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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/tlh.po
1
# Translation of OpenERP Server.
2
# This file contains the translation of the following modules:
3
# * account
4
#
5
msgid ""
6
msgstr ""
7
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
"POT-Creation-Date: 2011-05-09 10:18+0000\n"
10
"PO-Revision-Date: 2011-01-19 15:46+0000\n"
11
"Last-Translator: <>\n"
12
"Language-Team: \n"
13
"MIME-Version: 1.0\n"
14
"Content-Type: text/plain; charset=UTF-8\n"
15
"Content-Transfer-Encoding: 8bit\n"
16
"X-Launchpad-Export-Date: 2011-11-30 05:53+0000\n"
17
"X-Generator: Launchpad (build 14404)\n"
18
19
#. module: account
20
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
21
msgid "System payment"
22
msgstr ""
23
24
#. module: account
25
#: view:account.journal:0
26
msgid "Other Configuration"
27
msgstr ""
28
29
#. module: account
30
#: code:addons/account/account.py:506
31
#, python-format
32
msgid ""
33
"You cannot remove/deactivate an account which is set as a property to any "
34
"Partner."
35
msgstr ""
36
37
#. module: account
38
#: view:account.move.reconcile:0
39
msgid "Journal Entry Reconcile"
40
msgstr ""
41
42
#. module: account
43
#: field:account.installer.modules,account_voucher:0
44
msgid "Voucher Management"
45
msgstr ""
46
47
#. module: account
48
#: view:account.account:0
49
#: view:account.bank.statement:0
50
#: view:account.move:0
51
#: view:account.move.line:0
52
msgid "Account Statistics"
53
msgstr ""
54
55
#. module: account
56
#: field:account.invoice,residual:0
57
#: field:report.invoice.created,residual:0
58
msgid "Residual"
59
msgstr ""
60
61
#. module: account
62
#: code:addons/account/invoice.py:785
63
#, python-format
64
msgid "Please define sequence on invoice journal"
65
msgstr ""
66
67
#. module: account
68
#: constraint:account.period:0
69
msgid "Error ! The duration of the Period(s) is/are invalid. "
70
msgstr ""
71
72
#. module: account
73
#: field:account.analytic.line,currency_id:0
74
msgid "Account currency"
75
msgstr ""
76
77
#. module: account
78
#: view:account.tax:0
79
msgid "Children Definition"
80
msgstr ""
81
82
#. module: account
83
#: model:ir.model,name:account.model_report_aged_receivable
84
msgid "Aged Receivable Till Today"
85
msgstr ""
86
87
#. module: account
88
#: field:account.partner.ledger,reconcil:0
89
msgid "Include Reconciled Entries"
90
msgstr ""
91
92
#. module: account
93
#: view:account.pl.report:0
94
msgid ""
95
"The Profit and Loss report gives you an overview of your company profit and "
96
"loss in a single document"
97
msgstr ""
98
99
#. module: account
100
#: model:process.transition,name:account.process_transition_invoiceimport0
101
msgid "Import from invoice or payment"
102
msgstr ""
103
104
#. module: account
105
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
106
msgid "wizard.multi.charts.accounts"
107
msgstr ""
108
109
#. module: account
110
#: view:account.move:0
111
msgid "Total Debit"
112
msgstr ""
113
114
#. module: account
115
#: view:account.unreconcile:0
116
msgid ""
117
"If you unreconciliate transactions, you must also verify all the actions "
118
"that are linked to those transactions because they will not be disabled"
119
msgstr ""
120
121
#. module: account
122
#: report:account.tax.code.entries:0
123
msgid "Accounting Entries-"
124
msgstr ""
125
126
#. module: account
127
#: code:addons/account/account.py:1291
128
#, python-format
129
msgid "You can not delete posted movement: \"%s\"!"
130
msgstr ""
131
132
#. module: account
133
#: report:account.invoice:0
134
#: field:account.invoice.line,origin:0
135
msgid "Origin"
136
msgstr ""
137
138
#. module: account
139
#: view:account.account:0
140
#: field:account.account,reconcile:0
141
#: view:account.automatic.reconcile:0
142
#: field:account.move.line,reconcile_id:0
143
#: view:account.move.line.reconcile:0
144
#: view:account.move.line.reconcile.writeoff:0
145
msgid "Reconcile"
146
msgstr ""
147
148
#. module: account
149
#: field:account.bank.statement.line,ref:0
150
#: field:account.entries.report,ref:0
151
#: field:account.move,ref:0
152
#: view:account.move.line:0
153
#: field:account.move.line,ref:0
154
#: field:account.subscription,ref:0
155
msgid "Reference"
156
msgstr ""
157
158
#. module: account
159
#: view:account.open.closed.fiscalyear:0
160
msgid "Choose Fiscal Year "
161
msgstr ""
162
163
#. module: account
164
#: help:account.payment.term,active:0
165
msgid ""
166
"If the active field is set to False, it will allow you to hide the payment "
167
"term without removing it."
168
msgstr ""
169
170
#. module: account
171
#: code:addons/account/invoice.py:1421
172
#, python-format
173
msgid "Warning!"
174
msgstr ""
175
176
#. module: account
177
#: field:account.fiscal.position.account,account_src_id:0
178
#: field:account.fiscal.position.account.template,account_src_id:0
179
msgid "Account Source"
180
msgstr ""
181
182
#. module: account
183
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
184
msgid "All Analytic Entries"
185
msgstr ""
186
187
#. module: account
188
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
189
msgid "Invoices Created Within Past 15 Days"
190
msgstr ""
191
192
#. module: account
193
#: selection:account.account.type,sign:0
194
msgid "Negative"
195
msgstr ""
196
197
#. module: account
198
#: code:addons/account/wizard/account_move_journal.py:95
199
#, python-format
200
msgid "Journal: %s"
201
msgstr ""
202
203
#. module: account
204
#: help:account.analytic.journal,type:0
205
msgid ""
206
"Gives the type of the analytic journal. When it needs for a document (eg: an "
207
"invoice) to create analytic entries, OpenERP will look for a matching "
208
"journal of the same type."
209
msgstr ""
210
211
#. module: account
212
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
213
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
214
msgid "Tax Templates"
215
msgstr ""
216
217
#. module: account
218
#: model:ir.model,name:account.model_account_tax
219
msgid "account.tax"
220
msgstr ""
221
222
#. module: account
223
#: code:addons/account/account.py:901
224
#, python-format
225
msgid ""
226
"No period defined for this date: %s !\n"
227
"Please create a fiscal year."
228
msgstr ""
229
230
#. module: account
231
#: model:ir.model,name:account.model_account_move_line_reconcile_select
232
msgid "Move line reconcile select"
233
msgstr ""
234
235
#. module: account
236
#: help:account.model.line,sequence:0
237
msgid ""
238
"The sequence field is used to order the resources from lower sequences to "
239
"higher ones"
240
msgstr ""
241
242
#. module: account
243
#: help:account.tax.code,notprintable:0
244
#: help:account.tax.code.template,notprintable:0
245
msgid ""
246
"Check this box if you don't want any VAT related to this Tax Code to appear "
247
"on invoices"
248
msgstr ""
249
250
#. module: account
251
#: code:addons/account/invoice.py:1210
252
#, python-format
253
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
254
msgstr ""
255
256
#. module: account
257
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
258
msgid "Accounting entries are an input of the reconciliation."
259
msgstr ""
260
261
#. module: account
262
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
263
msgid "Belgian Reports"
264
msgstr ""
265
266
#. module: account
267
#: code:addons/account/account_move_line.py:1176
268
#, python-format
269
msgid "You can not add/modify entries in a closed journal."
270
msgstr ""
271
272
#. module: account
273
#: view:account.bank.statement:0
274
msgid "Calculated Balance"
275
msgstr ""
276
277
#. module: account
278
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
279
#: model:ir.actions.act_window,name:account.action_view_account_use_model
280
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
281
msgid "Manual Recurring"
282
msgstr ""
283
284
#. module: account
285
#: view:account.fiscalyear.close.state:0
286
msgid "Close Fiscalyear"
287
msgstr ""
288
289
#. module: account
290
#: field:account.automatic.reconcile,allow_write_off:0
291
msgid "Allow write off"
292
msgstr ""
293
294
#. module: account
295
#: view:account.analytic.chart:0
296
msgid "Select the Period for Analysis"
297
msgstr ""
298
299
#. module: account
300
#: view:account.move.line:0
301
msgid "St."
302
msgstr ""
303
304
#. module: account
305
#: code:addons/account/invoice.py:529
306
#, python-format
307
msgid "Invoice line account company does not match with invoice company."
308
msgstr ""
309
310
#. module: account
311
#: field:account.journal.column,field:0
312
msgid "Field Name"
313
msgstr ""
314
315
#. module: account
316
#: help:account.installer,charts:0
317
msgid ""
318
"Installs localized accounting charts to match as closely as possible the "
319
"accounting needs of your company based on your country."
320
msgstr ""
321
322
#. module: account
323
#: code:addons/account/wizard/account_move_journal.py:63
324
#, python-format
325
msgid ""
326
"Can't find any account journal of %s type for this company.\n"
327
"\n"
328
"You can create one in the menu: \n"
329
"Configuration/Financial Accounting/Accounts/Journals."
330
msgstr ""
331
332
#. module: account
333
#: model:ir.model,name:account.model_account_unreconcile
334
msgid "Account Unreconcile"
335
msgstr ""
336
337
#. module: account
338
#: view:product.product:0
339
#: view:product.template:0
340
msgid "Purchase Properties"
341
msgstr ""
342
343
#. module: account
344
#: view:account.installer:0
345
#: view:account.installer.modules:0
346
msgid "Configure"
347
msgstr ""
348
349
#. module: account
350
#: selection:account.entries.report,month:0
351
#: selection:account.invoice.report,month:0
352
#: selection:analytic.entries.report,month:0
353
#: selection:report.account.sales,month:0
354
#: selection:report.account_type.sales,month:0
355
msgid "June"
356
msgstr ""
357
358
#. module: account
359
#: model:ir.actions.act_window,help:account.action_account_moves_bank
360
msgid ""
361
"This view is used by accountants in order to record entries massively in "
362
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
363
"Cash Registers, or Customer/Supplier payments."
364
msgstr ""
365
366
#. module: account
367
#: model:ir.model,name:account.model_account_tax_template
368
msgid "account.tax.template"
369
msgstr ""
370
371
#. module: account
372
#: model:ir.model,name:account.model_account_bank_accounts_wizard
373
msgid "account.bank.accounts.wizard"
374
msgstr ""
375
376
#. module: account
377
#: field:account.move.line,date_created:0
378
#: field:account.move.reconcile,create_date:0
379
msgid "Creation date"
380
msgstr ""
381
382
#. module: account
383
#: selection:account.journal,type:0
384
msgid "Purchase Refund"
385
msgstr ""
386
387
#. module: account
388
#: selection:account.journal,type:0
389
msgid "Opening/Closing Situation"
390
msgstr ""
391
392
#. module: account
393
#: help:account.journal,currency:0
394
msgid "The currency used to enter statement"
395
msgstr ""
396
397
#. module: account
398
#: field:account.open.closed.fiscalyear,fyear_id:0
399
msgid "Fiscal Year to Open"
400
msgstr ""
401
402
#. module: account
403
#: help:account.journal,sequence_id:0
404
msgid ""
405
"This field contains the informatin related to the numbering of the journal "
406
"entries of this journal."
407
msgstr ""
408
409
#. module: account
410
#: field:account.journal,default_debit_account_id:0
411
msgid "Default Debit Account"
412
msgstr ""
413
414
#. module: account
415
#: view:account.move:0
416
msgid "Total Credit"
417
msgstr ""
418
419
#. module: account
420
#: selection:account.account.type,sign:0
421
msgid "Positive"
422
msgstr ""
423
424
#. module: account
425
#: view:account.move.line.unreconcile.select:0
426
msgid "Open For Unreconciliation"
427
msgstr ""
428
429
#. module: account
430
#: field:account.fiscal.position.template,chart_template_id:0
431
#: field:account.tax.template,chart_template_id:0
432
#: field:wizard.multi.charts.accounts,chart_template_id:0
433
msgid "Chart Template"
434
msgstr ""
435
436
#. module: account
437
#: help:account.model.line,amount_currency:0
438
msgid "The amount expressed in an optional other currency."
439
msgstr ""
440
441
#. module: account
442
#: help:account.journal.period,state:0
443
msgid ""
444
"When journal period is created. The state is 'Draft'. If a report is printed "
445
"it comes to 'Printed' state. When all transactions are done, it comes in "
446
"'Done' state."
447
msgstr ""
448
449
#. module: account
450
#: model:ir.actions.act_window,help:account.action_account_tax_chart
451
msgid ""
452
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
453
"tax codes) and shows the current tax situation. The tax chart represents the "
454
"amount of each area of the tax declaration for your country. It’s presented "
455
"in a hierarchical structure, which can be modified to fit your needs."
456
msgstr ""
457
458
#. module: account
459
#: view:account.analytic.line:0
460
#: field:account.automatic.reconcile,journal_id:0
461
#: view:account.bank.statement:0
462
#: field:account.bank.statement,journal_id:0
463
#: report:account.central.journal:0
464
#: view:account.entries.report:0
465
#: field:account.entries.report,journal_id:0
466
#: report:account.general.ledger:0
467
#: view:account.invoice:0
468
#: field:account.invoice,journal_id:0
469
#: view:account.invoice.report:0
470
#: field:account.invoice.report,journal_id:0
471
#: field:account.journal.period,journal_id:0
472
#: report:account.journal.period.print:0
473
#: view:account.model:0
474
#: field:account.model,journal_id:0
475
#: view:account.move:0
476
#: field:account.move,journal_id:0
477
#: field:account.move.bank.reconcile,journal_id:0
478
#: view:account.move.line:0
479
#: field:account.move.line,journal_id:0
480
#: code:addons/account/account_move_line.py:983
481
#: view:analytic.entries.report:0
482
#: field:analytic.entries.report,journal_id:0
483
#: model:ir.actions.report.xml,name:account.account_journal
484
#: model:ir.model,name:account.model_account_journal
485
#: field:validate.account.move,journal_id:0
486
#, python-format
487
msgid "Journal"
488
msgstr ""
489
490
#. module: account
491
#: model:ir.model,name:account.model_account_invoice_confirm
492
msgid "Confirm the selected invoices"
493
msgstr ""
494
495
#. module: account
496
#: field:account.addtmpl.wizard,cparent_id:0
497
msgid "Parent target"
498
msgstr ""
499
500
#. module: account
501
#: field:account.bank.statement,account_id:0
502
msgid "Account used in this journal"
503
msgstr ""
504
505
#. module: account
506
#: help:account.aged.trial.balance,chart_account_id:0
507
#: help:account.balance.report,chart_account_id:0
508
#: help:account.bs.report,chart_account_id:0
509
#: help:account.central.journal,chart_account_id:0
510
#: help:account.common.account.report,chart_account_id:0
511
#: help:account.common.journal.report,chart_account_id:0
512
#: help:account.common.partner.report,chart_account_id:0
513
#: help:account.common.report,chart_account_id:0
514
#: help:account.general.journal,chart_account_id:0
515
#: help:account.partner.balance,chart_account_id:0
516
#: help:account.partner.ledger,chart_account_id:0
517
#: help:account.pl.report,chart_account_id:0
518
#: help:account.print.journal,chart_account_id:0
519
#: help:account.report.general.ledger,chart_account_id:0
520
#: help:account.vat.declaration,chart_account_id:0
521
msgid "Select Charts of Accounts"
522
msgstr ""
523
524
#. module: account
525
#: view:product.product:0
526
msgid "Purchase Taxes"
527
msgstr ""
528
529
#. module: account
530
#: model:ir.model,name:account.model_account_invoice_refund
531
msgid "Invoice Refund"
532
msgstr ""
533
534
#. module: account
535
#: report:account.overdue:0
536
msgid "Li."
537
msgstr ""
538
539
#. module: account
540
#: field:account.automatic.reconcile,unreconciled:0
541
msgid "Not reconciled transactions"
542
msgstr ""
543
544
#. module: account
545
#: code:addons/account/account_cash_statement.py:348
546
#, python-format
547
msgid "CashBox Balance is not matching with Calculated Balance !"
548
msgstr ""
549
550
#. module: account
551
#: view:account.fiscal.position:0
552
#: field:account.fiscal.position,tax_ids:0
553
#: field:account.fiscal.position.template,tax_ids:0
554
msgid "Tax Mapping"
555
msgstr ""
556
557
#. module: account
558
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
559
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
560
msgid "Close a Fiscal Year"
561
msgstr ""
562
563
#. module: account
564
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
565
msgid "The accountant confirms the statement."
566
msgstr ""
567
568
#. module: account
569
#: selection:account.balance.report,display_account:0
570
#: selection:account.bs.report,display_account:0
571
#: selection:account.common.account.report,display_account:0
572
#: selection:account.pl.report,display_account:0
573
#: selection:account.report.general.ledger,display_account:0
574
#: selection:account.tax,type_tax_use:0
575
#: selection:account.tax.template,type_tax_use:0
576
msgid "All"
577
msgstr ""
578
579
#. module: account
580
#: field:account.invoice.report,address_invoice_id:0
581
msgid "Invoice Address Name"
582
msgstr ""
583
584
#. module: account
585
#: selection:account.installer,period:0
586
msgid "3 Monthly"
587
msgstr ""
588
589
#. module: account
590
#: view:account.unreconcile.reconcile:0
591
msgid ""
592
"If you unreconciliate transactions, you must also verify all the actions "
593
"that are linked to those transactions because they will not be disable"
594
msgstr ""
595
596
#. module: account
597
#: view:analytic.entries.report:0
598
msgid " 30 Days "
599
msgstr ""
600
601
#. module: account
602
#: field:ir.sequence,fiscal_ids:0
603
msgid "Sequences"
604
msgstr ""
605
606
#. module: account
607
#: view:account.fiscal.position.template:0
608
msgid "Taxes Mapping"
609
msgstr ""
610
611
#. module: account
612
#: report:account.central.journal:0
613
msgid "Centralized Journal"
614
msgstr ""
615
616
#. module: account
617
#: sql_constraint:account.sequence.fiscalyear:0
618
msgid "Main Sequence must be different from current !"
