help:account.tax.code.template,notprintable:0
246
msgid ""
247
"Check this box if you don't want any VAT related to this Tax Code to appear "
248
"on invoices"
249
msgstr ""
250
251
#. module: account
252
#: code:addons/account/invoice.py:1210
253
#, python-format
254
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
255
msgstr ""
256
257
#. module: account
258
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
259
msgid "Accounting entries are an input of the reconciliation."
260
msgstr ""
261
262
#. module: account
263
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
264
msgid "Belgian Reports"
265
msgstr ""
266
267
#. module: account
268
#: code:addons/account/account_move_line.py:1176
269
#, python-format
270
msgid "You can not add/modify entries in a closed journal."
271
msgstr ""
272
273
#. module: account
274
#: view:account.bank.statement:0
275
msgid "Calculated Balance"
276
msgstr ""
277
278
#. module: account
279
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
280
#: model:ir.actions.act_window,name:account.action_view_account_use_model
281
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
282
msgid "Manual Recurring"
283
msgstr ""
284
285
#. module: account
286
#: view:account.fiscalyear.close.state:0
287
msgid "Close Fiscalyear"
288
msgstr ""
289
290
#. module: account
291
#: field:account.automatic.reconcile,allow_write_off:0
292
msgid "Allow write off"
293
msgstr ""
294
295
#. module: account
296
#: view:account.analytic.chart:0
297
msgid "Select the Period for Analysis"
298
msgstr ""
299
300
#. module: account
301
#: view:account.move.line:0
302
msgid "St."
303
msgstr ""
304
305
#. module: account
306
#: code:addons/account/invoice.py:529
307
#, python-format
308
msgid "Invoice line account company does not match with invoice company."
309
msgstr ""
310
311
#. module: account
312
#: field:account.journal.column,field:0
313
msgid "Field Name"
314
msgstr ""
315
316
#. module: account
317
#: help:account.installer,charts:0
318
msgid ""
319
"Installs localized accounting charts to match as closely as possible the "
320
"accounting needs of your company based on your country."
321
msgstr ""
322
323
#. module: account
324
#: code:addons/account/wizard/account_move_journal.py:63
325
#, python-format
326
msgid ""
327
"Can't find any account journal of %s type for this company.\n"
328
"\n"
329
"You can create one in the menu: \n"
330
"Configuration/Financial Accounting/Accounts/Journals."
331
msgstr ""
332
333
#. module: account
334
#: model:ir.model,name:account.model_account_unreconcile
335
msgid "Account Unreconcile"
336
msgstr ""
337
338
#. module: account
339
#: view:product.product:0
340
#: view:product.template:0
341
msgid "Purchase Properties"
342
msgstr ""
343
344
#. module: account
345
#: view:account.installer:0
346
#: view:account.installer.modules:0
347
msgid "Configure"
348
msgstr ""
349
350
#. module: account
351
#: selection:account.entries.report,month:0
352
#: selection:account.invoice.report,month:0
353
#: selection:analytic.entries.report,month:0
354
#: selection:report.account.sales,month:0
355
#: selection:report.account_type.sales,month:0
356
msgid "June"
357
msgstr ""
358
359
#. module: account
360
#: model:ir.actions.act_window,help:account.action_account_moves_bank
361
msgid ""
362
"This view is used by accountants in order to record entries massively in "
363
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
364
"Cash Registers, or Customer/Supplier payments."
365
msgstr ""
366
367
#. module: account
368
#: model:ir.model,name:account.model_account_tax_template
369
msgid "account.tax.template"
370
msgstr ""
371
372
#. module: account
373
#: model:ir.model,name:account.model_account_bank_accounts_wizard
374
msgid "account.bank.accounts.wizard"
375
msgstr ""
376
377
#. module: account
378
#: field:account.move.line,date_created:0
379
#: field:account.move.reconcile,create_date:0
380
msgid "Creation date"
381
msgstr ""
382
383
#. module: account
384
#: selection:account.journal,type:0
385
msgid "Purchase Refund"
386
msgstr ""
387
388
#. module: account
389
#: selection:account.journal,type:0
390
msgid "Opening/Closing Situation"
391
msgstr ""
392
393
#. module: account
394
#: help:account.journal,currency:0
395
msgid "The currency used to enter statement"
396
msgstr "அறிக்கையை தருதவற்கான காசு"
397
398
#. module: account
399
#: field:account.open.closed.fiscalyear,fyear_id:0
400
msgid "Fiscal Year to Open"
401
msgstr ""
402
403
#. module: account
404
#: help:account.journal,sequence_id:0
405
msgid ""
406
"This field contains the informatin related to the numbering of the journal "
407
"entries of this journal."
408
msgstr ""
409
410
#. module: account
411
#: field:account.journal,default_debit_account_id:0
412
msgid "Default Debit Account"
413
msgstr ""
414
415
#. module: account
416
#: view:account.move:0
417
msgid "Total Credit"
418
msgstr ""
419
420
#. module: account
421
#: selection:account.account.type,sign:0
422
msgid "Positive"
423
msgstr ""
424
425
#. module: account
426
#: view:account.move.line.unreconcile.select:0
427
msgid "Open For Unreconciliation"
428
msgstr ""
429
430
#. module: account
431
#: field:account.fiscal.position.template,chart_template_id:0
432
#: field:account.tax.template,chart_template_id:0
433
#: field:wizard.multi.charts.accounts,chart_template_id:0
434
msgid "Chart Template"
435
msgstr ""
436
437
#. module: account
438
#: help:account.model.line,amount_currency:0
439
msgid "The amount expressed in an optional other currency."
440
msgstr ""
441
442
#. module: account
443
#: help:account.journal.period,state:0
444
msgid ""
445
"When journal period is created. The state is 'Draft'. If a report is printed "
446
"it comes to 'Printed' state. When all transactions are done, it comes in "
447
"'Done' state."
448
msgstr ""
449
450
#. module: account
451
#: model:ir.actions.act_window,help:account.action_account_tax_chart
452
msgid ""
453
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
454
"tax codes) and shows the current tax situation. The tax chart represents the "
455
"amount of each area of the tax declaration for your country. It’s presented "
456
"in a hierarchical structure, which can be modified to fit your needs."
457
msgstr ""
458
459
#. module: account
460
#: view:account.analytic.line:0
461
#: field:account.automatic.reconcile,journal_id:0
462
#: view:account.bank.statement:0
463
#: field:account.bank.statement,journal_id:0
464
#: report:account.central.journal:0
465
#: view:account.entries.report:0
466
#: field:account.entries.report,journal_id:0
467
#: report:account.general.ledger:0
468
#: view:account.invoice:0
469
#: field:account.invoice,journal_id:0
470
#: view:account.invoice.report:0
471
#: field:account.invoice.report,journal_id:0
472
#: field:account.journal.period,journal_id:0
473
#: report:account.journal.period.print:0
474
#: view:account.model:0
475
#: field:account.model,journal_id:0
476
#: view:account.move:0
477
#: field:account.move,journal_id:0
478
#: field:account.move.bank.reconcile,journal_id:0
479
#: view:account.move.line:0
480
#: field:account.move.line,journal_id:0
481
#: code:addons/account/account_move_line.py:983
482
#: view:analytic.entries.report:0
483
#: field:analytic.entries.report,journal_id:0
484
#: model:ir.actions.report.xml,name:account.account_journal
485
#: model:ir.model,name:account.model_account_journal
486
#: field:validate.account.move,journal_id:0
487
#, python-format
488
msgid "Journal"
489
msgstr ""
490
491
#. module: account
492
#: model:ir.model,name:account.model_account_invoice_confirm
493
msgid "Confirm the selected invoices"
494
msgstr ""
495
496
#. module: account
497
#: field:account.addtmpl.wizard,cparent_id:0
498
msgid "Parent target"
499
msgstr ""
500
501
#. module: account
502
#: field:account.bank.statement,account_id:0
503
msgid "Account used in this journal"
504
msgstr ""
505
506
#. module: account
507
#: help:account.aged.trial.balance,chart_account_id:0
508
#: help:account.balance.report,chart_account_id:0
509
#: help:account.bs.report,chart_account_id:0
510
#: help:account.central.journal,chart_account_id:0
511
#: help:account.common.account.report,chart_account_id:0
512
#: help:account.common.journal.report,chart_account_id:0
513
#: help:account.common.partner.report,chart_account_id:0
514
#: help:account.common.report,chart_account_id:0
515
#: help:account.general.journal,chart_account_id:0
516
#: help:account.partner.balance,chart_account_id:0
517
#: help:account.partner.ledger,chart_account_id:0
518
#: help:account.pl.report,chart_account_id:0
519
#: help:account.print.journal,chart_account_id:0
520
#: help:account.report.general.ledger,chart_account_id:0
521
#: help:account.vat.declaration,chart_account_id:0
522
msgid "Select Charts of Accounts"
523
msgstr ""
524
525
#. module: account
526
#: view:product.product:0
527
msgid "Purchase Taxes"
528
msgstr ""
529
530
#. module: account
531
#: model:ir.model,name:account.model_account_invoice_refund
532
msgid "Invoice Refund"
533
msgstr ""
534
535
#. module: account
536
#: report:account.overdue:0
537
msgid "Li."
538
msgstr ""
539
540
#. module: account
541
#: field:account.automatic.reconcile,unreconciled:0
542
msgid "Not reconciled transactions"
543
msgstr ""
544
545
#. module: account
546
#: code:addons/account/account_cash_statement.py:348
547
#, python-format
548
msgid "CashBox Balance is not matching with Calculated Balance !"
549
msgstr ""
550
551
#. module: account
552
#: view:account.fiscal.position:0
553
#: field:account.fiscal.position,tax_ids:0
554
#: field:account.fiscal.position.template,tax_ids:0
555
msgid "Tax Mapping"
556
msgstr ""
557
558
#. module: account
559
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
560
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
561
msgid "Close a Fiscal Year"
562
msgstr ""
563
564
#. module: account
565
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
566
msgid "The accountant confirms the statement."
567
msgstr ""
568
569
#. module: account
570
#: selection:account.balance.report,display_account:0
571
#: selection:account.bs.report,display_account:0
572
#: selection:account.common.account.report,display_account:0
573
#: selection:account.pl.report,display_account:0
574
#: selection:account.report.general.ledger,display_account:0
575
#: selection:account.tax,type_tax_use:0
576
#: selection:account.tax.template,type_tax_use:0
577
msgid "All"
578
msgstr ""
579
580
#. module: account
581
#: field:account.invoice.report,address_invoice_id:0
582
msgid "Invoice Address Name"
583
msgstr ""
584
585
#. module: account
586
#: selection:account.installer,period:0
587
msgid "3 Monthly"
588
msgstr ""
589
590
#. module: account
591
#: view:account.unreconcile.reconcile:0
592
msgid ""
593
"If you unreconciliate transactions, you must also verify all the actions "
594
"that are linked to those transactions because they will not be disable"
595
msgstr ""
596
597
#. module: account
598
#: view:analytic.entries.report:0
599
msgid " 30 Days "
600
msgstr ""
601
602
#. module: account
603
#: field:ir.sequence,fiscal_ids:0
604
msgid "Sequences"
605
msgstr ""
606
607
#. module: account
608
#: view:account.fiscal.position.template:0
609
msgid "Taxes Mapping"
610
msgstr ""
611
612
#. module: account
613
#: report:account.central.journal:0
614
msgid "Centralized Journal"
615
msgstr ""
616
617
#. module: account
618
#: sql_constraint:account.sequence.fiscalyear:0
619
msgid "Main Sequence must be different from current !"
620
msgstr ""
621
622
#. module: account
623
#: field:account.invoice.tax,tax_amount:0
624
msgid "Tax Code Amount"
625
msgstr ""
626
627
#. module: account
628
#: code:addons/account/account.py:2779
629
#: code:addons/account/installer.py:434
630
#, python-format
631
msgid "SAJ"
632
msgstr ""
633
634
#. module: account
635
#: help:account.bank.statement,balance_end_real:0
636
msgid "closing balance entered by the cashbox verifier"
637
msgstr ""
638
639
#. module: account
640
#: view:account.period:0
641
#: view:account.period.close:0
642
msgid "Close Period"
643
msgstr ""
644
645
#. module: account
646
#: model:ir.model,name:account.model_account_common_partner_report
647
msgid "Account Common Partner Report"
648
msgstr ""
649
650
#. module: account
651
#: field:account.fiscalyear.close,period_id:0
652
msgid "Opening Entries Period"
653
msgstr ""
654
655
#. module: account
656
#: model:ir.model,name:account.model_account_journal_period
657
msgid "Journal Period"
658
msgstr ""
659
660
#. module: account
661
#: code:addons/account/account_move_line.py:732
662
#: code:addons/account/account_move_line.py:776
663
#, python-format
664
msgid "To reconcile the entries company should be the same for all entries"
665
msgstr ""
666
667
#. module: account
668
#: view:account.account:0
669
#: selection:account.aged.trial.balance,result_selection:0
670
#: selection:account.common.partner.report,result_selection:0
671
#: selection:account.partner.balance,result_selection:0
672
#: selection:account.partner.ledger,result_selection:0
673
#: code:addons/account/report/account_partner_balance.py:302
674
#: model:ir.actions.act_window,name:account.action_aged_receivable
675
#, python-format
676
msgid "Receivable Accounts"
677
msgstr ""
678
679
#. module: account
680
#: model:ir.model,name:account.model_account_report_general_ledger
681
msgid "General Ledger Report"
682
msgstr ""
683
684
#. module: account
685
#: view:account.invoice:0
686
msgid "Re-Open"
687
msgstr ""
688
689
#. module: account
690
#: view:account.use.model:0
691
msgid "Are you sure you want to create entries?"
692
msgstr ""
693
694
#. module: account
695
#: selection:account.bank.accounts.wizard,account_type:0
696
msgid "Check"
697
msgstr ""
698
699
#. module: account
700
#: field:account.partner.reconcile.process,today_reconciled:0
701
msgid "Partners Reconciled Today"
702
msgstr ""
703
704
#. module: account
705
#: code:addons/account/account_bank_statement.py:306
706
#, python-format
707
msgid "The statement balance is incorrect !\n"
708
msgstr ""
709
710
#. module: account
711
#: selection:account.payment.term.line,value:0
712
#: selection:account.tax.template,type:0
713
msgid "Percent"
714
msgstr ""
715
716
#. module: account
717
#: model:ir.ui.menu,name:account.menu_finance_charts
718
msgid "Charts"
719
msgstr ""
720
721
#. module: account
722
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
723
#: model:ir.model,name:account.model_project_account_analytic_line
724
#, python-format
725
msgid "Analytic Entries by line"
726
msgstr ""
727
728
#. module: account
729
#: code:addons/account/wizard/account_change_currency.py:39
730
#, python-format
731
msgid "You can only change currency for Draft Invoice !"
732
msgstr ""
733
734
#. module: account
735
#: view:account.analytic.journal:0
736
#: field:account.analytic.journal,type:0
737
#: field:account.bank.statement.line,type:0
738
#: field:account.invoice,type:0
739
#: view:account.invoice.report:0
740
#: field:account.invoice.report,type:0
741
#: view:account.journal:0
742
#: field:account.journal,type:0
743
#: field:account.move.reconcile,type:0
744
#: field:report.invoice.created,type:0
745
msgid "Type"
746
msgstr ""
747
748
#. module: account
749
#: model:ir.model,name:account.model_account_subscription_line
750
msgid "Account Subscription Line"
751
msgstr ""
752
753
#. module: account
754
#: help:account.invoice,reference:0
755
msgid "The partner reference of this invoice."
756
msgstr ""
757
758
#. module: account
759
#: view:account.move.line.unreconcile.select:0
760
#: view:account.unreconcile:0
761
#: view:account.unreconcile.reconcile:0
762
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
763
msgid "Unreconciliation"
764
msgstr ""
765
766
#. module: account
767
#: model:ir.model,name:account.model_account_analytic_Journal_report
768
msgid "Account Analytic Journal"
769
msgstr ""
770
771
#. module: account
772
#: model:ir.model,name:account.model_account_automatic_reconcile
773
msgid "Automatic Reconcile"
774
msgstr ""
775
776
#. module: account
777
#: view:account.payment.term.line:0
778
msgid "Due date Computation"
779
msgstr ""
780
781
#. module: account
782
#: report:account.analytic.account.quantity_cost_ledger:0
783
msgid "J.C./Move name"
784
msgstr ""
785
786
#. module: account
787
#: selection:account.entries.report,month:0
788
#: selection:account.invoice.report,month:0
789
#: selection:analytic.entries.report,month:0
790
#: selection:report.account.sales,month:0
791
#: selection:report.account_type.sales,month:0
792
msgid "September"
793
msgstr ""
794
795
#. module: account
796
#: selection:account.subscription,period_type:0
797
msgid "days"
798
msgstr ""
799
800
#. module: account
801
#: help:account.account.template,nocreate:0
802
msgid ""
803
"If checked, the new chart of accounts will not contain this by default."
804
msgstr ""
805
806
#. module: account
807
#: code:addons/account/wizard/account_invoice_refund.py:102
808
#, python-format
809
msgid ""
810
"Can not %s invoice which is already reconciled, invoice should be "
811
"unreconciled first. You can only Refund this invoice"
812
msgstr ""
813
814
#. module: account
815
#: model:ir.actions.act_window,name:account.action_subscription_form_new
816
msgid "New Subscription"
817
msgstr ""
818
819
#. module: account
820
#: view:account.payment.term:0
821
msgid "Computation"
822
msgstr ""
823
824
#. module: account
825
#: view:account.move.line:0
826
msgid "Next Partner to reconcile"
827
msgstr ""
828
829
#. module: account
830
#: code:addons/account/account_move_line.py:1191
831
#, python-format
832
msgid ""
833
"You can not do this modification on a confirmed entry ! Please note that you "
834
"can just change some non important fields !"
835
msgstr ""
836
837
#. module: account
838
#: view:account.invoice.report:0
839
#: field:account.invoice.report,delay_to_pay:0
840
msgid "Avg. Delay To Pay"
841
msgstr ""
842
843
#. module: account
844
#: model:ir.actions.act_window,name:account.action_account_tax_chart
845
#: model:ir.actions.act_window,name:account.action_tax_code_tree
846
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
847
msgid "Chart of Taxes"
848
msgstr ""
849
850
#. module: account
851
#: view:account.fiscalyear:0
852
msgid "Create 3 Months Periods"
853
msgstr ""
854
855
#. module: account
856
#: report:account.overdue:0
857
msgid "Due"
858
msgstr ""
859
860
#. module: account
861
#: view:account.invoice.report:0
862
#: field:account.invoice.report,price_total_tax:0
863
msgid "Total With Tax"
864
msgstr ""
865
866
#. module: account
867
#: view:account.invoice:0
868
#: view:account.move:0
869
#: view:validate.account.move:0
870
#: view:validate.account.move.lines:0
871
msgid "Approve"
872
msgstr ""
873
874
#. module: account
875
#: view:account.invoice:0
876
#: view:account.move:0
877
#: view:report.invoice.created:0
878
msgid "Total Amount"
879
msgstr ""
880
881
#. module: account
882
#: selection:account.account,type:0
883
#: selection:account.account.template,type:0
884
#: selection:account.entries.report,type:0
885
msgid "Consolidation"
886
msgstr ""
887
888
#. module: account
889
#: view:account.analytic.line:0
890
#: view:account.entries.report:0
891
#: view:account.invoice.report:0
892
#: view:account.move.line:0
893
msgid "Extended Filters..."
894
msgstr ""
895
896
#. module: account
897
#: model:ir.ui.menu,name:account.menu_account_central_journal
898
msgid "Centralizing Journal"
899
msgstr ""
900
901
#. module: account
902
#: selection:account.journal,type:0
903
msgid "Sale Refund"
904
msgstr ""
905
906
#. module: account
907
#: model:process.node,note:account.process_node_accountingstatemententries0
908
msgid "Bank statement"
909
msgstr ""
910
911
#. module: account
912
#: field:account.analytic.line,move_id:0
913
msgid "Move Line"
914
msgstr ""
915
916
#. module: account
917
#: help:account.move.line,tax_amount:0
918
msgid ""
919
"If the Tax account is a tax code account, this field will contain the taxed "
920
"amount.If the tax account is base tax code, this field will contain the "
921
"basic amount(without tax)."
922
msgstr ""
923
924
#. module: account
925
#: view:account.analytic.line:0
926
msgid "Purchases"
927
msgstr ""
928
929
#. module: account
930
#: field:account.model,lines_id:0
931
msgid "Model Entries"
932
msgstr ""
933
934
#. module: account
935
#: field:account.account,code:0
936
#: report:account.account.balance:0
937
#: field:account.account.template,code:0
938
#: field:account.account.type,code:0
939
#: report:account.analytic.account.balance:0
940
#: report:account.analytic.account.inverted.balance:0
941
#: report:account.analytic.account.journal:0
942
#: field:account.analytic.line,code:0
943
#: field:account.fiscalyear,code:0
944
#: report:account.general.journal:0
945
#: field:account.journal,code:0
946
#: report:account.partner.balance:0
947
#: field:account.period,code:0
948
msgid "Code"
949
msgstr ""
950
951
#. module: account
952
#: code:addons/account/account.py:2083
953
#: code:addons/account/account_bank_statement.py:350
954
#: code:addons/account/account_move_line.py:170
955
#: code:addons/account/invoice.py:73
956
#: code:addons/account/invoice.py:670
957
#: code:addons/account/wizard/account_use_model.py:81
958
#, python-format
959
msgid "No Analytic Journal !"
960
msgstr ""
961
962
#. module: account
963
#: report:account.partner.balance:0
964
#: view:account.partner.balance:0
965
#: model:ir.actions.act_window,name:account.action_account_partner_balance
966
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
967
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
968
msgid "Partner Balance"
969
msgstr ""
970
971
#. module: account
972
#: field:account.bank.accounts.wizard,acc_name:0
973
msgid "Account Name."
974
msgstr ""
975
976
#. module: account
977
#: field:account.chart.template,property_reserve_and_surplus_account:0
978
#: field:res.company,property_reserve_and_surplus_account:0
979
msgid "Reserve and Profit/Loss Account"
980
msgstr ""
981
982
#. module: account
983
#: field:report.account.receivable,name:0
984
msgid "Week of Year"
985
msgstr ""
986
987
#. module: account
988
#: field:account.bs.report,display_type:0
989
#: field:account.pl.report,display_type:0
990
#: field:account.report.general.ledger,landscape:0
991
msgid "Landscape Mode"
992
msgstr ""
993
994
#. module: account
995
#: view:board.board:0
996
msgid "Customer Invoices to Approve"
997
msgstr ""
998
999
#. module: account
1000
#: help:account.fiscalyear.close,fy_id:0
1001
msgid "Select a Fiscal year to close"
1002
msgstr ""
1003
1004
#. module: account
1005
#: help:account.account,user_type:0
1006
#: help:account.account.template,user_type:0
1007
msgid ""
1008
"These types are defined according to your country. The type contains more "
1009
"information about the account and its specificities."
1010
msgstr ""
1011
1012
#. module: account
1013
#: view:account.tax:0
1014
msgid "Applicability Options"
1015
msgstr ""
1016
1017
#. module: account
1018
#: report:account.partner.balance:0
1019
msgid "In dispute"
1020
msgstr ""
1021
1022
#. module: account
1023
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
1024
#: model:ir.ui.menu,name:account.journal_cash_move_lines
1025
msgid "Cash Registers"
1026
msgstr ""
1027
1028
#. module: account
1029
#: selection:account.account.type,report_type:0
1030
msgid "Profit & Loss (Expense Accounts)"
1031
msgstr ""
1032
1033
#. module: account
1034
#: report:account.analytic.account.journal:0
1035
#: report:account.move.voucher:0
1036
#: report:account.third_party_ledger:0
1037
#: report:account.third_party_ledger_other:0
1038
msgid "-"
1039
msgstr ""
1040
1041
#. module: account
1042
#: view:account.analytic.account:0
1043
msgid "Manager"
1044
msgstr ""
1045
1046
#. module: account
1047
#: view:account.subscription.generate:0
1048
msgid "Generate Entries before:"
1049
msgstr ""
1050
1051
#. module: account
1052
#: selection:account.bank.accounts.wizard,account_type:0
1053
msgid "Bank"
1054
msgstr ""
1055
1056
#. module: account
1057
#: field:account.period,date_start:0
1058
msgid "Start of Period"
1059
msgstr ""
1060
1061
#. module: account
1062
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
1063
msgid "Confirm statement"
1064
msgstr ""
1065
1066
#. module: account
1067
#: field:account.fiscal.position.tax,tax_dest_id:0
1068
#: field:account.fiscal.position.tax.template,tax_dest_id:0
1069
msgid "Replacement Tax"
1070
msgstr ""
1071
1072
#. module: account
1073
#: selection:account.move.line,centralisation:0
1074
msgid "Credit Centralisation"
1075
msgstr ""
1076
1077
#. module: account
1078
#: model:ir.actions.act_window,help:account.action_invoice_tree2
1079
msgid ""
1080
"With Supplier Invoices you can enter and manage invoices issued by your "
1081
"suppliers. OpenERP can also generate draft invoices automatically from "
1082
"purchase orders or receipts. This way, you can control the invoice from your "
1083
"supplier according to what you purchased or received."
1084
msgstr ""
1085
1086
#. module: account
1087
#: view:account.invoice.cancel:0
1088
msgid "Cancel Invoices"
1089
msgstr ""
1090
1091
#. module: account
1092
#: view:account.unreconcile.reconcile:0
1093
msgid "Unreconciliation transactions"
1094
msgstr ""
1095
1096
#. module: account
1097
#: field:account.invoice.tax,tax_code_id:0
1098
#: field:account.tax,description:0
1099
#: field:account.tax.template,tax_code_id:0
1100
#: model:ir.model,name:account.model_account_tax_code
1101
msgid "Tax Code"
1102
msgstr ""
1103
1104
#. module: account
1105
#: field:account.account,currency_mode:0
1106
msgid "Outgoing Currencies Rate"
1107
msgstr ""
1108
1109
#. module: account
1110
#: help:account.move.line,move_id:0
1111
msgid "The move of this entry line."
1112
msgstr ""
1113
1114
#. module: account
1115
#: field:account.move.line.reconcile,trans_nbr:0
1116
msgid "# of Transaction"
1117
msgstr ""
1118
1119
#. module: account
1120
#: report:account.general.ledger:0
1121
#: report:account.general.ledger_landscape:0
1122
#: report:account.tax.code.entries:0
1123
#: report:account.third_party_ledger:0
1124
#: report:account.third_party_ledger_other:0
1125
msgid "Entry Label"
1126
msgstr ""
1127
1128
#. module: account
1129
#: code:addons/account/account.py:976
1130
#, python-format
1131
msgid "You can not modify/delete a journal with entries for this period !"
1132
msgstr ""
1133
1134
#. module: account
1135
#: help:account.invoice,origin:0
1136
#: help:account.invoice.line,origin:0
1137
msgid "Reference of the document that produced this invoice."
1138
msgstr ""
1139
1140
#. module: account
1141
#: view:account.analytic.line:0
1142
#: view:account.journal:0
1143
msgid "Others"
1144
msgstr ""
1145
1146
#. module: account
1147
#: view:account.account:0
1148
#: report:account.account.balance:0
1149
#: view:account.analytic.line:0
1150
#: field:account.automatic.reconcile,writeoff_acc_id:0
1151
#: field:account.bank.statement.line,account_id:0
1152
#: view:account.entries.report:0
1153
#: field:account.entries.report,account_id:0
1154
#: field:account.invoice,account_id:0
1155
#: field:account.invoice.line,account_id:0
1156
#: field:account.invoice.report,account_id:0
1157
#: field:account.journal,account_control_ids:0
1158
#: report:account.journal.period.print:0
1159
#: field:account.model.line,account_id:0
1160
#: view:account.move.line:0
1161
#: field:account.move.line,account_id:0
1162
#: field:account.move.line.reconcile.select,account_id:0
1163
#: field:account.move.line.unreconcile.select,account_id:0
1164
#: report:account.third_party_ledger:0
1165
#: report:account.third_party_ledger_other:0
1166
#: view:analytic.entries.report:0
1167
#: field:analytic.entries.report,account_id:0
1168
#: model:ir.model,name:account.model_account_account
1169
#: field:report.account.sales,account_id:0
1170
msgid "Account"
1171
msgstr ""
1172
1173
#. module: account
1174
#: field:account.tax,include_base_amount:0
1175
msgid "Included in base amount"
1176
msgstr ""
1177
1178
#. module: account
1179
#: view:account.entries.report:0
1180
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
1181
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
1182
msgid "Entries Analysis"
1183
msgstr ""
1184
1185
#. module: account
1186
#: field:account.account,level:0
1187
msgid "Level"
1188
msgstr ""
1189
1190
#. module: account
1191
#: report:account.invoice:0
1192
#: view:account.invoice:0
1193
#: view:account.invoice.line:0
1194
#: field:account.invoice.line,invoice_line_tax_id:0
1195
#: view:account.move:0
1196
#: view:account.move.line:0
1197
#: model:ir.actions.act_window,name:account.action_tax_form
1198
#: model:ir.ui.menu,name:account.account_template_taxes
1199
#: model:ir.ui.menu,name:account.menu_action_tax_form
1200
#: model:ir.ui.menu,name:account.menu_tax_report
1201
#: model:ir.ui.menu,name:account.next_id_27
1202
msgid "Taxes"
1203
msgstr ""
1204
1205
#. module: account
1206
#: code:addons/account/wizard/account_report_common.py:120
1207
#, python-format
1208
msgid "Select a starting and an ending period"
1209
msgstr ""
1210
1211
#. module: account
1212
#: model:ir.model,name:account.model_account_account_template
1213
msgid "Templates for Accounts"
1214
msgstr ""
1215
1216
#. module: account
1217
#: view:account.tax.code.template:0
1218
msgid "Search tax template"
1219
msgstr ""
1220
1221
#. module: account
1222
#: report:account.invoice:0
1223
msgid "Your Reference"
1224
msgstr ""
1225
1226
#. module: account
1227
#: view:account.move.reconcile:0
1228
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
1229
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
1230
msgid "Reconcile Entries"
1231
msgstr ""
1232
1233
#. module: account
1234
#: model:ir.actions.report.xml,name:account.account_overdue
1235
#: view:res.company:0
1236
msgid "Overdue Payments"
1237
msgstr ""
1238
1239
#. module: account
1240
#: report:account.third_party_ledger:0
1241
#: report:account.third_party_ledger_other:0
1242
msgid "Initial Balance"
1243
msgstr ""
1244
1245
#. module: account
1246
#: view:account.invoice:0
1247
msgid "Reset to Draft"
1248
msgstr ""
1249
1250
#. module: account
1251
#: view:wizard.multi.charts.accounts:0
1252
msgid "Bank Information"
1253
msgstr ""
1254
1255
#. module: account
1256
#: view:account.aged.trial.balance:0
1257
#: view:account.common.report:0
1258
msgid "Report Options"
1259
msgstr ""
1260
1261
#. module: account
1262
#: model:ir.model,name:account.model_account_entries_report
1263
msgid "Journal Items Analysis"
1264
msgstr ""
1265
1266
#. module: account
1267
#: model:ir.actions.act_window,name:account.action_partner_all
1268
#: model:ir.ui.menu,name:account.next_id_22
1269
msgid "Partners"
1270
msgstr ""
1271
1272
#. module: account
1273
#: view:account.bank.statement:0
1274
#: model:ir.model,name:account.model_account_bank_statement
1275
#: model:process.node,name:account.process_node_accountingstatemententries0
1276
#: model:process.node,name:account.process_node_bankstatement0
1277
#: model:process.node,name:account.process_node_supplierbankstatement0
1278
msgid "Bank Statement"
1279
msgstr ""
1280
1281
#. module: account
1282
#: view:res.partner:0
1283
msgid "Bank account owner"
1284
msgstr ""
1285
1286
#. module: account
1287
#: field:res.partner,property_account_receivable:0
1288
msgid "Account Receivable"
1289
msgstr ""
1290
1291
#. module: account
1292
#: model:ir.actions.report.xml,name:account.account_central_journal
1293
msgid "Central Journal"
1294
msgstr ""
1295
1296
#. module: account
1297
#: code:addons/account/account_move_line.py:1271
1298
#, python-format
1299
msgid "You can not use this general account in this journal !"
1300
msgstr ""
1301
1302
#. module: account
1303
#: selection:account.balance.report,display_account:0
1304
#: selection:account.bs.report,display_account:0
1305
#: selection:account.common.account.report,display_account:0
1306
#: selection:account.partner.balance,display_partner:0
1307
#: selection:account.pl.report,display_account:0
1308
#: selection:account.report.general.ledger,display_account:0
1309
#: report:account.account.balance:0
1310
#: report:account.partner.balance:0
1311
#: report:account.third_party_ledger:0
1312
#: report:account.third_party_ledger_other:0
1313
#: report:account.balancesheet:0
1314
#: report:account.balancesheet.horizontal:0
1315
#: report:account.general.ledger:0
1316
#: report:account.general.ledger_landscape:0
1317
#: report:pl.account:0
1318
#: report:pl.account.horizontal:0
1319
msgid "With balance is not equal to 0"
1320
msgstr ""
1321
1322
#. module: account
1323
#: view:account.tax:0
1324
msgid "Search Taxes"
1325
msgstr ""
1326
1327
#. module: account
1328
#: model:ir.model,name:account.model_account_analytic_cost_ledger
1329
msgid "Account Analytic Cost Ledger"
1330
msgstr ""
1331
1332
#. module: account
1333
#: view:account.model:0
1334
msgid "Create entries"
1335
msgstr ""
1336
1337
#. module: account
1338
#: field:account.entries.report,nbr:0
1339
msgid "# of Items"
1340
msgstr ""
1341
1342
#. module: account
1343
#: field:account.automatic.reconcile,max_amount:0
1344
msgid "Maximum write-off amount"
1345
msgstr ""
1346
1347
#. module: account
1348
#: view:account.invoice:0
1349
msgid "Compute Taxes"
1350
msgstr ""
1351
1352
#. module: account
1353
#: field:wizard.multi.charts.accounts,code_digits:0
1354
msgid "# of Digits"
1355
msgstr ""
1356
1357
#. module: account
1358
#: field:account.journal,entry_posted:0
1359
msgid "Skip 'Draft' State for Manual Entries"
1360
msgstr ""
1361
1362
#. module: account
1363
#: view:account.invoice.report:0
1364
#: field:account.invoice.report,price_total:0
1365
msgid "Total Without Tax"
1366
msgstr ""
1367
1368
#. module: account
1369
#: model:ir.actions.act_window,help:account.action_move_journal_line
1370
msgid ""
1371
"A journal entry consists of several journal items, each of which is either a "
1372
"debit or a credit transaction. OpenERP automatically creates one journal "
1373
"entry per accounting document: invoice, refund, supplier payment, bank "
1374
"statements, etc."
1375
msgstr ""
1376
1377
#. module: account
1378
#: view:account.entries.report:0
1379
msgid "# of Entries "
1380
msgstr ""
1381
1382
#. module: account
1383
#: model:ir.model,name:account.model_temp_range
1384
msgid "A Temporary table used for Dashboard view"
1385
msgstr ""
1386
1387
#. module: account
1388
#: model:ir.actions.act_window,name:account.action_invoice_tree4
1389
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
1390
msgid "Supplier Refunds"
1391
msgstr ""
1392
1393
#. module: account
1394
#: view:account.payment.term.line:0
1395
msgid ""
1396
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
1397
msgstr ""
1398
1399
#. module: account
1400
#: code:addons/account/invoice.py:815
1401
#, python-format
1402
msgid ""
1403
"Cannot create the invoice !\n"
1404
"The payment term defined gives a computed amount greater than the total "
1405
"invoiced amount."
1406
msgstr ""
1407
1408
#. module: account
1409
#: field:account.installer.modules,account_anglo_saxon:0
1410
msgid "Anglo-Saxon Accounting"
1411
msgstr ""
1412
1413
#. module: account
1414
#: view:account.automatic.reconcile:0
1415
#: view:account.move.line.reconcile.writeoff:0
1416
msgid "Write-Off Move"
1417
msgstr ""
1418
1419
#. module: account
1420
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
1421
msgid "Recurring Entries"
1422
msgstr ""
1423
1424
#. module: account
1425
#: model:ir.model,name:account.model_account_fiscal_position_template
1426
msgid "Template for Fiscal Position"
1427
msgstr ""
1428
1429
#. module: account
1430
#: model:account.tax.code,name:account.account_tax_code_0
1431
msgid "Tax Code Test"
1432
msgstr ""
1433
1434
#. module: account
1435
#: field:account.automatic.reconcile,reconciled:0
1436
msgid "Reconciled transactions"
1437
msgstr ""
1438
1439
#. module: account
1440
#: field:account.journal.view,columns_id:0
1441
msgid "Columns"
1442
msgstr ""
1443
1444
#. module: account
1445
#: report:account.overdue:0
1446
msgid "."
1447
msgstr ""
1448
1449
#. module: account
1450
#: view:account.analytic.cost.ledger.journal.report:0
1451
msgid "and Journals"
1452
msgstr ""
1453
1454
#. module: account
1455
#: field:account.journal,groups_id:0
1456
msgid "Groups"
1457
msgstr ""
1458
1459
#. module: account
1460
#: field:account.invoice,amount_untaxed:0
1461
#: field:report.invoice.created,amount_untaxed:0
1462
msgid "Untaxed"
1463
msgstr ""
1464
1465
#. module: account
1466
#: view:account.partner.reconcile.process:0
1467
msgid "Go to next partner"
1468
msgstr ""
1469
1470
#. module: account
1471
#: view:account.bank.statement:0
1472
msgid "Search Bank Statements"
1473
msgstr ""
1474
1475
#. module: account
1476
#: sql_constraint:account.model.line:0
1477
msgid ""
1478
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
1479
msgstr ""
1480
1481
#. module: account
1482
#: view:account.chart.template:0
1483
#: field:account.chart.template,property_account_payable:0
1484
msgid "Payable Account"
1485
msgstr ""
1486
1487
#. module: account
1488
#: field:account.tax,account_paid_id:0
1489
#: field:account.tax.template,account_paid_id:0
1490
msgid "Refund Tax Account"
1491
msgstr ""
1492
1493
#. module: account
1494
#: view:account.bank.statement:0
1495
#: field:account.bank.statement,line_ids:0
1496
msgid "Statement lines"
1497
msgstr ""
1498
1499
#. module: account
1500
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
1501
msgid ""
1502
"A bank statement is a summary of all financial transactions occurring over a "
1503
"given period of time on a deposit account, a credit card or any other type "
1504
"of financial account. The starting balance will be proposed automatically "
1505
"and the closing balance is to be found on your statement. When you are in "
1506
"the Payment column of a line, you can press F1 to open the reconciliation "
1507
"form."