619
msgstr ""
620
621
#. module: account
622
#: field:account.invoice.tax,tax_amount:0
623
msgid "Tax Code Amount"
624
msgstr ""
625
626
#. module: account
627
#: code:addons/account/account.py:2779
628
#: code:addons/account/installer.py:434
629
#, python-format
630
msgid "SAJ"
631
msgstr ""
632
633
#. module: account
634
#: help:account.bank.statement,balance_end_real:0
635
msgid "closing balance entered by the cashbox verifier"
636
msgstr ""
637
638
#. module: account
639
#: view:account.period:0
640
#: view:account.period.close:0
641
msgid "Close Period"
642
msgstr ""
643
644
#. module: account
645
#: model:ir.model,name:account.model_account_common_partner_report
646
msgid "Account Common Partner Report"
647
msgstr ""
648
649
#. module: account
650
#: field:account.fiscalyear.close,period_id:0
651
msgid "Opening Entries Period"
652
msgstr ""
653
654
#. module: account
655
#: model:ir.model,name:account.model_account_journal_period
656
msgid "Journal Period"
657
msgstr ""
658
659
#. module: account
660
#: code:addons/account/account_move_line.py:732
661
#: code:addons/account/account_move_line.py:776
662
#, python-format
663
msgid "To reconcile the entries company should be the same for all entries"
664
msgstr ""
665
666
#. module: account
667
#: view:account.account:0
668
#: selection:account.aged.trial.balance,result_selection:0
669
#: selection:account.common.partner.report,result_selection:0
670
#: selection:account.partner.balance,result_selection:0
671
#: selection:account.partner.ledger,result_selection:0
672
#: code:addons/account/report/account_partner_balance.py:302
673
#: model:ir.actions.act_window,name:account.action_aged_receivable
674
#, python-format
675
msgid "Receivable Accounts"
676
msgstr ""
677
678
#. module: account
679
#: model:ir.model,name:account.model_account_report_general_ledger
680
msgid "General Ledger Report"
681
msgstr ""
682
683
#. module: account
684
#: view:account.invoice:0
685
msgid "Re-Open"
686
msgstr ""
687
688
#. module: account
689
#: view:account.use.model:0
690
msgid "Are you sure you want to create entries?"
691
msgstr ""
692
693
#. module: account
694
#: selection:account.bank.accounts.wizard,account_type:0
695
msgid "Check"
696
msgstr ""
697
698
#. module: account
699
#: field:account.partner.reconcile.process,today_reconciled:0
700
msgid "Partners Reconciled Today"
701
msgstr ""
702
703
#. module: account
704
#: code:addons/account/account_bank_statement.py:306
705
#, python-format
706
msgid "The statement balance is incorrect !\n"
707
msgstr ""
708
709
#. module: account
710
#: selection:account.payment.term.line,value:0
711
#: selection:account.tax.template,type:0
712
msgid "Percent"
713
msgstr ""
714
715
#. module: account
716
#: model:ir.ui.menu,name:account.menu_finance_charts
717
msgid "Charts"
718
msgstr ""
719
720
#. module: account
721
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
722
#: model:ir.model,name:account.model_project_account_analytic_line
723
#, python-format
724
msgid "Analytic Entries by line"
725
msgstr ""
726
727
#. module: account
728
#: code:addons/account/wizard/account_change_currency.py:39
729
#, python-format
730
msgid "You can only change currency for Draft Invoice !"
731
msgstr ""
732
733
#. module: account
734
#: view:account.analytic.journal:0
735
#: field:account.analytic.journal,type:0
736
#: field:account.bank.statement.line,type:0
737
#: field:account.invoice,type:0
738
#: view:account.invoice.report:0
739
#: field:account.invoice.report,type:0
740
#: view:account.journal:0
741
#: field:account.journal,type:0
742
#: field:account.move.reconcile,type:0
743
#: field:report.invoice.created,type:0
744
msgid "Type"
745
msgstr ""
746
747
#. module: account
748
#: model:ir.model,name:account.model_account_subscription_line
749
msgid "Account Subscription Line"
750
msgstr ""
751
752
#. module: account
753
#: help:account.invoice,reference:0
754
msgid "The partner reference of this invoice."
755
msgstr ""
756
757
#. module: account
758
#: view:account.move.line.unreconcile.select:0
759
#: view:account.unreconcile:0
760
#: view:account.unreconcile.reconcile:0
761
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
762
msgid "Unreconciliation"
763
msgstr ""
764
765
#. module: account
766
#: model:ir.model,name:account.model_account_analytic_Journal_report
767
msgid "Account Analytic Journal"
768
msgstr ""
769
770
#. module: account
771
#: model:ir.model,name:account.model_account_automatic_reconcile
772
msgid "Automatic Reconcile"
773
msgstr ""
774
775
#. module: account
776
#: view:account.payment.term.line:0
777
msgid "Due date Computation"
778
msgstr ""
779
780
#. module: account
781
#: report:account.analytic.account.quantity_cost_ledger:0
782
msgid "J.C./Move name"
783
msgstr ""
784
785
#. module: account
786
#: selection:account.entries.report,month:0
787
#: selection:account.invoice.report,month:0
788
#: selection:analytic.entries.report,month:0
789
#: selection:report.account.sales,month:0
790
#: selection:report.account_type.sales,month:0
791
msgid "September"
792
msgstr ""
793
794
#. module: account
795
#: selection:account.subscription,period_type:0
796
msgid "days"
797
msgstr ""
798
799
#. module: account
800
#: help:account.account.template,nocreate:0
801
msgid ""
802
"If checked, the new chart of accounts will not contain this by default."
803
msgstr ""
804
805
#. module: account
806
#: code:addons/account/wizard/account_invoice_refund.py:102
807
#, python-format
808
msgid ""
809
"Can not %s invoice which is already reconciled, invoice should be "
810
"unreconciled first. You can only Refund this invoice"
811
msgstr ""
812
813
#. module: account
814
#: model:ir.actions.act_window,name:account.action_subscription_form_new
815
msgid "New Subscription"
816
msgstr ""
817
818
#. module: account
819
#: view:account.payment.term:0
820
msgid "Computation"
821
msgstr ""
822
823
#. module: account
824
#: view:account.move.line:0
825
msgid "Next Partner to reconcile"
826
msgstr ""
827
828
#. module: account
829
#: code:addons/account/account_move_line.py:1191
830
#, python-format
831
msgid ""
832
"You can not do this modification on a confirmed entry ! Please note that you "
833
"can just change some non important fields !"
834
msgstr ""
835
836
#. module: account
837
#: view:account.invoice.report:0
838
#: field:account.invoice.report,delay_to_pay:0
839
msgid "Avg. Delay To Pay"
840
msgstr ""
841
842
#. module: account
843
#: model:ir.actions.act_window,name:account.action_account_tax_chart
844
#: model:ir.actions.act_window,name:account.action_tax_code_tree
845
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
846
msgid "Chart of Taxes"
847
msgstr ""
848
849
#. module: account
850
#: view:account.fiscalyear:0
851
msgid "Create 3 Months Periods"
852
msgstr ""
853
854
#. module: account
855
#: report:account.overdue:0
856
msgid "Due"
857
msgstr ""
858
859
#. module: account
860
#: view:account.invoice.report:0
861
#: field:account.invoice.report,price_total_tax:0
862
msgid "Total With Tax"
863
msgstr ""
864
865
#. module: account
866
#: view:account.invoice:0
867
#: view:account.move:0
868
#: view:validate.account.move:0
869
#: view:validate.account.move.lines:0
870
msgid "Approve"
871
msgstr ""
872
873
#. module: account
874
#: view:account.invoice:0
875
#: view:account.move:0
876
#: view:report.invoice.created:0
877
msgid "Total Amount"
878
msgstr ""
879
880
#. module: account
881
#: selection:account.account,type:0
882
#: selection:account.account.template,type:0
883
#: selection:account.entries.report,type:0
884
msgid "Consolidation"
885
msgstr ""
886
887
#. module: account
888
#: view:account.analytic.line:0
889
#: view:account.entries.report:0
890
#: view:account.invoice.report:0
891
#: view:account.move.line:0
892
msgid "Extended Filters..."
893
msgstr ""
894
895
#. module: account
896
#: model:ir.ui.menu,name:account.menu_account_central_journal
897
msgid "Centralizing Journal"
898
msgstr ""
899
900
#. module: account
901
#: selection:account.journal,type:0
902
msgid "Sale Refund"
903
msgstr ""
904
905
#. module: account
906
#: model:process.node,note:account.process_node_accountingstatemententries0
907
msgid "Bank statement"
908
msgstr ""
909
910
#. module: account
911
#: field:account.analytic.line,move_id:0
912
msgid "Move Line"
913
msgstr ""
914
915
#. module: account
916
#: help:account.move.line,tax_amount:0
917
msgid ""
918
"If the Tax account is a tax code account, this field will contain the taxed "
919
"amount.If the tax account is base tax code, this field will contain the "
920
"basic amount(without tax)."
921
msgstr ""
922
923
#. module: account
924
#: view:account.analytic.line:0
925
msgid "Purchases"
926
msgstr ""
927
928
#. module: account
929
#: field:account.model,lines_id:0
930
msgid "Model Entries"
931
msgstr ""
932
933
#. module: account
934
#: field:account.account,code:0
935
#: report:account.account.balance:0
936
#: field:account.account.template,code:0
937
#: field:account.account.type,code:0
938
#: report:account.analytic.account.balance:0
939
#: report:account.analytic.account.inverted.balance:0
940
#: report:account.analytic.account.journal:0
941
#: field:account.analytic.line,code:0
942
#: field:account.fiscalyear,code:0
943
#: report:account.general.journal:0
944
#: field:account.journal,code:0
945
#: report:account.partner.balance:0
946
#: field:account.period,code:0
947
msgid "Code"
948
msgstr ""
949
950
#. module: account
951
#: code:addons/account/account.py:2083
952
#: code:addons/account/account_bank_statement.py:350
953
#: code:addons/account/account_move_line.py:170
954
#: code:addons/account/invoice.py:73
955
#: code:addons/account/invoice.py:670
956
#: code:addons/account/wizard/account_use_model.py:81
957
#, python-format
958
msgid "No Analytic Journal !"
959
msgstr ""
960
961
#. module: account
962
#: report:account.partner.balance:0
963
#: view:account.partner.balance:0
964
#: model:ir.actions.act_window,name:account.action_account_partner_balance
965
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
966
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
967
msgid "Partner Balance"
968
msgstr ""
969
970
#. module: account
971
#: field:account.bank.accounts.wizard,acc_name:0
972
msgid "Account Name."
973
msgstr ""
974
975
#. module: account
976
#: field:account.chart.template,property_reserve_and_surplus_account:0
977
#: field:res.company,property_reserve_and_surplus_account:0
978
msgid "Reserve and Profit/Loss Account"
979
msgstr ""
980
981
#. module: account
982
#: field:report.account.receivable,name:0
983
msgid "Week of Year"
984
msgstr ""
985
986
#. module: account
987
#: field:account.bs.report,display_type:0
988
#: field:account.pl.report,display_type:0
989
#: field:account.report.general.ledger,landscape:0
990
msgid "Landscape Mode"
991
msgstr ""
992
993
#. module: account
994
#: view:board.board:0
995
msgid "Customer Invoices to Approve"
996
msgstr ""
997
998
#. module: account
999
#: help:account.fiscalyear.close,fy_id:0
1000
msgid "Select a Fiscal year to close"
1001
msgstr ""
1002
1003
#. module: account
1004
#: help:account.account,user_type:0
1005
#: help:account.account.template,user_type:0
1006
msgid ""
1007
"These types are defined according to your country. The type contains more "
1008
"information about the account and its specificities."
1009
msgstr ""
1010
1011
#. module: account
1012
#: view:account.tax:0
1013
msgid "Applicability Options"
1014
msgstr ""
1015
1016
#. module: account
1017
#: report:account.partner.balance:0
1018
msgid "In dispute"
1019
msgstr ""
1020
1021
#. module: account
1022
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
1023
#: model:ir.ui.menu,name:account.journal_cash_move_lines
1024
msgid "Cash Registers"
1025
msgstr ""
1026
1027
#. module: account
1028
#: selection:account.account.type,report_type:0
1029
msgid "Profit & Loss (Expense Accounts)"
1030
msgstr ""
1031
1032
#. module: account
1033
#: report:account.analytic.account.journal:0
1034
#: report:account.move.voucher:0
1035
#: report:account.third_party_ledger:0
1036
#: report:account.third_party_ledger_other:0
1037
msgid "-"
1038
msgstr ""
1039
1040
#. module: account
1041
#: view:account.analytic.account:0
1042
msgid "Manager"
1043
msgstr ""
1044
1045
#. module: account
1046
#: view:account.subscription.generate:0
1047
msgid "Generate Entries before:"
1048
msgstr ""
1049
1050
#. module: account
1051
#: selection:account.bank.accounts.wizard,account_type:0
1052
msgid "Bank"
1053
msgstr ""
1054
1055
#. module: account
1056
#: field:account.period,date_start:0
1057
msgid "Start of Period"
1058
msgstr ""
1059
1060
#. module: account
1061
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
1062
msgid "Confirm statement"
1063
msgstr ""
1064
1065
#. module: account
1066
#: field:account.fiscal.position.tax,tax_dest_id:0
1067
#: field:account.fiscal.position.tax.template,tax_dest_id:0
1068
msgid "Replacement Tax"
1069
msgstr ""
1070
1071
#. module: account
1072
#: selection:account.move.line,centralisation:0
1073
msgid "Credit Centralisation"
1074
msgstr ""
1075
1076
#. module: account
1077
#: model:ir.actions.act_window,help:account.action_invoice_tree2
1078
msgid ""
1079
"With Supplier Invoices you can enter and manage invoices issued by your "
1080
"suppliers. OpenERP can also generate draft invoices automatically from "
1081
"purchase orders or receipts. This way, you can control the invoice from your "
1082
"supplier according to what you purchased or received."
1083
msgstr ""
1084
1085
#. module: account
1086
#: view:account.invoice.cancel:0
1087
msgid "Cancel Invoices"
1088
msgstr ""
1089
1090
#. module: account
1091
#: view:account.unreconcile.reconcile:0
1092
msgid "Unreconciliation transactions"
1093
msgstr ""
1094
1095
#. module: account
1096
#: field:account.invoice.tax,tax_code_id:0
1097
#: field:account.tax,description:0
1098
#: field:account.tax.template,tax_code_id:0
1099
#: model:ir.model,name:account.model_account_tax_code
1100
msgid "Tax Code"
1101
msgstr ""
1102
1103
#. module: account
1104
#: field:account.account,currency_mode:0
1105
msgid "Outgoing Currencies Rate"
1106
msgstr ""
1107
1108
#. module: account
1109
#: help:account.move.line,move_id:0
1110
msgid "The move of this entry line."
1111
msgstr ""
1112
1113
#. module: account
1114
#: field:account.move.line.reconcile,trans_nbr:0
1115
msgid "# of Transaction"
1116
msgstr ""
1117
1118
#. module: account
1119
#: report:account.general.ledger:0
1120
#: report:account.general.ledger_landscape:0
1121
#: report:account.tax.code.entries:0
1122
#: report:account.third_party_ledger:0
1123
#: report:account.third_party_ledger_other:0
1124
msgid "Entry Label"
1125
msgstr ""
1126
1127
#. module: account
1128
#: code:addons/account/account.py:976
1129
#, python-format
1130
msgid "You can not modify/delete a journal with entries for this period !"
1131
msgstr ""
1132
1133
#. module: account
1134
#: help:account.invoice,origin:0
1135
#: help:account.invoice.line,origin:0
1136
msgid "Reference of the document that produced this invoice."
1137
msgstr ""
1138
1139
#. module: account
1140
#: view:account.analytic.line:0
1141
#: view:account.journal:0
1142
msgid "Others"
1143
msgstr ""
1144
1145
#. module: account
1146
#: view:account.account:0
1147
#: report:account.account.balance:0
1148
#: view:account.analytic.line:0
1149
#: field:account.automatic.reconcile,writeoff_acc_id:0
1150
#: field:account.bank.statement.line,account_id:0
1151
#: view:account.entries.report:0
1152
#: field:account.entries.report,account_id:0
1153
#: field:account.invoice,account_id:0
1154
#: field:account.invoice.line,account_id:0
1155
#: field:account.invoice.report,account_id:0
1156
#: field:account.journal,account_control_ids:0
1157
#: report:account.journal.period.print:0
1158
#: field:account.model.line,account_id:0
1159
#: view:account.move.line:0
1160
#: field:account.move.line,account_id:0
1161
#: field:account.move.line.reconcile.select,account_id:0
1162
#: field:account.move.line.unreconcile.select,account_id:0
1163
#: report:account.third_party_ledger:0
1164
#: report:account.third_party_ledger_other:0
1165
#: view:analytic.entries.report:0
1166
#: field:analytic.entries.report,account_id:0
1167
#: model:ir.model,name:account.model_account_account
1168
#: field:report.account.sales,account_id:0
1169
msgid "Account"
1170
msgstr ""
1171
1172
#. module: account
1173
#: field:account.tax,include_base_amount:0
1174
msgid "Included in base amount"
1175
msgstr ""
1176
1177
#. module: account
1178
#: view:account.entries.report:0
1179
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
1180
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
1181
msgid "Entries Analysis"
1182
msgstr ""
1183
1184
#. module: account
1185
#: field:account.account,level:0
1186
msgid "Level"
1187
msgstr ""
1188
1189
#. module: account
1190
#: report:account.invoice:0
1191
#: view:account.invoice:0
1192
#: view:account.invoice.line:0
1193
#: field:account.invoice.line,invoice_line_tax_id:0
1194
#: view:account.move:0
1195
#: view:account.move.line:0
1196
#: model:ir.actions.act_window,name:account.action_tax_form
1197
#: model:ir.ui.menu,name:account.account_template_taxes
1198
#: model:ir.ui.menu,name:account.menu_action_tax_form
1199
#: model:ir.ui.menu,name:account.menu_tax_report
1200
#: model:ir.ui.menu,name:account.next_id_27
1201
msgid "Taxes"
1202
msgstr ""
1203
1204
#. module: account
1205
#: code:addons/account/wizard/account_report_common.py:120
1206
#, python-format
1207
msgid "Select a starting and an ending period"
1208
msgstr ""
1209
1210
#. module: account
1211
#: model:ir.model,name:account.model_account_account_template
1212
msgid "Templates for Accounts"
1213
msgstr ""
1214
1215
#. module: account
1216
#: view:account.tax.code.template:0
1217
msgid "Search tax template"
1218
msgstr ""
1219
1220
#. module: account
1221
#: report:account.invoice:0
1222
msgid "Your Reference"
1223
msgstr ""
1224
1225
#. module: account
1226
#: view:account.move.reconcile:0
1227
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
1228
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
1229
msgid "Reconcile Entries"
1230
msgstr ""
1231
1232
#. module: account
1233
#: model:ir.actions.report.xml,name:account.account_overdue
1234
#: view:res.company:0
1235
msgid "Overdue Payments"
1236
msgstr ""
1237
1238
#. module: account
1239
#: report:account.third_party_ledger:0
1240
#: report:account.third_party_ledger_other:0
1241
msgid "Initial Balance"
1242
msgstr ""
1243
1244
#. module: account
1245
#: view:account.invoice:0
1246
msgid "Reset to Draft"
1247
msgstr ""
1248
1249
#. module: account
1250
#: view:wizard.multi.charts.accounts:0
1251
msgid "Bank Information"
1252
msgstr ""
1253
1254
#. module: account
1255
#: view:account.aged.trial.balance:0
1256
#: view:account.common.report:0
1257
msgid "Report Options"
1258
msgstr ""
1259
1260
#. module: account
1261
#: model:ir.model,name:account.model_account_entries_report
1262
msgid "Journal Items Analysis"
1263
msgstr ""
1264
1265
#. module: account
1266
#: model:ir.actions.act_window,name:account.action_partner_all
1267
#: model:ir.ui.menu,name:account.next_id_22
1268
msgid "Partners"
1269
msgstr ""
1270
1271
#. module: account
1272
#: view:account.bank.statement:0
1273
#: model:ir.model,name:account.model_account_bank_statement
1274
#: model:process.node,name:account.process_node_accountingstatemententries0
1275
#: model:process.node,name:account.process_node_bankstatement0
1276
#: model:process.node,name:account.process_node_supplierbankstatement0
1277
msgid "Bank Statement"
1278
msgstr ""
1279
1280
#. module: account
1281
#: view:res.partner:0
1282
msgid "Bank account owner"
1283
msgstr ""
1284
1285
#. module: account
1286
#: field:res.partner,property_account_receivable:0
1287
msgid "Account Receivable"
1288
msgstr ""
1289
1290
#. module: account
1291
#: model:ir.actions.report.xml,name:account.account_central_journal
1292
msgid "Central Journal"
1293
msgstr ""
1294
1295
#. module: account
1296
#: code:addons/account/account_move_line.py:1271
1297
#, python-format
1298
msgid "You can not use this general account in this journal !"
1299
msgstr ""
1300
1301
#. module: account
1302
#: selection:account.balance.report,display_account:0
1303
#: selection:account.bs.report,display_account:0
1304
#: selection:account.common.account.report,display_account:0
1305
#: selection:account.partner.balance,display_partner:0
1306
#: selection:account.pl.report,display_account:0
1307
#: selection:account.report.general.ledger,display_account:0
1308
#: report:account.account.balance:0
1309
#: report:account.partner.balance:0
1310
#: report:account.third_party_ledger:0
1311
#: report:account.third_party_ledger_other:0
1312
#: report:account.balancesheet:0
1313
#: report:account.balancesheet.horizontal:0
1314
#: report:account.general.ledger:0
1315
#: report:account.general.ledger_landscape:0
1316
#: report:pl.account:0
1317
#: report:pl.account.horizontal:0
1318
msgid "With balance is not equal to 0"
1319
msgstr ""
1320
1321
#. module: account
1322
#: view:account.tax:0
1323
msgid "Search Taxes"
1324
msgstr ""
1325
1326
#. module: account
1327
#: model:ir.model,name:account.model_account_analytic_cost_ledger
1328
msgid "Account Analytic Cost Ledger"
1329
msgstr ""
1330
1331
#. module: account
1332
#: view:account.model:0
1333
msgid "Create entries"
1334
msgstr ""
1335
1336
#. module: account
1337
#: field:account.entries.report,nbr:0
1338
msgid "# of Items"
1339
msgstr ""
1340
1341
#. module: account
1342
#: field:account.automatic.reconcile,max_amount:0
1343
msgid "Maximum write-off amount"
1344
msgstr ""
1345
1346
#. module: account
1347
#: view:account.invoice:0
1348
msgid "Compute Taxes"
1349
msgstr ""
1350
1351
#. module: account
1352
#: field:wizard.multi.charts.accounts,code_digits:0
1353
msgid "# of Digits"
1354
msgstr ""
1355
1356
#. module: account
1357
#: field:account.journal,entry_posted:0
1358
msgid "Skip 'Draft' State for Manual Entries"
1359
msgstr ""
1360
1361
#. module: account
1362
#: view:account.invoice.report:0
1363
#: field:account.invoice.report,price_total:0
1364
msgid "Total Without Tax"
1365
msgstr ""
1366
1367
#. module: account
1368
#: model:ir.actions.act_window,help:account.action_move_journal_line
1369
msgid ""
1370
"A journal entry consists of several journal items, each of which is either a "
1371
"debit or a credit transaction. OpenERP automatically creates one journal "
1372
"entry per accounting document: invoice, refund, supplier payment, bank "
1373
"statements, etc."
1374
msgstr ""
1375
1376
#. module: account
1377
#: view:account.entries.report:0
1378
msgid "# of Entries "
1379
msgstr ""
1380
1381
#. module: account
1382
#: model:ir.model,name:account.model_temp_range
1383
msgid "A Temporary table used for Dashboard view"
1384
msgstr ""
1385
1386
#. module: account
1387
#: model:ir.actions.act_window,name:account.action_invoice_tree4
1388
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
1389
msgid "Supplier Refunds"
1390
msgstr ""
1391
1392
#. module: account
1393
#: view:account.payment.term.line:0
1394
msgid ""
1395
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
1396
msgstr ""
1397
1398
#. module: account
1399
#: code:addons/account/invoice.py:815
1400
#, python-format
1401
msgid ""
1402
"Cannot create the invoice !\n"
1403
"The payment term defined gives a computed amount greater than the total "
1404
"invoiced amount."
1405
msgstr ""
1406
1407
#. module: account
1408
#: field:account.installer.modules,account_anglo_saxon:0
1409
msgid "Anglo-Saxon Accounting"
1410
msgstr ""
1411
1412
#. module: account
1413
#: view:account.automatic.reconcile:0
1414
#: view:account.move.line.reconcile.writeoff:0
1415
msgid "Write-Off Move"
1416
msgstr ""
1417
1418
#. module: account
1419
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
1420
msgid "Recurring Entries"
1421
msgstr ""
1422
1423
#. module: account
1424
#: model:ir.model,name:account.model_account_fiscal_position_template
1425
msgid "Template for Fiscal Position"
1426
msgstr ""
1427
1428
#. module: account
1429
#: model:account.tax.code,name:account.account_tax_code_0
1430
msgid "Tax Code Test"
1431
msgstr ""
1432
1433
#. module: account
1434
#: field:account.automatic.reconcile,reconciled:0
1435
msgid "Reconciled transactions"
1436
msgstr ""
1437
1438
#. module: account
1439
#: field:account.journal.view,columns_id:0
1440
msgid "Columns"
1441
msgstr ""
1442
1443
#. module: account
1444
#: report:account.overdue:0
1445
msgid "."
1446
msgstr ""
1447
1448
#. module: account
1449
#: view:account.analytic.cost.ledger.journal.report:0
1450
msgid "and Journals"
1451
msgstr ""
1452
1453
#. module: account
1454
#: field:account.journal,groups_id:0
1455
msgid "Groups"
1456
msgstr ""
1457
1458
#. module: account
1459
#: field:account.invoice,amount_untaxed:0
1460
#: field:report.invoice.created,amount_untaxed:0
1461
msgid "Untaxed"
1462
msgstr ""
1463
1464
#. module: account
1465
#: view:account.partner.reconcile.process:0
1466
msgid "Go to next partner"
1467
msgstr ""
1468
1469
#. module: account
1470
#: view:account.bank.statement:0
1471
msgid "Search Bank Statements"
1472
msgstr ""
1473
1474
#. module: account
1475
#: sql_constraint:account.model.line:0
1476
msgid ""
1477
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
1478
msgstr ""
1479
1480
#. module: account
1481
#: view:account.chart.template:0
1482
#: field:account.chart.template,property_account_payable:0
1483
msgid "Payable Account"
1484
msgstr ""
1485
1486
#. module: account
1487
#: field:account.tax,account_paid_id:0
1488
#: field:account.tax.template,account_paid_id:0
1489
msgid "Refund Tax Account"
1490
msgstr ""
1491
1492
#. module: account
1493
#: view:account.bank.statement:0
1494
#: field:account.bank.statement,line_ids:0
1495
msgid "Statement lines"
1496
msgstr ""
1497
1498
#. module: account
1499
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
1500
msgid ""
1501
"A bank statement is a summary of all financial transactions occurring over a "
1502
"given period of time on a deposit account, a credit card or any other type "
1503
"of financial account. The starting balance will be proposed automatically "
1504
"and the closing balance is to be found on your statement. When you are in "
1505
"the Payment column of a line, you can press F1 to open the reconciliation "
1506
"form."
1507
msgstr ""
1508
1509
#. module: account
1510
#: report:account.analytic.account.cost_ledger:0
1511
msgid "Date/Code"
1512
msgstr ""
1513
1514
#. module: account
1515
#: field:account.analytic.line,general_account_id:0
1516
#: view:analytic.entries.report:0
1517
#: field:analytic.entries.report,general_account_id:0
1518
msgid "General Account"
1519
msgstr ""
1520
1521
#. module: account
1522
#: field:res.partner,debit_limit:0
1523
msgid "Payable Limit"
1524
msgstr ""
1525
1526
#. module: account
1527
#: report:account.invoice:0
1528
#: view:account.invoice:0
1529
#: view:account.invoice.report:0
1530
#: field:account.move.line,invoice:0
1531
#: model:ir.model,name:account.model_account_invoice
1532
#: model:res.request.link,name:account.req_link_invoice
1533
msgid "Invoice"
1534
msgstr ""
1535
1536
#. module: account
1537
#: model:process.node,note:account.process_node_analytic0
1538
#: model:process.node,note:account.process_node_analyticcost0
1539
msgid "Analytic costs to invoice"
1540
msgstr ""
1541
1542
#. module: account
1543
#: view:ir.sequence:0
1544
msgid "Fiscal Year Sequence"
1545
msgstr ""
1546
1547
#. module: account
1548
#: field:wizard.multi.charts.accounts,seq_journal:0
1549
msgid "Separated Journal Sequences"
1550
msgstr ""
1551
1552
#. module: account
1553
#: field:account.bank.statement,user_id:0
1554
#: view:account.invoice:0
1555
msgid "Responsible"
1556
msgstr ""
1557
1558
#. module: account
1559
#: report:account.overdue:0
1560
msgid "Sub-Total :"
1561
msgstr ""
1562
1563
#. module: account
1564
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
1565
msgid "Sales by Account Type"
1566
msgstr ""
1567
1568
#. module: account
1569
#: view:account.invoice.refund:0
1570
msgid ""
1571
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
1572
"cancel the current invoice."
1573
msgstr ""
1574
1575
#. module: account
1576
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
1577
msgid "Invoicing"
1578
msgstr ""
1579
1580
#. module: account
1581
#: field:account.chart.template,tax_code_root_id:0
1582
msgid "Root Tax Code"
1583
msgstr ""
1584
1585
#. module: account
1586
#: field:account.partner.ledger,initial_balance:0
1587
#: field:account.report.general.ledger,initial_balance:0
1588
msgid "Include initial balances"
1589
msgstr ""
1590
1591
#. module: account
1592
#: field:account.tax.code,sum:0
1593
msgid "Year Sum"
1594
msgstr ""
1595
1596
#. module: account
1597
#: view:account.change.currency:0
1598
msgid "This wizard will change the currency of the invoice"
1599
msgstr ""
1600
1601
#. module: account
1602
#: model:ir.actions.act_window,help:account.action_account_chart
1603
msgid ""
1604
"Display your company chart of accounts per fiscal year and filter by period. "
1605
"Have a complete tree view of all journal items per account code by clicking "
1606
"on an account."
1607
msgstr ""
1608
1609
#. module: account
1610
#: constraint:account.fiscalyear:0
1611
msgid "Error! You cannot define overlapping fiscal years"
1612
msgstr ""
1613
1614
#. module: account
1615
#: code:addons/account/account_move_line.py:808
1616
#, python-format
1617
msgid "The account is not defined to be reconciled !"
1618
msgstr ""
1619
1620
#. module: account
1621
#: field:account.cashbox.line,pieces:0
1622
msgid "Values"
1623
msgstr ""
1624
1625
#. module: account
1626
#: help:account.journal.period,active:0
1627
msgid ""
1628
"If the active field is set to False, it will allow you to hide the journal "
1629
"period without removing it."
1630
msgstr ""
1631
1632
#. module: account
1633
#: view:res.partner:0
1634
msgid "Supplier Debit"
1635
msgstr ""
1636
1637
#. module: account
1638
#: help:account.model.line,quantity:0
1639
msgid "The optional quantity on entries"
1640
msgstr ""
1641
1642
#. module: account
1643
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
1644
msgid "Receivables & Payables"
1645
msgstr ""
1646
1647
#. module: account
1648
#: code:addons/account/account_move_line.py:815
1649
#, python-format
1650
msgid "You have to provide an account for the write off entry !"
1651
msgstr ""
1652
1653
#. module: account
1654
#: model:ir.model,name:account.model_account_common_journal_report
1655
msgid "Account Common Journal Report"
1656
msgstr ""
1657
1658
#. module: account
1659
#: selection:account.partner.balance,display_partner:0
1660
msgid "All Partners"
1661
msgstr ""
1662
1663
#. module: account
1664
#: view:account.analytic.chart:0
1665
msgid "Analytic Account Charts"
1666
msgstr ""
1667
1668
#. module: account
1669
#: view:account.analytic.line:0
1670
msgid "My Entries"
1671
msgstr ""
1672
1673
#. module: account
1674
#: report:account.overdue:0
1675
msgid "Customer Ref:"
1676
msgstr ""
1677
1678
#. module: account
1679
#: code:addons/account/account_cash_statement.py:328
1680
#, python-format
1681
msgid "User %s does not have rights to access %s journal !"
1682
msgstr ""
1683
1684
#. module: account
1685
#: help:account.period,special:0
1686
msgid "These periods can overlap."
1687
msgstr ""
1688
1689
#. module: account
1690
#: model:process.node,name:account.process_node_draftstatement0
1691
msgid "Draft statement"
1692
msgstr ""
1693
1694
#. module: account
1695
#: view:account.tax:0
1696
msgid "Tax Declaration: Credit Notes"
1697
msgstr ""
1698
1699
#. module: account
1700
#: code:addons/account/account.py:499
1701
#, python-format
1702
msgid "You cannot deactivate an account that contains account moves."
1703
msgstr ""
1704
1705
#. module: account
1706
#: field:account.move.line.reconcile,credit:0
1707
msgid "Credit amount"
1708
msgstr ""
1709
1710
#. module: account
1711
#: constraint:account.move.line:0
1712
msgid "You can not create move line on closed account."
1713
msgstr ""
1714
1715
#. module: account
1716
#: code:addons/account/account.py:519
1717
#, python-format
1718
msgid ""
1719
"You cannot change the type of account from 'Closed' to any other type which "
1720
"contains account entries!"
1721
msgstr ""
1722
1723
#. module: account
1724
#: view:res.company:0
1725
msgid "Reserve And Profit/Loss Account"
1726
msgstr ""
1727
1728
#. module: account
1729
#: sql_constraint:account.move.line:0
1730
msgid "Wrong credit or debit value in accounting entry !"