1508
msgstr ""
1509
1510
#. module: account
1511
#: report:account.analytic.account.cost_ledger:0
1512
msgid "Date/Code"
1513
msgstr ""
1514
1515
#. module: account
1516
#: field:account.analytic.line,general_account_id:0
1517
#: view:analytic.entries.report:0
1518
#: field:analytic.entries.report,general_account_id:0
1519
msgid "General Account"
1520
msgstr ""
1521
1522
#. module: account
1523
#: field:res.partner,debit_limit:0
1524
msgid "Payable Limit"
1525
msgstr ""
1526
1527
#. module: account
1528
#: report:account.invoice:0
1529
#: view:account.invoice:0
1530
#: view:account.invoice.report:0
1531
#: field:account.move.line,invoice:0
1532
#: model:ir.model,name:account.model_account_invoice
1533
#: model:res.request.link,name:account.req_link_invoice
1534
msgid "Invoice"
1535
msgstr ""
1536
1537
#. module: account
1538
#: model:process.node,note:account.process_node_analytic0
1539
#: model:process.node,note:account.process_node_analyticcost0
1540
msgid "Analytic costs to invoice"
1541
msgstr ""
1542
1543
#. module: account
1544
#: view:ir.sequence:0
1545
msgid "Fiscal Year Sequence"
1546
msgstr ""
1547
1548
#. module: account
1549
#: field:wizard.multi.charts.accounts,seq_journal:0
1550
msgid "Separated Journal Sequences"
1551
msgstr ""
1552
1553
#. module: account
1554
#: field:account.bank.statement,user_id:0
1555
#: view:account.invoice:0
1556
msgid "Responsible"
1557
msgstr ""
1558
1559
#. module: account
1560
#: report:account.overdue:0
1561
msgid "Sub-Total :"
1562
msgstr ""
1563
1564
#. module: account
1565
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
1566
msgid "Sales by Account Type"
1567
msgstr ""
1568
1569
#. module: account
1570
#: view:account.invoice.refund:0
1571
msgid ""
1572
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
1573
"cancel the current invoice."
1574
msgstr ""
1575
1576
#. module: account
1577
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
1578
msgid "Invoicing"
1579
msgstr ""
1580
1581
#. module: account
1582
#: field:account.chart.template,tax_code_root_id:0
1583
msgid "Root Tax Code"
1584
msgstr ""
1585
1586
#. module: account
1587
#: field:account.partner.ledger,initial_balance:0
1588
#: field:account.report.general.ledger,initial_balance:0
1589
msgid "Include initial balances"
1590
msgstr ""
1591
1592
#. module: account
1593
#: field:account.tax.code,sum:0
1594
msgid "Year Sum"
1595
msgstr ""
1596
1597
#. module: account
1598
#: view:account.change.currency:0
1599
msgid "This wizard will change the currency of the invoice"
1600
msgstr ""
1601
1602
#. module: account
1603
#: model:ir.actions.act_window,help:account.action_account_chart
1604
msgid ""
1605
"Display your company chart of accounts per fiscal year and filter by period. "
1606
"Have a complete tree view of all journal items per account code by clicking "
1607
"on an account."
1608
msgstr ""
1609
1610
#. module: account
1611
#: constraint:account.fiscalyear:0
1612
msgid "Error! You cannot define overlapping fiscal years"
1613
msgstr ""
1614
1615
#. module: account
1616
#: code:addons/account/account_move_line.py:808
1617
#, python-format
1618
msgid "The account is not defined to be reconciled !"
1619
msgstr ""
1620
1621
#. module: account
1622
#: field:account.cashbox.line,pieces:0
1623
msgid "Values"
1624
msgstr ""
1625
1626
#. module: account
1627
#: help:account.journal.period,active:0
1628
msgid ""
1629
"If the active field is set to False, it will allow you to hide the journal "
1630
"period without removing it."
1631
msgstr ""
1632
1633
#. module: account
1634
#: view:res.partner:0
1635
msgid "Supplier Debit"
1636
msgstr ""
1637
1638
#. module: account
1639
#: help:account.model.line,quantity:0
1640
msgid "The optional quantity on entries"
1641
msgstr ""
1642
1643
#. module: account
1644
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
1645
msgid "Receivables & Payables"
1646
msgstr ""
1647
1648
#. module: account
1649
#: code:addons/account/account_move_line.py:815
1650
#, python-format
1651
msgid "You have to provide an account for the write off entry !"
1652
msgstr ""
1653
1654
#. module: account
1655
#: model:ir.model,name:account.model_account_common_journal_report
1656
msgid "Account Common Journal Report"
1657
msgstr ""
1658
1659
#. module: account
1660
#: selection:account.partner.balance,display_partner:0
1661
msgid "All Partners"
1662
msgstr ""
1663
1664
#. module: account
1665
#: view:account.analytic.chart:0
1666
msgid "Analytic Account Charts"
1667
msgstr ""
1668
1669
#. module: account
1670
#: view:account.analytic.line:0
1671
msgid "My Entries"
1672
msgstr ""
1673
1674
#. module: account
1675
#: report:account.overdue:0
1676
msgid "Customer Ref:"
1677
msgstr ""
1678
1679
#. module: account
1680
#: code:addons/account/account_cash_statement.py:328
1681
#, python-format
1682
msgid "User %s does not have rights to access %s journal !"
1683
msgstr ""
1684
1685
#. module: account
1686
#: help:account.period,special:0
1687
msgid "These periods can overlap."
1688
msgstr ""
1689
1690
#. module: account
1691
#: model:process.node,name:account.process_node_draftstatement0
1692
msgid "Draft statement"
1693
msgstr ""
1694
1695
#. module: account
1696
#: view:account.tax:0
1697
msgid "Tax Declaration: Credit Notes"
1698
msgstr ""
1699
1700
#. module: account
1701
#: code:addons/account/account.py:499
1702
#, python-format
1703
msgid "You cannot deactivate an account that contains account moves."
1704
msgstr ""
1705
1706
#. module: account
1707
#: field:account.move.line.reconcile,credit:0
1708
msgid "Credit amount"
1709
msgstr ""
1710
1711
#. module: account
1712
#: constraint:account.move.line:0
1713
msgid "You can not create move line on closed account."
1714
msgstr ""
1715
1716
#. module: account
1717
#: code:addons/account/account.py:519
1718
#, python-format
1719
msgid ""
1720
"You cannot change the type of account from 'Closed' to any other type which "
1721
"contains account entries!"
1722
msgstr ""
1723
1724
#. module: account
1725
#: view:res.company:0
1726
msgid "Reserve And Profit/Loss Account"
1727
msgstr ""
1728
1729
#. module: account
1730
#: sql_constraint:account.move.line:0
1731
msgid "Wrong credit or debit value in accounting entry !"
1732
msgstr ""
1733
1734
#. module: account
1735
#: view:account.invoice.report:0
1736
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
1737
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
1738
msgid "Invoices Analysis"
1739
msgstr ""
1740
1741
#. module: account
1742
#: model:ir.model,name:account.model_account_period_close
1743
msgid "period close"
1744
msgstr ""
1745
1746
#. module: account
1747
#: view:account.installer:0
1748
msgid "Configure Fiscal Year"
1749
msgstr ""
1750
1751
#. module: account
1752
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
1753
msgid "Entries By Line"
1754
msgstr ""
1755
1756
#. module: account
1757
#: report:account.tax.code.entries:0
1758
msgid "A/c Code"
1759
msgstr ""
1760
1761
#. module: account
1762
#: field:account.invoice,move_id:0
1763
#: field:account.invoice,move_name:0
1764
msgid "Journal Entry"
1765
msgstr ""
1766
1767
#. module: account
1768
#: view:account.tax:0
1769
msgid "Tax Declaration: Invoices"
1770
msgstr ""
1771
1772
#. module: account
1773
#: field:account.cashbox.line,subtotal:0
1774
msgid "Sub Total"
1775
msgstr ""
1776
1777
#. module: account
1778
#: view:account.account:0
1779
msgid "Treasury Analysis"
1780
msgstr ""
1781
1782
#. module: account
1783
#: constraint:res.company:0
1784
msgid "Error! You can not create recursive companies."
1785
msgstr ""
1786
1787
#. module: account
1788
#: view:account.analytic.account:0
1789
msgid "Analytic account"
1790
msgstr ""
1791
1792
#. module: account
1793
#: code:addons/account/account_bank_statement.py:332
1794
#, python-format
1795
msgid "Please verify that an account is defined in the journal."
1796
msgstr ""
1797
1798
#. module: account
1799
#: selection:account.entries.report,move_line_state:0
1800
#: selection:account.move.line,state:0
1801
msgid "Valid"
1802
msgstr ""
1803
1804
#. module: account
1805
#: model:ir.actions.act_window,name:account.action_account_print_journal
1806
#: model:ir.model,name:account.model_account_print_journal
1807
msgid "Account Print Journal"
1808
msgstr ""
1809
1810
#. module: account
1811
#: model:ir.model,name:account.model_product_category
1812
msgid "Product Category"
1813
msgstr ""
1814
1815
#. module: account
1816
#: selection:account.account.type,report_type:0
1817
msgid "/"
1818
msgstr ""
1819
1820
#. module: account
1821
#: field:account.bs.report,reserve_account_id:0
1822
msgid "Reserve & Profit/Loss Account"
1823
msgstr ""
1824
1825
#. module: account
1826
#: help:account.bank.statement,balance_end:0
1827
msgid "Closing balance based on Starting Balance and Cash Transactions"
1828
msgstr ""
1829
1830
#. module: account
1831
#: model:process.node,note:account.process_node_reconciliation0
1832
#: model:process.node,note:account.process_node_supplierreconciliation0
1833
msgid "Comparison between accounting and payment entries"
1834
msgstr ""
1835
1836
#. module: account
1837
#: view:account.tax:0
1838
#: view:account.tax.template:0
1839
msgid "Tax Definition"
1840
msgstr ""
1841
1842
#. module: account
1843
#: help:wizard.multi.charts.accounts,seq_journal:0
1844
msgid ""
1845
"Check this box if you want to use a different sequence for each created "
1846
"journal. Otherwise, all will use the same sequence."
1847
msgstr ""
1848
1849
#. module: account
1850
#: help:account.partner.ledger,amount_currency:0
1851
#: help:account.report.general.ledger,amount_currency:0
1852
msgid ""
1853
"It adds the currency column if the currency is different then the company "
1854
"currency"
1855
msgstr ""
1856
1857
#. module: account
1858
#: help:account.journal,allow_date:0
1859
msgid ""
1860
"If set to True then do not accept the entry if the entry date is not into "
1861
"the period dates"
1862
msgstr ""
1863
1864
#. module: account
1865
#: model:ir.actions.act_window,name:account.action_account_pl_report
1866
msgid "Account Profit And Loss"
1867
msgstr ""
1868
1869
#. module: account
1870
#: field:account.installer,config_logo:0
1871
#: field:account.installer.modules,config_logo:0
1872
#: field:wizard.multi.charts.accounts,config_logo:0
1873
msgid "Image"
1874
msgstr ""
1875
1876
#. module: account
1877
#: view:account.invoice:0
1878
#: view:report.invoice.created:0
1879
msgid "Untaxed Amount"
1880
msgstr ""
1881
1882
#. module: account
1883
#: help:account.tax,active:0
1884
msgid ""
1885
"If the active field is set to False, it will allow you to hide the tax "
1886
"without removing it."
1887
msgstr ""
1888
1889
#. module: account
1890
#: help:account.bank.statement,name:0
1891
msgid ""
1892
"if you give the Name other then /, its created Accounting Entries Move will "
1893
"be with same name as statement name. This allows the statement entries to "
1894
"have the same references than the statement itself"
1895
msgstr ""
1896
1897
#. module: account
1898
#: model:ir.actions.act_window,name:account.action_account_unreconcile
1899
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
1900
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
1901
msgid "Unreconcile Entries"
1902
msgstr ""
1903
1904
#. module: account
1905
#: field:account.move.reconcile,line_partial_ids:0
1906
msgid "Partial Entry lines"
1907
msgstr ""
1908
1909
#. module: account
1910
#: view:account.fiscalyear:0
1911
msgid "Fiscalyear"
1912
msgstr ""
1913
1914
#. module: account
1915
#: view:account.journal.select:0
1916
#: view:project.account.analytic.line:0
1917
msgid "Open Entries"
1918
msgstr ""
1919
1920
#. module: account
1921
#: field:account.automatic.reconcile,account_ids:0
1922
msgid "Accounts to Reconcile"
1923
msgstr ""
1924
1925
#. module: account
1926
#: model:process.transition,note:account.process_transition_filestatement0
1927
msgid "Import of the statement in the system from an electronic file"
1928
msgstr ""
1929
1930
#. module: account
1931
#: model:process.node,name:account.process_node_importinvoice0
1932
msgid "Import from invoice"
1933
msgstr ""
1934
1935
#. module: account
1936
#: selection:account.entries.report,month:0
1937
#: selection:account.invoice.report,month:0
1938
#: selection:analytic.entries.report,month:0
1939
#: selection:report.account.sales,month:0
1940
#: selection:report.account_type.sales,month:0
1941
msgid "January"
1942
msgstr ""
1943
1944
#. module: account
1945
#: view:account.journal:0
1946
msgid "Validations"
1947
msgstr ""
1948
1949
#. module: account
1950
#: view:account.entries.report:0
1951
msgid "This F.Year"
1952
msgstr ""
1953
1954
#. module: account
1955
#: view:account.tax.chart:0
1956
msgid "Account tax charts"
1957
msgstr ""
1958
1959
#. module: account
1960
#: constraint:account.period:0
1961
msgid ""
1962
"Invalid period ! Some periods overlap or the date period is not in the scope "
1963
"of the fiscal year. "
1964
msgstr ""
1965
1966
#. module: account
1967
#: selection:account.invoice,state:0
1968
#: view:account.invoice.report:0
1969
#: selection:account.invoice.report,state:0
1970
#: selection:report.invoice.created,state:0
1971
msgid "Pro-forma"
1972
msgstr ""
1973
1974
#. module: account
1975
#: code:addons/account/installer.py:348
1976
#, python-format
1977
msgid " Journal"
1978
msgstr ""
1979
1980
#. module: account
1981
#: code:addons/account/account.py:1319
1982
#, python-format
1983
msgid ""
1984
"There is no default default debit account defined \n"
1985
"on journal \"%s\""
1986
msgstr ""
1987
1988
#. module: account
1989
#: help:account.account,type:0
1990
#: help:account.account.template,type:0
1991
#: help:account.entries.report,type:0
1992
msgid ""
1993
"This type is used to differentiate types with special effects in OpenERP: "
1994
"view can not have entries, consolidation are accounts that can have children "
1995
"accounts for multi-company consolidations, payable/receivable are for "
1996
"partners accounts (for debit/credit computations), closed for depreciated "
1997
"accounts."
1998
msgstr ""
1999
2000
#. module: account
2001
#: view:account.chart.template:0
2002
msgid "Search Chart of Account Templates"
2003
msgstr ""
2004
2005
#. module: account
2006
#: view:account.installer:0
2007
msgid ""
2008
"The default Chart of Accounts is matching your country selection. If no "
2009
"certified Chart of Accounts exists for your specified country, a generic one "
2010
"can be installed and will be selected by default."
2011
msgstr ""
2012
2013
#. module: account
2014
#: view:account.account.type:0
2015
#: field:account.account.type,note:0
2016
#: view:account.analytic.account:0
2017
#: report:account.invoice:0
2018
#: field:account.invoice,name:0
2019
#: field:account.invoice.line,name:0
2020
#: field:account.invoice.refund,description:0
2021
#: report:account.overdue:0
2022
#: field:account.payment.term,note:0
2023
#: view:account.tax.code:0
2024
#: field:account.tax.code,info:0
2025
#: view:account.tax.code.template:0
2026
#: field:account.tax.code.template,info:0
2027
#: field:analytic.entries.report,name:0
2028
#: field:report.invoice.created,name:0
2029
msgid "Description"
2030
msgstr ""
2031
2032
#. module: account
2033
#: code:addons/account/account.py:2844
2034
#: code:addons/account/installer.py:498
2035
#, python-format
2036
msgid "ECNJ"
2037
msgstr ""
2038
2039
#. module: account
2040
#: view:account.subscription:0
2041
#: selection:account.subscription,state:0
2042
msgid "Running"
2043
msgstr ""
2044
2045
#. module: account
2046
#: view:account.chart.template:0
2047
#: field:product.category,property_account_income_categ:0
2048
#: field:product.template,property_account_income:0
2049
msgid "Income Account"
2050
msgstr ""
2051
2052
#. module: account
2053
#: code:addons/account/invoice.py:352
2054
#, python-format
2055
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
2056
msgstr ""
2057
2058
#. module: account
2059
#: view:product.category:0
2060
msgid "Accounting Properties"
2061
msgstr ""
2062
2063
#. module: account
2064
#: report:account.journal.period.print:0
2065
#: field:account.print.journal,sort_selection:0
2066
#: report:account.general.ledger:0
2067
#: report:account.general.ledger_landscape:0
2068
msgid "Entries Sorted By"
2069
msgstr ""
2070
2071
#. module: account
2072
#: field:account.change.currency,currency_id:0
2073
msgid "Change to"
2074
msgstr ""
2075
2076
#. module: account
2077
#: view:account.entries.report:0
2078
msgid "# of Products Qty "
2079
msgstr ""
2080
2081
#. module: account
2082
#: model:ir.model,name:account.model_product_template
2083
msgid "Product Template"
2084
msgstr ""
2085
2086
#. module: account
2087
#: report:account.account.balance:0
2088
#: report:account.central.journal:0
2089
#: report:account.balancesheet:0
2090
#: report:account.balancesheet.horizontal:0
2091
#: report:account.general.ledger:0
2092
#: report:account.general.ledger_landscape:0
2093
#: report:pl.account:0
2094
#: report:pl.account.horizontal:0
2095
#: view:account.entries.report:0
2096
#: field:account.entries.report,fiscalyear_id:0
2097
#: field:account.fiscalyear,name:0
2098
#: report:account.general.journal:0
2099
#: field:account.journal.period,fiscalyear_id:0
2100
#: report:account.journal.period.print:0
2101
#: report:account.partner.balance:0
2102
#: field:account.period,fiscalyear_id:0
2103
#: field:account.sequence.fiscalyear,fiscalyear_id:0
2104
#: report:account.third_party_ledger:0
2105
#: report:account.third_party_ledger_other:0
2106
#: report:account.vat.declaration:0
2107
#: model:ir.model,name:account.model_account_fiscalyear
2108
msgid "Fiscal Year"
2109
msgstr ""
2110
2111
#. module: account
2112
#: help:account.aged.trial.balance,fiscalyear_id:0
2113
#: help:account.balance.report,fiscalyear_id:0
2114
#: help:account.bs.report,fiscalyear_id:0
2115
#: help:account.central.journal,fiscalyear_id:0
2116
#: help:account.common.account.report,fiscalyear_id:0
2117
#: help:account.common.journal.report,fiscalyear_id:0
2118
#: help:account.common.partner.report,fiscalyear_id:0
2119
#: help:account.common.report,fiscalyear_id:0
2120
#: help:account.general.journal,fiscalyear_id:0
2121
#: help:account.partner.balance,fiscalyear_id:0
2122
#: help:account.partner.ledger,fiscalyear_id:0
2123
#: help:account.pl.report,fiscalyear_id:0
2124
#: help:account.print.journal,fiscalyear_id:0
2125
#: help:account.report.general.ledger,fiscalyear_id:0
2126
#: help:account.vat.declaration,fiscalyear_id:0
2127
msgid "Keep empty for all open fiscal year"
2128
msgstr ""
2129
2130
#. module: account
2131
#: model:ir.model,name:account.model_account_move
2132
msgid "Account Entry"
2133
msgstr ""
2134
2135
#. module: account
2136
#: field:account.sequence.fiscalyear,sequence_main_id:0
2137
msgid "Main Sequence"
2138
msgstr ""
2139
2140
#. module: account
2141
#: field:account.invoice,payment_term:0
2142
#: field:account.invoice.report,payment_term:0
2143
#: view:account.payment.term:0
2144
#: field:account.payment.term,name:0
2145
#: view:account.payment.term.line:0
2146
#: field:account.payment.term.line,payment_id:0
2147
#: model:ir.model,name:account.model_account_payment_term
2148
#: field:res.partner,property_payment_term:0
2149
msgid "Payment Term"
2150
msgstr ""
2151
2152
#. module: account
2153
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
2154
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
2155
msgid "Fiscal Positions"
2156
msgstr ""
2157
2158
#. module: account
2159
#: field:account.period.close,sure:0
2160
msgid "Check this box"
2161
msgstr ""
2162
2163
#. module: account
2164
#: view:account.common.report:0
2165
msgid "Filters"
2166
msgstr ""
2167
2168
#. module: account
2169
#: view:account.bank.statement:0
2170
#: selection:account.bank.statement,state:0
2171
#: view:account.fiscalyear:0
2172
#: selection:account.fiscalyear,state:0
2173
#: selection:account.invoice,state:0
2174
#: selection:account.invoice.report,state:0
2175
#: view:account.open.closed.fiscalyear:0
2176
#: selection:account.period,state:0
2177
#: code:addons/account/wizard/account_move_journal.py:106
2178
#: selection:report.invoice.created,state:0
2179
#, python-format
2180
msgid "Open"
2181
msgstr ""
2182
2183
#. module: account
2184
#: model:process.node,note:account.process_node_draftinvoices0
2185
#: model:process.node,note:account.process_node_supplierdraftinvoices0
2186
msgid "Draft state of an invoice"
2187
msgstr ""
2188
2189
#. module: account
2190
#: help:account.account,reconcile:0
2191
msgid ""
2192
"Check this if the user is allowed to reconcile entries in this account."
2193
msgstr ""
2194
2195
#. module: account
2196
#: view:account.partner.reconcile.process:0
2197
msgid "Partner Reconciliation"
2198
msgstr ""
2199
2200
#. module: account
2201
#: field:account.tax,tax_code_id:0
2202
#: view:account.tax.code:0
2203
msgid "Account Tax Code"
2204
msgstr "கணக்கின் வரிக் குறியீடு"
2205
2206
#. module: account
2207
#: code:addons/account/invoice.py:545
2208
#, python-format
2209
msgid ""
2210
"Can't find any account journal of %s type for this company.\n"
2211
"\n"
2212
"You can create one in the menu: \n"
2213
"Configuration\\Financial Accounting\\Accounts\\Journals."
2214
msgstr ""
2215
2216
#. module: account
2217
#: field:account.invoice.tax,base_code_id:0
2218
#: field:account.tax.template,base_code_id:0
2219
msgid "Base Code"
2220
msgstr ""
2221
2222
#. module: account
2223
#: help:account.invoice.tax,sequence:0
2224
msgid "Gives the sequence order when displaying a list of invoice tax."
2225
msgstr ""
2226
2227
#. module: account
2228
#: field:account.tax,base_sign:0
2229
#: field:account.tax,ref_base_sign:0
2230
#: field:account.tax.template,base_sign:0
2231
#: field:account.tax.template,ref_base_sign:0
2232
msgid "Base Code Sign"
2233
msgstr ""
2234
2235
#. module: account
2236
#: view:account.vat.declaration:0
2237
msgid ""
2238
"This menu prints a VAT declaration based on invoices or payments. Select one "
2239
"or several periods of the fiscal year. The information required for a tax "
2240
"declaration is automatically generated by OpenERP from invoices (or "
2241
"payments, in some countries). This data is updated in real time. That’s very "
2242
"useful because it enables you to preview at any time the tax that you owe at "
2243
"the start and end of the month or quarter."
2244
msgstr ""
2245
2246
#. module: account
2247
#: selection:account.move.line,centralisation:0
2248
msgid "Debit Centralisation"
2249
msgstr ""
2250
2251
#. module: account
2252
#: view:account.invoice.confirm:0
2253
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
2254
msgid "Confirm Draft Invoices"
2255
msgstr ""
2256
2257
#. module: account
2258
#: field:account.entries.report,day:0
2259
#: view:account.invoice.report:0
2260
#: field:account.invoice.report,day:0
2261
#: view:analytic.entries.report:0
2262
#: field:analytic.entries.report,day:0
2263
msgid "Day"
2264
msgstr ""
2265
2266
#. module: account
2267
#: model:ir.actions.act_window,name:account.act_account_renew_view
2268
msgid "Accounts to Renew"
2269
msgstr ""
2270
2271
#. module: account
2272
#: model:ir.model,name:account.model_account_model_line
2273
msgid "Account Model Entries"
2274
msgstr ""
2275
2276
#. module: account
2277
#: code:addons/account/account.py:2796
2278
#: code:addons/account/installer.py:454
2279
#, python-format
2280
msgid "EXJ"
2281
msgstr ""
2282
2283
#. module: account
2284
#: field:product.template,supplier_taxes_id:0
2285
msgid "Supplier Taxes"
2286
msgstr ""
2287
2288
#. module: account
2289
#: help:account.invoice,date_due:0
2290
#: help:account.invoice,payment_term:0
2291
msgid ""
2292
"If you use payment terms, the due date will be computed automatically at the "
2293
"generation of accounting entries. If you keep the payment term and the due "
2294
"date empty, it means direct payment. The payment term may compute several "
2295
"due dates, for example 50% now, 50% in one month."
2296
msgstr ""
2297
2298
#. module: account
2299
#: view:account.analytic.cost.ledger.journal.report:0
2300
msgid "Select period"
2301
msgstr ""
2302
2303
#. module: account
2304
#: model:ir.ui.menu,name:account.menu_account_pp_statements
2305
msgid "Statements"
2306
msgstr ""
2307
2308
#. module: account
2309
#: report:account.analytic.account.journal:0
2310
msgid "Move Name"
2311
msgstr ""
2312
2313
#. module: account
2314
#: help:res.partner,property_account_position:0
2315
msgid ""
2316
"The fiscal position will determine taxes and the accounts used for the "
2317
"partner."
2318
msgstr ""
2319
2320
#. module: account
2321
#: view:account.print.journal:0
2322
msgid ""
2323
"This report gives you an overview of the situation of a specific journal"
2324
msgstr ""
2325
2326
#. module: account
2327
#: constraint:product.category:0
2328
msgid "Error ! You can not create recursive categories."
2329
msgstr ""
2330
2331
#. module: account
2332
#: report:account.invoice:0
2333
#: field:account.invoice,amount_tax:0
2334
#: field:account.move.line,account_tax_id:0
2335
msgid "Tax"
2336
msgstr ""
2337
2338
#. module: account
2339
#: view:account.analytic.account:0
2340
#: field:account.bank.statement.line,analytic_account_id:0
2341
#: field:account.entries.report,analytic_account_id:0
2342
#: field:account.invoice.line,account_analytic_id:0
2343
#: field:account.model.line,analytic_account_id:0
2344
#: field:account.move.line,analytic_account_id:0
2345
#: field:account.move.line.reconcile.writeoff,analytic_id:0
2346
msgid "Analytic Account"
2347
msgstr ""
2348
2349
#. module: account
2350
#: view:account.account:0
2351
#: view:account.journal:0
2352
#: model:ir.actions.act_window,name:account.action_account_form
2353
#: model:ir.ui.menu,name:account.account_account_menu
2354
#: model:ir.ui.menu,name:account.account_template_accounts
2355
#: model:ir.ui.menu,name:account.menu_action_account_form
2356
#: model:ir.ui.menu,name:account.menu_analytic
2357
msgid "Accounts"
2358
msgstr ""
2359
2360
#. module: account
2361
#: code:addons/account/invoice.py:351
2362
#, python-format
2363
msgid "Configuration Error!"
2364
msgstr ""
2365
2366
#. module: account
2367
#: view:account.invoice.report:0
2368
#: field:account.invoice.report,price_average:0
2369
msgid "Average Price"
2370
msgstr ""
2371
2372
#. module: account
2373
#: report:account.move.voucher:0
2374
#: report:account.overdue:0
2375
msgid "Date:"
2376
msgstr ""
2377
2378
#. module: account
2379
#: code:addons/account/account.py:640
2380
#, python-format
2381
msgid ""
2382
"You cannot modify company of this journal as its related record exist in "
2383
"Entry Lines"
2384
msgstr ""
2385
2386
#. module: account
2387
#: report:account.journal.period.print:0
2388
msgid "Label"
2389
msgstr ""
2390
2391
#. module: account
2392
#: view:account.tax:0
2393
msgid "Accounting Information"
2394
msgstr ""
2395
2396
#. module: account
2397
#: view:account.tax:0
2398
#: view:account.tax.template:0
2399
msgid "Special Computation"
2400
msgstr ""
2401
2402
#. module: account
2403
#: view:account.move.bank.reconcile:0
2404
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
2405
msgid "Bank reconciliation"
2406
msgstr ""
2407
2408
#. module: account
2409
#: report:account.invoice:0
2410
msgid "Disc.(%)"
2411
msgstr ""
2412
2413
#. module: account
2414
#: report:account.general.ledger:0
2415
#: report:account.general.ledger_landscape:0
2416
#: report:account.journal.period.print:0
2417
#: report:account.overdue:0
2418
#: report:account.third_party_ledger:0
2419
#: report:account.third_party_ledger_other:0
2420
msgid "Ref"
2421
msgstr ""
2422
2423
#. module: account
2424
#: help:account.move.line,tax_code_id:0
2425
msgid "The Account can either be a base tax code or a tax code account."
2426
msgstr ""
2427
2428
#. module: account
2429
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
2430
msgid "Automatic Reconciliation"
2431
msgstr ""
2432
2433
#. module: account
2434
#: field:account.invoice,reconciled:0
2435
msgid "Paid/Reconciled"
2436
msgstr ""
2437
2438
#. module: account
2439
#: field:account.tax,ref_base_code_id:0
2440
#: field:account.tax.template,ref_base_code_id:0
2441
msgid "Refund Base Code"
2442
msgstr ""
2443
2444
#. module: account
2445
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
2446
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
2447
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
2448
msgid "Bank Statements"
2449
msgstr ""
2450
2451
#. module: account
2452
#: selection:account.tax.template,applicable_type:0
2453
msgid "True"
2454
msgstr ""
2455
2456
#. module: account
2457
#: view:account.bank.statement:0
2458
#: view:account.common.report:0
2459
#: view:account.move:0
2460
#: view:account.move.line:0
2461
msgid "Dates"
2462
msgstr ""
2463
2464
#. module: account
2465
#: field:account.tax,parent_id:0
2466
#: field:account.tax.template,parent_id:0
2467
msgid "Parent Tax Account"
2468
msgstr ""
2469
2470
#. module: account
2471
#: view:account.subscription.generate:0
2472
msgid ""
2473
"Automatically generate entries based on what has been entered in the system "
2474
"before a specific date."
2475
msgstr ""
2476
2477
#. module: account
2478
#: view:account.aged.trial.balance:0
2479
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
2480
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
2481
msgid "Aged Partner Balance"
2482
msgstr ""
2483
2484
#. module: account
2485
#: model:process.transition,name:account.process_transition_entriesreconcile0
2486
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2487
msgid "Accounting entries"
2488
msgstr ""
2489
2490
#. module: account
2491
#: field:account.invoice.line,discount:0
2492
msgid "Discount (%)"
2493
msgstr ""
2494
2495
#. module: account
2496
#: help:account.journal,entry_posted:0
2497
msgid ""
2498
"Check this box if you don't want new journal entries to pass through the "
2499
"'draft' state and instead goes directly to the 'posted state' without any "
2500
"manual validation. \n"
2501
"Note that journal entries that are automatically created by the system are "
2502
"always skipping that state."
2503
msgstr ""
2504
2505
#. module: account
2506
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
2507
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
2508
msgid "New Company Financial Setting"
2509
msgstr ""
2510
2511
#. module: account
2512
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
2513
#: view:report.account.sales:0
2514
#: view:report.account_type.sales:0
2515
msgid "Sales by Account"
2516
msgstr ""
2517
2518
#. module: account
2519
#: view:account.use.model:0
2520
msgid "This wizard will create recurring accounting entries"
2521
msgstr ""
2522
2523
#. module: account
2524
#: code:addons/account/account.py:1181
2525
#, python-format
2526
msgid "No sequence defined on the journal !"
2527
msgstr ""
2528
2529
#. module: account
2530
#: code:addons/account/account.py:2083
2531
#: code:addons/account/account_bank_statement.py:350
2532
#: code:addons/account/account_move_line.py:170
2533
#: code:addons/account/invoice.py:670
2534
#: code:addons/account/wizard/account_use_model.py:81
2535
#, python-format
2536
msgid "You have to define an analytic journal on the '%s' journal!"
2537
msgstr ""
2538
2539
#. module: account
2540
#: view:account.invoice.tax:0
2541
#: model:ir.actions.act_window,name:account.action_tax_code_list
2542
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
2543
msgid "Tax codes"
2544
msgstr ""
2545
2546
#. module: account
2547
#: model:ir.ui.menu,name:account.menu_account_customer
2548
#: model:ir.ui.menu,name:account.menu_finance_receivables
2549
msgid "Customers"
2550
msgstr ""
2551
2552
#. module: account
2553
#: report:account.analytic.account.cost_ledger:0
2554
#: report:account.analytic.account.journal:0
2555
#: report:account.analytic.account.quantity_cost_ledger:0
2556
msgid "Period to"
2557
msgstr ""
2558
2559
#. module: account
2560
#: selection:account.entries.report,month:0
2561
#: selection:account.invoice.report,month:0
2562
#: selection:analytic.entries.report,month:0
2563
#: selection:report.account.sales,month:0
2564
#: selection:report.account_type.sales,month:0
2565
msgid "August"
2566
msgstr ""
2567
2568
#. module: account
2569
#: code:addons/account/account_bank_statement.py:307
2570
#, python-format
2571
msgid ""
2572
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2573
msgstr ""
2574
2575
#. module: account
2576
#: model:process.transition,note:account.process_transition_paymentreconcile0
2577
msgid "Payment entries are the second input of the reconciliation."
2578
msgstr ""
2579
2580
#. module: account
2581
#: selection:account.print.journal,sort_selection:0
2582
msgid "Reference Number"
2583
msgstr ""
2584
2585
#. module: account
2586
#: selection:account.entries.report,month:0
2587
#: selection:account.invoice.report,month:0
2588
#: selection:analytic.entries.report,month:0
2589
#: selection:report.account.sales,month:0
2590
#: selection:report.account_type.sales,month:0
2591
msgid "October"
2592
msgstr ""
2593
2594
#. module: account
2595
#: help:account.move.line,quantity:0
2596
msgid ""
2597
"The optional quantity expressed by this line, eg: number of product sold. "
2598
"The quantity is not a legal requirement but is very useful for some reports."
2599
msgstr ""
2600
2601
#. module: account
2602
#: view:account.payment.term.line:0
2603
msgid "Line 2:"
2604
msgstr ""
2605
2606
#. module: account
2607
#: field:account.journal.column,required:0
2608
msgid "Required"
2609
msgstr ""
2610
2611
#. module: account
2612
#: view:account.chart.template:0
2613
#: field:product.category,property_account_expense_categ:0
2614
#: field:product.template,property_account_expense:0
2615
msgid "Expense Account"
2616
msgstr ""
2617
2618
#. module: account
2619
#: help:account.invoice,period_id:0
2620
msgid "Keep empty to use the period of the validation(invoice) date."
2621
msgstr ""
2622
2623
#. module: account
2624
#: help:account.bank.statement,account_id:0
2625
msgid ""
2626
"used in statement reconciliation domain, but shouldn't be used elswhere."
2627
msgstr ""
2628
2629
#. module: account
2630
#: field:account.invoice.tax,base_amount:0
2631
msgid "Base Code Amount"
2632
msgstr ""
2633
2634
#. module: account
2635
#: field:wizard.multi.charts.accounts,sale_tax:0
2636
msgid "Default Sale Tax"
2637
msgstr ""
2638
2639
#. module: account
2640
#: help:account.model.line,date_maturity:0
2641
msgid ""
2642
"The maturity date of the generated entries for this model. You can choose "
2643
"between the creation date or the creation date of the entries plus the "
2644
"partner payment terms."
2645
msgstr ""
2646
2647
#. module: account
2648
#: model:ir.ui.menu,name:account.menu_finance_accounting
2649
msgid "Financial Accounting"
2650
msgstr ""
2651
2652
#. module: account
2653
#: view:account.pl.report:0
2654
#: model:ir.ui.menu,name:account.menu_account_pl_report
2655
#: report:pl.account:0
2656
#: report:pl.account.horizontal:0
2657
msgid "Profit And Loss"
2658
msgstr ""
2659
2660
#. module: account
2661
#: view:account.fiscal.position:0
2662
#: field:account.fiscal.position,name:0
2663
#: field:account.fiscal.position.account,position_id:0
2664
#: field:account.fiscal.position.tax,position_id:0
2665
#: field:account.fiscal.position.tax.template,position_id:0
2666
#: view:account.fiscal.position.template:0
2667
#: field:account.invoice,fiscal_position:0
2668
#: field:account.invoice.report,fiscal_position:0
2669
#: model:ir.model,name:account.model_account_fiscal_position
2670
#: field:res.partner,property_account_position:0
2671
msgid "Fiscal Position"
2672
msgstr ""
2673
2674
#. module: account
2675
#: help:account.partner.ledger,initial_balance:0
2676
#: help:account.report.general.ledger,initial_balance:0
2677
msgid ""
2678
"It adds initial balance row on report which display previous sum amount of "
2679
"debit/credit/balance"
2680
msgstr ""
2681
2682
#. module: account
2683
#: view:account.analytic.line:0
2684
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
2685
msgid "Analytic Entries"
2686
msgstr ""
2687
2688
#. module: account
2689
#: code:addons/account/account.py:822
2690
#, python-format
2691
msgid ""
2692
"No fiscal year defined for this date !\n"
2693
"Please create one."