1731
msgstr ""
1732
1733
#. module: account
1734
#: view:account.invoice.report:0
1735
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
1736
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
1737
msgid "Invoices Analysis"
1738
msgstr ""
1739
1740
#. module: account
1741
#: model:ir.model,name:account.model_account_period_close
1742
msgid "period close"
1743
msgstr ""
1744
1745
#. module: account
1746
#: view:account.installer:0
1747
msgid "Configure Fiscal Year"
1748
msgstr ""
1749
1750
#. module: account
1751
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
1752
msgid "Entries By Line"
1753
msgstr ""
1754
1755
#. module: account
1756
#: report:account.tax.code.entries:0
1757
msgid "A/c Code"
1758
msgstr ""
1759
1760
#. module: account
1761
#: field:account.invoice,move_id:0
1762
#: field:account.invoice,move_name:0
1763
msgid "Journal Entry"
1764
msgstr ""
1765
1766
#. module: account
1767
#: view:account.tax:0
1768
msgid "Tax Declaration: Invoices"
1769
msgstr ""
1770
1771
#. module: account
1772
#: field:account.cashbox.line,subtotal:0
1773
msgid "Sub Total"
1774
msgstr ""
1775
1776
#. module: account
1777
#: view:account.account:0
1778
msgid "Treasury Analysis"
1779
msgstr ""
1780
1781
#. module: account
1782
#: constraint:res.company:0
1783
msgid "Error! You can not create recursive companies."
1784
msgstr ""
1785
1786
#. module: account
1787
#: view:account.analytic.account:0
1788
msgid "Analytic account"
1789
msgstr ""
1790
1791
#. module: account
1792
#: code:addons/account/account_bank_statement.py:332
1793
#, python-format
1794
msgid "Please verify that an account is defined in the journal."
1795
msgstr ""
1796
1797
#. module: account
1798
#: selection:account.entries.report,move_line_state:0
1799
#: selection:account.move.line,state:0
1800
msgid "Valid"
1801
msgstr ""
1802
1803
#. module: account
1804
#: model:ir.actions.act_window,name:account.action_account_print_journal
1805
#: model:ir.model,name:account.model_account_print_journal
1806
msgid "Account Print Journal"
1807
msgstr ""
1808
1809
#. module: account
1810
#: model:ir.model,name:account.model_product_category
1811
msgid "Product Category"
1812
msgstr ""
1813
1814
#. module: account
1815
#: selection:account.account.type,report_type:0
1816
msgid "/"
1817
msgstr ""
1818
1819
#. module: account
1820
#: field:account.bs.report,reserve_account_id:0
1821
msgid "Reserve & Profit/Loss Account"
1822
msgstr ""
1823
1824
#. module: account
1825
#: help:account.bank.statement,balance_end:0
1826
msgid "Closing balance based on Starting Balance and Cash Transactions"
1827
msgstr ""
1828
1829
#. module: account
1830
#: model:process.node,note:account.process_node_reconciliation0
1831
#: model:process.node,note:account.process_node_supplierreconciliation0
1832
msgid "Comparison between accounting and payment entries"
1833
msgstr ""
1834
1835
#. module: account
1836
#: view:account.tax:0
1837
#: view:account.tax.template:0
1838
msgid "Tax Definition"
1839
msgstr ""
1840
1841
#. module: account
1842
#: help:wizard.multi.charts.accounts,seq_journal:0
1843
msgid ""
1844
"Check this box if you want to use a different sequence for each created "
1845
"journal. Otherwise, all will use the same sequence."
1846
msgstr ""
1847
1848
#. module: account
1849
#: help:account.partner.ledger,amount_currency:0
1850
#: help:account.report.general.ledger,amount_currency:0
1851
msgid ""
1852
"It adds the currency column if the currency is different then the company "
1853
"currency"
1854
msgstr ""
1855
1856
#. module: account
1857
#: help:account.journal,allow_date:0
1858
msgid ""
1859
"If set to True then do not accept the entry if the entry date is not into "
1860
"the period dates"
1861
msgstr ""
1862
1863
#. module: account
1864
#: model:ir.actions.act_window,name:account.action_account_pl_report
1865
msgid "Account Profit And Loss"
1866
msgstr ""
1867
1868
#. module: account
1869
#: field:account.installer,config_logo:0
1870
#: field:account.installer.modules,config_logo:0
1871
#: field:wizard.multi.charts.accounts,config_logo:0
1872
msgid "Image"
1873
msgstr ""
1874
1875
#. module: account
1876
#: view:account.invoice:0
1877
#: view:report.invoice.created:0
1878
msgid "Untaxed Amount"
1879
msgstr ""
1880
1881
#. module: account
1882
#: help:account.tax,active:0
1883
msgid ""
1884
"If the active field is set to False, it will allow you to hide the tax "
1885
"without removing it."
1886
msgstr ""
1887
1888
#. module: account
1889
#: help:account.bank.statement,name:0
1890
msgid ""
1891
"if you give the Name other then /, its created Accounting Entries Move will "
1892
"be with same name as statement name. This allows the statement entries to "
1893
"have the same references than the statement itself"
1894
msgstr ""
1895
1896
#. module: account
1897
#: model:ir.actions.act_window,name:account.action_account_unreconcile
1898
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
1899
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
1900
msgid "Unreconcile Entries"
1901
msgstr ""
1902
1903
#. module: account
1904
#: field:account.move.reconcile,line_partial_ids:0
1905
msgid "Partial Entry lines"
1906
msgstr ""
1907
1908
#. module: account
1909
#: view:account.fiscalyear:0
1910
msgid "Fiscalyear"
1911
msgstr ""
1912
1913
#. module: account
1914
#: view:account.journal.select:0
1915
#: view:project.account.analytic.line:0
1916
msgid "Open Entries"
1917
msgstr ""
1918
1919
#. module: account
1920
#: field:account.automatic.reconcile,account_ids:0
1921
msgid "Accounts to Reconcile"
1922
msgstr ""
1923
1924
#. module: account
1925
#: model:process.transition,note:account.process_transition_filestatement0
1926
msgid "Import of the statement in the system from an electronic file"
1927
msgstr ""
1928
1929
#. module: account
1930
#: model:process.node,name:account.process_node_importinvoice0
1931
msgid "Import from invoice"
1932
msgstr ""
1933
1934
#. module: account
1935
#: selection:account.entries.report,month:0
1936
#: selection:account.invoice.report,month:0
1937
#: selection:analytic.entries.report,month:0
1938
#: selection:report.account.sales,month:0
1939
#: selection:report.account_type.sales,month:0
1940
msgid "January"
1941
msgstr ""
1942
1943
#. module: account
1944
#: view:account.journal:0
1945
msgid "Validations"
1946
msgstr ""
1947
1948
#. module: account
1949
#: view:account.entries.report:0
1950
msgid "This F.Year"
1951
msgstr ""
1952
1953
#. module: account
1954
#: view:account.tax.chart:0
1955
msgid "Account tax charts"
1956
msgstr ""
1957
1958
#. module: account
1959
#: constraint:account.period:0
1960
msgid ""
1961
"Invalid period ! Some periods overlap or the date period is not in the scope "
1962
"of the fiscal year. "
1963
msgstr ""
1964
1965
#. module: account
1966
#: selection:account.invoice,state:0
1967
#: view:account.invoice.report:0
1968
#: selection:account.invoice.report,state:0
1969
#: selection:report.invoice.created,state:0
1970
msgid "Pro-forma"
1971
msgstr ""
1972
1973
#. module: account
1974
#: code:addons/account/installer.py:348
1975
#, python-format
1976
msgid " Journal"
1977
msgstr ""
1978
1979
#. module: account
1980
#: code:addons/account/account.py:1319
1981
#, python-format
1982
msgid ""
1983
"There is no default default debit account defined \n"
1984
"on journal \"%s\""
1985
msgstr ""
1986
1987
#. module: account
1988
#: help:account.account,type:0
1989
#: help:account.account.template,type:0
1990
#: help:account.entries.report,type:0
1991
msgid ""
1992
"This type is used to differentiate types with special effects in OpenERP: "
1993
"view can not have entries, consolidation are accounts that can have children "
1994
"accounts for multi-company consolidations, payable/receivable are for "
1995
"partners accounts (for debit/credit computations), closed for depreciated "
1996
"accounts."
1997
msgstr ""
1998
1999
#. module: account
2000
#: view:account.chart.template:0
2001
msgid "Search Chart of Account Templates"
2002
msgstr ""
2003
2004
#. module: account
2005
#: view:account.installer:0
2006
msgid ""
2007
"The default Chart of Accounts is matching your country selection. If no "
2008
"certified Chart of Accounts exists for your specified country, a generic one "
2009
"can be installed and will be selected by default."
2010
msgstr ""
2011
2012
#. module: account
2013
#: view:account.account.type:0
2014
#: field:account.account.type,note:0
2015
#: view:account.analytic.account:0
2016
#: report:account.invoice:0
2017
#: field:account.invoice,name:0
2018
#: field:account.invoice.line,name:0
2019
#: field:account.invoice.refund,description:0
2020
#: report:account.overdue:0
2021
#: field:account.payment.term,note:0
2022
#: view:account.tax.code:0
2023
#: field:account.tax.code,info:0
2024
#: view:account.tax.code.template:0
2025
#: field:account.tax.code.template,info:0
2026
#: field:analytic.entries.report,name:0
2027
#: field:report.invoice.created,name:0
2028
msgid "Description"
2029
msgstr ""
2030
2031
#. module: account
2032
#: code:addons/account/account.py:2844
2033
#: code:addons/account/installer.py:498
2034
#, python-format
2035
msgid "ECNJ"
2036
msgstr ""
2037
2038
#. module: account
2039
#: view:account.subscription:0
2040
#: selection:account.subscription,state:0
2041
msgid "Running"
2042
msgstr ""
2043
2044
#. module: account
2045
#: view:account.chart.template:0
2046
#: field:product.category,property_account_income_categ:0
2047
#: field:product.template,property_account_income:0
2048
msgid "Income Account"
2049
msgstr ""
2050
2051
#. module: account
2052
#: code:addons/account/invoice.py:352
2053
#, python-format
2054
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
2055
msgstr ""
2056
2057
#. module: account
2058
#: view:product.category:0
2059
msgid "Accounting Properties"
2060
msgstr ""
2061
2062
#. module: account
2063
#: report:account.journal.period.print:0
2064
#: field:account.print.journal,sort_selection:0
2065
#: report:account.general.ledger:0
2066
#: report:account.general.ledger_landscape:0
2067
msgid "Entries Sorted By"
2068
msgstr ""
2069
2070
#. module: account
2071
#: field:account.change.currency,currency_id:0
2072
msgid "Change to"
2073
msgstr ""
2074
2075
#. module: account
2076
#: view:account.entries.report:0
2077
msgid "# of Products Qty "
2078
msgstr ""
2079
2080
#. module: account
2081
#: model:ir.model,name:account.model_product_template
2082
msgid "Product Template"
2083
msgstr ""
2084
2085
#. module: account
2086
#: report:account.account.balance:0
2087
#: report:account.central.journal:0
2088
#: report:account.balancesheet:0
2089
#: report:account.balancesheet.horizontal:0
2090
#: report:account.general.ledger:0
2091
#: report:account.general.ledger_landscape:0
2092
#: report:pl.account:0
2093
#: report:pl.account.horizontal:0
2094
#: view:account.entries.report:0
2095
#: field:account.entries.report,fiscalyear_id:0
2096
#: field:account.fiscalyear,name:0
2097
#: report:account.general.journal:0
2098
#: field:account.journal.period,fiscalyear_id:0
2099
#: report:account.journal.period.print:0
2100
#: report:account.partner.balance:0
2101
#: field:account.period,fiscalyear_id:0
2102
#: field:account.sequence.fiscalyear,fiscalyear_id:0
2103
#: report:account.third_party_ledger:0
2104
#: report:account.third_party_ledger_other:0
2105
#: report:account.vat.declaration:0
2106
#: model:ir.model,name:account.model_account_fiscalyear
2107
msgid "Fiscal Year"
2108
msgstr ""
2109
2110
#. module: account
2111
#: help:account.aged.trial.balance,fiscalyear_id:0
2112
#: help:account.balance.report,fiscalyear_id:0
2113
#: help:account.bs.report,fiscalyear_id:0
2114
#: help:account.central.journal,fiscalyear_id:0
2115
#: help:account.common.account.report,fiscalyear_id:0
2116
#: help:account.common.journal.report,fiscalyear_id:0
2117
#: help:account.common.partner.report,fiscalyear_id:0
2118
#: help:account.common.report,fiscalyear_id:0
2119
#: help:account.general.journal,fiscalyear_id:0
2120
#: help:account.partner.balance,fiscalyear_id:0
2121
#: help:account.partner.ledger,fiscalyear_id:0
2122
#: help:account.pl.report,fiscalyear_id:0
2123
#: help:account.print.journal,fiscalyear_id:0
2124
#: help:account.report.general.ledger,fiscalyear_id:0
2125
#: help:account.vat.declaration,fiscalyear_id:0
2126
msgid "Keep empty for all open fiscal year"
2127
msgstr ""
2128
2129
#. module: account
2130
#: model:ir.model,name:account.model_account_move
2131
msgid "Account Entry"
2132
msgstr ""
2133
2134
#. module: account
2135
#: field:account.sequence.fiscalyear,sequence_main_id:0
2136
msgid "Main Sequence"
2137
msgstr ""
2138
2139
#. module: account
2140
#: field:account.invoice,payment_term:0
2141
#: field:account.invoice.report,payment_term:0
2142
#: view:account.payment.term:0
2143
#: field:account.payment.term,name:0
2144
#: view:account.payment.term.line:0
2145
#: field:account.payment.term.line,payment_id:0
2146
#: model:ir.model,name:account.model_account_payment_term
2147
#: field:res.partner,property_payment_term:0
2148
msgid "Payment Term"
2149
msgstr ""
2150
2151
#. module: account
2152
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
2153
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
2154
msgid "Fiscal Positions"
2155
msgstr ""
2156
2157
#. module: account
2158
#: field:account.period.close,sure:0
2159
msgid "Check this box"
2160
msgstr ""
2161
2162
#. module: account
2163
#: view:account.common.report:0
2164
msgid "Filters"
2165
msgstr ""
2166
2167
#. module: account
2168
#: view:account.bank.statement:0
2169
#: selection:account.bank.statement,state:0
2170
#: view:account.fiscalyear:0
2171
#: selection:account.fiscalyear,state:0
2172
#: selection:account.invoice,state:0
2173
#: selection:account.invoice.report,state:0
2174
#: view:account.open.closed.fiscalyear:0
2175
#: selection:account.period,state:0
2176
#: code:addons/account/wizard/account_move_journal.py:106
2177
#: selection:report.invoice.created,state:0
2178
#, python-format
2179
msgid "Open"
2180
msgstr ""
2181
2182
#. module: account
2183
#: model:process.node,note:account.process_node_draftinvoices0
2184
#: model:process.node,note:account.process_node_supplierdraftinvoices0
2185
msgid "Draft state of an invoice"
2186
msgstr ""
2187
2188
#. module: account
2189
#: help:account.account,reconcile:0
2190
msgid ""
2191
"Check this if the user is allowed to reconcile entries in this account."
2192
msgstr ""
2193
2194
#. module: account
2195
#: view:account.partner.reconcile.process:0
2196
msgid "Partner Reconciliation"
2197
msgstr ""
2198
2199
#. module: account
2200
#: field:account.tax,tax_code_id:0
2201
#: view:account.tax.code:0
2202
msgid "Account Tax Code"
2203
msgstr ""
2204
2205
#. module: account
2206
#: code:addons/account/invoice.py:545
2207
#, python-format
2208
msgid ""
2209
"Can't find any account journal of %s type for this company.\n"
2210
"\n"
2211
"You can create one in the menu: \n"
2212
"Configuration\\Financial Accounting\\Accounts\\Journals."
2213
msgstr ""
2214
2215
#. module: account
2216
#: field:account.invoice.tax,base_code_id:0
2217
#: field:account.tax.template,base_code_id:0
2218
msgid "Base Code"
2219
msgstr ""
2220
2221
#. module: account
2222
#: help:account.invoice.tax,sequence:0
2223
msgid "Gives the sequence order when displaying a list of invoice tax."
2224
msgstr ""
2225
2226
#. module: account
2227
#: field:account.tax,base_sign:0
2228
#: field:account.tax,ref_base_sign:0
2229
#: field:account.tax.template,base_sign:0
2230
#: field:account.tax.template,ref_base_sign:0
2231
msgid "Base Code Sign"
2232
msgstr ""
2233
2234
#. module: account
2235
#: view:account.vat.declaration:0
2236
msgid ""
2237
"This menu prints a VAT declaration based on invoices or payments. Select one "
2238
"or several periods of the fiscal year. The information required for a tax "
2239
"declaration is automatically generated by OpenERP from invoices (or "
2240
"payments, in some countries). This data is updated in real time. That’s very "
2241
"useful because it enables you to preview at any time the tax that you owe at "
2242
"the start and end of the month or quarter."
2243
msgstr ""
2244
2245
#. module: account
2246
#: selection:account.move.line,centralisation:0
2247
msgid "Debit Centralisation"
2248
msgstr ""
2249
2250
#. module: account
2251
#: view:account.invoice.confirm:0
2252
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
2253
msgid "Confirm Draft Invoices"
2254
msgstr ""
2255
2256
#. module: account
2257
#: field:account.entries.report,day:0
2258
#: view:account.invoice.report:0
2259
#: field:account.invoice.report,day:0
2260
#: view:analytic.entries.report:0
2261
#: field:analytic.entries.report,day:0
2262
msgid "Day"
2263
msgstr ""
2264
2265
#. module: account
2266
#: model:ir.actions.act_window,name:account.act_account_renew_view
2267
msgid "Accounts to Renew"
2268
msgstr ""
2269
2270
#. module: account
2271
#: model:ir.model,name:account.model_account_model_line
2272
msgid "Account Model Entries"
2273
msgstr ""
2274
2275
#. module: account
2276
#: code:addons/account/account.py:2796
2277
#: code:addons/account/installer.py:454
2278
#, python-format
2279
msgid "EXJ"
2280
msgstr ""
2281
2282
#. module: account
2283
#: field:product.template,supplier_taxes_id:0
2284
msgid "Supplier Taxes"
2285
msgstr ""
2286
2287
#. module: account
2288
#: help:account.invoice,date_due:0
2289
#: help:account.invoice,payment_term:0
2290
msgid ""
2291
"If you use payment terms, the due date will be computed automatically at the "
2292
"generation of accounting entries. If you keep the payment term and the due "
2293
"date empty, it means direct payment. The payment term may compute several "
2294
"due dates, for example 50% now, 50% in one month."
2295
msgstr ""
2296
2297
#. module: account
2298
#: view:account.analytic.cost.ledger.journal.report:0
2299
msgid "Select period"
2300
msgstr ""
2301
2302
#. module: account
2303
#: model:ir.ui.menu,name:account.menu_account_pp_statements
2304
msgid "Statements"
2305
msgstr ""
2306
2307
#. module: account
2308
#: report:account.analytic.account.journal:0
2309
msgid "Move Name"
2310
msgstr ""
2311
2312
#. module: account
2313
#: help:res.partner,property_account_position:0
2314
msgid ""
2315
"The fiscal position will determine taxes and the accounts used for the "
2316
"partner."
2317
msgstr ""
2318
2319
#. module: account
2320
#: view:account.print.journal:0
2321
msgid ""
2322
"This report gives you an overview of the situation of a specific journal"
2323
msgstr ""
2324
2325
#. module: account
2326
#: constraint:product.category:0
2327
msgid "Error ! You can not create recursive categories."
2328
msgstr ""
2329
2330
#. module: account
2331
#: report:account.invoice:0
2332
#: field:account.invoice,amount_tax:0
2333
#: field:account.move.line,account_tax_id:0
2334
msgid "Tax"
2335
msgstr ""
2336
2337
#. module: account
2338
#: view:account.analytic.account:0
2339
#: field:account.bank.statement.line,analytic_account_id:0
2340
#: field:account.entries.report,analytic_account_id:0
2341
#: field:account.invoice.line,account_analytic_id:0
2342
#: field:account.model.line,analytic_account_id:0
2343
#: field:account.move.line,analytic_account_id:0
2344
#: field:account.move.line.reconcile.writeoff,analytic_id:0
2345
msgid "Analytic Account"
2346
msgstr ""
2347
2348
#. module: account
2349
#: view:account.account:0
2350
#: view:account.journal:0
2351
#: model:ir.actions.act_window,name:account.action_account_form
2352
#: model:ir.ui.menu,name:account.account_account_menu
2353
#: model:ir.ui.menu,name:account.account_template_accounts
2354
#: model:ir.ui.menu,name:account.menu_action_account_form
2355
#: model:ir.ui.menu,name:account.menu_analytic
2356
msgid "Accounts"
2357
msgstr ""
2358
2359
#. module: account
2360
#: code:addons/account/invoice.py:351
2361
#, python-format
2362
msgid "Configuration Error!"
2363
msgstr ""
2364
2365
#. module: account
2366
#: view:account.invoice.report:0
2367
#: field:account.invoice.report,price_average:0
2368
msgid "Average Price"
2369
msgstr ""
2370
2371
#. module: account
2372
#: report:account.move.voucher:0
2373
#: report:account.overdue:0
2374
msgid "Date:"
2375
msgstr ""
2376
2377
#. module: account
2378
#: code:addons/account/account.py:640
2379
#, python-format
2380
msgid ""
2381
"You cannot modify company of this journal as its related record exist in "
2382
"Entry Lines"
2383
msgstr ""
2384
2385
#. module: account
2386
#: report:account.journal.period.print:0
2387
msgid "Label"
2388
msgstr ""
2389
2390
#. module: account
2391
#: view:account.tax:0
2392
msgid "Accounting Information"
2393
msgstr ""
2394
2395
#. module: account
2396
#: view:account.tax:0
2397
#: view:account.tax.template:0
2398
msgid "Special Computation"
2399
msgstr ""
2400
2401
#. module: account
2402
#: view:account.move.bank.reconcile:0
2403
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
2404
msgid "Bank reconciliation"
2405
msgstr ""
2406
2407
#. module: account
2408
#: report:account.invoice:0
2409
msgid "Disc.(%)"
2410
msgstr ""
2411
2412
#. module: account
2413
#: report:account.general.ledger:0
2414
#: report:account.general.ledger_landscape:0
2415
#: report:account.journal.period.print:0
2416
#: report:account.overdue:0
2417
#: report:account.third_party_ledger:0
2418
#: report:account.third_party_ledger_other:0
2419
msgid "Ref"
2420
msgstr ""
2421
2422
#. module: account
2423
#: help:account.move.line,tax_code_id:0
2424
msgid "The Account can either be a base tax code or a tax code account."
2425
msgstr ""
2426
2427
#. module: account
2428
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
2429
msgid "Automatic Reconciliation"
2430
msgstr ""
2431
2432
#. module: account
2433
#: field:account.invoice,reconciled:0
2434
msgid "Paid/Reconciled"
2435
msgstr ""
2436
2437
#. module: account
2438
#: field:account.tax,ref_base_code_id:0
2439
#: field:account.tax.template,ref_base_code_id:0
2440
msgid "Refund Base Code"
2441
msgstr ""
2442
2443
#. module: account
2444
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
2445
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
2446
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
2447
msgid "Bank Statements"
2448
msgstr ""
2449
2450
#. module: account
2451
#: selection:account.tax.template,applicable_type:0
2452
msgid "True"
2453
msgstr ""
2454
2455
#. module: account
2456
#: view:account.bank.statement:0
2457
#: view:account.common.report:0
2458
#: view:account.move:0
2459
#: view:account.move.line:0
2460
msgid "Dates"
2461
msgstr ""
2462
2463
#. module: account
2464
#: field:account.tax,parent_id:0
2465
#: field:account.tax.template,parent_id:0
2466
msgid "Parent Tax Account"
2467
msgstr ""
2468
2469
#. module: account
2470
#: view:account.subscription.generate:0
2471
msgid ""
2472
"Automatically generate entries based on what has been entered in the system "
2473
"before a specific date."
2474
msgstr ""
2475
2476
#. module: account
2477
#: view:account.aged.trial.balance:0
2478
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
2479
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
2480
msgid "Aged Partner Balance"
2481
msgstr ""
2482
2483
#. module: account
2484
#: model:process.transition,name:account.process_transition_entriesreconcile0
2485
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
2486
msgid "Accounting entries"
2487
msgstr ""
2488
2489
#. module: account
2490
#: field:account.invoice.line,discount:0
2491
msgid "Discount (%)"
2492
msgstr ""
2493
2494
#. module: account
2495
#: help:account.journal,entry_posted:0
2496
msgid ""
2497
"Check this box if you don't want new journal entries to pass through the "
2498
"'draft' state and instead goes directly to the 'posted state' without any "
2499
"manual validation. \n"
2500
"Note that journal entries that are automatically created by the system are "
2501
"always skipping that state."
2502
msgstr ""
2503
2504
#. module: account
2505
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
2506
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
2507
msgid "New Company Financial Setting"
2508
msgstr ""
2509
2510
#. module: account
2511
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
2512
#: view:report.account.sales:0
2513
#: view:report.account_type.sales:0
2514
msgid "Sales by Account"
2515
msgstr ""
2516
2517
#. module: account
2518
#: view:account.use.model:0
2519
msgid "This wizard will create recurring accounting entries"
2520
msgstr ""
2521
2522
#. module: account
2523
#: code:addons/account/account.py:1181
2524
#, python-format
2525
msgid "No sequence defined on the journal !"
2526
msgstr ""
2527
2528
#. module: account
2529
#: code:addons/account/account.py:2083
2530
#: code:addons/account/account_bank_statement.py:350
2531
#: code:addons/account/account_move_line.py:170
2532
#: code:addons/account/invoice.py:670
2533
#: code:addons/account/wizard/account_use_model.py:81
2534
#, python-format
2535
msgid "You have to define an analytic journal on the '%s' journal!"
2536
msgstr ""
2537
2538
#. module: account
2539
#: view:account.invoice.tax:0
2540
#: model:ir.actions.act_window,name:account.action_tax_code_list
2541
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
2542
msgid "Tax codes"
2543
msgstr ""
2544
2545
#. module: account
2546
#: model:ir.ui.menu,name:account.menu_account_customer
2547
#: model:ir.ui.menu,name:account.menu_finance_receivables
2548
msgid "Customers"
2549
msgstr ""
2550
2551
#. module: account
2552
#: report:account.analytic.account.cost_ledger:0
2553
#: report:account.analytic.account.journal:0
2554
#: report:account.analytic.account.quantity_cost_ledger:0
2555
msgid "Period to"
2556
msgstr ""
2557
2558
#. module: account
2559
#: selection:account.entries.report,month:0
2560
#: selection:account.invoice.report,month:0
2561
#: selection:analytic.entries.report,month:0
2562
#: selection:report.account.sales,month:0
2563
#: selection:report.account_type.sales,month:0
2564
msgid "August"
2565
msgstr ""
2566
2567
#. module: account
2568
#: code:addons/account/account_bank_statement.py:307
2569
#, python-format
2570
msgid ""
2571
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2572
msgstr ""
2573
2574
#. module: account
2575
#: model:process.transition,note:account.process_transition_paymentreconcile0
2576
msgid "Payment entries are the second input of the reconciliation."
2577
msgstr ""
2578
2579
#. module: account
2580
#: selection:account.print.journal,sort_selection:0
2581
msgid "Reference Number"
2582
msgstr ""
2583
2584
#. module: account
2585
#: selection:account.entries.report,month:0
2586
#: selection:account.invoice.report,month:0
2587
#: selection:analytic.entries.report,month:0
2588
#: selection:report.account.sales,month:0
2589
#: selection:report.account_type.sales,month:0
2590
msgid "October"
2591
msgstr ""
2592
2593
#. module: account
2594
#: help:account.move.line,quantity:0
2595
msgid ""
2596
"The optional quantity expressed by this line, eg: number of product sold. "
2597
"The quantity is not a legal requirement but is very useful for some reports."
2598
msgstr ""
2599
2600
#. module: account
2601
#: view:account.payment.term.line:0
2602
msgid "Line 2:"
2603
msgstr ""
2604
2605
#. module: account
2606
#: field:account.journal.column,required:0
2607
msgid "Required"
2608
msgstr ""
2609
2610
#. module: account
2611
#: view:account.chart.template:0
2612
#: field:product.category,property_account_expense_categ:0
2613
#: field:product.template,property_account_expense:0
2614
msgid "Expense Account"
2615
msgstr ""
2616
2617
#. module: account
2618
#: help:account.invoice,period_id:0
2619
msgid "Keep empty to use the period of the validation(invoice) date."
2620
msgstr ""
2621
2622
#. module: account
2623
#: help:account.bank.statement,account_id:0
2624
msgid ""
2625
"used in statement reconciliation domain, but shouldn't be used elswhere."
2626
msgstr ""
2627
2628
#. module: account
2629
#: field:account.invoice.tax,base_amount:0
2630
msgid "Base Code Amount"
2631
msgstr ""
2632
2633
#. module: account
2634
#: field:wizard.multi.charts.accounts,sale_tax:0
2635
msgid "Default Sale Tax"
2636
msgstr ""
2637
2638
#. module: account
2639
#: help:account.model.line,date_maturity:0
2640
msgid ""
2641
"The maturity date of the generated entries for this model. You can choose "
2642
"between the creation date or the creation date of the entries plus the "
2643
"partner payment terms."
2644
msgstr ""
2645
2646
#. module: account
2647
#: model:ir.ui.menu,name:account.menu_finance_accounting
2648
msgid "Financial Accounting"
2649
msgstr ""
2650
2651
#. module: account
2652
#: view:account.pl.report:0
2653
#: model:ir.ui.menu,name:account.menu_account_pl_report
2654
#: report:pl.account:0
2655
#: report:pl.account.horizontal:0
2656
msgid "Profit And Loss"
2657
msgstr ""
2658
2659
#. module: account
2660
#: view:account.fiscal.position:0
2661
#: field:account.fiscal.position,name:0
2662
#: field:account.fiscal.position.account,position_id:0
2663
#: field:account.fiscal.position.tax,position_id:0
2664
#: field:account.fiscal.position.tax.template,position_id:0
2665
#: view:account.fiscal.position.template:0
2666
#: field:account.invoice,fiscal_position:0
2667
#: field:account.invoice.report,fiscal_position:0
2668
#: model:ir.model,name:account.model_account_fiscal_position
2669
#: field:res.partner,property_account_position:0
2670
msgid "Fiscal Position"
2671
msgstr ""
2672
2673
#. module: account
2674
#: help:account.partner.ledger,initial_balance:0
2675
#: help:account.report.general.ledger,initial_balance:0
2676
msgid ""
2677
"It adds initial balance row on report which display previous sum amount of "
2678
"debit/credit/balance"
2679
msgstr ""
2680
2681
#. module: account
2682
#: view:account.analytic.line:0
2683
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
2684
msgid "Analytic Entries"
2685
msgstr ""
2686
2687
#. module: account
2688
#: code:addons/account/account.py:822
2689
#, python-format
2690
msgid ""
2691
"No fiscal year defined for this date !\n"
2692
"Please create one."
2693
msgstr ""
2694
2695
#. module: account
2696
#: selection:account.invoice,type:0
2697
#: selection:account.invoice.report,type:0
2698
#: model:process.process,name:account.process_process_invoiceprocess0
2699
#: selection:report.invoice.created,type:0
2700
msgid "Customer Invoice"
2701
msgstr ""
2702
2703
#. module: account
2704
#: help:account.tax.template,include_base_amount:0
2705
msgid ""
2706
"Set if the amount of tax must be included in the base amount before "
2707
"computing the next taxes."
2708
msgstr ""
2709
2710
#. module: account
2711
#: help:account.journal,user_id:0
2712
msgid "The user responsible for this journal"
2713
msgstr ""
2714
2715
#. module: account
2716
#: view:account.period:0
2717
msgid "Search Period"
2718
msgstr ""
2719
2720
#. module: account
2721
#: view:account.change.currency:0
2722
msgid "Invoice Currency"
2723
msgstr ""
2724
2725
#. module: account
2726
#: field:account.payment.term,line_ids:0
2727
msgid "Terms"
2728
msgstr ""
2729
2730
#. module: account
2731
#: field:account.bank.statement,total_entry_encoding:0
2732
msgid "Cash Transaction"
2733
msgstr ""
2734
2735
#. module: account
2736
#: view:res.partner:0
2737
msgid "Bank account"
2738
msgstr ""
2739
2740
#. module: account
2741
#: field:account.chart.template,tax_template_ids:0
2742
msgid "Tax Template List"
2743
msgstr ""
2744
2745
#. module: account
2746
#: help:account.account,currency_mode:0
2747
msgid ""
2748
"This will select how the current currency rate for outgoing transactions is "
2749
"computed. In most countries the legal method is \"average\" but only a few "
2750
"software systems are able to manage this. So if you import from another "
2751
"software system you may have to use the rate at date. Incoming transactions "
2752
"always use the rate at date."
2753
msgstr ""
2754
2755
#. module: account
2756
#: help:wizard.multi.charts.accounts,code_digits:0
2757
msgid "No. of Digits to use for account code"
2758
msgstr ""
2759
2760
#. module: account
2761
#: field:account.payment.term.line,name:0
2762
msgid "Line Name"
2763
msgstr ""
2764
2765
#. module: account
2766
#: view:account.fiscalyear:0
2767
msgid "Search Fiscalyear"
2768
msgstr ""
2769
2770
#. module: account
2771
#: selection:account.tax,applicable_type:0
2772
msgid "Always"
2773
msgstr ""
2774
2775
#. module: account
2776
#: view:account.analytic.line:0
2777
msgid "Total Quantity"
2778
msgstr ""
2779
2780
#. module: account
2781
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
2782
msgid "Write-Off account"
2783
msgstr ""
2784
2785
#. module: account
2786
#: field:account.model.line,model_id:0
2787
#: view:account.subscription:0
2788
#: field:account.subscription,model_id:0
2789
msgid "Model"
2790
msgstr ""
2791
2792
#. module: account
2793
#: help:account.invoice.tax,base_code_id:0
2794
msgid "The account basis of the tax declaration."
2795
msgstr ""
2796
2797
#. module: account
2798
#: selection:account.account,type:0
2799
#: selection:account.account.template,type:0
2800
#: selection:account.entries.report,type:0
2801
msgid "View"
2802
msgstr ""
2803
2804
#. module: account
2805
#: code:addons/account/account.py:2906
2806
#: code:addons/account/installer.py:296
2807
#, python-format
2808
msgid "BNK"
2809
msgstr ""
2810
2811
#. module: account
2812
#: field:account.move.line,analytic_lines:0
2813
msgid "Analytic lines"
2814
msgstr ""
2815
2816
#. module: account
2817
#: model:process.node,name:account.process_node_electronicfile0
2818
msgid "Electronic File"
2819
msgstr ""
2820
2821
#. module: account
2822
#: view:res.partner:0
2823
msgid "Customer Credit"
2824
msgstr ""
2825
2826
#. module: account
2827
#: model:ir.model,name:account.model_account_tax_code_template
2828
msgid "Tax Code Template"
2829
msgstr ""
2830
2831
#. module: account
2832
#: view:account.subscription:0
2833
msgid "Starts on"
2834
msgstr ""
2835
2836
#. module: account
2837
#: model:ir.model,name:account.model_account_partner_ledger
2838
msgid "Account Partner Ledger"
2839
msgstr ""
2840
2841
#. module: account
2842
#: help:account.journal.column,sequence:0
2843
msgid "Gives the sequence order to journal column."