2694
msgstr ""
2695
2696
#. module: account
2697
#: selection:account.invoice,type:0
2698
#: selection:account.invoice.report,type:0
2699
#: model:process.process,name:account.process_process_invoiceprocess0
2700
#: selection:report.invoice.created,type:0
2701
msgid "Customer Invoice"
2702
msgstr ""
2703
2704
#. module: account
2705
#: help:account.tax.template,include_base_amount:0
2706
msgid ""
2707
"Set if the amount of tax must be included in the base amount before "
2708
"computing the next taxes."
2709
msgstr ""
2710
2711
#. module: account
2712
#: help:account.journal,user_id:0
2713
msgid "The user responsible for this journal"
2714
msgstr ""
2715
2716
#. module: account
2717
#: view:account.period:0
2718
msgid "Search Period"
2719
msgstr ""
2720
2721
#. module: account
2722
#: view:account.change.currency:0
2723
msgid "Invoice Currency"
2724
msgstr ""
2725
2726
#. module: account
2727
#: field:account.payment.term,line_ids:0
2728
msgid "Terms"
2729
msgstr ""
2730
2731
#. module: account
2732
#: field:account.bank.statement,total_entry_encoding:0
2733
msgid "Cash Transaction"
2734
msgstr ""
2735
2736
#. module: account
2737
#: view:res.partner:0
2738
msgid "Bank account"
2739
msgstr ""
2740
2741
#. module: account
2742
#: field:account.chart.template,tax_template_ids:0
2743
msgid "Tax Template List"
2744
msgstr ""
2745
2746
#. module: account
2747
#: help:account.account,currency_mode:0
2748
msgid ""
2749
"This will select how the current currency rate for outgoing transactions is "
2750
"computed. In most countries the legal method is \"average\" but only a few "
2751
"software systems are able to manage this. So if you import from another "
2752
"software system you may have to use the rate at date. Incoming transactions "
2753
"always use the rate at date."
2754
msgstr ""
2755
2756
#. module: account
2757
#: help:wizard.multi.charts.accounts,code_digits:0
2758
msgid "No. of Digits to use for account code"
2759
msgstr ""
2760
2761
#. module: account
2762
#: field:account.payment.term.line,name:0
2763
msgid "Line Name"
2764
msgstr ""
2765
2766
#. module: account
2767
#: view:account.fiscalyear:0
2768
msgid "Search Fiscalyear"
2769
msgstr ""
2770
2771
#. module: account
2772
#: selection:account.tax,applicable_type:0
2773
msgid "Always"
2774
msgstr ""
2775
2776
#. module: account
2777
#: view:account.analytic.line:0
2778
msgid "Total Quantity"
2779
msgstr ""
2780
2781
#. module: account
2782
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
2783
msgid "Write-Off account"
2784
msgstr ""
2785
2786
#. module: account
2787
#: field:account.model.line,model_id:0
2788
#: view:account.subscription:0
2789
#: field:account.subscription,model_id:0
2790
msgid "Model"
2791
msgstr ""
2792
2793
#. module: account
2794
#: help:account.invoice.tax,base_code_id:0
2795
msgid "The account basis of the tax declaration."
2796
msgstr ""
2797
2798
#. module: account
2799
#: selection:account.account,type:0
2800
#: selection:account.account.template,type:0
2801
#: selection:account.entries.report,type:0
2802
msgid "View"
2803
msgstr ""
2804
2805
#. module: account
2806
#: code:addons/account/account.py:2906
2807
#: code:addons/account/installer.py:296
2808
#, python-format
2809
msgid "BNK"
2810
msgstr ""
2811
2812
#. module: account
2813
#: field:account.move.line,analytic_lines:0
2814
msgid "Analytic lines"
2815
msgstr ""
2816
2817
#. module: account
2818
#: model:process.node,name:account.process_node_electronicfile0
2819
msgid "Electronic File"
2820
msgstr ""
2821
2822
#. module: account
2823
#: view:res.partner:0
2824
msgid "Customer Credit"
2825
msgstr ""
2826
2827
#. module: account
2828
#: model:ir.model,name:account.model_account_tax_code_template
2829
msgid "Tax Code Template"
2830
msgstr ""
2831
2832
#. module: account
2833
#: view:account.subscription:0
2834
msgid "Starts on"
2835
msgstr ""
2836
2837
#. module: account
2838
#: model:ir.model,name:account.model_account_partner_ledger
2839
msgid "Account Partner Ledger"
2840
msgstr ""
2841
2842
#. module: account
2843
#: help:account.journal.column,sequence:0
2844
msgid "Gives the sequence order to journal column."
2845
msgstr ""
2846
2847
#. module: account
2848
#: view:account.tax.template:0
2849
msgid "Tax Declaration"
2850
msgstr ""
2851
2852
#. module: account
2853
#: help:account.account,currency_id:0
2854
#: help:account.account.template,currency_id:0
2855
#: help:account.bank.accounts.wizard,currency_id:0
2856
msgid "Forces all moves for this account to have this secondary currency."
2857
msgstr ""
2858
2859
#. module: account
2860
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
2861
msgid ""
2862
"This wizard will validate all journal entries of a particular journal and "
2863
"period. Once journal entries are validated, you can not update them anymore."
2864
msgstr ""
2865
2866
#. module: account
2867
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
2868
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
2869
msgid "Chart of Accounts Templates"
2870
msgstr ""
2871
2872
#. module: account
2873
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
2874
msgid "Generate Chart of Accounts from a Chart Template"
2875
msgstr ""
2876
2877
#. module: account
2878
#: model:ir.model,name:account.model_account_unreconcile_reconcile
2879
msgid "Account Unreconcile Reconcile"
2880
msgstr ""
2881
2882
#. module: account
2883
#: help:account.account.type,close_method:0
2884
msgid ""
2885
"Set here the method that will be used to generate the end of year journal "
2886
"entries for all the accounts of this type.\n"
2887
"\n"
2888
" 'None' means that nothing will be done.\n"
2889
" 'Balance' will generally be used for cash accounts.\n"
2890
" 'Detail' will copy each existing journal item of the previous year, even "
2891
"the reconciled ones.\n"
2892
" 'Unreconciled' will copy only the journal items that were unreconciled on "
2893
"the first day of the new fiscal year."
2894
msgstr ""
2895
2896
#. module: account
2897
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
2898
#, python-format
2899
msgid "No End of year journal defined for the fiscal year"
2900
msgstr ""
2901
2902
#. module: account
2903
#: view:account.tax:0
2904
#: view:account.tax.template:0
2905
msgid "Keep empty to use the expense account"
2906
msgstr ""
2907
2908
#. module: account
2909
#: field:account.aged.trial.balance,journal_ids:0
2910
#: field:account.analytic.cost.ledger.journal.report,journal:0
2911
#: field:account.balance.report,journal_ids:0
2912
#: field:account.bs.report,journal_ids:0
2913
#: field:account.central.journal,journal_ids:0
2914
#: field:account.common.account.report,journal_ids:0
2915
#: field:account.common.journal.report,journal_ids:0
2916
#: field:account.common.partner.report,journal_ids:0
2917
#: view:account.common.report:0
2918
#: field:account.common.report,journal_ids:0
2919
#: report:account.general.journal:0
2920
#: field:account.general.journal,journal_ids:0
2921
#: view:account.journal.period:0
2922
#: field:account.partner.balance,journal_ids:0
2923
#: field:account.partner.ledger,journal_ids:0
2924
#: field:account.pl.report,journal_ids:0
2925
#: view:account.print.journal:0
2926
#: field:account.print.journal,journal_ids:0
2927
#: field:account.report.general.ledger,journal_ids:0
2928
#: field:account.vat.declaration,journal_ids:0
2929
#: model:ir.actions.act_window,name:account.action_account_journal_form
2930
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
2931
#: model:ir.ui.menu,name:account.menu_account_print_journal
2932
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
2933
#: model:ir.ui.menu,name:account.menu_journals
2934
#: model:ir.ui.menu,name:account.menu_journals_report
2935
#: report:account.account.balance:0
2936
#: report:account.partner.balance:0
2937
#: report:account.third_party_ledger:0
2938
#: report:account.third_party_ledger_other:0
2939
#: report:account.balancesheet:0
2940
#: report:account.balancesheet.horizontal:0
2941
#: report:account.central.journal:0
2942
#: report:account.general.ledger:0
2943
#: report:account.general.ledger_landscape:0
2944
#: report:pl.account:0
2945
#: report:pl.account.horizontal:0
2946
msgid "Journals"
2947
msgstr ""
2948
2949
#. module: account
2950
#: field:account.partner.reconcile.process,to_reconcile:0
2951
msgid "Remaining Partners"
2952
msgstr ""
2953
2954
#. module: account
2955
#: view:account.subscription:0
2956
#: field:account.subscription,lines_id:0
2957
msgid "Subscription Lines"
2958
msgstr ""
2959
2960
#. module: account
2961
#: selection:account.analytic.journal,type:0
2962
#: view:account.journal:0
2963
#: selection:account.journal,type:0
2964
#: view:account.model:0
2965
#: selection:account.tax,type_tax_use:0
2966
#: view:account.tax.template:0
2967
#: selection:account.tax.template,type_tax_use:0
2968
msgid "Purchase"
2969
msgstr ""
2970
2971
#. module: account
2972
#: view:account.installer:0
2973
#: view:account.installer.modules:0
2974
#: model:ir.actions.act_window,name:account.action_account_installer
2975
#: view:wizard.multi.charts.accounts:0
2976
msgid "Accounting Application Configuration"
2977
msgstr ""
2978
2979
#. module: account
2980
#: model:ir.actions.act_window,name:account.open_board_account
2981
#: model:ir.ui.menu,name:account.menu_board_account
2982
msgid "Accounting Dashboard"
2983
msgstr ""
2984
2985
#. module: account
2986
#: field:account.bank.statement,balance_start:0
2987
msgid "Starting Balance"
2988
msgstr ""
2989
2990
#. module: account
2991
#: code:addons/account/invoice.py:1284
2992
#, python-format
2993
msgid "No Partner Defined !"
2994
msgstr ""
2995
2996
#. module: account
2997
#: model:ir.actions.act_window,name:account.action_account_period_close
2998
#: model:ir.actions.act_window,name:account.action_account_period_tree
2999
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
3000
msgid "Close a Period"
3001
msgstr ""
3002
3003
#. module: account
3004
#: field:account.analytic.balance,empty_acc:0
3005
msgid "Empty Accounts ? "
3006
msgstr ""
3007
3008
#. module: account
3009
#: report:account.overdue:0
3010
msgid "VAT:"
3011
msgstr ""
3012
3013
#. module: account
3014
#: help:account.analytic.line,amount_currency:0
3015
msgid ""
3016
"The amount expressed in the related account currency if not equal to the "
3017
"company one."
3018
msgstr ""
3019
3020
#. module: account
3021
#: view:account.bank.statement:0
3022
#: selection:account.bank.statement,state:0
3023
#: view:account.invoice:0
3024
#: selection:account.invoice,state:0
3025
#: view:account.invoice.report:0
3026
#: selection:account.invoice.report,state:0
3027
#: selection:account.journal.period,state:0
3028
#: report:account.move.voucher:0
3029
#: view:account.subscription:0
3030
#: selection:account.subscription,state:0
3031
#: selection:report.invoice.created,state:0
3032
msgid "Draft"
3033
msgstr ""
3034
3035
#. module: account
3036
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
3037
msgid "Accounting Chart Configuration"
3038
msgstr ""
3039
3040
#. module: account
3041
#: field:account.tax.code,notprintable:0
3042
#: field:account.tax.code.template,notprintable:0
3043
msgid "Not Printable in Invoice"
3044
msgstr ""
3045
3046
#. module: account
3047
#: report:account.vat.declaration:0
3048
#: field:account.vat.declaration,chart_tax_id:0
3049
msgid "Chart of Tax"
3050
msgstr ""
3051
3052
#. module: account
3053
#: view:account.journal:0
3054
msgid "Search Account Journal"
3055
msgstr ""
3056
3057
#. module: account
3058
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
3059
msgid "Pending Invoice"
3060
msgstr ""
3061
3062
#. module: account
3063
#: selection:account.subscription,period_type:0
3064
msgid "year"
3065
msgstr ""
3066
3067
#. module: account
3068
#: view:validate.account.move.lines:0
3069
msgid ""
3070
"All selected journal entries will be validated and posted. It means you "
3071
"won't be able to modify their accounting fields anymore."
3072
msgstr ""
3073
3074
#. module: account
3075
#: code:addons/account/invoice.py:370
3076
#, python-format
3077
msgid "Cannot delete invoice(s) that are already opened or paid !"
3078
msgstr ""
3079
3080
#. module: account
3081
#: report:account.account.balance.landscape:0
3082
msgid "Total :"
3083
msgstr ""
3084
3085
#. module: account
3086
#: model:ir.actions.report.xml,name:account.account_transfers
3087
msgid "Transfers"
3088
msgstr ""
3089
3090
#. module: account
3091
#: selection:account.entries.report,move_line_state:0
3092
#: view:account.move.line:0
3093
#: selection:account.move.line,state:0
3094
msgid "Unbalanced"
3095
msgstr ""
3096
3097
#. module: account
3098
#: view:account.chart:0
3099
msgid "Account charts"
3100
msgstr ""
3101
3102
#. module: account
3103
#: report:account.vat.declaration:0
3104
msgid "Tax Amount"
3105
msgstr ""
3106
3107
#. module: account
3108
#: view:account.installer:0
3109
msgid "Your bank and cash accounts"
3110
msgstr ""
3111
3112
#. module: account
3113
#: view:account.move:0
3114
msgid "Search Move"
3115
msgstr ""
3116
3117
#. module: account
3118
#: field:account.tax.code,name:0
3119
#: field:account.tax.code.template,name:0
3120
msgid "Tax Case Name"
3121
msgstr ""
3122
3123
#. module: account
3124
#: report:account.invoice:0
3125
#: model:process.node,name:account.process_node_draftinvoices0
3126
msgid "Draft Invoice"
3127
msgstr ""
3128
3129
#. module: account
3130
#: code:addons/account/wizard/account_invoice_state.py:68
3131
#, python-format
3132
msgid ""
3133
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
3134
"or 'Done' state!"
3135
msgstr ""
3136
3137
#. module: account
3138
#: code:addons/account/account.py:522
3139
#, python-format
3140
msgid ""
3141
"You cannot change the type of account from '%s' to '%s' type as it contains "
3142
"account entries!"
3143
msgstr ""
3144
3145
#. module: account
3146
#: report:account.general.ledger:0
3147
#: report:account.general.ledger_landscape:0
3148
msgid "Counterpart"
3149
msgstr ""
3150
3151
#. module: account
3152
#: view:account.journal:0
3153
msgid "Invoicing Data"
3154
msgstr ""
3155
3156
#. module: account
3157
#: field:account.invoice.report,state:0
3158
msgid "Invoice State"
3159
msgstr ""
3160
3161
#. module: account
3162
#: view:account.invoice.report:0
3163
#: field:account.invoice.report,categ_id:0
3164
msgid "Category of Product"
3165
msgstr ""
3166
3167
#. module: account
3168
#: view:account.move:0
3169
#: field:account.move,narration:0
3170
#: view:account.move.line:0
3171
#: field:account.move.line,narration:0
3172
msgid "Narration"
3173
msgstr ""
3174
3175
#. module: account
3176
#: view:account.addtmpl.wizard:0
3177
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
3178
msgid "Create Account"
3179
msgstr ""
3180
3181
#. module: account
3182
#: model:ir.model,name:account.model_report_account_type_sales
3183
msgid "Report of the Sales by Account Type"
3184
msgstr ""
3185
3186
#. module: account
3187
#: selection:account.account.type,close_method:0
3188
msgid "Detail"
3189
msgstr ""
3190
3191
#. module: account
3192
#: field:account.installer,bank_accounts_id:0
3193
msgid "Your Bank and Cash Accounts"
3194
msgstr ""
3195
3196
#. module: account
3197
#: report:account.invoice:0
3198
msgid "VAT :"
3199
msgstr ""
3200
3201
#. module: account
3202
#: field:account.installer,charts:0
3203
#: model:ir.actions.act_window,name:account.action_account_chart
3204
#: model:ir.actions.act_window,name:account.action_account_tree
3205
#: model:ir.ui.menu,name:account.menu_action_account_tree2
3206
#: report:account.account.balance:0
3207
#: report:account.partner.balance:0
3208
#: report:account.third_party_ledger:0
3209
#: report:account.third_party_ledger_other:0
3210
#: report:account.balancesheet:0
3211
#: report:account.balancesheet.horizontal:0
3212
#: report:account.general.ledger:0
3213
#: report:account.general.ledger_landscape:0
3214
#: report:pl.account:0
3215
#: report:pl.account.horizontal:0
3216
msgid "Chart of Accounts"
3217
msgstr ""
3218
3219
#. module: account
3220
#: view:account.tax.chart:0
3221
msgid "(If you do not select period it will take all open periods)"
3222
msgstr ""
3223
3224
#. module: account
3225
#: field:account.journal,centralisation:0
3226
msgid "Centralised counterpart"
3227
msgstr ""
3228
3229
#. module: account
3230
#: model:ir.model,name:account.model_account_partner_reconcile_process
3231
msgid "Reconcilation Process partner by partner"
3232
msgstr ""
3233
3234
#. module: account
3235
#: selection:account.automatic.reconcile,power:0
3236
msgid "2"
3237
msgstr ""
3238
3239
#. module: account
3240
#: view:account.chart:0
3241
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
3242
msgstr ""
3243
3244
#. module: account
3245
#: selection:account.aged.trial.balance,filter:0
3246
#: report:account.analytic.account.journal:0
3247
#: selection:account.balance.report,filter:0
3248
#: field:account.bank.statement,date:0
3249
#: field:account.bank.statement.line,date:0
3250
#: selection:account.bs.report,filter:0
3251
#: selection:account.central.journal,filter:0
3252
#: selection:account.common.account.report,filter:0
3253
#: selection:account.common.journal.report,filter:0
3254
#: selection:account.common.partner.report,filter:0
3255
#: selection:account.common.report,filter:0
3256
#: view:account.entries.report:0
3257
#: field:account.entries.report,date:0
3258
#: selection:account.general.journal,filter:0
3259
#: report:account.general.ledger:0
3260
#: field:account.invoice.report,date:0
3261
#: report:account.journal.period.print:0
3262
#: view:account.move:0
3263
#: field:account.move,date:0
3264
#: field:account.move.line.reconcile.writeoff,date_p:0
3265
#: report:account.overdue:0
3266
#: selection:account.partner.balance,filter:0
3267
#: selection:account.partner.ledger,filter:0
3268
#: selection:account.pl.report,filter:0
3269
#: selection:account.print.journal,filter:0
3270
#: selection:account.print.journal,sort_selection:0
3271
#: selection:account.report.general.ledger,filter:0
3272
#: selection:account.report.general.ledger,sortby:0
3273
#: field:account.subscription.generate,date:0
3274
#: field:account.subscription.line,date:0
3275
#: report:account.tax.code.entries:0
3276
#: report:account.third_party_ledger:0
3277
#: report:account.third_party_ledger_other:0
3278
#: selection:account.vat.declaration,filter:0
3279
#: code:addons/account/report/common_report_header.py:97
3280
#: field:analytic.entries.report,date:0
3281
#, python-format
3282
msgid "Date"
3283
msgstr ""
3284
3285
#. module: account
3286
#: view:account.unreconcile:0
3287
#: view:account.unreconcile.reconcile:0
3288
msgid "Unreconcile"
3289
msgstr ""
3290
3291
#. module: account
3292
#: code:addons/account/wizard/account_fiscalyear_close.py:79
3293
#, python-format
3294
msgid "The journal must have default credit and debit account"
3295
msgstr ""
3296
3297
#. module: account
3298
#: view:account.chart.template:0
3299
msgid "Chart of Accounts Template"
3300
msgstr ""
3301
3302
#. module: account
3303
#: code:addons/account/account.py:2095
3304
#, python-format
3305
msgid ""
3306
"Maturity date of entry line generated by model line '%s' of model '%s' is "
3307
"based on partner payment term!\n"
3308
"Please define partner on it!"
3309
msgstr ""
3310
3311
#. module: account
3312
#: code:addons/account/account_move_line.py:810
3313
#, python-format
3314
msgid "Some entries are already reconciled !"
3315
msgstr ""
3316
3317
#. module: account
3318
#: code:addons/account/account.py:1204
3319
#, python-format
3320
msgid ""
3321
"You cannot validate a Journal Entry unless all journal items are in same "
3322
"chart of accounts !"
3323
msgstr ""
3324
3325
#. module: account
3326
#: view:account.tax:0
3327
msgid "Account Tax"
3328
msgstr ""
3329
3330
#. module: account
3331
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
3332
msgid "Budgets"
3333
msgstr ""
3334
3335
#. module: account
3336
#: selection:account.aged.trial.balance,filter:0
3337
#: selection:account.balance.report,filter:0
3338
#: selection:account.bs.report,filter:0
3339
#: selection:account.central.journal,filter:0
3340
#: selection:account.common.account.report,filter:0
3341
#: selection:account.common.journal.report,filter:0
3342
#: selection:account.common.partner.report,filter:0
3343
#: selection:account.common.report,filter:0
3344
#: selection:account.general.journal,filter:0
3345
#: selection:account.partner.balance,filter:0
3346
#: selection:account.partner.ledger,filter:0
3347
#: selection:account.pl.report,filter:0
3348
#: selection:account.print.journal,filter:0
3349
#: selection:account.report.general.ledger,filter:0
3350
#: selection:account.vat.declaration,filter:0
3351
msgid "No Filters"
3352
msgstr ""
3353
3354
#. module: account
3355
#: selection:account.analytic.journal,type:0
3356
msgid "Situation"
3357
msgstr ""
3358
3359
#. module: account
3360
#: view:res.partner:0
3361
msgid "History"
3362
msgstr ""
3363
3364
#. module: account
3365
#: help:account.tax,applicable_type:0
3366
#: help:account.tax.template,applicable_type:0
3367
msgid ""
3368
"If not applicable (computed through a Python code), the tax won't appear on "
3369
"the invoice."
3370
msgstr ""
3371
3372
#. module: account
3373
#: view:account.tax:0
3374
#: view:account.tax.template:0
3375
msgid "Applicable Code (if type=code)"
3376
msgstr ""
3377
3378
#. module: account
3379
#: view:account.invoice.report:0
3380
#: field:account.invoice.report,product_qty:0
3381
msgid "Qty"
3382
msgstr ""
3383
3384
#. module: account
3385
#: field:account.invoice.report,address_contact_id:0
3386
msgid "Contact Address Name"
3387
msgstr ""
3388
3389
#. module: account
3390
#: field:account.move.line,blocked:0
3391
msgid "Litigation"
3392
msgstr ""
3393
3394
#. module: account
3395
#: view:account.analytic.line:0
3396
msgid "Search Analytic Lines"
3397
msgstr ""
3398
3399
#. module: account
3400
#: field:res.partner,property_account_payable:0
3401
msgid "Account Payable"
3402
msgstr ""
3403
3404
#. module: account
3405
#: constraint:account.move:0
3406
msgid ""
3407
"You cannot create entries on different periods/journals in the same move"
3408
msgstr ""
3409
3410
#. module: account
3411
#: model:process.node,name:account.process_node_supplierpaymentorder0
3412
msgid "Payment Order"
3413
msgstr ""
3414
3415
#. module: account
3416
#: help:account.account.template,reconcile:0
3417
msgid ""
3418
"Check this option if you want the user to reconcile entries in this account."
3419
msgstr ""
3420
3421
#. module: account
3422
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
3423
msgid "Account balance"
3424
msgstr ""
3425
3426
#. module: account
3427
#: report:account.invoice:0
3428
#: field:account.invoice.line,price_unit:0
3429
msgid "Unit Price"
3430
msgstr ""
3431
3432
#. module: account
3433
#: model:ir.actions.act_window,name:account.action_account_tree1
3434
msgid "Analytic Items"
3435
msgstr ""
3436
3437
#. module: account
3438
#: code:addons/account/account_move_line.py:1128
3439
#, python-format
3440
msgid "Unable to change tax !"
3441
msgstr ""
3442
3443
#. module: account
3444
#: field:analytic.entries.report,nbr:0
3445
msgid "#Entries"
3446
msgstr ""
3447
3448
#. module: account
3449
#: code:addons/account/invoice.py:1422
3450
#, python-format
3451
msgid ""
3452
"You selected an Unit of Measure which is not compatible with the product."
3453
msgstr ""
3454
3455
#. module: account
3456
#: code:addons/account/invoice.py:473
3457
#, python-format
3458
msgid ""
3459
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
3460
"defined !"
3461
msgstr ""
3462
3463
#. module: account
3464
#: view:account.state.open:0
3465
msgid "Open Invoice"
3466
msgstr ""
3467
3468
#. module: account
3469
#: field:account.invoice.tax,factor_tax:0
3470
msgid "Multipication factor Tax code"
3471
msgstr ""
3472
3473
#. module: account
3474
#: view:account.fiscal.position:0
3475
msgid "Mapping"
3476
msgstr ""
3477
3478
#. module: account
3479
#: field:account.account,name:0
3480
#: field:account.account.template,name:0
3481
#: report:account.analytic.account.inverted.balance:0
3482
#: field:account.bank.statement,name:0
3483
#: field:account.chart.template,name:0
3484
#: field:account.model.line,name:0
3485
#: field:account.move.line,name:0
3486
#: field:account.move.reconcile,name:0
3487
#: field:account.subscription,name:0
3488
msgid "Name"
3489
msgstr ""
3490
3491
#. module: account
3492
#: model:ir.model,name:account.model_account_aged_trial_balance
3493
msgid "Account Aged Trial balance Report"
3494
msgstr ""
3495
3496
#. module: account
3497
#: field:account.move.line,date:0
3498
msgid "Effective date"
3499
msgstr ""
3500
3501
#. module: account
3502
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
3503
#, python-format
3504
msgid "Standard Encoding"
3505
msgstr ""
3506
3507
#. module: account
3508
#: help:account.journal,analytic_journal_id:0
3509
msgid "Journal for analytic entries"
3510
msgstr ""
3511
3512
#. module: account
3513
#: model:ir.ui.menu,name:account.menu_finance
3514
#: model:process.node,name:account.process_node_accountingentries0
3515
#: model:process.node,name:account.process_node_supplieraccountingentries0
3516
#: view:product.product:0
3517
#: view:product.template:0
3518
#: view:res.partner:0
3519
msgid "Accounting"
3520
msgstr ""
3521
3522
#. module: account
3523
#: help:account.central.journal,amount_currency:0
3524
#: help:account.common.journal.report,amount_currency:0
3525
#: help:account.general.journal,amount_currency:0
3526
#: help:account.print.journal,amount_currency:0
3527
msgid ""
3528
"Print Report with the currency column if the currency is different then the "
3529
"company currency"
3530
msgstr ""
3531
3532
#. module: account
3533
#: view:account.analytic.line:0
3534
msgid "General Accounting"
3535
msgstr ""
3536
3537
#. module: account
3538
#: report:account.overdue:0
3539
msgid "Balance :"
3540
msgstr ""
3541
3542
#. module: account
3543
#: help:account.fiscalyear.close,journal_id:0
3544
msgid ""
3545
"The best practice here is to use a journal dedicated to contain the opening "
3546
"entries of all fiscal years. Note that you should define it with default "
3547
"debit/credit accounts, of type 'situation' and with a centralized "
3548
"counterpart."
3549
msgstr ""
3550
3551
#. module: account
3552
#: view:account.installer:0
3553
#: view:account.installer.modules:0
3554
#: view:wizard.multi.charts.accounts:0
3555
msgid "title"
3556
msgstr ""
3557
3558
#. module: account
3559
#: view:account.invoice:0
3560
#: view:account.period:0
3561
#: view:account.subscription:0
3562
msgid "Set to Draft"
3563
msgstr ""
3564
3565
#. module: account
3566
#: model:ir.actions.act_window,name:account.action_subscription_form
3567
msgid "Recurring Lines"
3568
msgstr ""
3569
3570
#. module: account
3571
#: field:account.partner.balance,display_partner:0
3572
msgid "Display Partners"
3573
msgstr ""
3574
3575
#. module: account
3576
#: view:account.invoice:0
3577
msgid "Validate"
3578
msgstr ""
3579
3580
#. module: account
3581
#: sql_constraint:account.model.line:0
3582
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
3583
msgstr ""
3584
3585
#. module: account
3586
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
3587
msgid ""
3588
"From this report, you can have an overview of the amount invoiced to your "
3589
"customer as well as payment delays. The tool search can also be used to "
3590
"personalise your Invoices reports and so, match this analysis to your needs."
3591
msgstr ""
3592
3593
#. module: account
3594
#: view:account.invoice.confirm:0
3595
msgid "Confirm Invoices"
3596
msgstr ""
3597
3598
#. module: account
3599
#: selection:account.account,currency_mode:0
3600
msgid "Average Rate"
3601
msgstr ""
3602
3603
#. module: account
3604
#: view:account.state.open:0
3605
msgid "(Invoice should be unreconciled if you want to open it)"
3606
msgstr ""
3607
3608
#. module: account
3609
#: field:account.aged.trial.balance,period_from:0
3610
#: field:account.balance.report,period_from:0
3611
#: field:account.bs.report,period_from:0
3612
#: field:account.central.journal,period_from:0
3613
#: field:account.chart,period_from:0
3614
#: field:account.common.account.report,period_from:0
3615
#: field:account.common.journal.report,period_from:0
3616
#: field:account.common.partner.report,period_from:0
3617
#: field:account.common.report,period_from:0
3618
#: field:account.general.journal,period_from:0
3619
#: field:account.partner.balance,period_from:0
3620
#: field:account.partner.ledger,period_from:0
3621
#: field:account.pl.report,period_from:0
3622
#: field:account.print.journal,period_from:0
3623
#: field:account.report.general.ledger,period_from:0
3624
#: field:account.vat.declaration,period_from:0
3625
msgid "Start period"
3626
msgstr ""
3627
3628
#. module: account
3629
#: field:account.tax,name:0
3630
#: field:account.tax.template,name:0
3631
#: report:account.vat.declaration:0
3632
msgid "Tax Name"
3633
msgstr ""
3634
3635
#. module: account
3636
#: model:ir.ui.menu,name:account.menu_finance_configuration
3637
#: view:res.company:0
3638
msgid "Configuration"
3639
msgstr ""
3640
3641
#. module: account
3642
#: model:account.payment.term,name:account.account_payment_term
3643
#: model:account.payment.term,note:account.account_payment_term
3644
msgid "30 Days End of Month"
3645
msgstr ""
3646
3647
#. module: account
3648
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
3649
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3650
msgid "Analytic Balance"
3651
msgstr ""
3652
3653
#. module: account
3654
#: report:account.balancesheet:0
3655
#: report:account.balancesheet.horizontal:0
3656
#: report:pl.account:0
3657
#: report:pl.account.horizontal:0
3658
msgid "Net Loss"
3659
msgstr ""
3660
3661
#. module: account
3662
#: help:account.account,active:0
3663
msgid ""
3664
"If the active field is set to False, it will allow you to hide the account "
3665
"without removing it."
3666
msgstr ""
3667
3668
#. module: account
3669
#: view:account.tax.template:0
3670
msgid "Search Tax Templates"
3671
msgstr ""
3672
3673
#. module: account
3674
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
3675
msgid "Draft Entries"
3676
msgstr ""
3677
3678
#. module: account
3679
#: field:account.account,shortcut:0
3680
#: field:account.account.template,shortcut:0
3681
msgid "Shortcut"
3682
msgstr ""
3683
3684
#. module: account
3685
#: view:account.account:0
3686
#: field:account.account,user_type:0
3687
#: view:account.account.template:0
3688
#: field:account.account.template,user_type:0
3689
#: view:account.account.type:0
3690
#: field:account.bank.accounts.wizard,account_type:0
3691
#: field:account.entries.report,user_type:0
3692
#: model:ir.model,name:account.model_account_account_type
3693
#: field:report.account.receivable,type:0
3694
#: field:report.account_type.sales,user_type:0
3695
msgid "Account Type"
3696
msgstr ""
3697
3698
#. module: account
3699
#: report:account.account.balance:0
3700
#: view:account.balance.report:0
3701
#: model:ir.actions.act_window,name:account.action_account_balance_menu
3702
#: model:ir.actions.report.xml,name:account.account_account_balance
3703
#: model:ir.ui.menu,name:account.menu_general_Balance_report
3704
msgid "Trial Balance"
3705
msgstr ""
3706
3707
#. module: account
3708
#: model:ir.model,name:account.model_account_invoice_cancel
3709
msgid "Cancel the Selected Invoices"
3710
msgstr ""
3711
3712
#. module: account
3713
#: help:product.category,property_account_income_categ:0
3714
#: help:product.template,property_account_income:0
3715
msgid ""
3716
"This account will be used to value outgoing stock for the current product "
3717
"category using sale price"
3718
msgstr ""
3719
3720
#. module: account
3721
#: selection:account.automatic.reconcile,power:0
3722
msgid "3"
3723
msgstr ""
3724
3725
#. module: account
3726
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
3727
msgid ""
3728
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
3729
"accounts. These generate draft supplier invoices."
3730
msgstr ""
3731
3732
#. module: account
3733
#: view:account.bank.statement:0
3734
msgid "Close CashBox"
3735
msgstr ""
3736
3737
#. module: account
3738
#: view:account.invoice.report:0
3739
#: field:account.invoice.report,due_delay:0
3740
msgid "Avg. Due Delay"
3741
msgstr ""
3742
3743
#. module: account
3744
#: view:account.entries.report:0
3745
msgid "Acc.Type"
3746
msgstr ""
3747
3748
#. module: account
3749
#: code:addons/account/invoice.py:714
3750
#, python-format
3751
msgid "Global taxes defined, but are not in invoice lines !"
3752
msgstr ""
3753
3754
#. module: account
3755
#: field:account.entries.report,month:0
3756
#: view:account.invoice.report:0
3757
#: field:account.invoice.report,month:0
3758
#: view:analytic.entries.report:0
3759
#: field:analytic.entries.report,month:0
3760
#: field:report.account.sales,month:0
3761
#: field:report.account_type.sales,month:0
3762
msgid "Month"
3763
msgstr ""
3764
3765
#. module: account
3766
#: field:account.invoice.report,uom_name:0
3767
msgid "Reference UoM"
3768
msgstr ""
3769
3770
#. module: account
3771
#: field:account.account,note:0
3772
#: field:account.account.template,note:0
3773
msgid "Note"
3774
msgstr ""
3775
3776
#. module: account
3777
#: view:account.analytic.account:0
3778
msgid "Overdue Account"
3779
msgstr ""
3780
3781
#. module: account
3782
#: selection:account.invoice,state:0
3783
#: report:account.overdue:0
3784
msgid "Paid"
3785
msgstr ""
3786
3787
#. module: account
3788
#: field:account.invoice,tax_line:0
3789
msgid "Tax Lines"
3790
msgstr ""
3791
3792
#. module: account
3793
#: field:account.tax,base_code_id:0
3794
msgid "Account Base Code"
3795
msgstr ""
3796
3797
#. module: account
3798
#: help:account.move,state:0
3799
msgid ""
3800
"All manually created new journal entry are usually in the state 'Unposted', "
3801
"but you can set the option to skip that state on the related journal. In "
3802
"that case, they will be behave as journal entries automatically created by "
3803
"the system on document validation (invoices, bank statements...) and will be "
3804
"created in 'Posted' state."
3805
msgstr ""
3806
3807
#. module: account
3808
#: code:addons/account/account_analytic_line.py:91
3809
#, python-format
3810
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
3811
msgstr ""
3812
3813
#. module: account
3814
#: view:res.partner:0
3815
msgid "Customer Accounting Properties"
3816
msgstr ""
3817
3818
#. module: account
3819
#: field:account.invoice.tax,name:0
3820
msgid "Tax Description"
3821
msgstr ""
3822
3823
#. module: account
3824
#: selection:account.aged.trial.balance,target_move:0
3825
#: selection:account.balance.report,target_move:0
3826
#: selection:account.bs.report,target_move:0
3827
#: selection:account.central.journal,target_move:0
3828
#: selection:account.chart,target_move:0
3829
#: selection:account.common.account.report,target_move:0
3830
#: selection:account.common.journal.report,target_move:0
3831
#: selection:account.common.partner.report,target_move:0
3832
#: selection:account.common.report,target_move:0
3833
#: selection:account.general.journal,target_move:0
3834
#: selection:account.move.journal,target_move:0
3835
#: selection:account.partner.balance,target_move:0
3836
#: selection:account.partner.ledger,target_move:0
3837
#: selection:account.pl.report,target_move:0
3838
#: selection:account.print.journal,target_move:0
3839
#: selection:account.report.general.ledger,target_move:0
3840
#: selection:account.tax.chart,target_move:0
3841
#: selection:account.vat.declaration,target_move:0
3842
#: code:addons/account/report/common_report_header.py:68
3843
#, python-format
3844
msgid "All Posted Entries"
3845
msgstr ""
3846
3847
#. module: account
3848
#: code:addons/account/account_bank_statement.py:357
3849
#, python-format
3850
msgid "Statement %s is confirmed, journal items are created."
3851
msgstr ""
3852
3853
#. module: account
3854
#: constraint:account.fiscalyear:0
3855
msgid "Error! The duration of the Fiscal Year is invalid. "
3856
msgstr ""
3857
3858
#. module: account
3859
#: field:report.aged.receivable,name:0
3860
msgid "Month Range"
3861
msgstr ""
3862
3863
#. module: account
3864
#: help:account.analytic.balance,empty_acc:0
3865
msgid "Check if you want to display Accounts with 0 balance too."
3866
msgstr ""
3867
3868
#. module: account
3869
#: view:account.tax:0
3870
msgid "Compute Code"
3871
msgstr ""
3872
3873
#. module: account
3874
#: view:account.account.template:0
3875
msgid "Default taxes"
3876
msgstr ""
3877
3878
#. module: account
3879
#: code:addons/account/invoice.py:88
3880
#, python-format
3881
msgid "Free Reference"
3882
msgstr ""
3883
3884
#. module: account
3885
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
3886
msgid "Periodical Processing"
3887
msgstr ""
3888
3889
#. module: account
3890
#: help:account.move.line,state:0
3891
msgid ""
3892
"When new move line is created the state will be 'Draft'.\n"
3893
"* When all the payments are done it will be in 'Valid' state."
3894
msgstr ""
3895
3896
#. module: account
3897
#: field:account.journal,view_id:0
3898
msgid "Display Mode"
3899
msgstr ""
3900
3901
#. module: account
3902
#: model:process.node,note:account.process_node_importinvoice0
3903
msgid "Statement from invoice or payment"
3904
msgstr ""
3905
3906
#. module: account
3907
#: view:account.payment.term.line:0
3908
msgid " day of the month: 0"
3909
msgstr ""
3910
3911
#. module: account
3912
#: model:ir.model,name:account.model_account_chart
3913
msgid "Account chart"
3914
msgstr ""
3915
3916
#. module: account
3917
#: report:account.account.balance.landscape:0
3918
#: report:account.analytic.account.balance:0
3919
#: report:account.central.journal:0
3920
msgid "Account Name"
3921
msgstr ""
3922
3923
#. module: account
3924
#: help:account.fiscalyear.close,report_name:0
3925
msgid "Give name of the new entries"
3926
msgstr ""
3927
3928
#. module: account
3929
#: model:ir.model,name:account.model_account_invoice_report
3930
msgid "Invoices Statistics"
3931
msgstr ""
3932
3933
#. module: account
3934
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
3935
msgid "Bank statements are entered in the system."
3936
msgstr ""
3937
3938
#. module: account
3939
#: code:addons/account/wizard/account_reconcile.py:133
3940
#, python-format
3941
msgid "Reconcile Writeoff"
3942
msgstr ""
3943
3944
#. module: account
3945
#: field:account.model.line,date_maturity:0
3946
#: report:account.overdue:0
3947
msgid "Maturity date"
3948
msgstr ""
3949
3950
#. module: account
3951
#: view:report.account.receivable:0
3952
msgid "Accounts by type"
3953
msgstr ""
3954
3955
#. module: account
3956
#: view:account.bank.statement:0
3957
#: field:account.bank.statement,balance_end_real:0
3958
msgid "Closing Balance"
3959
msgstr ""
3960
3961
#. module: account
3962
#: code:addons/account/report/common_report_header.py:92
3963
#, python-format
3964
msgid "Not implemented"
3965
msgstr ""
3966
3967
#. module: account
3968
#: model:ir.model,name:account.model_account_journal_select
3969
msgid "Account Journal Select"
3970
msgstr ""
3971
3972
#. module: account
3973
#: view:account.invoice:0
3974
msgid "Print Invoice"
3975
msgstr ""
3976
3977
#. module: account
3978
#: view:account.tax.template:0
3979
msgid "Credit Notes"
3980
msgstr ""
3981
3982
#. module: account
3983
#: code:addons/account/account.py:2067
3984
#: code:addons/account/wizard/account_use_model.py:69
3985
#, python-format
3986
msgid "Unable to find a valid period !"
3987
msgstr ""
3988
3989
#. module: account
3990
#: report:account.tax.code.entries:0
3991
msgid "Voucher No"
3992
msgstr ""
3993
3994
#. module: account
3995
#: view:wizard.multi.charts.accounts:0
3996
msgid "res_config_contents"
3997
msgstr ""
3998
3999
#. module: account
4000
#: view:account.unreconcile:0
4001
msgid "Unreconciliate transactions"
4002
msgstr ""
4003
4004
#. module: account
4005
#: view:account.use.model:0
4006
msgid "Create Entries From Models"
4007
msgstr ""
4008
4009
#. module: account
4010
#: field:account.account.template,reconcile:0
4011
msgid "Allow Reconciliation"
4012
msgstr ""
4013
4014
#. module: account
4015
#: view:account.analytic.account:0
4016
msgid "Analytic Account Statistics"
4017
msgstr ""
4018
4019
#. module: account
4020
#: view:wizard.multi.charts.accounts:0
4021
msgid ""
4022
"This will automatically configure your chart of accounts, bank accounts, "
4023
"taxes and journals according to the selected template"
4024
msgstr ""
4025
4026
#. module: account
4027
#: field:account.tax,price_include:0
4028
#: field:account.tax.template,price_include:0
4029
msgid "Tax Included in Price"
4030
msgstr ""
4031
4032
#. module: account
4033
#: constraint:account.account:0
4034
#: constraint:account.account.template:0
4035
msgid ""
4036
"Configuration Error! \n"
4037
"You cannot define children to an account with internal type different of "
4038
"\"View\"! "
4039
msgstr ""
4040
4041
#. module: account
4042
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
4043
msgid "Account Analytic Cost Ledger For Journal Report"
4044
msgstr ""
4045
4046
#. module: account
4047
#: model:ir.actions.act_window,name:account.action_model_form
4048
#: model:ir.ui.menu,name:account.menu_action_model_form
4049
msgid "Recurring Models"
4050
msgstr ""
4051
4052
#. module: account
4053
#: selection:account.automatic.reconcile,power:0
4054
msgid "4"
4055
msgstr ""
4056
4057
#. module: account
4058
#: view:account.invoice:0
4059
msgid "Change"
4060
msgstr ""
4061
4062
#. module: account
4063
#: code:addons/account/account.py:1290
4064
#: code:addons/account/account.py:1318
4065
#: code:addons/account/account.py:1325
4066
#: code:addons/account/account_move_line.py:1055
4067
#: code:addons/account/invoice.py:896
4068
#: code:addons/account/wizard/account_automatic_reconcile.py:152
4069
#: code:addons/account/wizard/account_fiscalyear_close.py:78
4070
#: code:addons/account/wizard/account_fiscalyear_close.py:81
4071
#: code:addons/account/wizard/account_move_journal.py:165
4072
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
4073
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
4074
#, python-format
4075
msgid "UserError"
4076
msgstr ""
4077
4078
#. module: account
4079
#: field:account.journal,type_control_ids:0
4080
msgid "Type Controls"
4081
msgstr ""
4082
4083
#. module: account
4084
#: help:account.journal,default_credit_account_id:0
4085
msgid "It acts as a default account for credit amount"
4086
msgstr ""
4087
4088
#. module: account
4089
#: help:account.partner.ledger,reconcil:0
4090
msgid "Consider reconciled entries"
4091
msgstr ""
4092
4093
#. module: account
4094
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
4095
#: model:ir.ui.menu,name:account.menu_validate_account_moves
4096
#: view:validate.account.move:0
4097
#: view:validate.account.move.lines:0
4098
msgid "Post Journal Entries"
4099
msgstr ""
4100
4101
#. module: account
4102
#: selection:account.invoice,state:0
4103
#: selection:account.invoice.report,state:0
4104
#: selection:report.invoice.created,state:0
4105
msgid "Cancelled"
4106
msgstr ""
4107
4108
#. module: account
4109
#: help:account.bank.statement,balance_end_cash:0
4110
msgid "Closing balance based on cashBox"
4111
msgstr ""
4112
4113
#. module: account
4114
#: constraint:account.account:0
4115
#: constraint:account.tax.code:0
4116
msgid "Error ! You can not create recursive accounts."
4117
msgstr ""
4118
4119
#. module: account
4120
#: view:account.subscription.generate:0
4121
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
4122
#: model:ir.ui.menu,name:account.menu_generate_subscription
4123
msgid "Generate Entries"
4124
msgstr ""
4125
4126
#. module: account
4127
#: help:account.vat.declaration,chart_tax_id:0
4128
msgid "Select Charts of Taxes"
4129
msgstr ""
4130
4131
#. module: account
4132
#: view:account.fiscal.position:0
4133
#: field:account.fiscal.position,account_ids:0
4134
#: field:account.fiscal.position.template,account_ids:0
4135
msgid "Account Mapping"
4136
msgstr ""
4137
4138
#. module: account
4139
#: selection:account.bank.statement.line,type:0
4140
#: view:account.invoice:0
4141
#: view:account.invoice.report:0
4142
#: code:addons/account/invoice.py:320
4143
#, python-format
4144
msgid "Customer"
4145
msgstr ""
4146
4147
#. module: account
4148
#: view:account.bank.statement:0
4149
msgid "Confirmed"
4150
msgstr ""
4151
4152
#. module: account
4153
#: report:account.invoice:0
4154
msgid "Cancelled Invoice"
4155
msgstr ""
4156
4157
#. module: account
4158
#: code:addons/account/invoice.py:73
4159
#, python-format
4160
msgid "You must define an analytic journal of type '%s' !"
4161
msgstr ""
4162
4163
#. module: account
4164
#: code:addons/account/account.py:1397
4165
#, python-format
4166
msgid ""
4167
"Couldn't create move with currency different from the secondary currency of "
4168
"the account \"%s - %s\". Clear the secondary currency field of the account "
4169
"definition if you want to accept all currencies."
4170
msgstr ""
4171
4172
#. module: account
4173
#: field:account.invoice.refund,date:0
4174
msgid "Operation date"
4175
msgstr ""
4176
4177
#. module: account
4178
#: field:account.tax,ref_tax_code_id:0
4179
#: field:account.tax.template,ref_tax_code_id:0
4180
msgid "Refund Tax Code"
4181
msgstr ""
4182
4183
#. module: account
4184
#: view:validate.account.move:0
4185
msgid ""
4186
"All draft account entries in this journal and period will be validated. It "
4187
"means you won't be able to modify their accounting fields anymore."
4188
msgstr ""
4189
4190
#. module: account
4191
#: report:account.account.balance.landscape:0
4192
msgid "Account Balance -"
4193
msgstr ""
4194
4195
#. module: account
4196
#: code:addons/account/invoice.py:997
4197
#, python-format
4198
msgid "Invoice "
4199
msgstr ""
4200
4201
#. module: account
4202
#: field:account.automatic.reconcile,date1:0
4203
msgid "Starting Date"
4204
msgstr ""
4205
4206
#. module: account
4207
#: field:account.chart.template,property_account_income:0
4208
msgid "Income Account on Product Template"
4209
msgstr ""
4210
4211
#. module: account
4212
#: help:res.partner,last_reconciliation_date:0
4213
msgid ""
4214
"Date on which the partner accounting entries were reconciled last time"
4215
msgstr ""
4216
4217
#. module: account
4218
#: field:account.fiscalyear.close,fy2_id:0
4219
msgid "New Fiscal Year"
4220
msgstr ""
4221
4222
#. module: account
4223
#: view:account.invoice:0
4224
#: view:account.tax.template:0
4225
#: selection:account.vat.declaration,based_on:0
4226
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
4227
#: model:ir.actions.act_window,name:account.action_invoice_tree
4228
#: model:ir.actions.report.xml,name:account.account_invoices
4229
#: view:report.invoice.created:0
4230
#: field:res.partner,invoice_ids:0
4231
msgid "Invoices"
4232
msgstr ""
4233
4234
#. module: account
4235
#: code:addons/account/invoice.py:804
4236
#, python-format
4237
msgid ""
4238
"Please verify the price of the invoice !\n"
4239
"The real total does not match the computed total."
4240
msgstr ""
4241
4242
#. module: account
4243
#: view:account.invoice:0
4244
#: field:account.invoice,user_id:0
4245
#: view:account.invoice.report:0
4246
#: field:account.invoice.report,user_id:0
4247
msgid "Salesman"
4248
msgstr ""
4249
4250
#. module: account
4251
#: view:account.invoice.report:0
4252
msgid "Invoiced"
4253
msgstr ""
4254
4255
#. module: account
4256
#: view:account.use.model:0
4257
msgid "Use Model"
4258
msgstr ""
4259
4260
#. module: account
4261
#: view:account.state.open:0
4262
msgid "No"
4263
msgstr ""
4264
4265
#. module: account
4266
#: help:account.invoice.tax,tax_code_id:0
4267
msgid "The tax basis of the tax declaration."
4268
msgstr ""
4269
4270
#. module: account
4271
#: view:account.addtmpl.wizard:0
4272
msgid "Add"
4273
msgstr ""
4274
4275
#. module: account
4276
#: help:account.invoice,date_invoice:0
4277
msgid "Keep empty to use the current date"
4278
msgstr ""
4279
4280
#. module: account
4281
#: selection:account.journal,type:0
4282
msgid "Bank and Cheques"
4283
msgstr ""
4284
4285
#. module: account
4286
#: view:account.period.close:0
4287
msgid "Are you sure ?"
4288
msgstr ""
4289
4290
#. module: account
4291
#: help:account.move.line,statement_id:0
4292
msgid "The bank statement used for bank reconciliation"
4293
msgstr ""
4294
4295
#. module: account
4296
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4297
msgid "Draft invoices are validated. "
4298
msgstr ""
4299
4300
#. module: account
4301
#: view:account.bank.statement:0
4302
#: view:account.subscription:0
4303
msgid "Compute"
4304
msgstr ""
4305
4306
#. module: account
4307
#: field:account.tax,type_tax_use:0
4308
msgid "Tax Application"
4309
msgstr ""
4310
4311
#. module: account
4312
#: view:account.move:0
4313
#: view:account.move.line:0
4314
#: code:addons/account/wizard/account_move_journal.py:153
4315
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
4316
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
4317
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
4318
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
4319
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
4320
#: model:ir.actions.act_window,name:account.action_account_moves_bank
4321
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
4322
#: model:ir.actions.act_window,name:account.action_account_moves_sale
4323
#: model:ir.actions.act_window,name:account.action_move_line_search
4324
#: model:ir.actions.act_window,name:account.action_move_line_select
4325
#: model:ir.actions.act_window,name:account.action_move_line_tree1
4326
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
4327
#: model:ir.model,name:account.model_account_move_line
4328
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
4329
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
4330
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
4331
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
4332
#, python-format
4333
msgid "Journal Items"
4334
msgstr ""
4335
4336
#. module: account
4337
#: selection:account.account.type,report_type:0
4338
msgid "Balance Sheet (Assets Accounts)"
4339
msgstr ""
4340
4341
#. module: account
4342
#: report:account.tax.code.entries:0
4343
msgid "Third Party (Country)"
4344
msgstr ""
4345
4346
#. module: account
4347
#: model:ir.actions.act_window,help:account.action_invoice_tree4
4348
msgid ""
4349
"With Supplier Refunds you can manage the credit notes you receive from your "
4350
"suppliers. A refund is a document that credits an invoice completely or "
4351
"partially. You can easily generate refunds and reconcile them directly from "
4352
"the invoice form."
4353
msgstr ""
4354
4355
#. module: account
4356
#: field:account.analytic.Journal.report,date2:0
4357
#: field:account.analytic.balance,date2:0
4358
#: field:account.analytic.cost.ledger,date2:0
4359
#: field:account.analytic.cost.ledger.journal.report,date2:0
4360
#: field:account.analytic.inverted.balance,date2:0
4361
msgid "End of period"
4362
msgstr ""
4363
4364
#. module: account
4365
#: view:res.partner:0
4366
msgid "Bank Details"
4367
msgstr ""
4368
4369
#. module: account
4370
#: code:addons/account/invoice.py:720
4371
#, python-format
4372
msgid "Taxes missing !"
4373
msgstr ""
4374
4375
#. module: account
4376
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
4377
msgid ""
4378
"To print an analytics (or costs) journal for a given period. The report give "
4379
"code, move name, account number, general amount and analytic amount."
4380
msgstr ""
4381
4382
#. module: account
4383
#: help:account.journal,refund_journal:0
4384
msgid "Fill this if the journal is to be used for refunds of invoices."
4385
msgstr ""
4386
4387
#. module: account
4388
#: view:account.fiscalyear.close:0
4389
msgid "Generate Fiscal Year Opening Entries"
4390
msgstr ""
4391
4392
#. module: account
4393
#: field:account.journal,group_invoice_lines:0
4394
msgid "Group Invoice Lines"
4395
msgstr ""
4396
4397
#. module: account
4398
#: view:account.invoice.cancel:0
4399
#: view:account.invoice.confirm:0
4400
msgid "Close"
4401
msgstr ""
4402
4403
#. module: account
4404
#: field:account.bank.statement.line,move_ids:0
4405
msgid "Moves"
4406
msgstr ""
4407
4408
#. module: account
4409
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
4410
#: model:ir.model,name:account.model_account_vat_declaration
4411
msgid "Account Vat Declaration"
4412
msgstr ""
4413
4414
#. module: account
4415
#: view:account.period:0
4416
msgid "To Close"
4417
msgstr ""
4418
4419
#. module: account
4420
#: field:account.journal,allow_date:0
4421
msgid "Check Date not in the Period"
4422
msgstr ""
4423
4424
#. module: account
4425
#: code:addons/account/account.py:1210
4426
#, python-format
4427
msgid ""
4428
"You can not modify a posted entry of this journal !\n"
4429
"You should set the journal to allow cancelling entries if you want to do "
4430
"that."
4431
msgstr ""
4432
4433
#. module: account
4434
#: model:ir.ui.menu,name:account.account_template_folder
4435
msgid "Templates"
4436
msgstr ""
4437
4438
#. module: account
4439
#: field:account.tax,child_ids:0
4440
msgid "Child Tax Accounts"
4441
msgstr ""
4442
4443
#. module: account
4444
#: code:addons/account/account.py:940
4445
#, python-format
4446
msgid "Start period should be smaller then End period"
4447
msgstr ""
4448
4449
#. module: account
4450
#: selection:account.automatic.reconcile,power:0
4451
msgid "5"
4452
msgstr ""
4453
4454
#. module: account
4455
#: report:account.analytic.account.balance:0
4456
msgid "Analytic Balance -"
4457
msgstr ""
4458
4459
#. module: account
4460
#: field:account.aged.trial.balance,target_move:0
4461
#: field:account.balance.report,target_move:0
4462
#: field:account.bs.report,target_move:0
4463
#: report:account.central.journal:0
4464
#: field:account.central.journal,target_move:0
4465
#: field:account.chart,target_move:0
4466
#: field:account.common.account.report,target_move:0
4467
#: field:account.common.journal.report,target_move:0
4468
#: field:account.common.partner.report,target_move:0
4469
#: field:account.common.report,target_move:0
4470
#: report:account.general.journal:0
4471
#: field:account.general.journal,target_move:0
4472
#: report:account.journal.period.print:0
4473
#: field:account.move.journal,target_move:0
4474
#: field:account.partner.balance,target_move:0
4475
#: field:account.partner.ledger,target_move:0
4476
#: field:account.pl.report,target_move:0
4477
#: field:account.print.journal,target_move:0
4478
#: field:account.report.general.ledger,target_move:0
4479
#: field:account.tax.chart,target_move:0
4480
#: report:account.third_party_ledger:0
4481
#: report:account.third_party_ledger_other:0
4482
#: field:account.vat.declaration,target_move:0
4483
#: report:account.account.balance:0
4484
#: report:account.partner.balance:0
4485
#: report:account.third_party_ledger:0
4486
#: report:account.third_party_ledger_other:0
4487
#: report:account.balancesheet:0
4488
#: report:account.balancesheet.horizontal:0
4489
#: report:account.general.ledger:0
4490
#: report:account.general.ledger_landscape:0
4491
#: report:pl.account:0
4492
#: report:pl.account.horizontal:0
4493
msgid "Target Moves"
4494
msgstr ""
4495
4496
#. module: account
4497
#: field:account.subscription,period_type:0
4498
msgid "Period Type"
4499
msgstr ""
4500
4501
#. module: account
4502
#: view:account.invoice:0
4503
#: field:account.invoice,payment_ids:0
4504
#: selection:account.vat.declaration,based_on:0
4505
msgid "Payments"
4506
msgstr ""
4507
4508
#. module: account
4509
#: view:account.tax:0
4510
msgid "Reverse Compute Code"
4511
msgstr ""
4512
4513
#. module: account
4514
#: field:account.subscription.line,move_id:0
4515
msgid "Entry"
4516
msgstr ""
4517
4518
#. module: account
4519
#: field:account.tax,python_compute_inv:0
4520
#: field:account.tax.template,python_compute_inv:0
4521
msgid "Python Code (reverse)"
4522
msgstr ""
4523
4524
#. module: account
4525
#: model:ir.actions.act_window,name:account.action_payment_term_form
4526
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
4527
msgid "Payment Terms"
4528
msgstr ""
4529
4530
#. module: account
4531
#: field:account.journal.column,name:0
4532
msgid "Column Name"
4533
msgstr ""
4534
4535
#. module: account
4536
#: view:account.general.journal:0
4537
msgid ""
4538
"This report gives you an overview of the situation of your general journals"
4539
msgstr ""
4540
4541
#. module: account
4542
#: field:account.entries.report,year:0
4543
#: view:account.invoice.report:0
4544
#: field:account.invoice.report,year:0
4545
#: view:analytic.entries.report:0
4546
#: field:analytic.entries.report,year:0
4547
#: field:report.account.sales,name:0
4548
#: field:report.account_type.sales,name:0
4549
msgid "Year"
4550
msgstr ""
4551
4552
#. module: account
4553
#: field:account.bank.statement,starting_details_ids:0
4554
msgid "Opening Cashbox"
4555
msgstr ""
4556
4557
#. module: account
4558
#: view:account.payment.term.line:0
4559
msgid "Line 1:"
4560
msgstr ""
4561
4562
#. module: account
4563
#: code:addons/account/account.py:1167
4564
#, python-format
4565
msgid "Integrity Error !"
4566
msgstr ""
4567
4568
#. module: account
4569
#: field:account.tax.template,description:0
4570
msgid "Internal Name"
4571
msgstr "உட் பெயர்"
4572
4573
#. module: account
4574
#: selection:account.subscription,period_type:0
4575
msgid "month"
4576
msgstr ""
4577
4578
#. module: account
4579
#: code:addons/account/account_bank_statement.py:293
4580
#, python-format
4581
msgid "Journal Item \"%s\" is not valid"
4582
msgstr ""
4583
4584
#. module: account
4585
#: view:account.payment.term:0
4586
msgid "Description on invoices"
4587
msgstr ""
4588
4589
#. module: account
4590
#: field:account.partner.reconcile.process,next_partner_id:0
4591
msgid "Next Partner to Reconcile"
4592
msgstr ""
4593
4594
#. module: account
4595
#: field:account.invoice.tax,account_id:0
4596
#: field:account.move.line,tax_code_id:0
4597
msgid "Tax Account"
4598
msgstr ""
4599
4600
#. module: account
4601
#: view:account.automatic.reconcile:0
4602
msgid "Reconciliation result"
4603
msgstr ""
4604
4605
#. module: account
4606
#: view:account.bs.report:0
4607
#: model:ir.actions.act_window,name:account.action_account_bs_report
4608
#: model:ir.ui.menu,name:account.menu_account_bs_report
4609
#: report:account.balancesheet:0
4610
#: report:account.balancesheet.horizontal:0
4611
msgid "Balance Sheet"
4612
msgstr ""
4613
4614
#. module: account
4615
#: model:ir.ui.menu,name:account.final_accounting_reports
4616
msgid "Accounting Reports"
4617
msgstr ""
4618
4619
#. module: account
4620
#: field:account.move,line_id:0
4621
#: view:analytic.entries.report:0
4622
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
4623
#: model:ir.actions.act_window,name:account.action_move_line_form
4624
msgid "Entries"
4625
msgstr ""
4626
4627
#. module: account
4628
#: view:account.entries.report:0
4629
msgid "This Period"
4630
msgstr ""
4631
4632
#. module: account
4633
#: field:account.analytic.line,product_uom_id:0
4634
#: field:account.move.line,product_uom_id:0
4635
msgid "UoM"
4636
msgstr ""
4637
4638
#. module: account
4639
#: code:addons/account/wizard/account_invoice_refund.py:138
4640
#, python-format
4641
msgid "No Period found on Invoice!"
4642
msgstr ""
4643
4644
#. module: account
4645
#: view:account.tax.template:0
4646
msgid "Compute Code (if type=code)"
4647
msgstr ""
4648
4649
#. module: account
4650
#: selection:account.analytic.journal,type:0
4651
#: view:account.journal:0
4652
#: selection:account.journal,type:0
4653
#: view:account.model:0
4654
#: selection:account.tax,type_tax_use:0
4655
#: view:account.tax.template:0
4656
#: selection:account.tax.template,type_tax_use:0
4657
msgid "Sale"
4658
msgstr ""
4659
4660
#. module: account
4661
#: view:account.analytic.line:0
4662
#: field:account.bank.statement.line,amount:0
4663
#: report:account.invoice:0
4664
#: field:account.invoice.tax,amount:0
4665
#: view:account.move:0
4666
#: field:account.move,amount:0
4667
#: view:account.move.line:0
4668
#: field:account.tax,amount:0
4669
#: field:account.tax.template,amount:0
4670
#: view:analytic.entries.report:0
4671
#: field:analytic.entries.report,amount:0
4672
msgid "Amount"
4673
msgstr ""
4674
4675
#. module: account
4676
#: code:addons/account/wizard/account_fiscalyear_close.py:41
4677
#, python-format
4678
msgid "End of Fiscal Year Entry"
4679
msgstr ""
4680
4681
#. module: account
4682
#: model:process.transition,name:account.process_transition_customerinvoice0
4683
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
4684
#: model:process.transition,name:account.process_transition_statemententries0
4685
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
4686
#: model:process.transition,name:account.process_transition_suppliervalidentries0
4687
#: model:process.transition,name:account.process_transition_validentries0
4688
msgid "Validation"
4689
msgstr ""
4690
4691
#. module: account
4692
#: help:account.invoice,reconciled:0
4693
msgid ""
4694
"The Journal Entry of the invoice have been totally reconciled with one or "
4695
"several Journal Entries of payment."
4696
msgstr ""
4697
4698
#. module: account
4699
#: field:account.tax,child_depend:0
4700
#: field:account.tax.template,child_depend:0
4701
msgid "Tax on Children"
4702
msgstr ""
4703
4704
#. module: account
4705
#: code:addons/account/account.py:2067
4706
#: code:addons/account/wizard/account_use_model.py:69
4707
#, python-format
4708
msgid "No period found !"
4709
msgstr ""
4710
4711
#. module: account
4712
#: field:account.journal,update_posted:0
4713
msgid "Allow Cancelling Entries"
4714
msgstr ""
4715
4716
#. module: account
4717
#: field:account.tax.code,sign:0
4718
msgid "Coefficent for parent"
4719
msgstr ""
4720
4721
#. module: account
4722
#: report:account.partner.balance:0
4723
msgid "(Account/Partner) Name"
4724
msgstr ""
4725
4726
#. module: account
4727
#: view:account.bank.statement:0
4728
msgid "Transaction"
4729
msgstr ""
4730
4731
#. module: account
4732
#: help:account.tax,base_code_id:0
4733
#: help:account.tax,ref_base_code_id:0
4734
#: help:account.tax,ref_tax_code_id:0
4735
#: help:account.tax,tax_code_id:0
4736
#: help:account.tax.template,base_code_id:0
4737
#: help:account.tax.template,ref_base_code_id:0
4738
#: help:account.tax.template,ref_tax_code_id:0
4739
#: help:account.tax.template,tax_code_id:0
4740
msgid "Use this code for the VAT declaration."
4741
msgstr ""
4742
4743
#. module: account
4744
#: view:account.move.line:0
4745
msgid "Debit/Credit"
4746
msgstr ""
4747
4748
#. module: account
4749
#: view:report.hr.timesheet.invoice.journal:0
4750
msgid "Analytic Entries Stats"
4751
msgstr ""
4752
4753
#. module: account
4754
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
4755
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
4756
msgid "Tax Code Templates"
4757
msgstr ""
4758
4759
#. module: account
4760
#: model:ir.model,name:account.model_account_installer
4761
msgid "account.installer"
4762
msgstr ""
4763
4764
#. module: account
4765
#: field:account.tax.template,include_base_amount:0
4766
msgid "Include in Base Amount"
4767
msgstr ""
4768
4769
#. module: account
4770
#: help:account.payment.term.line,days:0
4771
msgid ""
4772
"Number of days to add before computation of the day of month.If Date=15/01, "
4773
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
4774
msgstr ""
4775
4776
#. module: account
4777
#: code:addons/account/account.py:2896
4778
#: code:addons/account/installer.py:283
4779
#: code:addons/account/installer.py:295
4780
#, python-format
4781
msgid "Bank Journal "
4782
msgstr ""
4783
4784
#. module: account
4785
#: view:account.journal:0
4786
msgid "Entry Controls"
4787
msgstr ""
4788
4789
#. module: account
4790
#: view:account.analytic.chart:0
4791
#: view:project.account.analytic.line:0
4792
msgid "(Keep empty to open the current situation)"
4793
msgstr ""
4794
4795
#. module: account
4796
#: field:account.analytic.Journal.report,date1:0
4797
#: field:account.analytic.balance,date1:0
4798
#: field:account.analytic.cost.ledger,date1:0
4799
#: field:account.analytic.cost.ledger.journal.report,date1:0
4800
#: field:account.analytic.inverted.balance,date1:0
4801
msgid "Start of period"
4802
msgstr ""
4803
4804
#. module: account
4805
#: code:addons/account/account_move_line.py:1193
4806
#, python-format
4807
msgid ""
4808
"You can not do this modification on a reconciled entry ! Please note that "
4809
"you can just change some non important fields !"
4810
msgstr ""
4811
4812
#. module: account
4813
#: model:ir.model,name:account.model_account_common_account_report
4814
msgid "Account Common Account Report"
4815
msgstr ""
4816
4817
#. module: account
4818
#: field:account.bank.statement.line,name:0
4819
msgid "Communication"
4820
msgstr ""
4821
4822
#. module: account
4823
#: model:ir.ui.menu,name:account.menu_analytic_accounting
4824
msgid "Analytic Accounting"
4825
msgstr ""
4826
4827
#. module: account
4828
#: selection:account.invoice,type:0
4829
#: selection:account.invoice.report,type:0
4830
#: selection:report.invoice.created,type:0
4831
msgid "Customer Refund"
4832
msgstr ""
4833
4834
#. module: account
4835
#: view:account.account:0
4836
#: field:account.account,tax_ids:0
4837
#: field:account.account.template,tax_ids:0
4838
msgid "Default Taxes"
4839
msgstr ""
4840
4841
#. module: account
4842
#: field:account.tax,ref_tax_sign:0
4843
#: field:account.tax,tax_sign:0
4844
#: field:account.tax.template,ref_tax_sign:0
4845
#: field:account.tax.template,tax_sign:0
4846
msgid "Tax Code Sign"
4847
msgstr ""
4848
4849
#. module: account
4850
#: model:ir.model,name:account.model_report_invoice_created
4851
msgid "Report of Invoices Created within Last 15 days"
4852
msgstr ""
4853
4854
#. module: account
4855
#: field:account.fiscalyear,end_journal_period_id:0
4856
msgid "End of Year Entries Journal"
4857
msgstr ""
4858
4859
#. module: account
4860
#: code:addons/account/account_bank_statement.py:331
4861
#: code:addons/account/invoice.py:405
4862
#: code:addons/account/invoice.py:505
4863
#: code:addons/account/invoice.py:520
4864
#: code:addons/account/invoice.py:528
4865
#: code:addons/account/invoice.py:545
4866
#: code:addons/account/invoice.py:1347
4867
#: code:addons/account/wizard/account_move_journal.py:63
4868
#, python-format
4869
msgid "Configuration Error !"
4870
msgstr ""
4871
4872
#. module: account
4873
#: help:account.partner.reconcile.process,to_reconcile:0
4874
msgid ""
4875
"This is the remaining partners for who you should check if there is "
4876
"something to reconcile or not. This figure already count the current partner "
4877
"as reconciled."
4878
msgstr ""
4879
4880
#. module: account
4881
#: view:account.subscription.line:0
4882
msgid "Subscription lines"
4883
msgstr ""
4884
4885
#. module: account
4886
#: field:account.entries.report,quantity:0
4887
msgid "Products Quantity"
4888
msgstr ""
4889
4890
#. module: account
4891
#: view:account.entries.report:0
4892
#: selection:account.entries.report,move_state:0
4893
#: view:account.move:0
4894
#: selection:account.move,state:0
4895
#: view:account.move.line:0
4896
msgid "Unposted"
4897
msgstr ""
4898
4899
#. module: account
4900
#: view:account.change.currency:0
4901
#: model:ir.actions.act_window,name:account.action_account_change_currency
4902
#: model:ir.model,name:account.model_account_change_currency
4903
msgid "Change Currency"
4904
msgstr ""
4905
4906
#. module: account
4907
#: model:process.node,note:account.process_node_accountingentries0
4908
#: model:process.node,note:account.process_node_supplieraccountingentries0
4909
msgid "Accounting entries."
4910
msgstr ""
4911
4912
#. module: account
4913
#: view:account.invoice:0
4914
msgid "Payment Date"
4915
msgstr ""
4916
4917
#. module: account
4918
#: selection:account.automatic.reconcile,power:0
4919
msgid "6"
4920
msgstr ""
4921
4922
#. module: account
4923
#: view:account.analytic.account:0
4924
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
4925
#: model:ir.actions.act_window,name:account.action_analytic_open
4926
#: model:ir.ui.menu,name:account.account_analytic_def_account
4927
msgid "Analytic Accounts"
4928
msgstr ""
4929
4930
#. module: account
4931
#: help:account.account.type,report_type:0
4932
msgid ""
4933
"According value related accounts will be display on respective reports "
4934
"(Balance Sheet Profit & Loss Account)"
4935
msgstr ""
4936
4937
#. module: account
4938
#: field:account.report.general.ledger,sortby:0
4939
msgid "Sort By"
4940
msgstr ""
4941
4942
#. module: account
4943
#: code:addons/account/account.py:1326
4944
#, python-format
4945
msgid ""
4946
"There is no default default credit account defined \n"
4947
"on journal \"%s\""
4948
msgstr ""
4949
4950
#. module: account
4951
#: field:account.entries.report,amount_currency:0
4952
#: field:account.model.line,amount_currency:0
4953
#: field:account.move.line,amount_currency:0
4954
msgid "Amount Currency"
4955
msgstr ""
4956
4957
#. module: account
4958
#: code:addons/account/wizard/account_validate_account_move.py:39
4959
#, python-format
4960
msgid ""
4961
"Specified Journal does not have any account move entries in draft state for "
4962
"this period"
4963
msgstr ""
4964
4965
#. module: account
4966
#: model:ir.actions.act_window,name:account.action_view_move_line
4967
msgid "Lines to reconcile"
4968
msgstr ""
4969
4970
#. module: account
4971
#: report:account.analytic.account.balance:0
4972
#: report:account.analytic.account.inverted.balance:0
4973
#: report:account.analytic.account.quantity_cost_ledger:0
4974
#: report:account.invoice:0
4975
#: field:account.invoice.line,quantity:0
4976
#: field:account.model.line,quantity:0
4977
#: field:account.move.line,quantity:0
4978
#: view:analytic.entries.report:0
4979
#: field:analytic.entries.report,unit_amount:0
4980
#: field:report.account.sales,quantity:0
4981
#: field:report.account_type.sales,quantity:0
4982
msgid "Quantity"
4983
msgstr ""
4984
4985
#. module: account
4986
#: view:account.move.line:0
4987
msgid "Number (Move)"
4988
msgstr ""
4989
4990
#. module: account
4991
#: view:account.invoice.refund:0
4992
msgid "Refund Invoice Options"
4993
msgstr ""
4994
4995
#. module: account
4996
#: help:account.automatic.reconcile,power:0
4997
msgid ""
4998
"Number of partial amounts that can be combined to find a balance point can "
4999
"be chosen as the power of the automatic reconciliation"
5000
msgstr ""
5001
5002
#. module: account
5003
#: help:account.payment.term.line,sequence:0
5004
msgid ""
5005
"The sequence field is used to order the payment term lines from the lowest "
5006
"sequences to the higher ones"
5007
msgstr ""
5008
5009
#. module: account
5010
#: view:account.fiscal.position.template:0
5011
#: field:account.fiscal.position.template,name:0
5012
msgid "Fiscal Position Template"
5013
msgstr ""
5014
5015
#. module: account
5016
#: view:account.analytic.chart:0
5017
#: view:account.chart:0
5018
#: view:account.tax.chart:0
5019
msgid "Open Charts"
5020
msgstr ""
5021
5022
#. module: account
5023
#: view:account.fiscalyear.close.state:0
5024
msgid ""
5025
"If no additional entries should be recorded on a fiscal year, you can close "
5026
"it from here. It will close all opened periods in this year that will make "
5027
"impossible any new entry record. Close a fiscal year when you need to "
5028
"finalize your end of year results definitive "
5029
msgstr ""
5030
5031
#. module: account
5032
#: field:account.central.journal,amount_currency:0
5033
#: field:account.common.journal.report,amount_currency:0
5034
#: field:account.general.journal,amount_currency:0
5035
#: field:account.partner.ledger,amount_currency:0
5036
#: field:account.print.journal,amount_currency:0
5037
#: field:account.report.general.ledger,amount_currency:0
5038
msgid "With Currency"
5039
msgstr ""
5040
5041
#. module: account
5042
#: view:account.bank.statement:0
5043
msgid "Open CashBox"
5044
msgstr ""
5045
5046
#. module: account
5047
#: view:account.move.line.reconcile:0
5048
msgid "Reconcile With Write-Off"
5049
msgstr ""
5050
5051
#. module: account
5052
#: selection:account.payment.term.line,value:0
5053
#: selection:account.tax,type:0
5054
msgid "Fixed Amount"
5055
msgstr ""
5056
5057
#. module: account
5058
#: view:account.subscription:0
5059
msgid "Valid Up to"
5060
msgstr ""
5061
5062
#. module: account
5063
#: view:board.board:0
5064
msgid "Aged Receivables"
5065
msgstr ""
5066
5067
#. module: account
5068
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
5069
msgid "Account Automatic Reconcile"
5070
msgstr ""
5071
5072
#. module: account
5073
#: view:account.move:0
5074
#: view:account.move.line:0
5075
msgid "Journal Item"
5076
msgstr ""
5077
5078
#. module: account
5079
#: model:ir.model,name:account.model_account_move_journal
5080
msgid "Move journal"
5081
msgstr ""
5082
5083
#. module: account
5084
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
5085
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
5086
msgid "Generate Opening Entries"
5087
msgstr ""
5088
5089
#. module: account
5090
#: code:addons/account/account_move_line.py:738
5091
#, python-format
5092
msgid "Already Reconciled!"