2844
msgstr ""
2845
2846
#. module: account
2847
#: view:account.tax.template:0
2848
msgid "Tax Declaration"
2849
msgstr ""
2850
2851
#. module: account
2852
#: help:account.account,currency_id:0
2853
#: help:account.account.template,currency_id:0
2854
#: help:account.bank.accounts.wizard,currency_id:0
2855
msgid "Forces all moves for this account to have this secondary currency."
2856
msgstr ""
2857
2858
#. module: account
2859
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
2860
msgid ""
2861
"This wizard will validate all journal entries of a particular journal and "
2862
"period. Once journal entries are validated, you can not update them anymore."
2863
msgstr ""
2864
2865
#. module: account
2866
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
2867
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
2868
msgid "Chart of Accounts Templates"
2869
msgstr ""
2870
2871
#. module: account
2872
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
2873
msgid "Generate Chart of Accounts from a Chart Template"
2874
msgstr ""
2875
2876
#. module: account
2877
#: model:ir.model,name:account.model_account_unreconcile_reconcile
2878
msgid "Account Unreconcile Reconcile"
2879
msgstr ""
2880
2881
#. module: account
2882
#: help:account.account.type,close_method:0
2883
msgid ""
2884
"Set here the method that will be used to generate the end of year journal "
2885
"entries for all the accounts of this type.\n"
2886
"\n"
2887
" 'None' means that nothing will be done.\n"
2888
" 'Balance' will generally be used for cash accounts.\n"
2889
" 'Detail' will copy each existing journal item of the previous year, even "
2890
"the reconciled ones.\n"
2891
" 'Unreconciled' will copy only the journal items that were unreconciled on "
2892
"the first day of the new fiscal year."
2893
msgstr ""
2894
2895
#. module: account
2896
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
2897
#, python-format
2898
msgid "No End of year journal defined for the fiscal year"
2899
msgstr ""
2900
2901
#. module: account
2902
#: view:account.tax:0
2903
#: view:account.tax.template:0
2904
msgid "Keep empty to use the expense account"
2905
msgstr ""
2906
2907
#. module: account
2908
#: field:account.aged.trial.balance,journal_ids:0
2909
#: field:account.analytic.cost.ledger.journal.report,journal:0
2910
#: field:account.balance.report,journal_ids:0
2911
#: field:account.bs.report,journal_ids:0
2912
#: field:account.central.journal,journal_ids:0
2913
#: field:account.common.account.report,journal_ids:0
2914
#: field:account.common.journal.report,journal_ids:0
2915
#: field:account.common.partner.report,journal_ids:0
2916
#: view:account.common.report:0
2917
#: field:account.common.report,journal_ids:0
2918
#: report:account.general.journal:0
2919
#: field:account.general.journal,journal_ids:0
2920
#: view:account.journal.period:0
2921
#: field:account.partner.balance,journal_ids:0
2922
#: field:account.partner.ledger,journal_ids:0
2923
#: field:account.pl.report,journal_ids:0
2924
#: view:account.print.journal:0
2925
#: field:account.print.journal,journal_ids:0
2926
#: field:account.report.general.ledger,journal_ids:0
2927
#: field:account.vat.declaration,journal_ids:0
2928
#: model:ir.actions.act_window,name:account.action_account_journal_form
2929
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
2930
#: model:ir.ui.menu,name:account.menu_account_print_journal
2931
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
2932
#: model:ir.ui.menu,name:account.menu_journals
2933
#: model:ir.ui.menu,name:account.menu_journals_report
2934
#: report:account.account.balance:0
2935
#: report:account.partner.balance:0
2936
#: report:account.third_party_ledger:0
2937
#: report:account.third_party_ledger_other:0
2938
#: report:account.balancesheet:0
2939
#: report:account.balancesheet.horizontal:0
2940
#: report:account.central.journal:0
2941
#: report:account.general.ledger:0
2942
#: report:account.general.ledger_landscape:0
2943
#: report:pl.account:0
2944
#: report:pl.account.horizontal:0
2945
msgid "Journals"
2946
msgstr ""
2947
2948
#. module: account
2949
#: field:account.partner.reconcile.process,to_reconcile:0
2950
msgid "Remaining Partners"
2951
msgstr ""
2952
2953
#. module: account
2954
#: view:account.subscription:0
2955
#: field:account.subscription,lines_id:0
2956
msgid "Subscription Lines"
2957
msgstr ""
2958
2959
#. module: account
2960
#: selection:account.analytic.journal,type:0
2961
#: view:account.journal:0
2962
#: selection:account.journal,type:0
2963
#: view:account.model:0
2964
#: selection:account.tax,type_tax_use:0
2965
#: view:account.tax.template:0
2966
#: selection:account.tax.template,type_tax_use:0
2967
msgid "Purchase"
2968
msgstr ""
2969
2970
#. module: account
2971
#: view:account.installer:0
2972
#: view:account.installer.modules:0
2973
#: model:ir.actions.act_window,name:account.action_account_installer
2974
#: view:wizard.multi.charts.accounts:0
2975
msgid "Accounting Application Configuration"
2976
msgstr ""
2977
2978
#. module: account
2979
#: model:ir.actions.act_window,name:account.open_board_account
2980
#: model:ir.ui.menu,name:account.menu_board_account
2981
msgid "Accounting Dashboard"
2982
msgstr ""
2983
2984
#. module: account
2985
#: field:account.bank.statement,balance_start:0
2986
msgid "Starting Balance"
2987
msgstr ""
2988
2989
#. module: account
2990
#: code:addons/account/invoice.py:1284
2991
#, python-format
2992
msgid "No Partner Defined !"
2993
msgstr ""
2994
2995
#. module: account
2996
#: model:ir.actions.act_window,name:account.action_account_period_close
2997
#: model:ir.actions.act_window,name:account.action_account_period_tree
2998
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
2999
msgid "Close a Period"
3000
msgstr ""
3001
3002
#. module: account
3003
#: field:account.analytic.balance,empty_acc:0
3004
msgid "Empty Accounts ? "
3005
msgstr ""
3006
3007
#. module: account
3008
#: report:account.overdue:0
3009
msgid "VAT:"
3010
msgstr ""
3011
3012
#. module: account
3013
#: help:account.analytic.line,amount_currency:0
3014
msgid ""
3015
"The amount expressed in the related account currency if not equal to the "
3016
"company one."
3017
msgstr ""
3018
3019
#. module: account
3020
#: view:account.bank.statement:0
3021
#: selection:account.bank.statement,state:0
3022
#: view:account.invoice:0
3023
#: selection:account.invoice,state:0
3024
#: view:account.invoice.report:0
3025
#: selection:account.invoice.report,state:0
3026
#: selection:account.journal.period,state:0
3027
#: report:account.move.voucher:0
3028
#: view:account.subscription:0
3029
#: selection:account.subscription,state:0
3030
#: selection:report.invoice.created,state:0
3031
msgid "Draft"
3032
msgstr ""
3033
3034
#. module: account
3035
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
3036
msgid "Accounting Chart Configuration"
3037
msgstr ""
3038
3039
#. module: account
3040
#: field:account.tax.code,notprintable:0
3041
#: field:account.tax.code.template,notprintable:0
3042
msgid "Not Printable in Invoice"
3043
msgstr ""
3044
3045
#. module: account
3046
#: report:account.vat.declaration:0
3047
#: field:account.vat.declaration,chart_tax_id:0
3048
msgid "Chart of Tax"
3049
msgstr ""
3050
3051
#. module: account
3052
#: view:account.journal:0
3053
msgid "Search Account Journal"
3054
msgstr ""
3055
3056
#. module: account
3057
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
3058
msgid "Pending Invoice"
3059
msgstr ""
3060
3061
#. module: account
3062
#: selection:account.subscription,period_type:0
3063
msgid "year"
3064
msgstr ""
3065
3066
#. module: account
3067
#: view:validate.account.move.lines:0
3068
msgid ""
3069
"All selected journal entries will be validated and posted. It means you "
3070
"won't be able to modify their accounting fields anymore."
3071
msgstr ""
3072
3073
#. module: account
3074
#: code:addons/account/invoice.py:370
3075
#, python-format
3076
msgid "Cannot delete invoice(s) that are already opened or paid !"
3077
msgstr ""
3078
3079
#. module: account
3080
#: report:account.account.balance.landscape:0
3081
msgid "Total :"
3082
msgstr ""
3083
3084
#. module: account
3085
#: model:ir.actions.report.xml,name:account.account_transfers
3086
msgid "Transfers"
3087
msgstr ""
3088
3089
#. module: account
3090
#: selection:account.entries.report,move_line_state:0
3091
#: view:account.move.line:0
3092
#: selection:account.move.line,state:0
3093
msgid "Unbalanced"
3094
msgstr ""
3095
3096
#. module: account
3097
#: view:account.chart:0
3098
msgid "Account charts"
3099
msgstr ""
3100
3101
#. module: account
3102
#: report:account.vat.declaration:0
3103
msgid "Tax Amount"
3104
msgstr ""
3105
3106
#. module: account
3107
#: view:account.installer:0
3108
msgid "Your bank and cash accounts"
3109
msgstr ""
3110
3111
#. module: account
3112
#: view:account.move:0
3113
msgid "Search Move"
3114
msgstr ""
3115
3116
#. module: account
3117
#: field:account.tax.code,name:0
3118
#: field:account.tax.code.template,name:0
3119
msgid "Tax Case Name"
3120
msgstr ""
3121
3122
#. module: account
3123
#: report:account.invoice:0
3124
#: model:process.node,name:account.process_node_draftinvoices0
3125
msgid "Draft Invoice"
3126
msgstr ""
3127
3128
#. module: account
3129
#: code:addons/account/wizard/account_invoice_state.py:68
3130
#, python-format
3131
msgid ""
3132
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
3133
"or 'Done' state!"
3134
msgstr ""
3135
3136
#. module: account
3137
#: code:addons/account/account.py:522
3138
#, python-format
3139
msgid ""
3140
"You cannot change the type of account from '%s' to '%s' type as it contains "
3141
"account entries!"
3142
msgstr ""
3143
3144
#. module: account
3145
#: report:account.general.ledger:0
3146
#: report:account.general.ledger_landscape:0
3147
msgid "Counterpart"
3148
msgstr ""
3149
3150
#. module: account
3151
#: view:account.journal:0
3152
msgid "Invoicing Data"
3153
msgstr ""
3154
3155
#. module: account
3156
#: field:account.invoice.report,state:0
3157
msgid "Invoice State"
3158
msgstr ""
3159
3160
#. module: account
3161
#: view:account.invoice.report:0
3162
#: field:account.invoice.report,categ_id:0
3163
msgid "Category of Product"
3164
msgstr ""
3165
3166
#. module: account
3167
#: view:account.move:0
3168
#: field:account.move,narration:0
3169
#: view:account.move.line:0
3170
#: field:account.move.line,narration:0
3171
msgid "Narration"
3172
msgstr ""
3173
3174
#. module: account
3175
#: view:account.addtmpl.wizard:0
3176
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
3177
msgid "Create Account"
3178
msgstr ""
3179
3180
#. module: account
3181
#: model:ir.model,name:account.model_report_account_type_sales
3182
msgid "Report of the Sales by Account Type"
3183
msgstr ""
3184
3185
#. module: account
3186
#: selection:account.account.type,close_method:0
3187
msgid "Detail"
3188
msgstr ""
3189
3190
#. module: account
3191
#: field:account.installer,bank_accounts_id:0
3192
msgid "Your Bank and Cash Accounts"
3193
msgstr ""
3194
3195
#. module: account
3196
#: report:account.invoice:0
3197
msgid "VAT :"
3198
msgstr ""
3199
3200
#. module: account
3201
#: field:account.installer,charts:0
3202
#: model:ir.actions.act_window,name:account.action_account_chart
3203
#: model:ir.actions.act_window,name:account.action_account_tree
3204
#: model:ir.ui.menu,name:account.menu_action_account_tree2
3205
#: report:account.account.balance:0
3206
#: report:account.partner.balance:0
3207
#: report:account.third_party_ledger:0
3208
#: report:account.third_party_ledger_other:0
3209
#: report:account.balancesheet:0
3210
#: report:account.balancesheet.horizontal:0
3211
#: report:account.general.ledger:0
3212
#: report:account.general.ledger_landscape:0
3213
#: report:pl.account:0
3214
#: report:pl.account.horizontal:0
3215
msgid "Chart of Accounts"
3216
msgstr ""
3217
3218
#. module: account
3219
#: view:account.tax.chart:0
3220
msgid "(If you do not select period it will take all open periods)"
3221
msgstr ""
3222
3223
#. module: account
3224
#: field:account.journal,centralisation:0
3225
msgid "Centralised counterpart"
3226
msgstr ""
3227
3228
#. module: account
3229
#: model:ir.model,name:account.model_account_partner_reconcile_process
3230
msgid "Reconcilation Process partner by partner"
3231
msgstr ""
3232
3233
#. module: account
3234
#: selection:account.automatic.reconcile,power:0
3235
msgid "2"
3236
msgstr ""
3237
3238
#. module: account
3239
#: view:account.chart:0
3240
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
3241
msgstr ""
3242
3243
#. module: account
3244
#: selection:account.aged.trial.balance,filter:0
3245
#: report:account.analytic.account.journal:0
3246
#: selection:account.balance.report,filter:0
3247
#: field:account.bank.statement,date:0
3248
#: field:account.bank.statement.line,date:0
3249
#: selection:account.bs.report,filter:0
3250
#: selection:account.central.journal,filter:0
3251
#: selection:account.common.account.report,filter:0
3252
#: selection:account.common.journal.report,filter:0
3253
#: selection:account.common.partner.report,filter:0
3254
#: selection:account.common.report,filter:0
3255
#: view:account.entries.report:0
3256
#: field:account.entries.report,date:0
3257
#: selection:account.general.journal,filter:0
3258
#: report:account.general.ledger:0
3259
#: field:account.invoice.report,date:0
3260
#: report:account.journal.period.print:0
3261
#: view:account.move:0
3262
#: field:account.move,date:0
3263
#: field:account.move.line.reconcile.writeoff,date_p:0
3264
#: report:account.overdue:0
3265
#: selection:account.partner.balance,filter:0
3266
#: selection:account.partner.ledger,filter:0
3267
#: selection:account.pl.report,filter:0
3268
#: selection:account.print.journal,filter:0
3269
#: selection:account.print.journal,sort_selection:0
3270
#: selection:account.report.general.ledger,filter:0
3271
#: selection:account.report.general.ledger,sortby:0
3272
#: field:account.subscription.generate,date:0
3273
#: field:account.subscription.line,date:0
3274
#: report:account.tax.code.entries:0
3275
#: report:account.third_party_ledger:0
3276
#: report:account.third_party_ledger_other:0
3277
#: selection:account.vat.declaration,filter:0
3278
#: code:addons/account/report/common_report_header.py:97
3279
#: field:analytic.entries.report,date:0
3280
#, python-format
3281
msgid "Date"
3282
msgstr ""
3283
3284
#. module: account
3285
#: view:account.unreconcile:0
3286
#: view:account.unreconcile.reconcile:0
3287
msgid "Unreconcile"
3288
msgstr ""
3289
3290
#. module: account
3291
#: code:addons/account/wizard/account_fiscalyear_close.py:79
3292
#, python-format
3293
msgid "The journal must have default credit and debit account"
3294
msgstr ""
3295
3296
#. module: account
3297
#: view:account.chart.template:0
3298
msgid "Chart of Accounts Template"
3299
msgstr ""
3300
3301
#. module: account
3302
#: code:addons/account/account.py:2095
3303
#, python-format
3304
msgid ""
3305
"Maturity date of entry line generated by model line '%s' of model '%s' is "
3306
"based on partner payment term!\n"
3307
"Please define partner on it!"
3308
msgstr ""
3309
3310
#. module: account
3311
#: code:addons/account/account_move_line.py:810
3312
#, python-format
3313
msgid "Some entries are already reconciled !"
3314
msgstr ""
3315
3316
#. module: account
3317
#: code:addons/account/account.py:1204
3318
#, python-format
3319
msgid ""
3320
"You cannot validate a Journal Entry unless all journal items are in same "
3321
"chart of accounts !"