5093
msgstr ""
5094
5095
#. module: account
5096
#: help:account.tax,type:0
5097
msgid "The computation method for the tax amount."
5098
msgstr ""
5099
5100
#. module: account
5101
#: help:account.installer.modules,account_anglo_saxon:0
5102
msgid ""
5103
"This module will support the Anglo-Saxons accounting methodology by changing "
5104
"the accounting logic with stock transactions."
5105
msgstr ""
5106
5107
#. module: account
5108
#: field:report.invoice.created,create_date:0
5109
msgid "Create Date"
5110
msgstr ""
5111
5112
#. module: account
5113
#: view:account.analytic.journal:0
5114
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5115
#: model:ir.ui.menu,name:account.account_def_analytic_journal
5116
msgid "Analytic Journals"
5117
msgstr ""
5118
5119
#. module: account
5120
#: field:account.account,child_id:0
5121
msgid "Child Accounts"
5122
msgstr ""
5123
5124
#. module: account
5125
#: view:account.move.line.reconcile:0
5126
#: code:addons/account/account_move_line.py:830
5127
#, python-format
5128
msgid "Write-Off"
5129
msgstr ""
5130
5131
#. module: account
5132
#: field:res.partner,debit:0
5133
msgid "Total Payable"
5134
msgstr ""
5135
5136
#. module: account
5137
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
5138
msgid "account.analytic.line.extended"
5139
msgstr ""
5140
5141
#. module: account
5142
#: selection:account.bank.statement.line,type:0
5143
#: view:account.invoice:0
5144
#: view:account.invoice.report:0
5145
#: code:addons/account/invoice.py:322
5146
#, python-format
5147
msgid "Supplier"
5148
msgstr ""
5149
5150
#. module: account
5151
#: selection:account.entries.report,month:0
5152
#: selection:account.invoice.report,month:0
5153
#: selection:analytic.entries.report,month:0
5154
#: selection:report.account.sales,month:0
5155
#: selection:report.account_type.sales,month:0
5156
msgid "March"
5157
msgstr ""
5158
5159
#. module: account
5160
#: view:account.account.template:0
5161
msgid "Account Template"
5162
msgstr ""
5163
5164
#. module: account
5165
#: report:account.analytic.account.journal:0
5166
msgid "Account n°"
5167
msgstr ""
5168
5169
#. module: account
5170
#: help:account.installer.modules,account_payment:0
5171
msgid ""
5172
"Streamlines invoice payment and creates hooks to plug automated payment "
5173
"systems in."
5174
msgstr ""
5175
5176
#. module: account
5177
#: field:account.payment.term.line,value:0
5178
msgid "Valuation"
5179
msgstr ""
5180
5181
#. module: account
5182
#: selection:account.aged.trial.balance,result_selection:0
5183
#: selection:account.common.partner.report,result_selection:0
5184
#: selection:account.partner.balance,result_selection:0
5185
#: selection:account.partner.ledger,result_selection:0
5186
#: code:addons/account/report/account_partner_balance.py:306
5187
#, python-format
5188
msgid "Receivable and Payable Accounts"
5189
msgstr ""
5190
5191
#. module: account
5192
#: field:account.fiscal.position.account.template,position_id:0
5193
msgid "Fiscal Mapping"
5194
msgstr ""
5195
5196
#. module: account
5197
#: model:ir.actions.act_window,name:account.action_account_state_open
5198
#: model:ir.model,name:account.model_account_state_open
5199
msgid "Account State Open"
5200
msgstr ""
5201
5202
#. module: account
5203
#: report:account.analytic.account.quantity_cost_ledger:0
5204
msgid "Max Qty:"
5205
msgstr ""
5206
5207
#. module: account
5208
#: view:account.invoice.refund:0
5209
msgid "Refund Invoice"
5210
msgstr ""
5211
5212
#. module: account
5213
#: field:account.invoice,address_invoice_id:0
5214
msgid "Invoice Address"
5215
msgstr ""
5216
5217
#. module: account
5218
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
5219
msgid ""
5220
"From this view, have an analysis of your different financial accounts. The "
5221
"document shows your debit and credit taking in consideration some criteria "
5222
"you can choose by using the search tool."
5223
msgstr ""
5224
5225
#. module: account
5226
#: model:ir.actions.act_window,help:account.action_tax_code_list
5227
msgid ""
5228
"The tax code definition depends on the tax declaration of your country. "
5229
"OpenERP allows you to define the tax structure and manage it from this menu. "
5230
"You can define both numeric and alphanumeric tax codes."
5231
msgstr ""
5232
5233
#. module: account
5234
#: help:account.partner.reconcile.process,progress:0
5235
msgid ""
5236
"Shows you the progress made today on the reconciliation process. Given by \n"
5237
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
5238
msgstr ""
5239
5240
#. module: account
5241
#: help:account.payment.term.line,value:0
5242
msgid ""
5243
"Select here the kind of valuation related to this payment term line. Note "
5244
"that you should have your last line with the type 'Balance' to ensure that "
5245
"the whole amount will be threated."
5246
msgstr ""
5247
5248
#. module: account
5249
#: field:account.invoice,period_id:0
5250
#: field:account.invoice.report,period_id:0
5251
#: field:report.account.sales,period_id:0
5252
#: field:report.account_type.sales,period_id:0
5253
msgid "Force Period"
5254
msgstr ""
5255
5256
#. module: account
5257
#: view:account.invoice.report:0
5258
#: field:account.invoice.report,nbr:0
5259
msgid "# of Lines"
5260
msgstr ""
5261
5262
#. module: account
5263
#: code:addons/account/wizard/account_change_currency.py:60
5264
#, python-format
5265
msgid "New currency is not confirured properly !"
5266
msgstr ""
5267
5268
#. module: account
5269
#: field:account.aged.trial.balance,filter:0
5270
#: field:account.balance.report,filter:0
5271
#: field:account.bs.report,filter:0
5272
#: field:account.central.journal,filter:0
5273
#: field:account.common.account.report,filter:0
5274
#: field:account.common.journal.report,filter:0
5275
#: field:account.common.partner.report,filter:0
5276
#: field:account.common.report,filter:0
5277
#: field:account.general.journal,filter:0
5278
#: field:account.partner.balance,filter:0
5279
#: field:account.partner.ledger,filter:0
5280
#: field:account.pl.report,filter:0
5281
#: field:account.print.journal,filter:0
5282
#: field:account.report.general.ledger,filter:0
5283
#: field:account.vat.declaration,filter:0
5284
msgid "Filter by"
5285
msgstr ""
5286
5287
#. module: account
5288
#: code:addons/account/account_move_line.py:1131
5289
#: code:addons/account/account_move_line.py:1214
5290
#, python-format
5291
msgid "You can not use an inactive account!"
5292
msgstr ""
5293
5294
#. module: account
5295
#: code:addons/account/account_move_line.py:803
5296
#, python-format
5297
msgid "Entries are not of the same account or already reconciled ! "
5298
msgstr ""
5299
5300
#. module: account
5301
#: field:account.tax,account_collected_id:0
5302
#: field:account.tax.template,account_collected_id:0
5303
msgid "Invoice Tax Account"
5304
msgstr ""
5305
5306
#. module: account
5307
#: model:ir.actions.act_window,name:account.action_account_general_journal
5308
#: model:ir.model,name:account.model_account_general_journal
5309
msgid "Account General Journal"
5310
msgstr ""
5311
5312
#. module: account
5313
#: code:addons/account/report/common_report_header.py:100
5314
#: report:account.account.balance:0
5315
#: report:account.central.journal:0
5316
#: report:account.partner.balance:0
5317
#: report:account.third_party_ledger:0
5318
#: report:account.third_party_ledger_other:0
5319
#: report:account.balancesheet:0
5320
#: report:account.balancesheet.horizontal:0
5321
#: report:account.general.journal:0
5322
#: report:account.general.ledger:0
5323
#: report:account.general.ledger_landscape:0
5324
#: report:pl.account:0
5325
#: report:pl.account.horizontal:0
5326
#: report:account.vat.declaration:0
5327
#, python-format
5328
msgid "No Filter"
5329
msgstr ""
5330
5331
#. module: account
5332
#: field:account.payment.term.line,days:0
5333
msgid "Number of Days"
5334
msgstr ""
5335
5336
#. module: account
5337
#: selection:account.automatic.reconcile,power:0
5338
msgid "7"
5339
msgstr ""
5340
5341
#. module: account
5342
#: code:addons/account/account_bank_statement.py:391
5343
#: code:addons/account/invoice.py:370
5344
#, python-format
5345
msgid "Invalid action !"
5346
msgstr ""
5347
5348
#. module: account
5349
#: code:addons/account/wizard/account_move_journal.py:102
5350
#, python-format
5351
msgid "Period: %s"
5352
msgstr ""
5353
5354
#. module: account
5355
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
5356
msgid "Template Tax Fiscal Position"
5357
msgstr ""
5358
5359
#. module: account
5360
#: help:account.tax,name:0
5361
msgid "This name will be displayed on reports"
5362
msgstr ""
5363
5364
#. module: account
5365
#: report:account.analytic.account.cost_ledger:0
5366
#: report:account.analytic.account.quantity_cost_ledger:0
5367
msgid "Printing date"
5368
msgstr ""
5369
5370
#. module: account
5371
#: selection:account.account.type,close_method:0
5372
#: selection:account.tax,type:0
5373
#: selection:account.tax.template,type:0
5374
msgid "None"
5375
msgstr ""
5376
5377
#. module: account
5378
#: view:analytic.entries.report:0
5379
msgid " 365 Days "
5380
msgstr ""
5381
5382
#. module: account
5383
#: model:ir.actions.act_window,name:account.action_invoice_tree3
5384
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
5385
msgid "Customer Refunds"
5386
msgstr ""
5387
5388
#. module: account
5389
#: view:account.payment.term.line:0
5390
msgid "Amount Computation"
5391
msgstr ""
5392
5393
#. module: account
5394
#: field:account.journal.period,name:0
5395
msgid "Journal-Period Name"
5396
msgstr ""
5397
5398
#. module: account
5399
#: field:account.invoice.tax,factor_base:0
5400
msgid "Multipication factor for Base code"
5401
msgstr ""
5402
5403
#. module: account
5404
#: code:addons/account/wizard/account_report_common.py:126
5405
#, python-format
5406
msgid "not implemented"
5407
msgstr ""
5408
5409
#. module: account
5410
#: help:account.journal,company_id:0
5411
msgid "Company related to this journal"
5412
msgstr ""
5413
5414
#. module: account
5415
#: code:addons/account/wizard/account_invoice_state.py:44
5416
#, python-format
5417
msgid ""
5418
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
5419
"Forma' state!"
5420
msgstr ""
5421
5422
#. module: account
5423
#: report:account.invoice:0
5424
msgid "Fiscal Position Remark :"
5425
msgstr ""
5426
5427
#. module: account
5428
#: view:analytic.entries.report:0
5429
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
5430
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
5431
msgid "Analytic Entries Analysis"
5432
msgstr ""
5433
5434
#. module: account
5435
#: selection:account.aged.trial.balance,direction_selection:0
5436
msgid "Past"
5437
msgstr ""
5438
5439
#. module: account
5440
#: view:account.analytic.line:0
5441
msgid "Analytic Entry"
5442
msgstr ""
5443
5444
#. module: account
5445
#: view:res.company:0
5446
#: field:res.company,overdue_msg:0
5447
msgid "Overdue Payments Message"
5448
msgstr ""
5449
5450
#. module: account
5451
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
5452
msgid ""
5453
"This view can be used by accountants in order to quickly record entries in "
5454
"OpenERP. If you want to record a supplier invoice, start by recording the "
5455
"line of the expense account. OpenERP will propose to you automatically the "
5456
"Tax related to this account and the counterpart \"Account Payable\"."
5457
msgstr ""
5458
5459
#. module: account
5460
#: field:account.entries.report,date_created:0
5461
msgid "Date Created"
5462
msgstr ""
5463
5464
#. module: account
5465
#: field:account.payment.term.line,value_amount:0
5466
msgid "Value Amount"
5467
msgstr ""
5468
5469
#. module: account
5470
#: help:account.journal,code:0
5471
msgid ""
5472
"The code will be used to generate the numbers of the journal entries of this "
5473
"journal."
5474
msgstr ""
5475
5476
#. module: account
5477
#: view:account.invoice:0
5478
msgid "(keep empty to use the current period)"
5479
msgstr ""
5480
5481
#. module: account
5482
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5483
msgid ""
5484
"As soon as the reconciliation is done, the invoice's state turns to “done” "
5485
"(i.e. paid) in the system."
5486
msgstr ""
5487
5488
#. module: account
5489
#: code:addons/account/invoice.py:997
5490
#, python-format
5491
msgid "is validated."
5492
msgstr ""
5493
5494
#. module: account
5495
#: view:account.chart.template:0
5496
#: field:account.chart.template,account_root_id:0
5497
msgid "Root Account"
5498
msgstr ""
5499
5500
#. module: account
5501
#: field:res.partner,last_reconciliation_date:0
5502
msgid "Latest Reconciliation Date"
5503
msgstr ""
5504
5505
#. module: account
5506
#: model:ir.model,name:account.model_account_analytic_line
5507
msgid "Analytic Line"
5508
msgstr ""
5509
5510
#. module: account
5511
#: field:product.template,taxes_id:0
5512
msgid "Customer Taxes"
5513
msgstr ""
5514
5515
#. module: account
5516
#: view:account.addtmpl.wizard:0
5517
msgid "Create an Account based on this template"
5518
msgstr ""
5519
5520
#. module: account
5521
#: view:account.account.type:0
5522
#: view:account.tax.code:0
5523
msgid "Reporting Configuration"
5524
msgstr ""
5525
5526
#. module: account
5527
#: constraint:account.move.line:0
5528
msgid "Company must be same for its related account and period."
5529
msgstr ""
5530
5531
#. module: account
5532
#: field:account.tax,type:0
5533
#: field:account.tax.template,type:0
5534
msgid "Tax Type"
5535
msgstr ""
5536
5537
#. module: account
5538
#: model:ir.actions.act_window,name:account.action_account_template_form
5539
#: model:ir.ui.menu,name:account.menu_action_account_template_form
5540
msgid "Account Templates"
5541
msgstr ""
5542
5543
#. module: account
5544
#: report:account.vat.declaration:0
5545
msgid "Tax Statement"
5546
msgstr ""
5547
5548
#. module: account
5549
#: model:ir.model,name:account.model_res_company
5550
msgid "Companies"
5551
msgstr ""
5552
5553
#. module: account
5554
#: code:addons/account/account.py:532
5555
#, python-format
5556
msgid ""
5557
"You cannot modify Company of account as its related record exist in Entry "
5558
"Lines"
5559
msgstr ""
5560
5561
#. module: account
5562
#: help:account.fiscalyear.close.state,fy_id:0
5563
msgid "Select a fiscal year to close"
5564
msgstr ""
5565
5566
#. module: account
5567
#: help:account.chart.template,tax_template_ids:0
5568
msgid "List of all the taxes that have to be installed by the wizard"
5569
msgstr ""
5570
5571
#. module: account
5572
#: model:ir.actions.report.xml,name:account.account_intracom
5573
msgid "IntraCom"
5574
msgstr ""
5575
5576
#. module: account
5577
#: view:account.move.line.reconcile.writeoff:0
5578
msgid "Information addendum"
5579
msgstr ""
5580
5581
#. module: account
5582
#: field:account.aged.trial.balance,fiscalyear_id:0
5583
#: field:account.balance.report,fiscalyear_id:0
5584
#: field:account.bs.report,fiscalyear_id:0
5585
#: field:account.central.journal,fiscalyear_id:0
5586
#: field:account.chart,fiscalyear:0
5587
#: field:account.common.account.report,fiscalyear_id:0
5588
#: field:account.common.journal.report,fiscalyear_id:0
5589
#: field:account.common.partner.report,fiscalyear_id:0
5590
#: field:account.common.report,fiscalyear_id:0
5591
#: field:account.general.journal,fiscalyear_id:0
5592
#: field:account.partner.balance,fiscalyear_id:0
5593
#: field:account.partner.ledger,fiscalyear_id:0
5594
#: field:account.pl.report,fiscalyear_id:0
5595
#: field:account.print.journal,fiscalyear_id:0
5596
#: field:account.report.general.ledger,fiscalyear_id:0
5597
#: field:account.vat.declaration,fiscalyear_id:0
5598
msgid "Fiscal year"
5599
msgstr ""
5600
5601
#. module: account
5602
#: view:account.move.reconcile:0
5603
msgid "Partial Reconcile Entries"
5604
msgstr ""
5605
5606
#. module: account
5607
#: view:account.addtmpl.wizard:0
5608
#: view:account.aged.trial.balance:0
5609
#: view:account.analytic.Journal.report:0
5610
#: view:account.analytic.balance:0
5611
#: view:account.analytic.chart:0
5612
#: view:account.analytic.cost.ledger:0
5613
#: view:account.analytic.cost.ledger.journal.report:0
5614
#: view:account.analytic.inverted.balance:0
5615
#: view:account.automatic.reconcile:0
5616
#: view:account.bank.statement:0
5617
#: view:account.change.currency:0
5618
#: view:account.chart:0
5619
#: view:account.common.report:0
5620
#: view:account.fiscalyear.close:0
5621
#: view:account.fiscalyear.close.state:0
5622
#: view:account.invoice:0
5623
#: view:account.invoice.refund:0
5624
#: selection:account.invoice.refund,filter_refund:0
5625
#: view:account.journal.select:0
5626
#: view:account.move:0
5627
#: view:account.move.bank.reconcile:0
5628
#: view:account.move.line.reconcile:0
5629
#: view:account.move.line.reconcile.select:0
5630
#: view:account.move.line.reconcile.writeoff:0
5631
#: view:account.move.line.unreconcile.select:0
5632
#: view:account.open.closed.fiscalyear:0
5633
#: view:account.partner.reconcile.process:0
5634
#: view:account.period.close:0
5635
#: view:account.subscription.generate:0
5636
#: view:account.tax.chart:0
5637
#: view:account.unreconcile:0
5638
#: view:account.unreconcile.reconcile:0
5639
#: view:account.use.model:0
5640
#: view:account.vat.declaration:0
5641
#: code:addons/account/wizard/account_move_journal.py:105
5642
#: view:project.account.analytic.line:0
5643
#: view:validate.account.move:0
5644
#: view:validate.account.move.lines:0
5645
#, python-format
5646
msgid "Cancel"
5647
msgstr ""
5648
5649
#. module: account
5650
#: field:account.account.type,name:0
5651
msgid "Acc. Type Name"
5652
msgstr ""
5653
5654
#. module: account
5655
#: selection:account.account,type:0
5656
#: selection:account.account.template,type:0
5657
#: selection:account.entries.report,type:0
5658
msgid "Receivable"
5659
msgstr ""
5660
5661
#. module: account
5662
#: view:account.invoice:0
5663
msgid "Other Info"
5664
msgstr ""
5665
5666
#. module: account
5667
#: field:account.journal,default_credit_account_id:0
5668
msgid "Default Credit Account"
5669
msgstr ""
5670
5671
#. module: account
5672
#: view:account.installer:0
5673
msgid "Configure Your Accounting Chart"
5674
msgstr ""
5675
5676
#. module: account
5677
#: view:account.payment.term.line:0
5678
msgid " number of days: 30"
5679
msgstr ""
5680
5681
#. module: account
5682
#: help:account.analytic.line,currency_id:0
5683
msgid "The related account currency if not equal to the company one."
5684
msgstr ""
5685
5686
#. module: account
5687
#: view:account.analytic.account:0
5688
msgid "Current"
5689
msgstr ""
5690
5691
#. module: account
5692
#: view:account.bank.statement:0
5693
msgid "CashBox"
5694
msgstr ""
5695
5696
#. module: account
5697
#: selection:account.tax,type:0
5698
msgid "Percentage"
5699
msgstr ""
5700
5701
#. module: account
5702
#: selection:account.report.general.ledger,sortby:0
5703
msgid "Journal & Partner"
5704
msgstr ""
5705
5706
#. module: account
5707
#: field:account.automatic.reconcile,power:0
5708
msgid "Power"
5709
msgstr ""
5710
5711
#. module: account
5712
#: field:account.invoice.refund,filter_refund:0
5713
msgid "Refund Type"
5714
msgstr ""
5715
5716
#. module: account
5717
#: report:account.invoice:0
5718
msgid "Price"
5719
msgstr ""
5720
5721
#. module: account
5722
#: view:project.account.analytic.line:0
5723
msgid "View Account Analytic Lines"
5724
msgstr ""
5725
5726
#. module: account
5727
#: selection:account.account.type,report_type:0
5728
msgid "Balance Sheet (Liability Accounts)"
5729
msgstr ""
5730
5731
#. module: account
5732
#: field:account.invoice,internal_number:0
5733
#: field:report.invoice.created,number:0
5734
msgid "Invoice Number"
5735
msgstr ""
5736
5737
#. module: account
5738
#: help:account.tax,include_base_amount:0
5739
msgid ""
5740
"Indicates if the amount of tax must be included in the base amount for the "
5741
"computation of the next taxes"
5742
msgstr ""
5743
5744
#. module: account
5745
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
5746
msgid "Reconciliation: Go to Next Partner"
5747
msgstr ""
5748
5749
#. module: account
5750
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
5751
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
5752
msgid "Inverted Analytic Balance"
5753
msgstr ""
5754
5755
#. module: account
5756
#: field:account.tax.template,applicable_type:0
5757
msgid "Applicable Type"
5758
msgstr ""
5759
5760
#. module: account
5761
#: field:account.invoice,reference:0
5762
#: field:account.invoice.line,invoice_id:0
5763
msgid "Invoice Reference"
5764
msgstr ""
5765
5766
#. module: account
5767
#: help:account.tax.template,sequence:0
5768
msgid ""
5769
"The sequence field is used to order the taxes lines from lower sequences to "
5770
"higher ones. The order is important if you have a tax that has several tax "
5771
"children. In this case, the evaluation order is important."
5772
msgstr ""
5773
5774
#. module: account
5775
#: selection:account.account,type:0
5776
#: selection:account.account.template,type:0
5777
#: view:account.journal:0
5778
msgid "Liquidity"
5779
msgstr ""
5780
5781
#. module: account
5782
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5783
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
5784
msgid "Analytic Journal Items"
5785
msgstr ""
5786
5787
#. module: account
5788
#: view:account.fiscalyear.close:0
5789
msgid ""
5790
"This wizard will generate the end of year journal entries of selected fiscal "
5791
"year. Note that you can run this wizard many times for the same fiscal year: "
5792
"it will simply replace the old opening entries with the new ones."
5793
msgstr ""
5794
5795
#. module: account
5796
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
5797
msgid "Bank and Cash"
5798
msgstr ""
5799
5800
#. module: account
5801
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
5802
msgid ""
5803
"From this view, have an analysis of your different analytic entries "
5804
"following the analytic account you defined matching your business need. Use "
5805
"the tool search to analyse information about analytic entries generated in "
5806
"the system."
5807
msgstr ""
5808
5809
#. module: account
5810
#: sql_constraint:account.journal:0
5811
msgid "The name of the journal must be unique per company !"
5812
msgstr ""
5813
5814
#. module: account
5815
#: field:account.account.template,nocreate:0
5816
msgid "Optional create"
5817
msgstr ""
5818
5819
#. module: account
5820
#: code:addons/account/invoice.py:406
5821
#: code:addons/account/invoice.py:506
5822
#: code:addons/account/invoice.py:1348
5823
#, python-format
5824
msgid "Can not find account chart for this company, Please Create account."
5825
msgstr ""
5826
5827
#. module: account
5828
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
5829
#, python-format
5830
msgid "Enter a Start date !"
5831
msgstr ""
5832
5833
#. module: account
5834
#: report:account.invoice:0
5835
#: selection:account.invoice,type:0
5836
#: selection:account.invoice.report,type:0
5837
#: selection:report.invoice.created,type:0
5838
msgid "Supplier Refund"
5839
msgstr ""
5840
5841
#. module: account
5842
#: model:ir.ui.menu,name:account.menu_dashboard_acc
5843
msgid "Dashboard"
5844
msgstr ""
5845
5846
#. module: account
5847
#: field:account.bank.statement,move_line_ids:0
5848
msgid "Entry lines"
5849
msgstr ""
5850
5851
#. module: account
5852
#: field:account.move.line,centralisation:0
5853
msgid "Centralisation"
5854
msgstr ""
5855
5856
#. module: account
5857
#: view:wizard.multi.charts.accounts:0
5858
msgid "Generate Your Accounting Chart from a Chart Template"
5859
msgstr ""
5860
5861
#. module: account
5862
#: view:account.account:0
5863
#: view:account.account.template:0
5864
#: view:account.analytic.account:0
5865
#: view:account.analytic.journal:0
5866
#: view:account.analytic.line:0
5867
#: view:account.bank.statement:0
5868
#: view:account.chart.template:0
5869
#: view:account.entries.report:0
5870
#: view:account.fiscalyear:0
5871
#: view:account.invoice:0
5872
#: view:account.invoice.report:0
5873
#: view:account.journal:0
5874
#: view:account.model:0
5875
#: view:account.move:0
5876
#: view:account.move.line:0
5877
#: view:account.subscription:0
5878
#: view:account.tax.code.template:0
5879
#: view:analytic.entries.report:0
5880
msgid "Group By..."
5881
msgstr ""
5882
5883
#. module: account
5884
#: field:account.journal.column,readonly:0
5885
msgid "Readonly"
5886
msgstr ""
5887
5888
#. module: account
5889
#: model:ir.model,name:account.model_account_pl_report
5890
msgid "Account Profit And Loss Report"
5891
msgstr ""
5892
5893
#. module: account
5894
#: field:account.invoice.line,uos_id:0
5895
msgid "Unit of Measure"
5896
msgstr ""
5897
5898
#. module: account
5899
#: constraint:account.payment.term.line:0
5900
msgid ""
5901
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
5902
"2% "
5903
msgstr ""
5904
5905
#. module: account
5906
#: model:ir.model,name:account.model_account_sequence_fiscalyear
5907
msgid "account.sequence.fiscalyear"
5908
msgstr ""
5909
5910
#. module: account
5911
#: report:account.analytic.account.journal:0
5912
#: view:account.analytic.journal:0
5913
#: field:account.analytic.line,journal_id:0
5914
#: field:account.journal,analytic_journal_id:0
5915
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
5916
#: model:ir.actions.report.xml,name:account.analytic_journal_print
5917
#: model:ir.model,name:account.model_account_analytic_journal
5918
msgid "Analytic Journal"
5919
msgstr ""
5920
5921
#. module: account
5922
#: view:account.entries.report:0
5923
msgid "Reconciled"
5924
msgstr ""
5925
5926
#. module: account
5927
#: report:account.invoice:0
5928
#: field:account.invoice.tax,base:0
5929
msgid "Base"
5930
msgstr ""
5931
5932
#. module: account
5933
#: field:account.model,name:0
5934
msgid "Model Name"
5935
msgstr ""
5936
5937
#. module: account
5938
#: field:account.chart.template,property_account_expense_categ:0
5939
msgid "Expense Category Account"
5940
msgstr ""
5941
5942
#. module: account
5943
#: view:account.bank.statement:0
5944
msgid "Cash Transactions"
5945
msgstr ""
5946
5947
#. module: account
5948
#: code:addons/account/wizard/account_state_open.py:37
5949
#, python-format
5950
msgid "Invoice is already reconciled"
5951
msgstr ""
5952
5953
#. module: account
5954
#: view:account.account:0
5955
#: view:account.account.template:0
5956
#: view:account.bank.statement:0
5957
#: field:account.bank.statement.line,note:0
5958
#: view:account.fiscal.position:0
5959
#: field:account.fiscal.position,note:0
5960
#: view:account.invoice.line:0
5961
#: field:account.invoice.line,note:0
5962
msgid "Notes"
5963
msgstr ""
5964
5965
#. module: account
5966
#: model:ir.model,name:account.model_analytic_entries_report
5967
msgid "Analytic Entries Statistics"
5968
msgstr ""
5969
5970
#. module: account
5971
#: code:addons/account/account_analytic_line.py:143
5972
#: code:addons/account/account_move_line.py:905
5973
#, python-format
5974
msgid "Entries: "
5975
msgstr ""
5976
5977
#. module: account
5978
#: view:account.use.model:0
5979
msgid "Create manual recurring entries in a chosen journal."
5980
msgstr ""
5981
5982
#. module: account
5983
#: code:addons/account/account.py:1393
5984
#, python-format
5985
msgid "Couldn't create move between different companies"
5986
msgstr ""
5987
5988
#. module: account
5989
#: model:ir.actions.act_window,help:account.action_account_type_form
5990
msgid ""
5991
"An account type is used to determine how an account is used in each journal. "
5992
"The deferral method of an account type determines the process for the annual "
5993
"closing. Reports such as the Balance Sheet and the Profit and Loss report "
5994
"use the category (profit/loss or balance sheet). For example, the account "
5995
"type could be linked to an asset account, expense account or payable "
5996
"account. From this view, you can create and manage the account types you "
5997
"need for your company."
5998
msgstr ""
5999
6000
#. module: account
6001
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
6002
msgid ""
6003
"Bank Reconciliation consists of verifying that your bank statement "
6004
"corresponds with the entries (or records) of that account in your accounting "
6005
"system."
6006
msgstr ""
6007
6008
#. module: account
6009
#: model:process.node,note:account.process_node_draftstatement0
6010
msgid "State is draft"
6011
msgstr ""
6012
6013
#. module: account
6014
#: view:account.move.line:0
6015
#: code:addons/account/account_move_line.py:1003
6016
#, python-format
6017
msgid "Total debit"
6018
msgstr ""
6019
6020
#. module: account
6021
#: code:addons/account/account_move_line.py:781
6022
#, python-format
6023
msgid "Entry \"%s\" is not valid !"
6024
msgstr ""
6025
6026
#. module: account
6027
#: report:account.invoice:0
6028
msgid "Fax :"
6029
msgstr ""
6030
6031
#. module: account
6032
#: report:account.vat.declaration:0
6033
#: field:account.vat.declaration,based_on:0
6034
msgid "Based On"
6035
msgstr ""
6036
6037
#. module: account
6038
#: help:res.partner,property_account_receivable:0
6039
msgid ""
6040
"This account will be used instead of the default one as the receivable "
6041
"account for the current partner"
6042
msgstr ""
6043
6044
#. module: account
6045
#: field:account.tax,python_applicable:0
6046
#: field:account.tax,python_compute:0
6047
#: selection:account.tax,type:0
6048
#: selection:account.tax.template,applicable_type:0
6049
#: field:account.tax.template,python_applicable:0
6050
#: field:account.tax.template,python_compute:0
6051
#: selection:account.tax.template,type:0
6052
msgid "Python Code"
6053
msgstr ""
6054
6055
#. module: account
6056
#: code:addons/account/wizard/account_report_balance_sheet.py:70
6057
#, python-format
6058
msgid ""
6059
"Please define the Reserve and Profit/Loss account for current user company !"
6060
msgstr ""
6061
6062
#. module: account
6063
#: help:account.journal,update_posted:0
6064
msgid ""
6065
"Check this box if you want to allow the cancellation the entries related to "
6066
"this journal or of the invoice related to this journal"
6067
msgstr ""
6068
6069
#. module: account
6070
#: view:account.fiscalyear.close:0
6071
msgid "Create"
6072
msgstr ""
6073
6074
#. module: account
6075
#: model:process.transition.action,name:account.process_transition_action_createentries0
6076
msgid "Create entry"
6077
msgstr ""
6078
6079
#. module: account
6080
#: view:account.payment.term.line:0
6081
msgid " valuation: percent"
6082
msgstr ""
6083
6084
#. module: account
6085
#: code:addons/account/account.py:499
6086
#: code:addons/account/account.py:501
6087
#: code:addons/account/account.py:822
6088
#: code:addons/account/account.py:901
6089
#: code:addons/account/account.py:976
6090
#: code:addons/account/account.py:1204
6091
#: code:addons/account/account.py:1210
6092
#: code:addons/account/account.py:2095
6093
#: code:addons/account/account.py:2333
6094
#: code:addons/account/account_analytic_line.py:90
6095
#: code:addons/account/account_analytic_line.py:99
6096
#: code:addons/account/account_bank_statement.py:292
6097
#: code:addons/account/account_bank_statement.py:305
6098
#: code:addons/account/account_bank_statement.py:345
6099
#: code:addons/account/account_cash_statement.py:328
6100
#: code:addons/account/account_cash_statement.py:348
6101
#: code:addons/account/account_move_line.py:1176
6102
#: code:addons/account/account_move_line.py:1191
6103
#: code:addons/account/account_move_line.py:1193
6104
#: code:addons/account/invoice.py:785
6105
#: code:addons/account/invoice.py:815
6106
#: code:addons/account/invoice.py:1008
6107
#: code:addons/account/wizard/account_invoice_refund.py:100
6108
#: code:addons/account/wizard/account_invoice_refund.py:102
6109
#: code:addons/account/wizard/account_use_model.py:44
6110
#, python-format
6111
msgid "Error !"
6112
msgstr ""
6113
6114
#. module: account
6115
#: view:account.vat.declaration:0
6116
#: model:ir.actions.report.xml,name:account.account_vat_declaration
6117
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
6118
msgid "Taxes Report"
6119
msgstr ""
6120
6121
#. module: account
6122
#: selection:account.journal.period,state:0
6123
msgid "Printed"
6124
msgstr ""
6125
6126
#. module: account
6127
#: view:account.analytic.line:0
6128
msgid "Project line"
6129
msgstr ""
6130
6131
#. module: account
6132
#: field:account.invoice.tax,manual:0
6133
msgid "Manual"
6134
msgstr ""
6135
6136
#. module: account
6137
#: view:account.automatic.reconcile:0
6138
msgid ""
6139
"For an invoice to be considered as paid, the invoice entries must be "
6140
"reconciled with counterparts, usually payments. With the automatic "
6141
"reconciliation functionality, OpenERP makes its own search for entries to "
6142
"reconcile in a series of accounts. It finds entries for each partner where "
6143
"the amounts correspond."
6144
msgstr ""
6145
6146
#. module: account
6147
#: view:account.move:0
6148
#: field:account.move,to_check:0
6149
msgid "To Review"
6150
msgstr ""
6151
6152
#. module: account
6153
#: view:account.bank.statement:0
6154
#: view:account.move:0
6155
#: model:ir.actions.act_window,name:account.action_move_journal_line
6156
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
6157
#: model:ir.ui.menu,name:account.menu_finance_entries
6158
msgid "Journal Entries"
6159
msgstr ""
6160
6161
#. module: account
6162
#: help:account.partner.ledger,page_split:0
6163
msgid "Display Ledger Report with One partner per page"
6164
msgstr ""
6165
6166
#. module: account
6167
#: report:account.general.ledger:0
6168
#: report:account.third_party_ledger:0
6169
#: report:account.third_party_ledger_other:0
6170
msgid "JRNL"
6171
msgstr ""
6172
6173
#. module: account
6174
#: view:account.partner.balance:0
6175
#: view:account.partner.ledger:0
6176
msgid ""
6177
"This report is an analysis done by a partner. It is a PDF report containing "
6178
"one line per partner representing the cumulative credit balance"
6179
msgstr ""
6180
6181
#. module: account
6182
#: code:addons/account/wizard/account_validate_account_move.py:61
6183
#, python-format
6184
msgid ""
6185
"Selected Entry Lines does not have any account move enties in draft state"
6186
msgstr ""
6187
6188
#. module: account
6189
#: selection:account.aged.trial.balance,target_move:0
6190
#: selection:account.balance.report,target_move:0
6191
#: selection:account.bs.report,target_move:0
6192
#: selection:account.central.journal,target_move:0
6193
#: selection:account.chart,target_move:0
6194
#: selection:account.common.account.report,target_move:0
6195
#: selection:account.common.journal.report,target_move:0
6196
#: selection:account.common.partner.report,target_move:0
6197
#: selection:account.common.report,target_move:0
6198
#: selection:account.general.journal,target_move:0
6199
#: selection:account.move.journal,target_move:0
6200
#: selection:account.partner.balance,target_move:0
6201
#: selection:account.partner.ledger,target_move:0
6202
#: selection:account.pl.report,target_move:0
6203
#: selection:account.print.journal,target_move:0
6204
#: selection:account.report.general.ledger,target_move:0
6205
#: selection:account.tax.chart,target_move:0
6206
#: selection:account.vat.declaration,target_move:0
6207
#: code:addons/account/report/common_report_header.py:67
6208
#: model:ir.actions.report.xml,name:account.account_move_line_list
6209
#, python-format
6210
msgid "All Entries"
6211
msgstr ""
6212
6213
#. module: account
6214
#: constraint:product.template:0
6215
msgid ""
6216
"Error: The default UOM and the purchase UOM must be in the same category."
6217
msgstr ""
6218
6219
#. module: account
6220
#: view:account.journal.select:0
6221
msgid "Journal Select"
6222
msgstr ""
6223
6224
#. module: account
6225
#: code:addons/account/wizard/account_change_currency.py:65
6226
#, python-format
6227
msgid "Currnt currency is not confirured properly !"
6228
msgstr ""
6229
6230
#. module: account
6231
#: model:ir.model,name:account.model_account_move_reconcile
6232
msgid "Account Reconciliation"
6233
msgstr ""
6234
6235
#. module: account
6236
#: model:ir.model,name:account.model_account_fiscal_position_tax
6237
msgid "Taxes Fiscal Position"
6238
msgstr ""
6239
6240
#. module: account
6241
#: report:account.general.ledger:0
6242
#: report:account.general.ledger_landscape:0
6243
#: view:account.report.general.ledger:0
6244
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
6245
#: model:ir.actions.report.xml,name:account.account_general_ledger
6246
#: model:ir.ui.menu,name:account.menu_general_ledger
6247
msgid "General Ledger"
6248
msgstr ""
6249
6250
#. module: account
6251
#: model:process.transition,note:account.process_transition_paymentorderbank0
6252
msgid "The payment order is sent to the bank."