3322
msgstr ""
3323
3324
#. module: account
3325
#: view:account.tax:0
3326
msgid "Account Tax"
3327
msgstr ""
3328
3329
#. module: account
3330
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
3331
msgid "Budgets"
3332
msgstr ""
3333
3334
#. module: account
3335
#: selection:account.aged.trial.balance,filter:0
3336
#: selection:account.balance.report,filter:0
3337
#: selection:account.bs.report,filter:0
3338
#: selection:account.central.journal,filter:0
3339
#: selection:account.common.account.report,filter:0
3340
#: selection:account.common.journal.report,filter:0
3341
#: selection:account.common.partner.report,filter:0
3342
#: selection:account.common.report,filter:0
3343
#: selection:account.general.journal,filter:0
3344
#: selection:account.partner.balance,filter:0
3345
#: selection:account.partner.ledger,filter:0
3346
#: selection:account.pl.report,filter:0
3347
#: selection:account.print.journal,filter:0
3348
#: selection:account.report.general.ledger,filter:0
3349
#: selection:account.vat.declaration,filter:0
3350
msgid "No Filters"
3351
msgstr ""
3352
3353
#. module: account
3354
#: selection:account.analytic.journal,type:0
3355
msgid "Situation"
3356
msgstr ""
3357
3358
#. module: account
3359
#: view:res.partner:0
3360
msgid "History"
3361
msgstr ""
3362
3363
#. module: account
3364
#: help:account.tax,applicable_type:0
3365
#: help:account.tax.template,applicable_type:0
3366
msgid ""
3367
"If not applicable (computed through a Python code), the tax won't appear on "
3368
"the invoice."
3369
msgstr ""
3370
3371
#. module: account
3372
#: view:account.tax:0
3373
#: view:account.tax.template:0
3374
msgid "Applicable Code (if type=code)"
3375
msgstr ""
3376
3377
#. module: account
3378
#: view:account.invoice.report:0
3379
#: field:account.invoice.report,product_qty:0
3380
msgid "Qty"
3381
msgstr ""
3382
3383
#. module: account
3384
#: field:account.invoice.report,address_contact_id:0
3385
msgid "Contact Address Name"
3386
msgstr ""
3387
3388
#. module: account
3389
#: field:account.move.line,blocked:0
3390
msgid "Litigation"
3391
msgstr ""
3392
3393
#. module: account
3394
#: view:account.analytic.line:0
3395
msgid "Search Analytic Lines"
3396
msgstr ""
3397
3398
#. module: account
3399
#: field:res.partner,property_account_payable:0
3400
msgid "Account Payable"
3401
msgstr ""
3402
3403
#. module: account
3404
#: constraint:account.move:0
3405
msgid ""
3406
"You cannot create entries on different periods/journals in the same move"
3407
msgstr ""
3408
3409
#. module: account
3410
#: model:process.node,name:account.process_node_supplierpaymentorder0
3411
msgid "Payment Order"
3412
msgstr ""
3413
3414
#. module: account
3415
#: help:account.account.template,reconcile:0
3416
msgid ""
3417
"Check this option if you want the user to reconcile entries in this account."
3418
msgstr ""
3419
3420
#. module: account
3421
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
3422
msgid "Account balance"
3423
msgstr ""
3424
3425
#. module: account
3426
#: report:account.invoice:0
3427
#: field:account.invoice.line,price_unit:0
3428
msgid "Unit Price"
3429
msgstr ""
3430
3431
#. module: account
3432
#: model:ir.actions.act_window,name:account.action_account_tree1
3433
msgid "Analytic Items"
3434
msgstr ""
3435
3436
#. module: account
3437
#: code:addons/account/account_move_line.py:1128
3438
#, python-format
3439
msgid "Unable to change tax !"
3440
msgstr ""
3441
3442
#. module: account
3443
#: field:analytic.entries.report,nbr:0
3444
msgid "#Entries"
3445
msgstr ""
3446
3447
#. module: account
3448
#: code:addons/account/invoice.py:1422
3449
#, python-format
3450
msgid ""
3451
"You selected an Unit of Measure which is not compatible with the product."
3452
msgstr ""
3453
3454
#. module: account
3455
#: code:addons/account/invoice.py:473
3456
#, python-format
3457
msgid ""
3458
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
3459
"defined !"
3460
msgstr ""
3461
3462
#. module: account
3463
#: view:account.state.open:0
3464
msgid "Open Invoice"
3465
msgstr ""
3466
3467
#. module: account
3468
#: field:account.invoice.tax,factor_tax:0
3469
msgid "Multipication factor Tax code"
3470
msgstr ""
3471
3472
#. module: account
3473
#: view:account.fiscal.position:0
3474
msgid "Mapping"
3475
msgstr ""
3476
3477
#. module: account
3478
#: field:account.account,name:0
3479
#: field:account.account.template,name:0
3480
#: report:account.analytic.account.inverted.balance:0
3481
#: field:account.bank.statement,name:0
3482
#: field:account.chart.template,name:0
3483
#: field:account.model.line,name:0
3484
#: field:account.move.line,name:0
3485
#: field:account.move.reconcile,name:0
3486
#: field:account.subscription,name:0
3487
msgid "Name"
3488
msgstr ""
3489
3490
#. module: account
3491
#: model:ir.model,name:account.model_account_aged_trial_balance
3492
msgid "Account Aged Trial balance Report"
3493
msgstr ""
3494
3495
#. module: account
3496
#: field:account.move.line,date:0
3497
msgid "Effective date"
3498
msgstr ""
3499
3500
#. module: account
3501
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
3502
#, python-format
3503
msgid "Standard Encoding"
3504
msgstr ""
3505
3506
#. module: account
3507
#: help:account.journal,analytic_journal_id:0
3508
msgid "Journal for analytic entries"
3509
msgstr ""
3510
3511
#. module: account
3512
#: model:ir.ui.menu,name:account.menu_finance
3513
#: model:process.node,name:account.process_node_accountingentries0
3514
#: model:process.node,name:account.process_node_supplieraccountingentries0
3515
#: view:product.product:0
3516
#: view:product.template:0
3517
#: view:res.partner:0
3518
msgid "Accounting"
3519
msgstr ""
3520
3521
#. module: account
3522
#: help:account.central.journal,amount_currency:0
3523
#: help:account.common.journal.report,amount_currency:0
3524
#: help:account.general.journal,amount_currency:0
3525
#: help:account.print.journal,amount_currency:0
3526
msgid ""
3527
"Print Report with the currency column if the currency is different then the "
3528
"company currency"
3529
msgstr ""
3530
3531
#. module: account
3532
#: view:account.analytic.line:0
3533
msgid "General Accounting"
3534
msgstr ""
3535
3536
#. module: account
3537
#: report:account.overdue:0
3538
msgid "Balance :"
3539
msgstr ""
3540
3541
#. module: account
3542
#: help:account.fiscalyear.close,journal_id:0
3543
msgid ""
3544
"The best practice here is to use a journal dedicated to contain the opening "
3545
"entries of all fiscal years. Note that you should define it with default "
3546
"debit/credit accounts, of type 'situation' and with a centralized "
3547
"counterpart."
3548
msgstr ""
3549
3550
#. module: account
3551
#: view:account.installer:0
3552
#: view:account.installer.modules:0
3553
#: view:wizard.multi.charts.accounts:0
3554
msgid "title"
3555
msgstr ""
3556
3557
#. module: account
3558
#: view:account.invoice:0
3559
#: view:account.period:0
3560
#: view:account.subscription:0
3561
msgid "Set to Draft"
3562
msgstr ""
3563
3564
#. module: account
3565
#: model:ir.actions.act_window,name:account.action_subscription_form
3566
msgid "Recurring Lines"
3567
msgstr ""
3568
3569
#. module: account
3570
#: field:account.partner.balance,display_partner:0
3571
msgid "Display Partners"
3572
msgstr ""
3573
3574
#. module: account
3575
#: view:account.invoice:0
3576
msgid "Validate"
3577
msgstr ""
3578
3579
#. module: account
3580
#: sql_constraint:account.model.line:0
3581
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
3582
msgstr ""
3583
3584
#. module: account
3585
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
3586
msgid ""
3587
"From this report, you can have an overview of the amount invoiced to your "
3588
"customer as well as payment delays. The tool search can also be used to "
3589
"personalise your Invoices reports and so, match this analysis to your needs."
3590
msgstr ""
3591
3592
#. module: account
3593
#: view:account.invoice.confirm:0
3594
msgid "Confirm Invoices"
3595
msgstr ""
3596
3597
#. module: account
3598
#: selection:account.account,currency_mode:0
3599
msgid "Average Rate"
3600
msgstr ""
3601
3602
#. module: account
3603
#: view:account.state.open:0
3604
msgid "(Invoice should be unreconciled if you want to open it)"
3605
msgstr ""
3606
3607
#. module: account
3608
#: field:account.aged.trial.balance,period_from:0
3609
#: field:account.balance.report,period_from:0
3610
#: field:account.bs.report,period_from:0
3611
#: field:account.central.journal,period_from:0
3612
#: field:account.chart,period_from:0
3613
#: field:account.common.account.report,period_from:0
3614
#: field:account.common.journal.report,period_from:0
3615
#: field:account.common.partner.report,period_from:0
3616
#: field:account.common.report,period_from:0
3617
#: field:account.general.journal,period_from:0
3618
#: field:account.partner.balance,period_from:0
3619
#: field:account.partner.ledger,period_from:0
3620
#: field:account.pl.report,period_from:0
3621
#: field:account.print.journal,period_from:0
3622
#: field:account.report.general.ledger,period_from:0
3623
#: field:account.vat.declaration,period_from:0
3624
msgid "Start period"
3625
msgstr ""
3626
3627
#. module: account
3628
#: field:account.tax,name:0
3629
#: field:account.tax.template,name:0
3630
#: report:account.vat.declaration:0
3631
msgid "Tax Name"
3632
msgstr ""
3633
3634
#. module: account
3635
#: model:ir.ui.menu,name:account.menu_finance_configuration
3636
#: view:res.company:0
3637
msgid "Configuration"
3638
msgstr ""
3639
3640
#. module: account
3641
#: model:account.payment.term,name:account.account_payment_term
3642
#: model:account.payment.term,note:account.account_payment_term
3643
msgid "30 Days End of Month"
3644
msgstr ""
3645
3646
#. module: account
3647
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
3648
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
3649
msgid "Analytic Balance"
3650
msgstr ""
3651
3652
#. module: account
3653
#: report:account.balancesheet:0
3654
#: report:account.balancesheet.horizontal:0
3655
#: report:pl.account:0
3656
#: report:pl.account.horizontal:0
3657
msgid "Net Loss"
3658
msgstr ""
3659
3660
#. module: account
3661
#: help:account.account,active:0
3662
msgid ""
3663
"If the active field is set to False, it will allow you to hide the account "
3664
"without removing it."
3665
msgstr ""
3666
3667
#. module: account
3668
#: view:account.tax.template:0
3669
msgid "Search Tax Templates"
3670
msgstr ""
3671
3672
#. module: account
3673
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
3674
msgid "Draft Entries"
3675
msgstr ""
3676
3677
#. module: account
3678
#: field:account.account,shortcut:0
3679
#: field:account.account.template,shortcut:0
3680
msgid "Shortcut"
3681
msgstr ""
3682
3683
#. module: account
3684
#: view:account.account:0
3685
#: field:account.account,user_type:0
3686
#: view:account.account.template:0
3687
#: field:account.account.template,user_type:0
3688
#: view:account.account.type:0
3689
#: field:account.bank.accounts.wizard,account_type:0
3690
#: field:account.entries.report,user_type:0
3691
#: model:ir.model,name:account.model_account_account_type
3692
#: field:report.account.receivable,type:0
3693
#: field:report.account_type.sales,user_type:0
3694
msgid "Account Type"
3695
msgstr ""
3696
3697
#. module: account
3698
#: report:account.account.balance:0
3699
#: view:account.balance.report:0
3700
#: model:ir.actions.act_window,name:account.action_account_balance_menu
3701
#: model:ir.actions.report.xml,name:account.account_account_balance
3702
#: model:ir.ui.menu,name:account.menu_general_Balance_report
3703
msgid "Trial Balance"
3704
msgstr ""
3705
3706
#. module: account
3707
#: model:ir.model,name:account.model_account_invoice_cancel
3708
msgid "Cancel the Selected Invoices"
3709
msgstr ""
3710
3711
#. module: account
3712
#: help:product.category,property_account_income_categ:0
3713
#: help:product.template,property_account_income:0
3714
msgid ""
3715
"This account will be used to value outgoing stock for the current product "
3716
"category using sale price"
3717
msgstr ""
3718
3719
#. module: account
3720
#: selection:account.automatic.reconcile,power:0
3721
msgid "3"
3722
msgstr ""
3723
3724
#. module: account
3725
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
3726
msgid ""
3727
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
3728
"accounts. These generate draft supplier invoices."
3729
msgstr ""
3730
3731
#. module: account
3732
#: view:account.bank.statement:0
3733
msgid "Close CashBox"
3734
msgstr ""
3735
3736
#. module: account
3737
#: view:account.invoice.report:0
3738
#: field:account.invoice.report,due_delay:0
3739
msgid "Avg. Due Delay"
3740
msgstr ""
3741
3742
#. module: account
3743
#: view:account.entries.report:0
3744
msgid "Acc.Type"
3745
msgstr ""
3746
3747
#. module: account
3748
#: code:addons/account/invoice.py:714
3749
#, python-format
3750
msgid "Global taxes defined, but are not in invoice lines !"
3751
msgstr ""
3752
3753
#. module: account
3754
#: field:account.entries.report,month:0
3755
#: view:account.invoice.report:0
3756
#: field:account.invoice.report,month:0
3757
#: view:analytic.entries.report:0
3758
#: field:analytic.entries.report,month:0
3759
#: field:report.account.sales,month:0
3760
#: field:report.account_type.sales,month:0
3761
msgid "Month"
3762
msgstr ""
3763
3764
#. module: account
3765
#: field:account.invoice.report,uom_name:0
3766
msgid "Reference UoM"
3767
msgstr ""
3768
3769
#. module: account
3770
#: field:account.account,note:0
3771
#: field:account.account.template,note:0
3772
msgid "Note"
3773
msgstr ""
3774
3775
#. module: account
3776
#: view:account.analytic.account:0
3777
msgid "Overdue Account"
3778
msgstr ""
3779
3780
#. module: account
3781
#: selection:account.invoice,state:0
3782
#: report:account.overdue:0
3783
msgid "Paid"
3784
msgstr ""
3785
3786
#. module: account
3787
#: field:account.invoice,tax_line:0
3788
msgid "Tax Lines"
3789
msgstr ""
3790
3791
#. module: account
3792
#: field:account.tax,base_code_id:0
3793
msgid "Account Base Code"
3794
msgstr ""
3795
3796
#. module: account
3797
#: help:account.move,state:0
3798
msgid ""
3799
"All manually created new journal entry are usually in the state 'Unposted', "
3800
"but you can set the option to skip that state on the related journal. In "
3801
"that case, they will be behave as journal entries automatically created by "
3802
"the system on document validation (invoices, bank statements...) and will be "
3803
"created in 'Posted' state."
3804
msgstr ""
3805
3806
#. module: account
3807
#: code:addons/account/account_analytic_line.py:91
3808
#, python-format
3809
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
3810
msgstr ""
3811
3812
#. module: account
3813
#: view:res.partner:0
3814
msgid "Customer Accounting Properties"
3815
msgstr ""
3816
3817
#. module: account
3818
#: field:account.invoice.tax,name:0
3819
msgid "Tax Description"
3820
msgstr ""
3821
3822
#. module: account
3823
#: selection:account.aged.trial.balance,target_move:0
3824
#: selection:account.balance.report,target_move:0
3825
#: selection:account.bs.report,target_move:0
3826
#: selection:account.central.journal,target_move:0
3827
#: selection:account.chart,target_move:0
3828
#: selection:account.common.account.report,target_move:0
3829
#: selection:account.common.journal.report,target_move:0
3830
#: selection:account.common.partner.report,target_move:0
3831
#: selection:account.common.report,target_move:0
3832
#: selection:account.general.journal,target_move:0
3833
#: selection:account.move.journal,target_move:0
3834
#: selection:account.partner.balance,target_move:0
3835
#: selection:account.partner.ledger,target_move:0
3836
#: selection:account.pl.report,target_move:0
3837
#: selection:account.print.journal,target_move:0
3838
#: selection:account.report.general.ledger,target_move:0
3839
#: selection:account.tax.chart,target_move:0
3840
#: selection:account.vat.declaration,target_move:0
3841
#: code:addons/account/report/common_report_header.py:68
3842
#, python-format
3843
msgid "All Posted Entries"
3844
msgstr ""
3845
3846
#. module: account
3847
#: code:addons/account/account_bank_statement.py:357
3848
#, python-format
3849
msgid "Statement %s is confirmed, journal items are created."
3850
msgstr ""
3851
3852
#. module: account
3853
#: constraint:account.fiscalyear:0
3854
msgid "Error! The duration of the Fiscal Year is invalid. "
3855
msgstr ""
3856
3857
#. module: account
3858
#: field:report.aged.receivable,name:0
3859
msgid "Month Range"
3860
msgstr ""
3861
3862
#. module: account
3863
#: help:account.analytic.balance,empty_acc:0
3864
msgid "Check if you want to display Accounts with 0 balance too."
3865
msgstr ""
3866
3867
#. module: account
3868
#: view:account.tax:0
3869
msgid "Compute Code"
3870
msgstr ""
3871
3872
#. module: account
3873
#: view:account.account.template:0
3874
msgid "Default taxes"
3875
msgstr ""
3876
3877
#. module: account
3878
#: code:addons/account/invoice.py:88
3879
#, python-format
3880
msgid "Free Reference"
3881
msgstr ""
3882
3883
#. module: account
3884
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
3885
msgid "Periodical Processing"
3886
msgstr ""
3887
3888
#. module: account
3889
#: help:account.move.line,state:0
3890
msgid ""
3891
"When new move line is created the state will be 'Draft'.\n"
3892
"* When all the payments are done it will be in 'Valid' state."