6253
msgstr ""
6254
6255
#. module: account
6256
#: view:account.balance.report:0
6257
#: view:account.bs.report:0
6258
msgid ""
6259
"This report allows you to print or generate a pdf of your trial balance "
6260
"allowing you to quickly check the balance of each of your accounts in a "
6261
"single report"
6262
msgstr ""
6263
6264
#. module: account
6265
#: help:account.move,to_check:0
6266
msgid ""
6267
"Check this box if you are unsure of that journal entry and if you want to "
6268
"note it as 'to be reviewed' by an accounting expert."
6269
msgstr ""
6270
6271
#. module: account
6272
#: help:account.installer.modules,account_voucher:0
6273
msgid ""
6274
"Account Voucher module includes all the basic requirements of Voucher "
6275
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
6276
msgstr ""
6277
6278
#. module: account
6279
#: view:account.chart.template:0
6280
msgid "Properties"
6281
msgstr ""
6282
6283
#. module: account
6284
#: model:ir.model,name:account.model_account_tax_chart
6285
msgid "Account tax chart"
6286
msgstr ""
6287
6288
#. module: account
6289
#: report:account.analytic.account.cost_ledger:0
6290
#: report:account.analytic.account.quantity_cost_ledger:0
6291
#: report:account.central.journal:0
6292
#: report:account.general.journal:0
6293
#: report:account.invoice:0
6294
#: report:account.partner.balance:0
6295
msgid "Total:"
6296
msgstr ""
6297
6298
#. module: account
6299
#: code:addons/account/account.py:2050
6300
#, python-format
6301
msgid ""
6302
"You can specify year, month and date in the name of the model using the "
6303
"following labels:\n"
6304
"\n"
6305
"%(year)s: To Specify Year \n"
6306
"%(month)s: To Specify Month \n"
6307
"%(date)s: Current Date\n"
6308
"\n"
6309
"e.g. My model on %(date)s"
6310
msgstr ""
6311
6312
#. module: account
6313
#: model:ir.actions.act_window,name:account.action_aged_income
6314
msgid "Income Accounts"
6315
msgstr ""
6316
6317
#. module: account
6318
#: help:report.invoice.created,origin:0
6319
msgid "Reference of the document that generated this invoice report."
6320
msgstr ""
6321
6322
#. module: account
6323
#: field:account.tax.code,child_ids:0
6324
#: field:account.tax.code.template,child_ids:0
6325
msgid "Child Codes"
6326
msgstr ""
6327
6328
#. module: account
6329
#: code:addons/account/invoice.py:473
6330
#: code:addons/account/wizard/account_invoice_refund.py:137
6331
#, python-format
6332
msgid "Data Insufficient !"
6333
msgstr ""
6334
6335
#. module: account
6336
#: model:ir.actions.act_window,name:account.action_invoice_tree1
6337
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
6338
msgid "Customer Invoices"
6339
msgstr ""
6340
6341
#. module: account
6342
#: field:account.move.line.reconcile,writeoff:0
6343
msgid "Write-Off amount"
6344
msgstr ""
6345
6346
#. module: account
6347
#: view:account.analytic.line:0
6348
msgid "Sales"
6349
msgstr ""
6350
6351
#. module: account
6352
#: view:account.journal.column:0
6353
#: model:ir.model,name:account.model_account_journal_column
6354
msgid "Journal Column"
6355
msgstr ""
6356
6357
#. module: account
6358
#: selection:account.invoice.report,state:0
6359
#: selection:account.journal.period,state:0
6360
#: selection:account.subscription,state:0
6361
#: selection:report.invoice.created,state:0
6362
msgid "Done"
6363
msgstr ""
6364
6365
#. module: account
6366
#: model:process.transition,note:account.process_transition_invoicemanually0
6367
msgid "A statement with manual entries becomes a draft statement."
6368
msgstr ""
6369
6370
#. module: account
6371
#: view:account.aged.trial.balance:0
6372
msgid ""
6373
"Aged Partner Balance is a more detailed report of your receivables by "
6374
"intervals. When opening that report, OpenERP asks for the name of the "
6375
"company, the fiscal period and the size of the interval to be analyzed (in "
6376
"days). OpenERP then calculates a table of credit balance by period. So if "
6377
"you request an interval of 30 days OpenERP generates an analysis of "
6378
"creditors for the past month, past two months, and so on. "
6379
msgstr ""
6380
6381
#. module: account
6382
#: field:account.invoice,origin:0
6383
#: field:report.invoice.created,origin:0
6384
msgid "Source Document"
6385
msgstr ""
6386
6387
#. module: account
6388
#: help:account.account.type,sign:0
6389
msgid ""
6390
"Allows you to change the sign of the balance amount displayed in the "
6391
"reports, so that you can see positive figures instead of negative ones in "
6392
"expenses accounts."
6393
msgstr ""
6394
6395
#. module: account
6396
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
6397
msgid "Unreconciled Entries"
6398
msgstr ""
6399
6400
#. module: account
6401
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
6402
msgid "Statements Reconciliation"
6403
msgstr ""
6404
6405
#. module: account
6406
#: report:account.invoice:0
6407
msgid "Taxes:"
6408
msgstr ""
6409
6410
#. module: account
6411
#: help:account.tax,amount:0
6412
msgid "For taxes of type percentage, enter % ratio between 0-1."
6413
msgstr ""
6414
6415
#. module: account
6416
#: model:ir.actions.act_window,help:account.action_subscription_form
6417
msgid ""
6418
"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
6419
"from a specific date, i.e. corresponding to the signature of a contract or "
6420
"an agreement with a customer or a supplier. With Define Recurring Entries, "
6421
"you can create such entries to automate the postings in the system."
6422
msgstr ""
6423
6424
#. module: account
6425
#: field:account.entries.report,product_uom_id:0
6426
#: view:analytic.entries.report:0
6427
#: field:analytic.entries.report,product_uom_id:0
6428
msgid "Product UOM"
6429
msgstr ""
6430
6431
#. module: account
6432
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
6433
msgid ""
6434
"A Cash Register allows you to manage cash entries in your cash journals. "
6435
"This feature provides an easy way to follow up cash payments on a daily "
6436
"basis. You can enter the coins that are in your cash box, and then post "
6437
"entries when money comes in or goes out of the cash box."
6438
msgstr ""
6439
6440
#. module: account
6441
#: selection:account.automatic.reconcile,power:0
6442
msgid "9"
6443
msgstr ""
6444
6445
#. module: account
6446
#: help:account.invoice.refund,date:0
6447
msgid ""
6448
"This date will be used as the invoice date for Refund Invoice and Period "
6449
"will be chosen accordingly!"
6450
msgstr ""
6451
6452
#. module: account
6453
#: field:account.aged.trial.balance,period_length:0
6454
msgid "Period length (days)"
6455
msgstr ""
6456
6457
#. module: account
6458
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
6459
msgid "Monthly Turnover"
6460
msgstr ""
6461
6462
#. module: account
6463
#: view:account.move:0
6464
#: view:account.move.line:0
6465
msgid "Analytic Lines"
6466
msgstr ""
6467
6468
#. module: account
6469
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
6470
msgid ""
6471
"The normal chart of accounts has a structure defined by the legal "
6472
"requirement of the country. The analytic chart of account structure should "
6473
"reflect your own business needs in term of costs/revenues reporting. They "
6474
"are usually structured by contracts, projects, products or departements. "
6475
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
6476
"generate analytic entries on the related account."
6477
msgstr ""
6478
6479
#. module: account
6480
#: field:account.analytic.journal,line_ids:0
6481
#: field:account.tax.code,line_ids:0
6482
msgid "Lines"
6483
msgstr ""
6484
6485
#. module: account
6486
#: code:addons/account/invoice.py:521
6487
#, python-format
6488
msgid ""
6489
"Can not find account chart for this company in invoice line account, Please "
6490
"Create account."
6491
msgstr ""
6492
6493
#. module: account
6494
#: view:account.tax.template:0
6495
msgid "Account Tax Template"
6496
msgstr ""
6497
6498
#. module: account
6499
#: view:account.journal.select:0
6500
msgid "Are you sure you want to open Journal Entries?"
6501
msgstr ""
6502
6503
#. module: account
6504
#: view:account.state.open:0
6505
msgid "Are you sure you want to open this invoice ?"
6506
msgstr ""
6507
6508
#. module: account
6509
#: code:addons/account/account_move_line.py:963
6510
#, python-format
6511
msgid "Accounting Entries"
6512
msgstr ""
6513
6514
#. module: account
6515
#: field:account.account.template,parent_id:0
6516
msgid "Parent Account Template"
6517
msgstr ""
6518
6519
#. module: account
6520
#: view:account.bank.statement:0
6521
#: field:account.bank.statement.line,statement_id:0
6522
#: field:account.move.line,statement_id:0
6523
#: model:process.process,name:account.process_process_statementprocess0
6524
msgid "Statement"
6525
msgstr ""
6526
6527
#. module: account
6528
#: help:account.journal,default_debit_account_id:0
6529
msgid "It acts as a default account for debit amount"
6530
msgstr ""
6531
6532
#. module: account
6533
#: model:ir.module.module,description:account.module_meta_information
6534
msgid ""
6535
"Financial and accounting module that covers:\n"
6536
" General accountings\n"
6537
" Cost / Analytic accounting\n"
6538
" Third party accounting\n"
6539
" Taxes management\n"
6540
" Budgets\n"
6541
" Customer and Supplier Invoices\n"
6542
" Bank statements\n"
6543
" Reconciliation process by partner\n"
6544
" Creates a dashboard for accountants that includes:\n"
6545
" * List of uninvoiced quotations\n"
6546
" * Graph of aged receivables\n"
6547
" * Graph of aged incomes\n"
6548
"\n"
6549
"The processes like maintaining of general ledger is done through the defined "
6550
"financial Journals (entry move line or\n"
6551
"grouping is maintained through journal) for a particular financial year and "
6552
"for preparation of vouchers there is a\n"
6553
"module named account_voucher.\n"
6554
" "
6555
msgstr ""
6556
6557
#. module: account
6558
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
6559
msgid ""
6560
"You can search for individual account entries through useful information. To "
6561
"search for account entries, open a journal, then select a record line."
6562
msgstr ""
6563
6564
#. module: account
6565
#: report:account.invoice:0
6566
#: view:account.invoice:0
6567
#: field:account.invoice,date_invoice:0
6568
#: view:account.invoice.report:0
6569
#: field:report.invoice.created,date_invoice:0
6570
msgid "Invoice Date"
6571
msgstr ""
6572
6573
#. module: account
6574
#: help:res.partner,credit:0
6575
msgid "Total amount this customer owes you."
6576
msgstr ""
6577
6578
#. module: account
6579
#: model:ir.model,name:account.model_ir_sequence
6580
msgid "ir.sequence"
6581
msgstr ""
6582
6583
#. module: account
6584
#: field:account.journal.period,icon:0
6585
msgid "Icon"
6586
msgstr ""
6587
6588
#. module: account
6589
#: view:account.automatic.reconcile:0
6590
#: view:account.use.model:0
6591
msgid "Ok"
6592
msgstr ""
6593
6594
#. module: account
6595
#: code:addons/account/report/account_partner_balance.py:115
6596
#, python-format
6597
msgid "Unknown Partner"
6598
msgstr ""
6599
6600
#. module: account
6601
#: view:account.bank.statement:0
6602
msgid "Opening Balance"
6603
msgstr ""
6604
6605
#. module: account
6606
#: help:account.journal,centralisation:0
6607
msgid ""
6608
"Check this box to determine that each entry of this journal won't create a "
6609
"new counterpart but will share the same counterpart. This is used in fiscal "
6610
"year closing."
6611
msgstr ""
6612
6613
#. module: account
6614
#: field:account.bank.statement,closing_date:0
6615
msgid "Closed On"
6616
msgstr ""
6617
6618
#. module: account
6619
#: model:ir.model,name:account.model_account_bank_statement_line
6620
msgid "Bank Statement Line"
6621
msgstr ""
6622
6623
#. module: account
6624
#: field:account.automatic.reconcile,date2:0
6625
msgid "Ending Date"
6626
msgstr ""
6627
6628
#. module: account
6629
#: field:wizard.multi.charts.accounts,purchase_tax:0
6630
msgid "Default Purchase Tax"
6631
msgstr ""
6632
6633
#. module: account
6634
#: view:account.bank.statement:0
6635
msgid "Confirm"
6636
msgstr ""
6637
6638
#. module: account
6639
#: help:account.invoice,partner_bank_id:0
6640
msgid ""
6641
"Bank Account Number, Company bank account if Invoice is customer or supplier "
6642
"refund, otherwise Partner bank account number."
6643
msgstr ""
6644
6645
#. module: account
6646
#: help:account.tax,domain:0
6647
#: help:account.tax.template,domain:0
6648
msgid ""
6649
"This field is only used if you develop your own module allowing developers "
6650
"to create specific taxes in a custom domain."
6651
msgstr ""
6652
6653
#. module: account
6654
#: code:addons/account/account.py:938
6655
#, python-format
6656
msgid "You should have chosen periods that belongs to the same company"
6657
msgstr ""
6658
6659
#. module: account
6660
#: field:account.fiscalyear.close,report_name:0
6661
msgid "Name of new entries"
6662
msgstr ""
6663
6664
#. module: account
6665
#: view:account.use.model:0
6666
msgid "Create Entries"
6667
msgstr ""
6668
6669
#. module: account
6670
#: model:ir.ui.menu,name:account.menu_finance_reporting
6671
msgid "Reporting"
6672
msgstr ""
6673
6674
#. module: account
6675
#: sql_constraint:account.journal:0
6676
msgid "The code of the journal must be unique per company !"
6677
msgstr ""
6678
6679
#. module: account
6680
#: field:account.bank.statement,ending_details_ids:0
6681
msgid "Closing Cashbox"
6682
msgstr ""
6683
6684
#. module: account
6685
#: view:account.journal:0
6686
msgid "Account Journal"
6687
msgstr ""
6688
6689
#. module: account
6690
#: model:process.node,name:account.process_node_paidinvoice0
6691
#: model:process.node,name:account.process_node_supplierpaidinvoice0
6692
msgid "Paid invoice"
6693
msgstr ""
6694
6695
#. module: account
6696
#: help:account.partner.reconcile.process,next_partner_id:0
6697
msgid ""
6698
"This field shows you the next partner that will be automatically chosen by "
6699
"the system to go through the reconciliation process, based on the latest day "
6700
"it have been reconciled."
6701
msgstr ""
6702
6703
#. module: account
6704
#: field:account.move.line.reconcile.writeoff,comment:0
6705
msgid "Comment"
6706
msgstr ""
6707
6708
#. module: account
6709
#: field:account.tax,domain:0
6710
#: field:account.tax.template,domain:0
6711
msgid "Domain"
6712
msgstr ""
6713
6714
#. module: account
6715
#: model:ir.model,name:account.model_account_use_model
6716
msgid "Use model"
6717
msgstr ""
6718
6719
#. module: account
6720
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
6721
msgid ""
6722
"This view is used by accountants in order to record entries massively in "
6723
"OpenERP. If you want to record a supplier invoice, start by recording the "
6724
"line of the expense account, OpenERP will propose to you automatically the "
6725
"Tax related to this account and the counter-part \"Account Payable\"."
6726
msgstr ""
6727
6728
#. module: account
6729
#: help:res.company,property_reserve_and_surplus_account:0
6730
msgid ""
6731
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
6732
"will be added, Loss : Amount will be deducted.), Which is calculated from "
6733
"Profit & Loss Report"
6734
msgstr ""
6735
6736
#. module: account
6737
#: view:account.invoice.line:0
6738
#: field:account.invoice.tax,invoice_id:0
6739
#: model:ir.model,name:account.model_account_invoice_line
6740
msgid "Invoice Line"
6741
msgstr ""
6742
6743
#. module: account
6744
#: field:account.balance.report,display_account:0
6745
#: field:account.bs.report,display_account:0
6746
#: field:account.common.account.report,display_account:0
6747
#: field:account.pl.report,display_account:0
6748
#: field:account.report.general.ledger,display_account:0
6749
msgid "Display accounts"
6750
msgstr ""
6751
6752
#. module: account
6753
#: field:account.account.type,sign:0
6754
msgid "Sign on Reports"
6755
msgstr ""
6756
6757
#. module: account
6758
#: code:addons/account/account_cash_statement.py:249
6759
#, python-format
6760
msgid "You can not have two open register for the same journal"
6761
msgstr ""
6762
6763
#. module: account
6764
#: view:account.payment.term.line:0
6765
msgid " day of the month= -1"
6766
msgstr ""
6767
6768
#. module: account
6769
#: constraint:res.partner:0
6770
msgid "Error ! You can not create recursive associated members."
6771
msgstr ""
6772
6773
#. module: account
6774
#: help:account.journal,type:0
6775
msgid ""
6776
"Select 'Sale' for Sale journal to be used at the time of making invoice. "
6777
"Select 'Purchase' for Purchase Journal to be used at the time of approving "
6778
"purchase order. Select 'Cash' to be used at the time of making payment. "
6779
"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
6780
"Situation' to be used at the time of new fiscal year creation or end of year "
6781
"entries generation."
6782
msgstr ""
6783
6784
#. module: account
6785
#: report:account.invoice:0
6786
#: view:account.invoice:0
6787
#: report:account.move.voucher:0
6788
msgid "PRO-FORMA"
6789
msgstr ""
6790
6791
#. module: account
6792
#: help:account.installer.modules,account_followup:0
6793
msgid ""
6794
"Helps you generate reminder letters for unpaid invoices, including multiple "
6795
"levels of reminding and customized per-partner policies."
6796
msgstr ""
6797
6798
#. module: account
6799
#: view:account.payment.term.line:0
6800
msgid " value amount: n.a"
6801
msgstr ""
6802
6803
#. module: account
6804
#: selection:account.move.line,centralisation:0
6805
msgid "Normal"
6806
msgstr ""
6807
6808
#. module: account
6809
#: view:account.move.line:0
6810
msgid "Optional Information"
6811
msgstr ""
6812
6813
#. module: account
6814
#: view:account.analytic.line:0
6815
#: view:account.journal:0
6816
#: field:account.journal,user_id:0
6817
#: view:analytic.entries.report:0
6818
#: field:analytic.entries.report,user_id:0
6819
msgid "User"
6820
msgstr ""
6821
6822
#. module: account
6823
#: report:account.general.journal:0
6824
msgid ":"
6825
msgstr ""
6826
6827
#. module: account
6828
#: selection:account.account,currency_mode:0
6829
msgid "At Date"
6830
msgstr ""
6831
6832
#. module: account
6833
#: help:account.move.line,date_maturity:0
6834
msgid ""
6835
"This field is used for payable and receivable journal entries. You can put "
6836
"the limit date for the payment of this line."
6837
msgstr ""
6838
6839
#. module: account
6840
#: code:addons/account/account_move_line.py:1271
6841
#, python-format
6842
msgid "Bad account !"
6843
msgstr ""
6844
6845
#. module: account
6846
#: code:addons/account/account.py:2777
6847
#: code:addons/account/installer.py:432
6848
#, python-format
6849
msgid "Sales Journal"
6850
msgstr ""
6851
6852
#. module: account
6853
#: code:addons/account/wizard/account_move_journal.py:104
6854
#, python-format
6855
msgid "Open Journal Items !"
6856
msgstr ""
6857
6858
#. module: account
6859
#: model:ir.model,name:account.model_account_invoice_tax
6860
msgid "Invoice Tax"
6861
msgstr ""
6862
6863
#. module: account
6864
#: code:addons/account/account_move_line.py:1246
6865
#, python-format
6866
msgid "No piece number !"
6867
msgstr ""
6868
6869
#. module: account
6870
#: view:product.product:0
6871
#: view:product.template:0
6872
msgid "Sales Properties"
6873
msgstr ""
6874
6875
#. module: account
6876
#: model:ir.ui.menu,name:account.menu_manual_reconcile
6877
msgid "Manual Reconciliation"
6878
msgstr ""
6879
6880
#. module: account
6881
#: report:account.overdue:0
6882
msgid "Total amount due:"
6883
msgstr ""
6884
6885
#. module: account
6886
#: field:account.analytic.chart,to_date:0
6887
#: field:project.account.analytic.line,to_date:0
6888
msgid "To"
6889
msgstr ""
6890
6891
#. module: account
6892
#: field:account.fiscalyear.close,fy_id:0
6893
#: field:account.fiscalyear.close.state,fy_id:0
6894
msgid "Fiscal Year to close"
6895
msgstr ""
6896
6897
#. module: account
6898
#: view:account.invoice.cancel:0
6899
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
6900
msgid "Cancel Selected Invoices"
6901
msgstr ""
6902
6903
#. module: account
6904
#: selection:account.entries.report,month:0
6905
#: selection:account.invoice.report,month:0
6906
#: selection:analytic.entries.report,month:0
6907
#: selection:report.account.sales,month:0
6908
#: selection:report.account_type.sales,month:0
6909
msgid "May"
6910
msgstr ""
6911
6912
#. module: account
6913
#: view:account.account:0
6914
#: view:account.account.template:0
6915
#: selection:account.aged.trial.balance,result_selection:0
6916
#: selection:account.common.partner.report,result_selection:0
6917
#: selection:account.partner.balance,result_selection:0
6918
#: selection:account.partner.ledger,result_selection:0
6919
#: code:addons/account/report/account_partner_balance.py:304
6920
#, python-format
6921
msgid "Payable Accounts"
6922
msgstr ""
6923
6924
#. module: account
6925
#: model:ir.model,name:account.model_account_chart_template
6926
msgid "Templates for Account Chart"
6927
msgstr ""
6928
6929
#. module: account
6930
#: field:account.tax.code,code:0
6931
#: field:account.tax.code.template,code:0
6932
msgid "Case Code"
6933
msgstr ""
6934
6935
#. module: account
6936
#: view:validate.account.move:0
6937
msgid "Post Journal Entries of a Journal"
6938
msgstr ""
6939
6940
#. module: account
6941
#: view:product.product:0
6942
msgid "Sale Taxes"
6943
msgstr ""
6944
6945
#. module: account
6946
#: selection:account.analytic.journal,type:0
6947
#: selection:account.bank.accounts.wizard,account_type:0
6948
#: selection:account.entries.report,type:0
6949
#: selection:account.journal,type:0
6950
msgid "Cash"
6951
msgstr ""
6952
6953
#. module: account
6954
#: field:account.fiscal.position.account,account_dest_id:0
6955
#: field:account.fiscal.position.account.template,account_dest_id:0
6956
msgid "Account Destination"
6957
msgstr ""
6958
6959
#. module: account
6960
#: model:process.node,note:account.process_node_supplierpaymentorder0
6961
msgid "Payment of invoices"
6962
msgstr ""
6963
6964
#. module: account
6965
#: field:account.bank.statement.line,sequence:0
6966
#: field:account.invoice.tax,sequence:0
6967
#: view:account.journal:0
6968
#: field:account.journal.column,sequence:0
6969
#: field:account.model.line,sequence:0
6970
#: field:account.payment.term.line,sequence:0
6971
#: field:account.sequence.fiscalyear,sequence_id:0
6972
#: field:account.tax,sequence:0
6973
#: field:account.tax.template,sequence:0
6974
msgid "Sequence"
6975
msgstr ""
6976
6977
#. module: account
6978
#: model:ir.model,name:account.model_account_bs_report
6979
msgid "Account Balance Sheet Report"
6980
msgstr ""
6981
6982
#. module: account
6983
#: help:account.tax,price_include:0
6984
#: help:account.tax.template,price_include:0
6985
msgid ""
6986
"Check this if the price you use on the product and invoices includes this "
6987
"tax."
6988
msgstr ""
6989
6990
#. module: account
6991
#: view:account.state.open:0
6992
msgid "Yes"
6993
msgstr ""
6994
6995
#. module: account
6996
#: view:report.account_type.sales:0
6997
msgid "Sales by Account type"
6998
msgstr ""
6999
7000
#. module: account
7001
#: help:account.invoice,move_id:0
7002
msgid "Link to the automatically generated Journal Items."
7003
msgstr ""
7004
7005
#. module: account
7006
#: selection:account.installer,period:0
7007
msgid "Monthly"
7008
msgstr ""
7009
7010
#. module: account
7011
#: model:ir.actions.act_window,help:account.action_account_journal_view
7012
msgid ""
7013
"Here you can customize an existing journal view or create a new view. "
7014
"Journal views determine the way you can record entries in your journal. "
7015
"Select the fields you want to appear in a journal and determine the sequence "
7016
"in which they will appear. Then you can create a new journal and link your "
7017
"view to it."
7018
msgstr ""
7019
7020
#. module: account
7021
#: view:account.payment.term.line:0
7022
msgid " number of days: 14"
7023
msgstr ""
7024
7025
#. module: account
7026
#: view:analytic.entries.report:0
7027
msgid " 7 Days "
7028
msgstr ""
7029
7030
#. module: account
7031
#: field:account.partner.reconcile.process,progress:0
7032
msgid "Progress"
7033
msgstr ""
7034
7035
#. module: account
7036
#: field:account.account,parent_id:0
7037
#: view:account.analytic.account:0
7038
msgid "Parent"
7039
msgstr "தோற்றுவாய்"
7040
7041
#. module: account
7042
#: field:account.installer.modules,account_analytic_plans:0
7043
msgid "Multiple Analytic Plans"
7044
msgstr ""
7045
7046
#. module: account
7047
#: help:account.payment.term.line,days2:0
7048
msgid ""
7049
"Day of the month, set -1 for the last day of the current month. If it's "
7050
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
7051
"it's based on the beginning of the month)."
7052
msgstr ""
7053
7054
#. module: account
7055
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
7056
msgid "Legal Reports"
7057
msgstr ""
7058
7059
#. module: account
7060
#: field:account.tax.code,sum_period:0
7061
msgid "Period Sum"
7062
msgstr ""
7063
7064
#. module: account
7065
#: help:account.tax,sequence:0
7066
msgid ""
7067
"The sequence field is used to order the tax lines from the lowest sequences "
7068
"to the higher ones. The order is important if you have a tax with several "
7069
"tax children. In this case, the evaluation order is important."
7070
msgstr ""
7071
7072
#. module: account
7073
#: model:ir.model,name:account.model_account_cashbox_line
7074
msgid "CashBox Line"
7075
msgstr ""
7076
7077
#. module: account
7078
#: view:account.partner.ledger:0
7079
#: report:account.third_party_ledger:0
7080
#: report:account.third_party_ledger_other:0
7081
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
7082
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
7083
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
7084
msgid "Partner Ledger"
7085
msgstr ""
7086
7087
#. module: account
7088
#: report:account.account.balance.landscape:0
7089
msgid "Year :"
7090
msgstr ""
7091
7092
#. module: account
7093
#: selection:account.tax.template,type:0
7094
msgid "Fixed"
7095
msgstr ""
7096
7097
#. module: account
7098
#: code:addons/account/account.py:506
7099
#: code:addons/account/account.py:519
7100
#: code:addons/account/account.py:522
7101
#: code:addons/account/account.py:532
7102
#: code:addons/account/account.py:640
7103
#: code:addons/account/account.py:927
7104
#: code:addons/account/account_move_line.py:732
7105
#: code:addons/account/account_move_line.py:776
7106
#: code:addons/account/invoice.py:714
7107
#: code:addons/account/invoice.py:717
7108
#: code:addons/account/invoice.py:720
7109
#, python-format
7110
msgid "Warning !"
7111
msgstr ""
7112
7113
#. module: account
7114
#: field:account.entries.report,move_line_state:0
7115
msgid "State of Move Line"
7116
msgstr ""
7117
7118
#. module: account
7119
#: model:ir.model,name:account.model_account_move_line_reconcile
7120
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
7121
msgid "Account move line reconcile"
7122
msgstr ""
7123
7124
#. module: account
7125
#: view:account.subscription.generate:0
7126
#: model:ir.model,name:account.model_account_subscription_generate
7127
msgid "Subscription Compute"
7128
msgstr ""
7129
7130
#. module: account
7131
#: field:account.bank.statement.line,partner_id:0
7132
#: view:account.entries.report:0
7133
#: field:account.entries.report,partner_id:0
7134
#: report:account.general.ledger:0
7135
#: report:account.general.ledger_landscape:0
7136
#: view:account.invoice:0
7137
#: field:account.invoice,partner_id:0
7138
#: field:account.invoice.line,partner_id:0
7139
#: view:account.invoice.report:0
7140
#: field:account.invoice.report,partner_id:0
7141
#: report:account.journal.period.print:0
7142
#: field:account.model.line,partner_id:0
7143
#: view:account.move:0
7144
#: field:account.move,partner_id:0
7145
#: view:account.move.line:0
7146
#: field:account.move.line,partner_id:0
7147
#: view:analytic.entries.report:0
7148
#: field:analytic.entries.report,partner_id:0
7149
#: model:ir.model,name:account.model_res_partner
7150
#: field:report.invoice.created,partner_id:0
7151
msgid "Partner"
7152
msgstr ""
7153
7154
#. module: account
7155
#: help:account.change.currency,currency_id:0
7156
msgid "Select a currency to apply on the invoice"
7157
msgstr ""
7158
7159
#. module: account
7160
#: code:addons/account/wizard/account_invoice_refund.py:100
7161
#, python-format
7162
msgid "Can not %s draft/proforma/cancel invoice."
7163
msgstr ""
7164
7165
#. module: account
7166
#: code:addons/account/invoice.py:787
7167
#, python-format
7168
msgid "No Invoice Lines !"
7169
msgstr ""
7170
7171
#. module: account
7172
#: view:account.bank.statement:0
7173
#: field:account.bank.statement,state:0
7174
#: field:account.entries.report,move_state:0
7175
#: view:account.fiscalyear:0
7176
#: field:account.fiscalyear,state:0
7177
#: view:account.invoice:0
7178
#: field:account.invoice,state:0
7179
#: view:account.invoice.report:0
7180
#: field:account.journal.period,state:0
7181
#: field:account.move,state:0
7182
#: view:account.move.line:0
7183
#: field:account.move.line,state:0
7184
#: field:account.period,state:0
7185
#: view:account.subscription:0
7186
#: field:account.subscription,state:0
7187
#: field:report.invoice.created,state:0
7188
msgid "State"
7189
msgstr ""
7190
7191
#. module: account
7192
#: help:account.open.closed.fiscalyear,fyear_id:0
7193
msgid ""
7194
"Select Fiscal Year which you want to remove entries for its End of year "
7195
"entries journal"
7196
msgstr ""
7197
7198
#. module: account
7199
#: field:account.tax.template,type_tax_use:0
7200
msgid "Tax Use In"
7201
msgstr ""
7202
7203
#. module: account
7204
#: code:addons/account/account_bank_statement.py:346
7205
#, python-format
7206
msgid "The account entries lines are not in valid state."
7207
msgstr ""
7208
7209
#. module: account
7210
#: field:account.account.type,close_method:0
7211
msgid "Deferral Method"
7212
msgstr ""
7213
7214
#. module: account
7215
#: code:addons/account/invoice.py:359
7216
#, python-format
7217
msgid "Invoice '%s' is paid."
7218
msgstr ""
7219
7220
#. module: account
7221
#: model:process.node,note:account.process_node_electronicfile0
7222
msgid "Automatic entry"
7223
msgstr ""
7224
7225
#. module: account
7226
#: constraint:account.tax.code.template:0
7227
msgid "Error ! You can not create recursive Tax Codes."
7228
msgstr ""
7229
7230
#. module: account
7231
#: view:account.invoice.line:0
7232
msgid "Line"
7233
msgstr ""
7234
7235
#. module: account
7236
#: help:account.journal,group_invoice_lines:0
7237
msgid ""
7238
"If this box is checked, the system will try to group the accounting lines "
7239
"when generating them from invoices."
7240
msgstr ""
7241
7242
#. module: account
7243
#: help:account.period,state:0
7244
msgid ""
7245
"When monthly periods are created. The state is 'Draft'. At the end of "
7246
"monthly period it is in 'Done' state."
7247
msgstr ""
7248
7249
#. module: account
7250
#: report:account.analytic.account.inverted.balance:0
7251
msgid "Inverted Analytic Balance -"
7252
msgstr ""
7253
7254
#. module: account
7255
#: view:account.move.bank.reconcile:0
7256
msgid "Open for bank reconciliation"
7257
msgstr ""
7258
7259
#. module: account
7260
#: field:account.partner.ledger,page_split:0
7261
msgid "One Partner Per Page"
7262
msgstr ""
7263
7264
#. module: account
7265
#: field:account.account,child_parent_ids:0
7266
#: field:account.account.template,child_parent_ids:0
7267
msgid "Children"
7268
msgstr ""
7269
7270
#. module: account
7271
#: view:account.analytic.account:0
7272
msgid "Associated Partner"
7273
msgstr ""
7274
7275
#. module: account
7276
#: code:addons/account/invoice.py:1284
7277
#, python-format
7278
msgid "You must first select a partner !"
7279
msgstr ""
7280
7281
#. module: account
7282
#: view:account.invoice:0
7283
#: field:account.invoice,comment:0
7284
msgid "Additional Information"
7285
msgstr ""
7286
7287
#. module: account
7288
#: view:account.installer:0
7289
msgid "Bank and Cash Accounts"
7290
msgstr ""
7291
7292
#. module: account
7293
#: view:account.invoice.report:0
7294
#: field:account.invoice.report,residual:0
7295
msgid "Total Residual"
7296
msgstr ""
7297
7298
#. module: account
7299
#: model:process.node,note:account.process_node_invoiceinvoice0
7300
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
7301
msgid "Invoice's state is Open"
7302
msgstr ""
7303
7304
#. module: account
7305
#: model:ir.actions.act_window,help:account.action_tax_code_tree
7306
msgid ""
7307
"The chart of taxes is used to generate your periodical tax statement. You "
7308
"will see the taxes with codes related to your legal statement according to "
7309
"your country."
7310
msgstr ""
7311
7312
#. module: account
7313
#: view:account.installer.modules:0
7314
msgid "Add extra Accounting functionalities to the ones already installed."
7315
msgstr ""
7316
7317
#. module: account
7318
#: report:account.analytic.account.cost_ledger:0
7319
#: report:account.analytic.account.quantity_cost_ledger:0
7320
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
7321
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
7322
msgid "Cost Ledger"
7323
msgstr ""
7324
7325
#. module: account
7326
#: view:account.invoice:0
7327
msgid "Proforma"
7328
msgstr ""
7329
7330
#. module: account
7331
#: report:account.analytic.account.cost_ledger:0
7332
msgid "J.C. /Move name"
7333
msgstr ""
7334
7335
#. module: account
7336
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
7337
msgid "Choose Fiscal Year"
7338
msgstr ""
7339
7340
#. module: account
7341
#: code:addons/account/account.py:2841
7342
#: code:addons/account/installer.py:495
7343
#, python-format
7344
msgid "Purchase Refund Journal"
7345
msgstr ""
7346
7347
#. module: account
7348
#: help:account.tax.template,amount:0
7349
msgid "For Tax Type percent enter % ratio between 0-1."
7350
msgstr ""
7351
7352
#. module: account
7353
#: selection:account.automatic.reconcile,power:0
7354
msgid "8"
7355
msgstr ""
7356
7357
#. module: account
7358
#: view:account.invoice.refund:0
7359
msgid ""
7360
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
7361
"ready for editing."
7362
msgstr ""
7363
7364
#. module: account
7365
#: model:ir.module.module,shortdesc:account.module_meta_information
7366
msgid "Accounting and Financial Management"
7367
msgstr ""
7368
7369
#. module: account
7370
#: field:account.automatic.reconcile,period_id:0
7371
#: view:account.bank.statement:0
7372
#: field:account.bank.statement,period_id:0
7373
#: view:account.entries.report:0
7374
#: field:account.entries.report,period_id:0
7375
#: view:account.fiscalyear:0
7376
#: view:account.invoice:0
7377
#: view:account.invoice.report:0
7378
#: field:account.journal.period,period_id:0
7379
#: view:account.move:0
7380
#: field:account.move,period_id:0
7381
#: view:account.move.line:0
7382
#: field:account.move.line,period_id:0
7383
#: view:account.period:0
7384
#: field:account.subscription,period_nbr:0
7385
#: field:account.tax.chart,period_id:0
7386
#: code:addons/account/account_move_line.py:982
7387
#: field:validate.account.move,period_id:0
7388
#: report:account.account.balance:0
7389
#: report:account.central.journal:0
7390
#: report:account.partner.balance:0
7391
#: report:account.third_party_ledger:0
7392
#: report:account.third_party_ledger_other:0
7393
#: report:account.balancesheet:0
7394
#: report:account.balancesheet.horizontal:0
7395
#: report:account.general.journal:0
7396
#: report:account.general.ledger:0
7397
#: report:account.general.ledger_landscape:0
7398
#: report:pl.account:0
7399
#: report:pl.account.horizontal:0
7400
#: report:account.vat.declaration:0
7401
#, python-format
7402
msgid "Period"
7403
msgstr ""
7404
7405
#. module: account
7406
#: report:account.invoice:0
7407
msgid "Net Total:"
7408
msgstr ""
7409
7410
#. module: account
7411
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
7412
msgid "Generic Reporting"
7413
msgstr ""
7414
7415
#. module: account
7416
#: field:account.move.line.reconcile.writeoff,journal_id:0
7417
msgid "Write-Off Journal"
7418
msgstr ""
7419
7420
#. module: account
7421
#: help:res.partner,property_payment_term:0
7422
msgid ""
7423
"This payment term will be used instead of the default one for the current "
7424
"partner"
7425
msgstr ""
7426
7427
#. module: account
7428
#: view:account.tax.template:0
7429
msgid "Compute Code for Taxes included prices"
7430
msgstr ""
7431
7432
#. module: account
7433
#: field:account.chart.template,property_account_income_categ:0
7434
msgid "Income Category Account"
7435
msgstr ""
7436
7437
#. module: account
7438
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
7439
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
7440
msgid "Fiscal Position Templates"
7441
msgstr ""
7442
7443
#. module: account
7444
#: view:account.entries.report:0
7445
msgid "Int.Type"
7446
msgstr ""
7447
7448
#. module: account
7449
#: field:account.move.line,tax_amount:0
7450
msgid "Tax/Base Amount"
7451
msgstr ""
7452
7453
#. module: account
7454
#: model:ir.actions.act_window,help:account.action_invoice_tree3
7455
msgid ""
7456
"With Customer Refunds you can manage the credit notes for your customers. A "
7457
"refund is a document that credits an invoice completely or partially. You "
7458
"can easily generate refunds and reconcile them directly from the invoice "
7459
"form."
7460
msgstr ""
7461
7462
#. module: account
7463
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
7464
msgid ""
7465
"This menu print a VAT declaration based on invoices or payments. You can "
7466
"select one or several periods of the fiscal year. Information required for a "
7467
"tax declaration is automatically generated by OpenERP from invoices (or "
7468
"payments, in some countries). This data is updated in real time. That’s very "
7469
"useful because it enables you to preview at any time the tax that you owe at "
7470
"the start and end of the month or quarter."
7471
msgstr ""
7472
7473
#. module: account
7474
#: report:account.invoice:0
7475
msgid "Tel. :"
7476
msgstr ""
7477
7478
#. module: account
7479
#: field:account.account,company_currency_id:0
7480
msgid "Company Currency"
7481
msgstr ""
7482
7483
#. module: account
7484
#: report:account.general.ledger:0
7485
#: report:account.partner.balance:0
7486
#: report:account.third_party_ledger:0
7487
#: report:account.third_party_ledger_other:0
7488
#: report:account.balancesheet.horizontal:0
7489
#: report:account.balancesheet:0
7490
#: report:pl.account.horizontal:0
7491
#: report:pl.account:0
7492
#: report:account.aged_trial_balance:0
7493
msgid "Chart of Account"
7494
msgstr ""
7495
7496
#. module: account
7497
#: model:process.node,name:account.process_node_paymententries0
7498
#: model:process.transition,name:account.process_transition_reconcilepaid0
7499
msgid "Payment"
7500
msgstr ""
7501
7502
#. module: account
7503
#: help:account.bs.report,reserve_account_id:0
7504
msgid ""
7505
"This Account is used for transfering Profit/Loss (Profit: Amount will be "
7506
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
7507
"Loss Report"
7508
msgstr ""
7509
7510
#. module: account
7511
#: help:account.move.line,blocked:0
7512
msgid ""
7513
"You can check this box to mark this journal item as a litigation with the "
7514
"associated partner"
7515
msgstr ""
7516
7517
#. module: account
7518
#: field:account.move.line,reconcile_partial_id:0
7519
#: view:account.move.line.reconcile:0
7520
msgid "Partial Reconcile"
7521
msgstr ""
7522
7523
#. module: account
7524
#: model:ir.model,name:account.model_account_analytic_inverted_balance
7525
msgid "Account Analytic Inverted Balance"
7526
msgstr ""
7527
7528
#. module: account
7529
#: model:ir.model,name:account.model_account_common_report
7530
msgid "Account Common Report"
7531
msgstr ""
7532
7533
#. module: account
7534
#: model:process.transition,name:account.process_transition_filestatement0
7535
msgid "Automatic import of the bank sta"
7536
msgstr ""
7537
7538
#. module: account
7539
#: model:ir.actions.act_window,name:account.action_account_journal_view
7540
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
7541
msgid "Journal Views"
7542
msgstr ""
7543
7544
#. module: account
7545
#: model:ir.model,name:account.model_account_move_bank_reconcile
7546
msgid "Move bank reconcile"
7547
msgstr ""
7548
7549
#. module: account
7550
#: model:ir.actions.act_window,name:account.action_account_type_form
7551
#: model:ir.ui.menu,name:account.menu_action_account_type_form
7552
msgid "Account Types"
7553
msgstr ""
7554
7555
#. module: account
7556
#: code:addons/account/invoice.py:897
7557
#, python-format
7558
msgid "Cannot create invoice move on centralised journal"
7559
msgstr ""
7560
7561
#. module: account
7562
#: field:account.account.type,report_type:0
7563
msgid "P&L / BS Category"
7564
msgstr ""
7565
7566
#. module: account
7567
#: view:account.automatic.reconcile:0
7568
#: view:account.move:0
7569
#: view:account.move.line:0
7570
#: view:account.move.line.reconcile:0
7571
#: view:account.move.line.reconcile.select:0
7572
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
7573
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
7574
#: model:process.node,name:account.process_node_reconciliation0
7575
#: model:process.node,name:account.process_node_supplierreconciliation0
7576
#, python-format
7577
msgid "Reconciliation"
7578
msgstr ""
7579
7580
#. module: account
7581
#: view:account.chart.template:0
7582
#: field:account.chart.template,property_account_receivable:0
7583
msgid "Receivable Account"
7584
msgstr ""
7585
7586
#. module: account
7587
#: view:account.bank.statement:0
7588
msgid "CashBox Balance"
7589
msgstr ""
7590
7591
#. module: account
7592
#: model:ir.model,name:account.model_account_fiscalyear_close_state
7593
msgid "Fiscalyear Close state"
7594
msgstr ""
7595
7596
#. module: account
7597
#: field:account.invoice.refund,journal_id:0
7598
#: field:account.journal,refund_journal:0
7599
msgid "Refund Journal"
7600
msgstr ""
7601
7602
#. module: account
7603
#: report:account.account.balance:0
7604
#: report:account.central.journal:0
7605
#: report:account.general.journal:0
7606
#: report:account.partner.balance:0
7607
#: report:account.balancesheet:0
7608
#: report:account.balancesheet.horizontal:0
7609
#: report:account.general.ledger:0
7610
#: report:account.general.ledger_landscape:0
7611
#: report:pl.account:0
7612
#: report:pl.account.horizontal:0
7613
msgid "Filter By"
7614
msgstr ""
7615
7616
#. module: account
7617
#: model:ir.actions.act_window,help:account.action_invoice_tree1
7618
msgid ""
7619
"With Customer Invoices you can create and manage sales invoices issued to "
7620
"your customers. OpenERP can also generate draft invoices automatically from "
7621
"sales orders or deliveries. You should only confirm them before sending them "
7622
"to your customers."
7623
msgstr ""
7624
7625
#. module: account
7626
#: view:account.entries.report:0
7627
#: view:board.board:0
7628
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
7629
msgid "Company Analysis"
7630
msgstr ""
7631
7632
#. module: account
7633
#: help:account.invoice,account_id:0
7634
msgid "The partner account used for this invoice."
7635
msgstr ""
7636
7637
#. module: account
7638
#: field:account.tax.code,parent_id:0
7639
#: view:account.tax.code.template:0
7640
#: field:account.tax.code.template,parent_id:0
7641
msgid "Parent Code"
7642
msgstr ""
7643
7644
#. module: account
7645
#: model:ir.model,name:account.model_account_payment_term_line
7646
msgid "Payment Term Line"
7647
msgstr ""
7648
7649
#. module: account
7650
#: code:addons/account/account.py:2794
7651
#: code:addons/account/installer.py:452
7652
#, python-format
7653
msgid "Purchase Journal"
7654
msgstr ""
7655
7656
#. module: account
7657
#: view:account.invoice.refund:0
7658
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
7659
msgstr ""
7660
7661
#. module: account
7662
#: field:account.invoice.line,price_subtotal:0
7663
msgid "Subtotal"
7664
msgstr ""
7665
7666
#. module: account
7667
#: view:account.vat.declaration:0
7668
msgid "Print Tax Statement"
7669
msgstr ""
7670
7671
#. module: account
7672
#: view:account.model.line:0
7673
msgid "Journal Entry Model Line"
7674
msgstr ""
7675
7676
#. module: account
7677
#: view:account.invoice:0
7678
#: field:account.invoice,date_due:0
7679
#: view:account.invoice.report:0
7680
#: field:account.invoice.report,date_due:0
7681
#: field:report.invoice.created,date_due:0
7682
msgid "Due Date"
7683
msgstr ""
7684
7685
#. module: account
7686
#: model:ir.ui.menu,name:account.menu_account_supplier
7687
#: model:ir.ui.menu,name:account.menu_finance_payables
7688
msgid "Suppliers"
7689
msgstr ""
7690
7691
#. module: account
7692
#: constraint:account.move:0
7693
msgid ""
7694
"You cannot create more than one move per period on centralized journal"
7695
msgstr ""
7696
7697
#. module: account
7698
#: view:account.journal:0
7699
msgid "Accounts Type Allowed (empty for no control)"
7700
msgstr ""
7701
7702
#. module: account
7703
#: view:res.partner:0
7704
msgid "Supplier Accounting Properties"
7705
msgstr ""
7706
7707
#. module: account
7708
#: help:account.move.line,amount_residual:0
7709
msgid ""
7710
"The residual amount on a receivable or payable of a journal entry expressed "
7711
"in the company currency."
7712
msgstr ""
7713
7714
#. module: account
7715
#: view:account.payment.term.line:0
7716
msgid " valuation: balance"
7717
msgstr ""
7718
7719
#. module: account
7720
#: view:account.tax.code:0
7721
msgid "Statistics"
7722
msgstr ""
7723
7724
#. module: account
7725
#: field:account.analytic.chart,from_date:0
7726
#: field:project.account.analytic.line,from_date:0
7727
msgid "From"
7728
msgstr ""
7729
7730
#. module: account
7731
#: model:ir.model,name:account.model_account_fiscalyear_close
7732
msgid "Fiscalyear Close"
7733
msgstr ""
7734
7735
#. module: account
7736
#: sql_constraint:account.account:0
7737
msgid "The code of the account must be unique per company !"
7738
msgstr ""
7739
7740
#. module: account
7741
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
7742
msgid "Unpaid Invoices"
7743
msgstr ""
7744
7745
#. module: account
7746
#: field:account.move.line.reconcile,debit:0
7747
msgid "Debit amount"
7748
msgstr ""
7749
7750
#. module: account
7751
#: view:board.board:0
7752
#: model:ir.actions.act_window,name:account.action_treasory_graph
7753
msgid "Treasury"
7754
msgstr ""
7755
7756
#. module: account
7757
#: view:account.aged.trial.balance:0
7758
#: view:account.analytic.Journal.report:0
7759
#: view:account.analytic.balance:0
7760
#: view:account.analytic.cost.ledger:0
7761
#: view:account.analytic.cost.ledger.journal.report:0
7762
#: view:account.analytic.inverted.balance:0
7763
#: view:account.common.report:0
7764
msgid "Print"
7765
msgstr ""
7766
7767
#. module: account
7768
#: view:account.journal:0
7769
msgid "Accounts Allowed (empty for no control)"
7770
msgstr ""
7771
7772
#. module: account
7773
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
7774
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
7775
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
7776
msgid "Chart of Analytic Accounts"
7777
msgstr ""
7778
7779
#. module: account
7780
#: model:ir.ui.menu,name:account.menu_configuration_misc
7781
msgid "Miscellaneous"
7782
msgstr ""
7783
7784
#. module: account
7785
#: help:res.partner,debit:0
7786
msgid "Total amount you have to pay to this supplier."
7787
msgstr ""
7788
7789
#. module: account
7790
#: model:process.node,name:account.process_node_analytic0
7791
#: model:process.node,name:account.process_node_analyticcost0
7792
msgid "Analytic Costs"
7793
msgstr ""
7794
7795
#. module: account
7796
#: field:account.analytic.journal,name:0
7797
#: report:account.general.journal:0
7798
#: field:account.journal,name:0
7799
msgid "Journal Name"
7800
msgstr ""
7801
7802
#. module: account
7803
#: help:account.invoice,internal_number:0
7804
msgid ""
7805
"Unique number of the invoice, computed automatically when the invoice is "
7806
"created."
7807
msgstr ""
7808
7809
#. module: account
7810
#: constraint:account.bank.statement.line:0
7811
msgid ""
7812
"The amount of the voucher must be the same amount as the one on the "
7813
"statement line"
7814
msgstr ""
7815
7816
#. module: account
7817
#: code:addons/account/account_move_line.py:1131
7818
#: code:addons/account/account_move_line.py:1214
7819
#, python-format
7820
msgid "Bad account!"
7821
msgstr ""
7822
7823
#. module: account
7824
#: help:account.chart,fiscalyear:0
7825
msgid "Keep empty for all open fiscal years"
7826
msgstr ""
7827
7828
#. module: account
7829
#: code:addons/account/account_move_line.py:1056
7830
#, python-format
7831
msgid "The account move (%s) for centralisation has been confirmed!"
7832
msgstr ""
7833
7834
#. module: account
7835
#: help:account.move.line,amount_currency:0
7836
msgid ""
7837
"The amount expressed in an optional other currency if it is a multi-currency "
7838
"entry."
7839
msgstr ""
7840
7841
#. module: account
7842
#: view:account.account:0
7843
#: report:account.analytic.account.journal:0
7844
#: field:account.bank.statement,currency:0
7845
#: report:account.central.journal:0
7846
#: view:account.entries.report:0
7847
#: field:account.entries.report,currency_id:0
7848
#: report:account.general.journal:0
7849
#: report:account.general.ledger:0
7850
#: report:account.general.ledger_landscape:0
7851
#: field:account.invoice,currency_id:0
7852
#: field:account.invoice.report,currency_id:0
7853
#: field:account.journal,currency:0
7854
#: report:account.journal.period.print:0
7855
#: field:account.model.line,currency_id:0
7856
#: view:account.move:0
7857
#: view:account.move.line:0
7858
#: field:account.move.line,currency_id:0
7859
#: report:account.third_party_ledger:0
7860
#: report:account.third_party_ledger_other:0
7861
#: field:analytic.entries.report,currency_id:0
7862
#: model:ir.model,name:account.model_res_currency
7863
#: field:report.account.sales,currency_id:0
7864
#: field:report.account_type.sales,currency_id:0
7865
#: field:report.invoice.created,currency_id:0
7866
msgid "Currency"
7867
msgstr ""
7868
7869
#. module: account
7870
#: help:account.bank.statement.line,sequence:0
7871
msgid ""
7872
"Gives the sequence order when displaying a list of bank statement lines."
7873
msgstr ""
7874
7875
#. module: account
7876
#: model:process.transition,note:account.process_transition_validentries0
7877
msgid "Accountant validates the accounting entries coming from the invoice."
7878
msgstr ""
7879
7880
#. module: account
7881
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
7882
msgid ""
7883
"Define your company's financial year according to your needs. A financial "
7884
"year is a period at the end of which a company's accounts are made up "
7885
"(usually 12 months). The financial year is usually referred to by the date "
7886
"in which it ends. For example, if a company's financial year ends November "
7887
"30, 2011, then everything between December 1, 2010 and November 30, 2011 "
7888
"would be referred to as FY 2011. You are not obliged to follow the actual "
7889
"calendar year."
7890
msgstr ""
7891
7892
#. module: account
7893
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
7894
msgid "Reconciled entries"
7895
msgstr ""
7896
7897
#. module: account
7898
#: field:account.invoice,address_contact_id:0
7899
msgid "Contact Address"
7900
msgstr ""
7901
7902
#. module: account
7903
#: help:account.invoice,state:0
7904
msgid ""
7905
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
7906
"Invoice. \n"
7907
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
7908
"an invoice number. \n"
7909
"* The 'Open' state is used when user create invoice,a invoice number is "
7910
"generated.Its in open state till user does not pay invoice. \n"
7911
"* The 'Paid' state is set automatically when invoice is paid. \n"
7912
"* The 'Cancelled' state is used when user cancel invoice."
7913
msgstr ""
7914
7915
#. module: account
7916
#: field:account.invoice.refund,period:0
7917
msgid "Force period"
7918
msgstr ""
7919
7920
#. module: account
7921
#: model:ir.model,name:account.model_account_partner_balance
7922
msgid "Print Account Partner Balance"
7923
msgstr ""
7924
7925
#. module: account
7926
#: field:res.partner,contract_ids:0
7927
msgid "Contracts"
7928
msgstr ""
7929
7930
#. module: account
7931
#: field:account.cashbox.line,ending_id:0
7932
#: field:account.cashbox.line,starting_id:0
7933
#: field:account.entries.report,reconcile_id:0
7934
msgid "unknown"
7935
msgstr ""
7936
7937
#. module: account
7938
#: field:account.fiscalyear.close,journal_id:0
7939
msgid "Opening Entries Journal"
7940
msgstr ""
7941
7942
#. module: account
7943
#: model:process.transition,note:account.process_transition_customerinvoice0
7944
msgid "Draft invoices are checked, validated and printed."
7945
msgstr ""
7946
7947
#. module: account
7948
#: help:account.chart.template,property_reserve_and_surplus_account:0
7949
msgid ""
7950
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
7951
"will be added, Loss: Amount will be deducted.), Which is calculated from "
7952
"Profilt & Loss Report"
7953
msgstr ""
7954
7955
#. module: account
7956
#: field:account.invoice,reference_type:0
7957
msgid "Reference Type"
7958
msgstr ""
7959
7960
#. module: account
7961
#: view:account.analytic.cost.ledger.journal.report:0
7962
msgid "Cost Ledger for period"
7963
msgstr ""
7964
7965
#. module: account
7966
#: help:account.tax,child_depend:0
7967
#: help:account.tax.template,child_depend:0
7968
msgid ""
7969
"Set if the tax computation is based on the computation of child taxes rather "
7970
"than on the total amount."
7971
msgstr ""
7972
7973
#. module: account
7974
#: selection:account.tax,applicable_type:0
7975
msgid "Given by Python Code"
7976
msgstr ""
7977
7978
#. module: account
7979
#: field:account.analytic.journal,code:0
7980
msgid "Journal Code"
7981
msgstr ""
7982
7983
#. module: account
7984
#: help:account.tax.code,sign:0
7985
msgid ""
7986
"You can specify here the coefficient that will be used when consolidating "
7987
"the amount of this case into its parent. For example, set 1/-1 if you want "
7988
"to add/substract it."
7989
msgstr ""
7990
7991
#. module: account
7992
#: view:account.invoice:0
7993
#: field:account.move.line,amount_residual:0
7994
#: field:account.move.line,amount_residual_currency:0
7995
msgid "Residual Amount"
7996
msgstr ""
7997
7998
#. module: account
7999
#: field:account.invoice,move_lines:0
8000
#: field:account.move.reconcile,line_id:0
8001
msgid "Entry Lines"
8002
msgstr ""
8003
8004
#. module: account
8005
#: model:ir.actions.act_window,name:account.action_open_journal_button
8006
#: model:ir.actions.act_window,name:account.action_validate_account_move
8007
msgid "Open Journal"
8008
msgstr ""
8009
8010
#. module: account
8011
#: report:account.analytic.account.journal:0
8012
msgid "KI"
8013
msgstr ""
8014
8015
#. module: account
8016
#: report:account.analytic.account.cost_ledger:0
8017
#: report:account.analytic.account.journal:0
8018
#: report:account.analytic.account.quantity_cost_ledger:0
8019
msgid "Period from"
8020
msgstr ""
8021
8022
#. module: account
8023
#: code:addons/account/account.py:2817
8024
#: code:addons/account/installer.py:476
8025
#, python-format
8026
msgid "Sales Refund Journal"
8027
msgstr ""
8028
8029
#. module: account
8030
#: code:addons/account/account.py:927
8031
#, python-format
8032
msgid ""
8033
"You cannot modify company of this period as its related record exist in "
8034
"Entry Lines"
8035
msgstr ""
8036
8037
#. module: account
8038
#: view:account.move:0
8039
#: view:account.move.line:0
8040
#: view:account.payment.term:0
8041
msgid "Information"
8042
msgstr ""
8043
8044
#. module: account
8045
#: model:process.node,note:account.process_node_bankstatement0
8046
msgid "Registered payment"
8047
msgstr ""
8048
8049
#. module: account
8050
#: view:account.fiscalyear.close.state:0
8051
msgid "Close states of Fiscal year and periods"
8052
msgstr ""
8053
8054
#. module: account
8055
#: view:account.analytic.line:0
8056
msgid "Product Information"
8057
msgstr ""
8058
8059
#. module: account
8060
#: report:account.analytic.account.journal:0
8061
#: view:account.move:0
8062
#: view:account.move.line:0
8063
#: model:ir.ui.menu,name:account.next_id_40
8064
msgid "Analytic"
8065
msgstr ""
8066
8067
#. module: account
8068
#: model:process.node,name:account.process_node_invoiceinvoice0
8069
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
8070
msgid "Create Invoice"
8071
msgstr ""
8072
8073
#. module: account
8074
#: field:account.installer,purchase_tax:0
8075
msgid "Purchase Tax(%)"
8076
msgstr ""
8077
8078
#. module: account
8079
#: code:addons/account/invoice.py:787
8080
#, python-format
8081
msgid "Please create some invoice lines."
8082
msgstr ""
8083
8084
#. module: account
8085
#: report:account.overdue:0
8086
msgid "Dear Sir/Madam,"
8087
msgstr ""
8088
8089
#. module: account
8090
#: view:account.installer.modules:0
8091
msgid "Configure Your Accounting Application"
8092
msgstr ""
8093
8094
#. module: account
8095
#: code:addons/account/account.py:2820
8096
#: code:addons/account/installer.py:479
8097
#, python-format
8098
msgid "SCNJ"
8099
msgstr ""
8100
8101
#. module: account
8102
#: model:process.transition,note:account.process_transition_analyticinvoice0
8103
msgid ""
8104
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
8105
"accounts. These generate draft invoices."
8106
msgstr ""
8107
8108
#. module: account
8109
#: help:account.journal,view_id:0
8110
msgid ""
8111
"Gives the view used when writing or browsing entries in this journal. The "
8112
"view tells OpenERP which fields should be visible, required or readonly and "
8113
"in which order. You can create your own view for a faster encoding in each "
8114
"journal."
8115
msgstr ""
8116
8117
#. module: account
8118
#: field:account.period,date_stop:0
8119
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
8120
msgid "End of Period"
8121
msgstr ""
8122
8123
#. module: account
8124
#: field:account.installer.modules,account_followup:0
8125
msgid "Followups Management"
8126
msgstr ""
8127
8128
#. module: account
8129
#: report:account.account.balance:0
8130
#: report:account.central.journal:0
8131
#: report:account.general.journal:0
8132
#: report:account.journal.period.print:0
8133
#: report:account.partner.balance:0
8134
#: report:account.third_party_ledger:0
8135
#: report:account.third_party_ledger_other:0
8136
#: report:account.vat.declaration:0
8137
#: report:account.balancesheet:0
8138
#: report:account.balancesheet.horizontal:0
8139
#: report:account.general.ledger:0
8140
#: report:account.general.ledger_landscape:0
8141
#: report:pl.account:0
8142
#: report:pl.account.horizontal:0
8143
msgid "Start Period"
8144
msgstr ""
8145
8146
#. module: account
8147
#: code:addons/account/account.py:2333
8148
#, python-format
8149
msgid "Cannot locate parent code for template account!"
8150
msgstr ""
8151
8152
#. module: account
8153
#: field:account.aged.trial.balance,direction_selection:0
8154
msgid "Analysis Direction"
8155
msgstr ""
8156
8157
#. module: account
8158
#: field:res.partner,ref_companies:0
8159
msgid "Companies that refers to partner"
8160
msgstr ""
8161
8162
#. module: account
8163
#: view:account.journal:0
8164
#: field:account.journal.column,view_id:0
8165
#: view:account.journal.view:0
8166
#: field:account.journal.view,name:0
8167
#: model:ir.model,name:account.model_account_journal_view
8168
msgid "Journal View"
8169
msgstr ""
8170
8171
#. module: account
8172
#: view:account.move.line:0
8173
#: code:addons/account/account_move_line.py:1006
8174
#, python-format
8175
msgid "Total credit"
8176
msgstr ""
8177
8178
#. module: account
8179
#: model:process.transition,note:account.process_transition_suppliervalidentries0
8180
msgid "Accountant validates the accounting entries coming from the invoice. "
8181
msgstr ""
8182
8183
#. module: account
8184
#: code:addons/account/invoice.py:1008
8185
#, python-format
8186
msgid ""
8187
"You cannot cancel the Invoice which is Partially Paid! You need to "
8188
"unreconcile concerned payment entries!"
8189
msgstr ""
8190
8191
#. module: account
8192
#: report:account.overdue:0
8193
msgid "Best regards."
8194
msgstr ""
8195
8196
#. module: account
8197
#: view:account.invoice:0
8198
msgid "Unpaid"
8199
msgstr ""
8200
8201
#. module: account
8202
#: report:account.overdue:0
8203
msgid "Document: Customer account statement"
8204
msgstr ""
8205
8206
#. module: account
8207
#: constraint:account.move.line:0
8208
msgid "You can not create move line on view account."
8209
msgstr ""
8210
8211
#. module: account
8212
#: code:addons/account/wizard/account_change_currency.py:71
8213
#, python-format
8214
msgid "Current currency is not confirured properly !"
8215
msgstr ""
8216
8217
#. module: account
8218
#: code:addons/account/account.py:938
8219
#: code:addons/account/account.py:940
8220
#: code:addons/account/account.py:1181
8221
#: code:addons/account/account.py:1393
8222
#: code:addons/account/account.py:1397
8223
#: code:addons/account/account_cash_statement.py:249
8224
#: code:addons/account/account_move_line.py:780
8225
#: code:addons/account/account_move_line.py:803
8226
#: code:addons/account/account_move_line.py:805
8227
#: code:addons/account/account_move_line.py:808
8228
#: code:addons/account/account_move_line.py:810
8229
#: code:addons/account/account_move_line.py:1117
8230
#: code:addons/account/report/common_report_header.py:92
8231
#: code:addons/account/wizard/account_change_currency.py:39
8232
#: code:addons/account/wizard/account_change_currency.py:60
8233
#: code:addons/account/wizard/account_change_currency.py:65
8234
#: code:addons/account/wizard/account_change_currency.py:71
8235
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
8236
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
8237
#: code:addons/account/wizard/account_report_common.py:120
8238
#: code:addons/account/wizard/account_report_common.py:126
8239
#, python-format
8240
msgid "Error"
8241
msgstr ""
8242
8243
#. module: account
8244
#: view:account.account.template:0
8245
msgid "Receivale Accounts"
8246
msgstr ""
8247
8248
#. module: account
8249
#: selection:account.account.type,report_type:0
8250
msgid "Profit & Loss (Income Accounts)"
8251
msgstr ""
8252
8253
#. module: account
8254
#: view:account.tax:0
8255
#: view:account.tax.template:0
8256
msgid "Keep empty to use the income account"
8257
msgstr ""
8258
8259
#. module: account
8260
#: field:account.account,balance:0
8261
#: report:account.account.balance:0
8262
#: report:account.account.balance.landscape:0
8263
#: selection:account.account.type,close_method:0
8264
#: report:account.analytic.account.balance:0
8265
#: report:account.analytic.account.cost_ledger:0
8266
#: report:account.analytic.account.inverted.balance:0
8267
#: field:account.bank.statement,balance_end:0
8268
#: field:account.bank.statement,balance_end_cash:0
8269
#: report:account.central.journal:0
8270
#: field:account.entries.report,balance:0
8271
#: report:account.general.journal:0
8272
#: report:account.balancesheet:0
8273
#: report:account.balancesheet.horizontal:0
8274
#: report:account.general.ledger:0
8275
#: report:account.general.ledger_landscape:0
8276
#: report:pl.account:0
8277
#: report:pl.account.horizontal:0
8278
#: field:account.move.line,balance:0
8279
#: report:account.partner.balance:0
8280
#: selection:account.payment.term.line,value:0
8281
#: selection:account.tax,type:0
8282
#: report:account.third_party_ledger:0
8283
#: report:account.third_party_ledger_other:0
8284
#: field:report.account.receivable,balance:0
8285
#: field:report.aged.receivable,balance:0
8286
msgid "Balance"
8287
msgstr ""
8288
8289
#. module: account
8290
#: model:process.node,note:account.process_node_supplierbankstatement0
8291
msgid "Manually or automatically entered in the system"
8292
msgstr ""
8293
8294
#. module: account
8295
#: report:account.account.balance:0
8296
#: report:account.partner.balance:0
8297
#: report:account.third_party_ledger:0
8298
#: report:account.third_party_ledger_other:0
8299
#: report:account.balancesheet:0
8300
#: report:account.balancesheet.horizontal:0
8301
#: report:account.general.ledger:0
8302
#: report:account.general.ledger_landscape:0
8303
#: report:pl.account:0
8304
#: report:pl.account.horizontal:0
8305
msgid "Display Account"
8306
msgstr ""
8307
8308
#. module: account
8309
#: report:account.tax.code.entries:0
8310
msgid "("
8311
msgstr ""
8312
8313
#. module: account
8314
#: selection:account.invoice.refund,filter_refund:0
8315
msgid "Modify"
8316
msgstr ""
8317
8318
#. module: account
8319
#: view:account.account.type:0
8320
msgid "Closing Method"
8321
msgstr ""
8322
8323
#. module: account
8324
#: model:ir.actions.act_window,help:account.action_account_partner_balance
8325
msgid ""
8326
"This report is analysis by partner. It is a PDF report containing one line "
8327
"per partner representing the cumulative credit balance."
8328
msgstr ""
8329
8330
#. module: account
8331
#: selection:account.account,type:0
8332
#: selection:account.account.template,type:0
8333
#: selection:account.entries.report,type:0
8334
msgid "Payable"
8335
msgstr ""
8336
8337
#. module: account
8338
#: view:report.account.sales:0
8339
#: view:report.account_type.sales:0
8340
#: view:report.hr.timesheet.invoice.journal:0
8341
msgid "This Year"
8342
msgstr ""
8343
8344
#. module: account
8345
#: view:board.board:0
8346
msgid "Account Board"
8347
msgstr ""
8348
8349
#. module: account
8350
#: view:account.model:0
8351
#: field:account.model,legend:0
8352
msgid "Legend"
8353
msgstr ""
8354
8355
#. module: account
8356
#: model:ir.actions.act_window,help:account.action_account_moves_sale
8357
msgid ""
8358
"This view is used by accountants in order to record entries massively in "
8359
"OpenERP. If you want to record a customer invoice, select the journal and "
8360
"the period in the search toolbar. Then, start by recording the entry line of "
8361
"the income account. OpenERP will propose to you automatically the Tax "
8362
"related to this account and the counter-part \"Account receivable\"."
8363
msgstr ""
8364
8365
#. module: account
8366
#: code:addons/account/account_bank_statement.py:391
8367
#, python-format
8368
msgid "Cannot delete bank statement(s) which are already confirmed !"
8369
msgstr ""
8370
8371
#. module: account
8372
#: code:addons/account/wizard/account_automatic_reconcile.py:152
8373
#, python-format
8374
msgid "You must select accounts to reconcile"
8375
msgstr ""
8376
8377
#. module: account
8378
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
8379
msgid "Balance by Type of Account"
8380
msgstr ""
8381
8382
#. module: account
8383
#: model:process.transition,note:account.process_transition_entriesreconcile0
8384
msgid "Accounting entries are the first input of the reconciliation."
8385
msgstr ""
8386
8387
#. module: account
8388
#: model:ir.actions.act_window,help:account.action_account_period_form
8389
msgid ""
8390
"Here you can define a financial period, an interval of time in your "
8391
"company's financial year. An accounting period typically is a month or a "
8392
"quarter. It usually corresponds to the periods of the tax declaration. "
8393
"Create and manage periods from here and decide whether a period should be "
8394
"closed or left open depending on your company's activities over a specific "
8395
"period."
8396
msgstr ""
8397
8398
#. module: account
8399
#: report:account.general.ledger:0
8400
#: report:account.journal.period.print:0
8401
#: report:account.third_party_ledger:0
8402
#: report:account.third_party_ledger_other:0
8403
msgid "Filters By"
8404
msgstr ""
8405
8406
#. module: account
8407
#: model:process.node,note:account.process_node_manually0
8408
#: model:process.transition,name:account.process_transition_invoicemanually0
8409
msgid "Manual entry"
8410
msgstr ""
8411
8412
#. module: account
8413
#: report:account.general.ledger:0
8414
#: report:account.journal.period.print:0
8415
#: field:account.move.line,move_id:0
8416
#: field:analytic.entries.report,move_id:0
8417
msgid "Move"
8418
msgstr ""
8419
8420
#. module: account
8421
#: code:addons/account/account_move_line.py:1128
8422
#, python-format
8423
msgid "You can not change the tax, you should remove and recreate lines !"
8424
msgstr ""
8425
8426
#. module: account
8427
#: report:account.central.journal:0
8428
msgid "A/C No."
8429
msgstr ""
8430
8431
#. module: account
8432
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
8433
msgid "Bank statements"
8434
msgstr ""
8435
8436
#. module: account
8437
#: help:account.addtmpl.wizard,cparent_id:0
8438
msgid ""
8439
"Creates an account with the selected template under this existing parent."
8440
msgstr ""
8441
8442
#. module: account
8443
#: selection:account.model.line,date_maturity:0
8444
msgid "Date of the day"
8445
msgstr ""
8446
8447
#. module: account
8448
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
8449
#, python-format
8450
msgid ""
8451
"You have to define the bank account\n"
8452
"in the journal definition for reconciliation."
8453
msgstr ""
8454
8455
#. module: account
8456
#: view:account.move.line.reconcile:0
8457
msgid "Reconciliation transactions"
8458
msgstr ""
8459
8460
#. module: account
8461
#: model:ir.actions.act_window,name:account.action_account_common_menu
8462
msgid "Common Report"
8463
msgstr ""
8464
8465
#. module: account
8466
#: view:account.account:0
8467
#: field:account.account,child_consol_ids:0
8468
msgid "Consolidated Children"
8469
msgstr ""
8470
8471
#. module: account
8472
#: code:addons/account/wizard/account_fiscalyear_close.py:82
8473
#, python-format
8474
msgid ""
8475
"The journal must have centralised counterpart without the Skipping draft "
8476
"state option checked!"
8477
msgstr ""
8478
8479
#. module: account
8480
#: model:process.node,note:account.process_node_paymententries0
8481
#: model:process.transition,name:account.process_transition_paymentorderbank0
8482
#: model:process.transition,name:account.process_transition_paymentreconcile0
8483
msgid "Payment entries"
8484
msgstr ""
8485
8486
#. module: account
8487
#: selection:account.entries.report,month:0
8488
#: selection:account.invoice.report,month:0
8489
#: selection:analytic.entries.report,month:0
8490
#: selection:report.account.sales,month:0
8491
#: selection:report.account_type.sales,month:0
8492
msgid "July"
8493
msgstr ""
8494
8495
#. module: account
8496
#: view:account.account:0
8497
msgid "Chart of accounts"
8498
msgstr ""
8499
8500
#. module: account
8501
#: field:account.subscription.line,subscription_id:0
8502
msgid "Subscription"
8503
msgstr ""
8504
8505
#. module: account
8506
#: model:ir.model,name:account.model_account_analytic_balance
8507
msgid "Account Analytic Balance"
8508
msgstr ""
8509
8510
#. module: account
8511
#: report:account.account.balance:0
8512
#: report:account.central.journal:0
8513
#: report:account.general.journal:0
8514
#: report:account.journal.period.print:0
8515
#: report:account.partner.balance:0
8516
#: report:account.third_party_ledger:0
8517
#: report:account.third_party_ledger_other:0
8518
#: report:account.vat.declaration:0
8519
#: report:account.balancesheet:0
8520
#: report:account.balancesheet.horizontal:0
8521
#: report:account.general.ledger:0
8522
#: report:account.general.ledger_landscape:0
8523
#: report:pl.account:0
8524
#: report:pl.account.horizontal:0
8525
msgid "End Period"
8526
msgstr ""
8527
8528
#. module: account
8529
#: field:account.aged.trial.balance,chart_account_id:0
8530
#: field:account.balance.report,chart_account_id:0
8531
#: field:account.bs.report,chart_account_id:0
8532
#: field:account.central.journal,chart_account_id:0
8533
#: field:account.common.account.report,chart_account_id:0
8534
#: field:account.common.journal.report,chart_account_id:0
8535
#: field:account.common.partner.report,chart_account_id:0
8536
#: field:account.common.report,chart_account_id:0
8537
#: field:account.general.journal,chart_account_id:0
8538
#: field:account.partner.balance,chart_account_id:0
8539
#: field:account.partner.ledger,chart_account_id:0
8540
#: field:account.pl.report,chart_account_id:0
8541
#: field:account.print.journal,chart_account_id:0
8542
#: field:account.report.general.ledger,chart_account_id:0
8543
#: field:account.vat.declaration,chart_account_id:0
8544
msgid "Chart of account"
8545
msgstr ""
8546
8547
#. module: account
8548
#: field:account.move.line,date_maturity:0
8549
msgid "Due date"
8550
msgstr ""
8551
8552
#. module: account
8553
#: view:account.move.journal:0
8554
msgid "Standard entries"
8555
msgstr ""
8556
8557
#. module: account
8558
#: model:ir.model,name:account.model_account_subscription
8559
msgid "Account Subscription"
8560
msgstr ""
8561
8562
#. module: account
8563
#: code:addons/account/invoice.py:717
8564
#, python-format
8565
msgid ""
8566
"Tax base different !\n"
8567
"Click on compute to update tax base"
8568
msgstr ""
8569
8570
#. module: account
8571
#: view:account.subscription:0
8572
msgid "Entry Subscription"
8573
msgstr ""
8574
8575
#. module: account
8576
#: report:account.account.balance:0
8577
#: field:account.aged.trial.balance,date_from:0
8578
#: field:account.balance.report,date_from:0
8579
#: field:account.bs.report,date_from:0
8580
#: report:account.central.journal:0
8581
#: field:account.central.journal,date_from:0
8582
#: field:account.common.account.report,date_from:0
8583
#: field:account.common.journal.report,date_from:0
8584
#: field:account.common.partner.report,date_from:0
8585
#: field:account.common.report,date_from:0
8586
#: field:account.fiscalyear,date_start:0
8587
#: report:account.general.journal:0
8588
#: field:account.general.journal,date_from:0
8589
#: report:account.general.ledger:0
8590
#: field:account.installer,date_start:0
8591
#: report:account.journal.period.print:0
8592
#: report:account.partner.balance:0
8593
#: field:account.partner.balance,date_from:0
8594
#: field:account.partner.ledger,date_from:0
8595
#: field:account.pl.report,date_from:0
8596
#: field:account.print.journal,date_from:0
8597
#: field:account.report.general.ledger,date_from:0
8598
#: field:account.subscription,date_start:0
8599
#: report:account.third_party_ledger:0
8600
#: report:account.third_party_ledger_other:0
8601
#: field:account.vat.declaration,date_from:0
8602
msgid "Start Date"
8603
msgstr ""
8604
8605
#. module: account
8606
#: model:process.node,name:account.process_node_supplierdraftinvoices0
8607
msgid "Draft Invoices"
8608
msgstr ""
8609
8610
#. module: account
8611
#: selection:account.account.type,close_method:0
8612
#: view:account.entries.report:0
8613
#: view:account.move.line:0
8614
msgid "Unreconciled"
8615
msgstr ""
8616
8617
#. module: account
8618
#: code:addons/account/invoice.py:804
8619
#, python-format
8620
msgid "Bad total !"
8621
msgstr ""
8622
8623
#. module: account
8624
#: field:account.journal,sequence_id:0
8625
msgid "Entry Sequence"
8626
msgstr ""
8627
8628
#. module: account
8629
#: model:ir.actions.act_window,help:account.action_account_period_tree
8630
msgid ""
8631
"A period is a fiscal period of time during which accounting entries should "
8632
"be recorded for accounting related activities. Monthly period is the norm "
8633
"but depending on your countries or company needs, you could also have "
8634
"quarterly periods. Closing a period will make it impossible to record new "
8635
"accounting entries, all new entries should then be made on the following "
8636
"open period. Close a period when you do not want to record new entries and "
8637
"want to lock this period for tax related calculation."
8638
msgstr ""
8639
8640
#. module: account
8641
#: view:account.analytic.account:0
8642
msgid "Pending"
8643
msgstr ""
8644
8645
#. module: account
8646
#: model:process.transition,name:account.process_transition_analyticinvoice0
8647
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
8648
msgid "From analytic accounts"
8649
msgstr ""
8650
8651
#. module: account
8652
#: field:account.installer.modules,account_payment:0
8653
msgid "Suppliers Payment Management"
8654
msgstr ""
8655
8656
#. module: account
8657
#: field:account.period,name:0
8658
msgid "Period Name"
8659
msgstr ""
8660
8661
#. module: account
8662
#: report:account.analytic.account.quantity_cost_ledger:0
8663
msgid "Code/Date"
8664
msgstr ""
8665
8666
#. module: account
8667
#: field:account.account,active:0
8668
#: field:account.analytic.journal,active:0
8669
#: field:account.journal.period,active:0
8670
#: field:account.payment.term,active:0
8671
#: field:account.tax,active:0
8672
msgid "Active"
8673
msgstr ""
8674
8675
#. module: account
8676
#: code:addons/account/invoice.py:354
8677
#, python-format
8678
msgid "Unknown Error"
8679
msgstr ""
8680
8681
#. module: account
8682
#: code:addons/account/account.py:1167
8683
#, python-format
8684
msgid ""
8685
"You cannot validate a non-balanced entry !\n"
8686
"Make sure you have configured Payment Term properly !\n"
8687
"It should contain atleast one Payment Term Line with type \"Balance\" !"
8688
msgstr ""
8689
8690
#. module: account
8691
#: help:res.partner,property_account_payable:0
8692
msgid ""
8693
"This account will be used instead of the default one as the payable account "
8694
"for the current partner"
8695
msgstr ""
8696
8697
#. module: account
8698
#: field:account.period,special:0
8699
msgid "Opening/Closing Period"
8700
msgstr ""
8701
8702
#. module: account
8703
#: field:account.account,currency_id:0
8704
#: field:account.account.template,currency_id:0
8705
#: field:account.bank.accounts.wizard,currency_id:0
8706
msgid "Secondary Currency"
8707
msgstr ""
8708
8709
#. module: account
8710
#: model:ir.model,name:account.model_validate_account_move
8711
msgid "Validate Account Move"
8712
msgstr ""
8713
8714
#. module: account
8715
#: field:account.account,credit:0
8716
#: report:account.account.balance:0
8717
#: report:account.account.balance.landscape:0
8718
#: report:account.analytic.account.balance:0
8719
#: report:account.analytic.account.cost_ledger:0
8720
#: report:account.analytic.account.inverted.balance:0
8721
#: report:account.central.journal:0
8722
#: field:account.entries.report,credit:0
8723
#: report:account.general.journal:0
8724
#: report:account.general.ledger:0
8725
#: report:account.general.ledger_landscape:0
8726
#: report:account.journal.period.print:0
8727
#: field:account.model.line,credit:0
8728
#: field:account.move.line,credit:0
8729
#: report:account.move.voucher:0
8730
#: report:account.partner.balance:0
8731
#: report:account.tax.code.entries:0
8732
#: report:account.third_party_ledger:0
8733
#: report:account.third_party_ledger_other:0
8734
#: report:account.vat.declaration:0
8735
#: field:report.account.receivable,credit:0
8736
msgid "Credit"
8737
msgstr ""
8738
8739
#. module: account
8740
#: help:account.invoice.refund,journal_id:0
8741
msgid ""
8742
"You can select here the journal to use for the refund invoice that will be "
8743
"created. If you leave that field empty, it will use the same journal as the "
8744
"current invoice."
8745
msgstr ""
8746
8747
#. module: account
8748
#: view:account.general.journal:0
8749
#: model:ir.ui.menu,name:account.menu_account_general_journal
8750
msgid "General Journals"
8751
msgstr ""
8752
8753
#. module: account
8754
#: view:account.model:0
8755
msgid "Journal Entry Model"
8756
msgstr ""
8757
8758
#. module: account
8759
#: code:addons/account/wizard/account_use_model.py:44
8760
#, python-format
8761
msgid ""
8762
"Maturity date of entry line generated by model line '%s' is based on partner "
8763
"payment term!\n"
8764
"Please define partner on it!"
8765
msgstr ""
8766
8767
#. module: account
8768
#: field:account.cashbox.line,number:0
8769
#: field:account.invoice,number:0
8770
#: field:account.move,name:0
8771
msgid "Number"
8772
msgstr ""
8773
8774
#. module: account
8775
#: report:account.analytic.account.journal:0
8776
#: selection:account.analytic.journal,type:0
8777
#: selection:account.bank.statement.line,type:0
8778
#: selection:account.journal,type:0
8779
msgid "General"
8780
msgstr ""
8781
8782
#. module: account
8783
#: selection:account.aged.trial.balance,filter:0
8784
#: selection:account.balance.report,filter:0
8785
#: selection:account.bs.report,filter:0
8786
#: selection:account.central.journal,filter:0
8787
#: view:account.chart:0
8788
#: selection:account.common.account.report,filter:0
8789
#: selection:account.common.journal.report,filter:0
8790
#: selection:account.common.partner.report,filter:0
8791
#: view:account.common.report:0
8792
#: selection:account.common.report,filter:0
8793
#: view:account.fiscalyear:0
8794
#: field:account.fiscalyear,period_ids:0
8795
#: selection:account.general.journal,filter:0
8796
#: field:account.installer,period:0
8797
#: selection:account.partner.balance,filter:0
8798
#: selection:account.partner.ledger,filter:0
8799
#: selection:account.pl.report,filter:0
8800
#: selection:account.print.journal,filter:0
8801
#: selection:account.report.general.ledger,filter:0
8802
#: report:account.account.balance:0
8803
#: report:account.central.journal:0
8804
#: report:account.partner.balance:0
8805
#: report:account.third_party_ledger:0
8806
#: report:account.third_party_ledger_other:0
8807
#: report:account.balancesheet:0
8808
#: report:account.balancesheet.horizontal:0
8809
#: report:account.general.journal:0
8810
#: report:account.general.ledger:0
8811
#: report:account.general.ledger_landscape:0
8812
#: report:pl.account:0
8813
#: report:pl.account.horizontal:0
8814
#: report:account.vat.declaration:0
8815
#: view:account.vat.declaration:0
8816
#: selection:account.vat.declaration,filter:0
8817
#: code:addons/account/report/common_report_header.py:99
8818
#: model:ir.actions.act_window,name:account.action_account_period_form
8819
#: model:ir.ui.menu,name:account.menu_action_account_period_form
8820
#: model:ir.ui.menu,name:account.next_id_23
8821
#, python-format
8822
msgid "Periods"
8823
msgstr ""
8824
8825
#. module: account
8826
#: field:account.invoice.report,currency_rate:0
8827
msgid "Currency Rate"
8828
msgstr ""
8829
8830
#. module: account
8831
#: help:account.payment.term.line,value_amount:0
8832
msgid "For Value percent enter % ratio between 0-1."
8833
msgstr ""
8834
8835
#. module: account
8836
#: selection:account.entries.report,month:0
8837
#: selection:account.invoice.report,month:0
8838
#: selection:analytic.entries.report,month:0
8839
#: selection:report.account.sales,month:0
8840
#: selection:report.account_type.sales,month:0
8841
msgid "April"
8842
msgstr ""
8843
8844
#. module: account
8845
#: view:account.move.line.reconcile.select:0
8846
msgid "Open for Reconciliation"
8847
msgstr ""
8848
8849
#. module: account
8850
#: field:account.account,parent_left:0
8851
msgid "Parent Left"
8852
msgstr ""
8853
8854
#. module: account
8855
#: help:account.invoice.refund,filter_refund:0
8856
msgid ""
8857
"Refund invoice base on this type. You can not Modify and Cancel if the "
8858
"invoice is already reconciled"
8859
msgstr ""
8860
8861
#. module: account
8862
#: help:account.installer.modules,account_analytic_plans:0
8863
msgid ""
8864
"Allows invoice lines to impact multiple analytic accounts simultaneously."
8865
msgstr ""
8866
8867
#. module: account
8868
#: field:account.installer,sale_tax:0
8869
msgid "Sale Tax(%)"
8870
msgstr ""
8871
8872
#. module: account
8873
#: model:ir.actions.act_window,name:account.action_invoice_tree2
8874
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
8875
msgid "Supplier Invoices"
8876
msgstr ""
8877
8878
#. module: account
8879
#: view:account.analytic.line:0
8880
#: field:account.analytic.line,product_id:0
8881
#: view:account.entries.report:0
8882
#: field:account.entries.report,product_id:0
8883
#: field:account.invoice.line,product_id:0
8884
#: view:account.invoice.report:0
8885
#: field:account.invoice.report,product_id:0
8886
#: field:account.move.line,product_id:0
8887
#: view:analytic.entries.report:0
8888
#: field:analytic.entries.report,product_id:0
8889
#: field:report.account.sales,product_id:0
8890
#: field:report.account_type.sales,product_id:0
8891
msgid "Product"
8892
msgstr ""
8893
8894
#. module: account
8895
#: model:ir.actions.act_window,help:account.action_validate_account_move
8896
msgid ""
8897
"The validation of journal entries process is also called 'ledger posting' "
8898
"and is the process of transferring debit and credit amounts from a journal "
8899
"of original entry to a ledger book."
8900
msgstr ""
8901
8902
#. module: account
8903
#: report:account.tax.code.entries:0
8904
msgid ")"
8905
msgstr ""
8906
8907
#. module: account
8908
#: model:ir.model,name:account.model_account_period
8909
msgid "Account period"
8910
msgstr ""
8911
8912
#. module: account
8913
#: view:account.subscription:0
8914
msgid "Remove Lines"
8915
msgstr ""
8916
8917
#. module: account
8918
#: view:account.report.general.ledger:0
8919
msgid ""
8920
"This report allows you to print or generate a pdf of your general ledger "
8921
"with details of all your account journals"
8922
msgstr ""
8923
8924
#. module: account
8925
#: selection:account.account,type:0
8926
#: selection:account.account.template,type:0
8927
#: selection:account.entries.report,type:0
8928
msgid "Regular"
8929
msgstr ""
8930
8931
#. module: account
8932
#: view:account.account:0
8933
#: field:account.account,type:0
8934
#: view:account.account.template:0
8935
#: field:account.account.template,type:0
8936
#: field:account.entries.report,type:0
8937
msgid "Internal Type"
8938
msgstr ""
8939
8940
#. module: account
8941
#: model:ir.actions.act_window,name:account.action_subscription_form_running
8942
msgid "Running Subscriptions"
8943
msgstr ""
8944
8945
#. module: account
8946
#: view:report.account.sales:0
8947
#: view:report.account_type.sales:0
8948
#: view:report.hr.timesheet.invoice.journal:0
8949
msgid "This Month"
8950
msgstr ""
8951
8952
#. module: account
8953
#: view:account.analytic.Journal.report:0
8954
#: view:account.analytic.balance:0
8955
#: view:account.analytic.cost.ledger:0
8956
#: view:account.analytic.inverted.balance:0
8957
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
8958
msgid "Select Period"
8959
msgstr ""
8960
8961
#. module: account
8962
#: view:account.entries.report:0
8963
#: selection:account.entries.report,move_state:0
8964
#: view:account.move:0
8965
#: selection:account.move,state:0
8966
#: view:account.move.line:0
8967
#: report:account.move.voucher:0
8968
msgid "Posted"
8969
msgstr ""
8970
8971
#. module: account
8972
#: report:account.account.balance:0
8973
#: field:account.aged.trial.balance,date_to:0
8974
#: field:account.balance.report,date_to:0
8975
#: field:account.bs.report,date_to:0
8976
#: report:account.central.journal:0
8977
#: field:account.central.journal,date_to:0
8978
#: field:account.common.account.report,date_to:0
8979
#: field:account.common.journal.report,date_to:0
8980
#: field:account.common.partner.report,date_to:0
8981
#: field:account.common.report,date_to:0
8982
#: field:account.fiscalyear,date_stop:0
8983
#: report:account.general.journal:0
8984
#: field:account.general.journal,date_to:0
8985
#: report:account.general.ledger:0
8986
#: field:account.installer,date_stop:0
8987
#: report:account.journal.period.print:0
8988
#: report:account.partner.balance:0
8989
#: field:account.partner.balance,date_to:0
8990
#: field:account.partner.ledger,date_to:0
8991
#: field:account.pl.report,date_to:0
8992
#: field:account.print.journal,date_to:0
8993
#: field:account.report.general.ledger,date_to:0
8994
#: report:account.third_party_ledger:0
8995
#: report:account.third_party_ledger_other:0
8996
#: field:account.vat.declaration,date_to:0
8997
msgid "End Date"
8998
msgstr ""
8999
9000
#. module: account
9001
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
9002
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
9003
msgid "Cancel Opening Entries"
9004
msgstr ""
9005
9006
#. module: account
9007
#: field:account.payment.term.line,days2:0
9008
msgid "Day of the Month"
9009
msgstr ""
9010
9011
#. module: account
9012
#: field:account.fiscal.position.tax,tax_src_id:0
9013
#: field:account.fiscal.position.tax.template,tax_src_id:0
9014
msgid "Tax Source"
9015
msgstr ""
9016
9017
#. module: account
9018
#: report:account.balancesheet:0
9019
#: report:account.balancesheet.horizontal:0
9020
#: report:pl.account:0
9021
#: report:pl.account.horizontal:0
9022
msgid "Net Profit"
9023
msgstr ""
9024
9025
#. module: account
9026
#: view:ir.sequence:0
9027
msgid "Fiscal Year Sequences"
9028
msgstr ""
9029
9030
#. module: account
9031
#: help:account.model,name:0
9032
msgid "This is a model for recurring accounting entries"
9033
msgstr ""
9034
9035
#. module: account
9036
#: code:addons/account/account_analytic_line.py:100
9037
#, python-format
9038
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
9039
msgstr ""
9040
9041
#. module: account
9042
#: report:account.general.ledger:0
9043
#: report:account.third_party_ledger:0
9044
#: report:account.third_party_ledger_other:0
9045
msgid "JNRL"
9046
msgstr ""
9047
9048
#. module: account
9049
#: view:account.payment.term.line:0
9050
msgid " value amount: 0.02"
9051
msgstr ""
9052
9053
#. module: account
9054
#: view:account.fiscalyear:0
9055
#: view:account.move:0
9056
#: view:account.move.line:0
9057
#: view:account.period:0
9058
msgid "States"
9059
msgstr ""
9060
9061
#. module: account
9062
#: report:account.analytic.account.balance:0
9063
#: report:account.analytic.account.inverted.balance:0
9064
#: report:account.analytic.account.quantity_cost_ledger:0
9065
#: view:account.analytic.line:0
9066
#: view:account.bank.statement:0
9067
#: field:account.invoice,amount_total:0
9068
#: field:account.invoice,check_total:0
9069
#: field:report.account.sales,amount_total:0
9070
#: field:report.account_type.sales,amount_total:0
9071
#: field:report.invoice.created,amount_total:0
9072
msgid "Total"
9073
msgstr ""
9074
9075
#. module: account
9076
#: code:addons/account/wizard/account_move_journal.py:97
9077
#, python-format
9078
msgid "Journal: All"
9079
msgstr ""
9080
9081
#. module: account
9082
#: field:account.account,company_id:0
9083
#: field:account.analytic.journal,company_id:0
9084
#: field:account.bank.statement,company_id:0
9085
#: field:account.bank.statement.line,company_id:0
9086
#: view:account.entries.report:0
9087
#: field:account.entries.report,company_id:0
9088
#: field:account.fiscal.position,company_id:0
9089
#: field:account.fiscalyear,company_id:0
9090
#: field:account.installer,company_id:0
9091
#: field:account.invoice,company_id:0
9092
#: field:account.invoice.line,company_id:0
9093
#: view:account.invoice.report:0
9094
#: field:account.invoice.report,company_id:0
9095
#: field:account.invoice.tax,company_id:0
9096
#: view:account.journal:0
9097
#: field:account.journal,company_id:0
9098
#: field:account.journal.period,company_id:0
9099
#: field:account.model,company_id:0
9100
#: field:account.move,company_id:0
9101
#: field:account.move.line,company_id:0
9102
#: field:account.period,company_id:0
9103
#: field:account.tax,company_id:0
9104
#: field:account.tax.code,company_id:0
9105
#: view:analytic.entries.report:0
9106
#: field:analytic.entries.report,company_id:0
9107
#: field:wizard.multi.charts.accounts,company_id:0
9108
msgid "Company"
9109
msgstr ""
9110
9111
#. module: account
9112
#: model:ir.ui.menu,name:account.menu_action_subscription_form
9113
msgid "Define Recurring Entries"
9114
msgstr ""
9115
9116
#. module: account
9117
#: field:account.entries.report,date_maturity:0
9118
msgid "Date Maturity"
9119
msgstr ""
9120
9121
#. module: account
9122
#: help:account.bank.statement,total_entry_encoding:0
9123
msgid "Total cash transactions"
9124
msgstr ""
9125
9126
#. module: account
9127
#: help:account.partner.reconcile.process,today_reconciled:0
9128
msgid ""
9129
"This figure depicts the total number of partners that have gone throught the "
9130
"reconciliation process today. The current partner is counted as already "
9131
"processed."
9132
msgstr ""
9133
9134
#. module: account
9135
#: view:account.fiscalyear:0
9136
msgid "Create Monthly Periods"
9137
msgstr ""
9138
9139
#. module: account
9140
#: field:account.tax.code.template,sign:0
9141
msgid "Sign For Parent"
9142
msgstr ""
9143
9144
#. module: account
9145
#: model:ir.model,name:account.model_account_balance_report
9146
msgid "Trial Balance Report"
9147
msgstr ""
9148
9149
#. module: account
9150
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
9151
msgid "Draft statements"
9152
msgstr ""
9153
9154
#. module: account
9155
#: model:process.transition,note:account.process_transition_statemententries0
9156
msgid ""
9157
"Manual or automatic creation of payment entries according to the statements"
9158
msgstr ""
9159
9160
#. module: account
9161
#: view:account.invoice:0
9162
msgid "Invoice lines"
9163
msgstr ""
9164
9165
#. module: account
9166
#: field:account.aged.trial.balance,period_to:0
9167
#: field:account.balance.report,period_to:0
9168
#: field:account.bs.report,period_to:0
9169
#: field:account.central.journal,period_to:0
9170
#: field:account.chart,period_to:0
9171
#: field:account.common.account.report,period_to:0
9172
#: field:account.common.journal.report,period_to:0
9173
#: field:account.common.partner.report,period_to:0
9174
#: field:account.common.report,period_to:0
9175
#: field:account.general.journal,period_to:0
9176
#: field:account.partner.balance,period_to:0
9177
#: field:account.partner.ledger,period_to:0
9178
#: field:account.pl.report,period_to:0
9179
#: field:account.print.journal,period_to:0
9180
#: field:account.report.general.ledger,period_to:0
9181
#: field:account.vat.declaration,period_to:0
9182
msgid "End period"
9183
msgstr ""
9184
9185
#. module: account
9186
#: code:addons/account/account_move_line.py:738
9187
#: code:addons/account/account_move_line.py:815
9188
#: code:addons/account/wizard/account_invoice_state.py:44
9189
#: code:addons/account/wizard/account_invoice_state.py:68
9190
#: code:addons/account/wizard/account_report_balance_sheet.py:70
9191
#: code:addons/account/wizard/account_state_open.py:37
9192
#: code:addons/account/wizard/account_validate_account_move.py:39
9193
#: code:addons/account/wizard/account_validate_account_move.py:61
9194
#, python-format
9195
msgid "Warning"
9196
msgstr ""
9197
9198
#. module: account
9199
#: help:product.category,property_account_expense_categ:0
9200
#: help:product.template,property_account_expense:0
9201
msgid ""
9202
"This account will be used to value outgoing stock for the current product "
9203
"category using cost price"
9204
msgstr ""
9205
9206
#. module: account
9207
#: selection:account.account,type:0
9208
#: selection:account.account.template,type:0
9209
#: selection:account.bank.statement,state:0
9210
#: selection:account.entries.report,type:0
9211
#: view:account.fiscalyear:0
9212
#: selection:account.fiscalyear,state:0
9213
#: selection:account.period,state:0
9214
msgid "Closed"
9215
msgstr ""
9216
9217
#. module: account
9218
#: model:process.node,note:account.process_node_paidinvoice0
9219
msgid "Invoice's state is Done"
9220
msgstr ""
9221
9222
#. module: account
9223
#: model:ir.model,name:account.model_report_account_sales
9224
msgid "Report of the Sales by Account"
9225
msgstr ""
9226
9227
#. module: account
9228
#: model:ir.model,name:account.model_account_fiscal_position_account
9229
msgid "Accounts Fiscal Position"
9230
msgstr ""
9231
9232
#. module: account
9233
#: report:account.invoice:0
9234
#: view:account.invoice:0
9235
#: selection:account.invoice,type:0
9236
#: selection:account.invoice.report,type:0
9237
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
9238
#: selection:report.invoice.created,type:0
9239
msgid "Supplier Invoice"
9240
msgstr ""
9241
9242
#. module: account
9243
#: field:account.account,debit:0
9244
#: report:account.account.balance:0
9245
#: report:account.account.balance.landscape:0
9246
#: report:account.analytic.account.balance:0
9247
#: report:account.analytic.account.cost_ledger:0
9248
#: report:account.analytic.account.inverted.balance:0
9249
#: report:account.central.journal:0
9250
#: field:account.entries.report,debit:0
9251
#: report:account.general.journal:0
9252
#: report:account.general.ledger:0
9253
#: report:account.general.ledger_landscape:0
9254
#: report:account.journal.period.print:0
9255
#: field:account.model.line,debit:0
9256
#: field:account.move.line,debit:0
9257
#: report:account.move.voucher:0
9258
#: report:account.partner.balance:0
9259
#: report:account.tax.code.entries:0
9260
#: report:account.third_party_ledger:0
9261
#: report:account.third_party_ledger_other:0
9262
#: report:account.vat.declaration:0
9263
#: field:report.account.receivable,debit:0
9264
msgid "Debit"
9265
msgstr ""
9266
9267
#. module: account
9268
#: field:account.invoice,invoice_line:0
9269
msgid "Invoice Lines"
9270
msgstr ""
9271
9272
#. module: account
9273
#: constraint:account.account.template:0
9274
msgid "Error ! You can not create recursive account templates."
9275
msgstr ""
9276
9277
#. module: account
9278
#: view:account.subscription:0
9279
msgid "Recurring"
9280
msgstr ""
9281
9282
#. module: account
9283
#: code:addons/account/account_move_line.py:805
9284
#, python-format
9285
msgid "Entry is already reconciled"
9286
msgstr ""
9287
9288
#. module: account
9289
#: model:ir.model,name:account.model_report_account_receivable
9290
msgid "Receivable accounts"
9291
msgstr ""
9292
9293
#. module: account
9294
#: selection:account.model.line,date_maturity:0
9295
msgid "Partner Payment Term"
9296
msgstr ""
9297
9298
#. module: account
9299
#: field:temp.range,name:0
9300
msgid "Range"
9301
msgstr ""
9302
9303
#. module: account
9304
#: code:addons/account/account_move_line.py:1246
9305
#, python-format
9306
msgid ""
9307
"Can not create an automatic sequence for this piece !\n"
9308
"\n"
9309
"Put a sequence in the journal definition for automatic numbering or create a "
9310
"sequence manually for this piece."
9311
msgstr ""
9312
9313
#. module: account
9314
#: selection:account.balance.report,display_account:0
9315
#: selection:account.bs.report,display_account:0
9316
#: selection:account.common.account.report,display_account:0
9317
#: selection:account.pl.report,display_account:0
9318
#: selection:account.report.general.ledger,display_account:0
9319
#: report:account.account.balance:0
9320
#: report:account.partner.balance:0
9321
#: report:account.third_party_ledger:0
9322
#: report:account.third_party_ledger_other:0
9323
#: report:account.balancesheet:0
9324
#: report:account.balancesheet.horizontal:0
9325
#: report:account.general.ledger:0
9326
#: report:account.general.ledger_landscape:0
9327
#: report:pl.account:0
9328
#: report:pl.account.horizontal:0
9329
msgid "With movements"
9330
msgstr ""
9331
9332
#. module: account
9333
#: view:account.analytic.account:0
9334
msgid "Account Data"
9335
msgstr ""
9336
9337
#. module: account
9338
#: view:account.tax.code.template:0
9339
msgid "Account Tax Code Template"
9340
msgstr ""
9341
9342
#. module: account
9343
#: model:process.node,name:account.process_node_manually0
9344
msgid "Manually"
9345
msgstr ""
9346
9347
#. module: account
9348
#: selection:account.entries.report,month:0
9349
#: selection:account.invoice.report,month:0
9350
#: selection:analytic.entries.report,month:0
9351
#: selection:report.account.sales,month:0
9352
#: selection:report.account_type.sales,month:0
9353
msgid "December"
9354
msgstr ""
9355
9356
#. module: account
9357
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
9358
#: model:ir.ui.menu,name:account.account_analytic_journal_print
9359
msgid "Print Analytic Journals"
9360
msgstr ""
9361
9362
#. module: account
9363
#: view:account.analytic.line:0
9364
msgid "Fin.Account"
9365
msgstr ""
9366
9367
#. module: account
9368
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
9369
#: view:report.aged.receivable:0
9370
msgid "Aged Receivable"
9371
msgstr ""
9372
9373
#. module: account
9374
#: field:account.tax,applicable_type:0
9375
msgid "Applicability"
9376
msgstr ""
9377
9378
#. module: account
9379
#: code:addons/account/wizard/account_move_journal.py:165
9380
#, python-format
9381
msgid "This period is already closed !"
9382
msgstr ""
9383
9384
#. module: account
9385
#: help:account.move.line,currency_id:0
9386
msgid "The optional other currency if it is a multi-currency entry."
9387
msgstr ""
9388
9389
#. module: account
9390
#: model:process.transition,note:account.process_transition_invoiceimport0
9391
msgid ""
9392
"Import of the statement in the system from a supplier or customer invoice"
9393
msgstr ""
9394
9395
#. module: account
9396
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
9397
msgid "Billing"
9398
msgstr ""
9399
9400
#. module: account
9401
#: view:account.account:0
9402
msgid "Parent Account"
9403
msgstr ""
9404
9405
#. module: account
9406
#: model:ir.actions.act_window,help:account.action_account_journal_form
9407
msgid ""
9408
"Create and manage your company's journals from this menu. A journal is used "
9409
"to record transactions of all accounting data related to the day-to-day "
9410
"business of your company using double-entry bookkeeping system. Depending on "
9411
"the nature of its activities and the number of daily transactions, a company "
9412
"may keep several types of specialized journals such as a cash journal, "
9413
"purchase journal, sales journal..."
9414
msgstr ""
9415
9416
#. module: account
9417
#: model:ir.model,name:account.model_account_analytic_chart
9418
msgid "Account Analytic Chart"
9419
msgstr ""
9420
9421
#. module: account
9422
#: help:account.invoice,residual:0
9423
msgid "Remaining amount due."
9424
msgstr ""
9425
9426
#. module: account
9427
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
9428
msgid "Statistic Reports"
9429
msgstr ""
9430
9431
#. module: account
9432
#: field:account.installer,progress:0
9433
#: field:account.installer.modules,progress:0
9434
#: field:wizard.multi.charts.accounts,progress:0
9435
msgid "Configuration Progress"
9436
msgstr ""
9437
9438
#. module: account
9439
#: view:account.fiscal.position.template:0
9440
msgid "Accounts Mapping"
9441
msgstr ""
9442
9443
#. module: account
9444
#: code:addons/account/invoice.py:346
9445
#, python-format
9446
msgid "Invoice '%s' is waiting for validation."
9447
msgstr ""
9448
9449
#. module: account
9450
#: selection:account.entries.report,month:0
9451
#: selection:account.invoice.report,month:0
9452
#: selection:analytic.entries.report,month:0
9453
#: selection:report.account.sales,month:0
9454
#: selection:report.account_type.sales,month:0
9455
msgid "November"
9456
msgstr ""
9457
9458
#. module: account
9459
#: model:ir.model,name:account.model_account_installer_modules
9460
msgid "account.installer.modules"
9461
msgstr ""
9462
9463
#. module: account
9464
#: help:account.invoice.line,account_id:0
9465
msgid "The income or expense account related to the selected product."
9466
msgstr ""
9467
9468
#. module: account
9469
#: code:addons/account/account_move_line.py:1117
9470
#, python-format
9471
msgid "The date of your Journal Entry is not in the defined period!"
9472
msgstr ""
9473
9474
#. module: account
9475
#: field:account.subscription,period_total:0
9476
msgid "Number of Periods"
9477
msgstr ""
9478
9479
#. module: account
9480
#: report:account.general.journal:0
9481
#: model:ir.actions.report.xml,name:account.account_general_journal
9482
msgid "General Journal"
9483
msgstr ""
9484
9485
#. module: account
9486
#: view:account.invoice:0
9487
msgid "Search Invoice"
9488
msgstr ""
9489
9490
#. module: account
9491
#: report:account.invoice:0
9492
#: view:account.invoice:0
9493
#: view:account.invoice.refund:0
9494
#: selection:account.invoice.refund,filter_refund:0
9495
#: view:account.invoice.report:0
9496
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
9497
msgid "Refund"
9498
msgstr ""
9499
9500
#. module: account
9501
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
9502
msgid "Bank Accounts"
9503
msgstr ""
9504
9505
#. module: account
9506
#: field:res.partner,credit:0
9507
msgid "Total Receivable"
9508
msgstr ""
9509
9510
#. module: account
9511
#: view:account.account:0
9512
#: view:account.account.template:0
9513
#: view:account.journal:0
9514
#: view:account.move.line:0
9515
msgid "General Information"
9516
msgstr ""
9517
9518
#. module: account
9519
#: view:account.move:0
9520
#: view:account.move.line:0
9521
msgid "Accounting Documents"
9522
msgstr ""
9523
9524
#. module: account
9525
#: model:ir.model,name:account.model_validate_account_move_lines
9526
msgid "Validate Account Move Lines"
9527
msgstr ""
9528
9529
#. module: account
9530
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
9531
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
9532
msgid "Cost Ledger (Only quantities)"
9533
msgstr ""
9534
9535
#. module: account
9536
#: model:process.node,note:account.process_node_supplierpaidinvoice0
9537
msgid "Invoice's state is Done."
9538
msgstr ""
9539
9540
#. module: account
9541
#: model:process.transition,note:account.process_transition_reconcilepaid0
9542
msgid "As soon as the reconciliation is done, the invoice can be paid."
9543
msgstr ""
9544
9545
#. module: account
9546
#: view:account.account.template:0
9547
msgid "Search Account Templates"
9548
msgstr ""
9549
9550
#. module: account
9551
#: view:account.invoice.tax:0
9552
msgid "Manual Invoice Taxes"
9553
msgstr ""
9554
9555
#. module: account
9556
#: field:account.account,parent_right:0
9557
msgid "Parent Right"
9558
msgstr ""
9559
9560
#. module: account
9561
#: model:ir.model,name:account.model_account_addtmpl_wizard
9562
msgid "account.addtmpl.wizard"
9563
msgstr ""
9564
9565
#. module: account
9566
#: field:account.aged.trial.balance,result_selection:0
9567
#: field:account.common.partner.report,result_selection:0
9568
#: report:account.partner.balance:0
9569
#: field:account.partner.balance,result_selection:0
9570
#: field:account.partner.ledger,result_selection:0
9571
#: report:account.third_party_ledger:0
9572
#: report:account.third_party_ledger_other:0
9573
msgid "Partner's"
9574
msgstr ""
9575
9576
#. module: account
9577
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
9578
#: view:ir.sequence:0
9579
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
9580
msgid "Fiscal Years"
9581
msgstr ""
9582
9583
#. module: account
9584
#: help:account.analytic.journal,active:0
9585
msgid ""
9586
"If the active field is set to False, it will allow you to hide the analytic "
9587
"journal without removing it."
9588
msgstr ""
9589
9590
#. module: account
9591
#: field:account.analytic.line,ref:0
9592
msgid "Ref."
9593
msgstr ""
9594
9595
#. module: account
9596
#: field:account.use.model,model:0
9597
#: model:ir.model,name:account.model_account_model
9598
msgid "Account Model"
9599
msgstr ""
9600
9601
#. module: account
9602
#: selection:account.entries.report,month:0
9603
#: selection:account.invoice.report,month:0
9604
#: selection:analytic.entries.report,month:0
9605
#: selection:report.account.sales,month:0
9606
#: selection:report.account_type.sales,month:0
9607
msgid "February"
9608
msgstr ""
9609
9610
#. module: account
9611
#: field:account.bank.accounts.wizard,bank_account_id:0
9612
#: view:account.chart.template:0
9613
#: field:account.chart.template,bank_account_view_id:0
9614
#: field:account.invoice,partner_bank_id:0
9615
#: field:account.invoice.report,partner_bank_id:0
9616
msgid "Bank Account"
9617
msgstr ""
9618
9619
#. module: account
9620
#: model:ir.actions.act_window,name:account.action_account_central_journal
9621
#: model:ir.model,name:account.model_account_central_journal
9622
msgid "Account Central Journal"
9623
msgstr ""
9624
9625
#. module: account
9626
#: report:account.overdue:0
9627
msgid "Maturity"
9628
msgstr ""
9629
9630
#. module: account
9631
#: selection:account.aged.trial.balance,direction_selection:0
9632
msgid "Future"
9633
msgstr ""
9634
9635
#. module: account
9636
#: view:account.move.line:0
9637
msgid "Search Journal Items"
9638
msgstr ""
9639
9640
#. module: account
9641
#: help:account.tax,base_sign:0
9642
#: help:account.tax,ref_base_sign:0
9643
#: help:account.tax,ref_tax_sign:0
9644
#: help:account.tax,tax_sign:0
9645
#: help:account.tax.template,base_sign:0
9646
#: help:account.tax.template,ref_base_sign:0
9647
#: help:account.tax.template,ref_tax_sign:0
9648
#: help:account.tax.template,tax_sign:0
9649
msgid "Usually 1 or -1."
9650
msgstr ""
9651
9652
#. module: account
9653
#: model:ir.model,name:account.model_account_fiscal_position_account_template
9654
msgid "Template Account Fiscal Mapping"
9655
msgstr ""
9656
9657
#. module: account
9658
#: field:account.chart.template,property_account_expense:0
9659
msgid "Expense Account on Product Template"
9660
msgstr ""
9661
9662
#. module: account
9663
#: field:account.analytic.line,amount_currency:0
9664
msgid "Amount currency"
9665
msgstr ""
9666
9667
#. module: account
9668
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
9669
#, python-format
9670
msgid "You must enter a period length that cannot be 0 or below !"
9671
msgstr ""
9672
9673
#. module: account
9674
#: code:addons/account/account.py:501
9675
#, python-format
9676
msgid "You cannot remove an account which has account entries!. "
9677
msgstr ""
9678
9679
#. module: account
9680
#: model:ir.actions.act_window,help:account.action_account_form
9681
msgid ""
9682
"Create and manage the accounts you need to record journal entries. An "
9683
"account is part of a ledger allowing your company to register all kinds of "
9684
"debit and credit transactions. Companies present their annual accounts in "
9685
"two main parts: the balance sheet and the income statement (profit and loss "
9686
"account). The annual accounts of a company are required by law to disclose a "
9687
"certain amount of information. They have to be certified by an external "
9688
"auditor annually."
9689
msgstr ""
9690
9691
#. module: account
9692
#: help:account.move.line,amount_residual_currency:0
9693
msgid ""
9694
"The residual amount on a receivable or payable of a journal entry expressed "
9695
"in its currency (maybe different of the company currency)."
9696
msgstr ""
9697
9698
#. module: account
9699
#: report:account.balancesheet:0
9700
#: report:account.balancesheet.horizontal:0
9701
msgid "Assets"
9702
msgstr ""
9703
9704
#. module: account
9705
#: report:account.balancesheet:0
9706
#: report:account.balancesheet.horizontal:0
9707
msgid "Liabilities"
9708
msgstr ""
9709
9710
#. module: account
9711
#: report:account.balancesheet.horizontal:0
9712
#: report:account.balancesheet:0
9713
#: report:pl.account.horizontal:0
9714
#: report:pl.account:0
9715
msgid "Balance:"
9716
msgstr ""
9717
9718
#. module: account
9719
#: report:pl.account.horizontal:0
9720
#: report:pl.account:0
9721
msgid "Particular"
9722
msgstr ""
9723
9724
#. module: account
9725
#: report:account.aged_trial_balance:0
9726
msgid "Aged Trial Balance"
9727
msgstr ""
9728
9729
#. module: account
9730
#: report:account.aged_trial_balance:0
9731
msgid "Period Length(days)"
9732
msgstr ""
9733
9734
#. module: account
9735
#: report:account.aged_trial_balance:0
9736
msgid "Account Total"
9737
msgstr ""
9738
9739
#. module: account
9740
#: report:account.aged_trial_balance:0
9741
msgid "Not due"
9742
msgstr ""
Loggerhead is a web-based interface for Breezy
Version: 2.0.1