3893
msgstr ""
3894
3895
#. module: account
3896
#: field:account.journal,view_id:0
3897
msgid "Display Mode"
3898
msgstr ""
3899
3900
#. module: account
3901
#: model:process.node,note:account.process_node_importinvoice0
3902
msgid "Statement from invoice or payment"
3903
msgstr ""
3904
3905
#. module: account
3906
#: view:account.payment.term.line:0
3907
msgid " day of the month: 0"
3908
msgstr ""
3909
3910
#. module: account
3911
#: model:ir.model,name:account.model_account_chart
3912
msgid "Account chart"
3913
msgstr ""
3914
3915
#. module: account
3916
#: report:account.account.balance.landscape:0
3917
#: report:account.analytic.account.balance:0
3918
#: report:account.central.journal:0
3919
msgid "Account Name"
3920
msgstr ""
3921
3922
#. module: account
3923
#: help:account.fiscalyear.close,report_name:0
3924
msgid "Give name of the new entries"
3925
msgstr ""
3926
3927
#. module: account
3928
#: model:ir.model,name:account.model_account_invoice_report
3929
msgid "Invoices Statistics"
3930
msgstr ""
3931
3932
#. module: account
3933
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
3934
msgid "Bank statements are entered in the system."
3935
msgstr ""
3936
3937
#. module: account
3938
#: code:addons/account/wizard/account_reconcile.py:133
3939
#, python-format
3940
msgid "Reconcile Writeoff"
3941
msgstr ""
3942
3943
#. module: account
3944
#: field:account.model.line,date_maturity:0
3945
#: report:account.overdue:0
3946
msgid "Maturity date"
3947
msgstr ""
3948
3949
#. module: account
3950
#: view:report.account.receivable:0
3951
msgid "Accounts by type"
3952
msgstr ""
3953
3954
#. module: account
3955
#: view:account.bank.statement:0
3956
#: field:account.bank.statement,balance_end_real:0
3957
msgid "Closing Balance"
3958
msgstr ""
3959
3960
#. module: account
3961
#: code:addons/account/report/common_report_header.py:92
3962
#, python-format
3963
msgid "Not implemented"
3964
msgstr ""
3965
3966
#. module: account
3967
#: model:ir.model,name:account.model_account_journal_select
3968
msgid "Account Journal Select"
3969
msgstr ""
3970
3971
#. module: account
3972
#: view:account.invoice:0
3973
msgid "Print Invoice"
3974
msgstr ""
3975
3976
#. module: account
3977
#: view:account.tax.template:0
3978
msgid "Credit Notes"
3979
msgstr ""
3980
3981
#. module: account
3982
#: code:addons/account/account.py:2067
3983
#: code:addons/account/wizard/account_use_model.py:69
3984
#, python-format
3985
msgid "Unable to find a valid period !"
3986
msgstr ""
3987
3988
#. module: account
3989
#: report:account.tax.code.entries:0
3990
msgid "Voucher No"
3991
msgstr ""
3992
3993
#. module: account
3994
#: view:wizard.multi.charts.accounts:0
3995
msgid "res_config_contents"
3996
msgstr ""
3997
3998
#. module: account
3999
#: view:account.unreconcile:0
4000
msgid "Unreconciliate transactions"
4001
msgstr ""
4002
4003
#. module: account
4004
#: view:account.use.model:0
4005
msgid "Create Entries From Models"
4006
msgstr ""
4007
4008
#. module: account
4009
#: field:account.account.template,reconcile:0
4010
msgid "Allow Reconciliation"
4011
msgstr ""
4012
4013
#. module: account
4014
#: view:account.analytic.account:0
4015
msgid "Analytic Account Statistics"
4016
msgstr ""
4017
4018
#. module: account
4019
#: view:wizard.multi.charts.accounts:0
4020
msgid ""
4021
"This will automatically configure your chart of accounts, bank accounts, "
4022
"taxes and journals according to the selected template"
4023
msgstr ""
4024
4025
#. module: account
4026
#: field:account.tax,price_include:0
4027
#: field:account.tax.template,price_include:0
4028
msgid "Tax Included in Price"
4029
msgstr ""
4030
4031
#. module: account
4032
#: constraint:account.account:0
4033
#: constraint:account.account.template:0
4034
msgid ""
4035
"Configuration Error! \n"
4036
"You cannot define children to an account with internal type different of "
4037
"\"View\"! "
4038
msgstr ""
4039
4040
#. module: account
4041
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
4042
msgid "Account Analytic Cost Ledger For Journal Report"
4043
msgstr ""
4044
4045
#. module: account
4046
#: model:ir.actions.act_window,name:account.action_model_form
4047
#: model:ir.ui.menu,name:account.menu_action_model_form
4048
msgid "Recurring Models"
4049
msgstr ""
4050
4051
#. module: account
4052
#: selection:account.automatic.reconcile,power:0
4053
msgid "4"
4054
msgstr ""
4055
4056
#. module: account
4057
#: view:account.invoice:0
4058
msgid "Change"
4059
msgstr ""
4060
4061
#. module: account
4062
#: code:addons/account/account.py:1290
4063
#: code:addons/account/account.py:1318
4064
#: code:addons/account/account.py:1325
4065
#: code:addons/account/account_move_line.py:1055
4066
#: code:addons/account/invoice.py:896
4067
#: code:addons/account/wizard/account_automatic_reconcile.py:152
4068
#: code:addons/account/wizard/account_fiscalyear_close.py:78
4069
#: code:addons/account/wizard/account_fiscalyear_close.py:81
4070
#: code:addons/account/wizard/account_move_journal.py:165
4071
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
4072
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
4073
#, python-format
4074
msgid "UserError"
4075
msgstr ""
4076
4077
#. module: account
4078
#: field:account.journal,type_control_ids:0
4079
msgid "Type Controls"
4080
msgstr ""
4081
4082
#. module: account
4083
#: help:account.journal,default_credit_account_id:0
4084
msgid "It acts as a default account for credit amount"
4085
msgstr ""
4086
4087
#. module: account
4088
#: help:account.partner.ledger,reconcil:0
4089
msgid "Consider reconciled entries"
4090
msgstr ""
4091
4092
#. module: account
4093
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
4094
#: model:ir.ui.menu,name:account.menu_validate_account_moves
4095
#: view:validate.account.move:0
4096
#: view:validate.account.move.lines:0
4097
msgid "Post Journal Entries"
4098
msgstr ""
4099
4100
#. module: account
4101
#: selection:account.invoice,state:0
4102
#: selection:account.invoice.report,state:0
4103
#: selection:report.invoice.created,state:0
4104
msgid "Cancelled"
4105
msgstr ""
4106
4107
#. module: account
4108
#: help:account.bank.statement,balance_end_cash:0
4109
msgid "Closing balance based on cashBox"
4110
msgstr ""
4111
4112
#. module: account
4113
#: constraint:account.account:0
4114
#: constraint:account.tax.code:0
4115
msgid "Error ! You can not create recursive accounts."
4116
msgstr ""
4117
4118
#. module: account
4119
#: view:account.subscription.generate:0
4120
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
4121
#: model:ir.ui.menu,name:account.menu_generate_subscription
4122
msgid "Generate Entries"
4123
msgstr ""
4124
4125
#. module: account
4126
#: help:account.vat.declaration,chart_tax_id:0
4127
msgid "Select Charts of Taxes"
4128
msgstr ""
4129
4130
#. module: account
4131
#: view:account.fiscal.position:0
4132
#: field:account.fiscal.position,account_ids:0
4133
#: field:account.fiscal.position.template,account_ids:0
4134
msgid "Account Mapping"
4135
msgstr ""
4136
4137
#. module: account
4138
#: selection:account.bank.statement.line,type:0
4139
#: view:account.invoice:0
4140
#: view:account.invoice.report:0
4141
#: code:addons/account/invoice.py:320
4142
#, python-format
4143
msgid "Customer"
4144
msgstr ""
4145
4146
#. module: account
4147
#: view:account.bank.statement:0
4148
msgid "Confirmed"
4149
msgstr ""
4150
4151
#. module: account
4152
#: report:account.invoice:0
4153
msgid "Cancelled Invoice"
4154
msgstr ""
4155
4156
#. module: account
4157
#: code:addons/account/invoice.py:73
4158
#, python-format
4159
msgid "You must define an analytic journal of type '%s' !"
4160
msgstr ""
4161
4162
#. module: account
4163
#: code:addons/account/account.py:1397
4164
#, python-format
4165
msgid ""
4166
"Couldn't create move with currency different from the secondary currency of "
4167
"the account \"%s - %s\". Clear the secondary currency field of the account "
4168
"definition if you want to accept all currencies."
4169
msgstr ""
4170
4171
#. module: account
4172
#: field:account.invoice.refund,date:0
4173
msgid "Operation date"
4174
msgstr ""
4175
4176
#. module: account
4177
#: field:account.tax,ref_tax_code_id:0
4178
#: field:account.tax.template,ref_tax_code_id:0
4179
msgid "Refund Tax Code"
4180
msgstr ""
4181
4182
#. module: account
4183
#: view:validate.account.move:0
4184
msgid ""
4185
"All draft account entries in this journal and period will be validated. It "
4186
"means you won't be able to modify their accounting fields anymore."
4187
msgstr ""
4188
4189
#. module: account
4190
#: report:account.account.balance.landscape:0
4191
msgid "Account Balance -"
4192
msgstr ""
4193
4194
#. module: account
4195
#: code:addons/account/invoice.py:997
4196
#, python-format
4197
msgid "Invoice "
4198
msgstr ""
4199
4200
#. module: account
4201
#: field:account.automatic.reconcile,date1:0
4202
msgid "Starting Date"
4203
msgstr ""
4204
4205
#. module: account
4206
#: field:account.chart.template,property_account_income:0
4207
msgid "Income Account on Product Template"
4208
msgstr ""
4209
4210
#. module: account
4211
#: help:res.partner,last_reconciliation_date:0
4212
msgid ""
4213
"Date on which the partner accounting entries were reconciled last time"
4214
msgstr ""
4215
4216
#. module: account
4217
#: field:account.fiscalyear.close,fy2_id:0
4218
msgid "New Fiscal Year"
4219
msgstr ""
4220
4221
#. module: account
4222
#: view:account.invoice:0
4223
#: view:account.tax.template:0
4224
#: selection:account.vat.declaration,based_on:0
4225
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
4226
#: model:ir.actions.act_window,name:account.action_invoice_tree
4227
#: model:ir.actions.report.xml,name:account.account_invoices
4228
#: view:report.invoice.created:0
4229
#: field:res.partner,invoice_ids:0
4230
msgid "Invoices"
4231
msgstr ""
4232
4233
#. module: account
4234
#: code:addons/account/invoice.py:804
4235
#, python-format
4236
msgid ""
4237
"Please verify the price of the invoice !\n"
4238
"The real total does not match the computed total."
4239
msgstr ""
4240
4241
#. module: account
4242
#: view:account.invoice:0
4243
#: field:account.invoice,user_id:0
4244
#: view:account.invoice.report:0
4245
#: field:account.invoice.report,user_id:0
4246
msgid "Salesman"
4247
msgstr ""
4248
4249
#. module: account
4250
#: view:account.invoice.report:0
4251
msgid "Invoiced"
4252
msgstr ""
4253
4254
#. module: account
4255
#: view:account.use.model:0
4256
msgid "Use Model"
4257
msgstr ""
4258
4259
#. module: account
4260
#: view:account.state.open:0
4261
msgid "No"
4262
msgstr ""
4263
4264
#. module: account
4265
#: help:account.invoice.tax,tax_code_id:0
4266
msgid "The tax basis of the tax declaration."
4267
msgstr ""
4268
4269
#. module: account
4270
#: view:account.addtmpl.wizard:0
4271
msgid "Add"
4272
msgstr ""
4273
4274
#. module: account
4275
#: help:account.invoice,date_invoice:0
4276
msgid "Keep empty to use the current date"
4277
msgstr ""
4278
4279
#. module: account
4280
#: selection:account.journal,type:0
4281
msgid "Bank and Cheques"
4282
msgstr ""
4283
4284
#. module: account
4285
#: view:account.period.close:0
4286
msgid "Are you sure ?"
4287
msgstr ""
4288
4289
#. module: account
4290
#: help:account.move.line,statement_id:0
4291
msgid "The bank statement used for bank reconciliation"
4292
msgstr ""
4293
4294
#. module: account
4295
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
4296
msgid "Draft invoices are validated. "
4297
msgstr ""
4298
4299
#. module: account
4300
#: view:account.bank.statement:0
4301
#: view:account.subscription:0
4302
msgid "Compute"
4303
msgstr ""
4304
4305
#. module: account
4306
#: field:account.tax,type_tax_use:0
4307
msgid "Tax Application"
4308
msgstr ""
4309
4310
#. module: account
4311
#: view:account.move:0
4312
#: view:account.move.line:0
4313
#: code:addons/account/wizard/account_move_journal.py:153
4314
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
4315
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
4316
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
4317
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
4318
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
4319
#: model:ir.actions.act_window,name:account.action_account_moves_bank
4320
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
4321
#: model:ir.actions.act_window,name:account.action_account_moves_sale
4322
#: model:ir.actions.act_window,name:account.action_move_line_search
4323
#: model:ir.actions.act_window,name:account.action_move_line_select
4324
#: model:ir.actions.act_window,name:account.action_move_line_tree1
4325
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
4326
#: model:ir.model,name:account.model_account_move_line
4327
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
4328
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
4329
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
4330
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
4331
#, python-format
4332
msgid "Journal Items"
4333
msgstr ""
4334
4335
#. module: account
4336
#: selection:account.account.type,report_type:0
4337
msgid "Balance Sheet (Assets Accounts)"
4338
msgstr ""
4339
4340
#. module: account
4341
#: report:account.tax.code.entries:0
4342
msgid "Third Party (Country)"
4343
msgstr ""
4344
4345
#. module: account
4346
#: model:ir.actions.act_window,help:account.action_invoice_tree4
4347
msgid ""
4348
"With Supplier Refunds you can manage the credit notes you receive from your "
4349
"suppliers. A refund is a document that credits an invoice completely or "
4350
"partially. You can easily generate refunds and reconcile them directly from "
4351
"the invoice form."
4352
msgstr ""
4353
4354
#. module: account
4355
#: field:account.analytic.Journal.report,date2:0
4356
#: field:account.analytic.balance,date2:0
4357
#: field:account.analytic.cost.ledger,date2:0
4358
#: field:account.analytic.cost.ledger.journal.report,date2:0
4359
#: field:account.analytic.inverted.balance,date2:0
4360
msgid "End of period"
4361
msgstr ""
4362
4363
#. module: account
4364
#: view:res.partner:0
4365
msgid "Bank Details"
4366
msgstr ""
4367
4368
#. module: account
4369
#: code:addons/account/invoice.py:720
4370
#, python-format
4371
msgid "Taxes missing !"
4372
msgstr ""
4373
4374
#. module: account
4375
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
4376
msgid ""
4377
"To print an analytics (or costs) journal for a given period. The report give "
4378
"code, move name, account number, general amount and analytic amount."
4379
msgstr ""
4380
4381
#. module: account
4382
#: help:account.journal,refund_journal:0
4383
msgid "Fill this if the journal is to be used for refunds of invoices."
4384
msgstr ""
4385
4386
#. module: account
4387
#: view:account.fiscalyear.close:0
4388
msgid "Generate Fiscal Year Opening Entries"
4389
msgstr ""
4390
4391
#. module: account
4392
#: field:account.journal,group_invoice_lines:0
4393
msgid "Group Invoice Lines"
4394
msgstr ""
4395
4396
#. module: account
4397
#: view:account.invoice.cancel:0
4398
#: view:account.invoice.confirm:0
4399
msgid "Close"
4400
msgstr ""
4401
4402
#. module: account
4403
#: field:account.bank.statement.line,move_ids:0
4404
msgid "Moves"
4405
msgstr ""
4406
4407
#. module: account
4408
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
4409
#: model:ir.model,name:account.model_account_vat_declaration
4410
msgid "Account Vat Declaration"
4411
msgstr ""
4412
4413
#. module: account
4414
#: view:account.period:0
4415
msgid "To Close"
4416
msgstr ""
4417
4418
#. module: account
4419
#: field:account.journal,allow_date:0
4420
msgid "Check Date not in the Period"
4421
msgstr ""
4422
4423
#. module: account
4424
#: code:addons/account/account.py:1210
4425
#, python-format
4426
msgid ""
4427
"You can not modify a posted entry of this journal !\n"
4428
"You should set the journal to allow cancelling entries if you want to do "
4429
"that."
4430
msgstr ""
4431
4432
#. module: account
4433
#: model:ir.ui.menu,name:account.account_template_folder
4434
msgid "Templates"
4435
msgstr ""
4436
4437
#. module: account
4438
#: field:account.tax,child_ids:0
4439
msgid "Child Tax Accounts"
4440
msgstr ""
4441
4442
#. module: account
4443
#: code:addons/account/account.py:940
4444
#, python-format
4445
msgid "Start period should be smaller then End period"
4446
msgstr ""
4447
4448
#. module: account
4449
#: selection:account.automatic.reconcile,power:0
4450
msgid "5"
4451
msgstr ""
4452
4453
#. module: account
4454
#: report:account.analytic.account.balance:0
4455
msgid "Analytic Balance -"
4456
msgstr ""
4457
4458
#. module: account
4459
#: field:account.aged.trial.balance,target_move:0
4460
#: field:account.balance.report,target_move:0
4461
#: field:account.bs.report,target_move:0
4462
#: report:account.central.journal:0
4463
#: field:account.central.journal,target_move:0
4464
#: field:account.chart,target_move:0
4465
#: field:account.common.account.report,target_move:0
4466
#: field:account.common.journal.report,target_move:0
4467
#: field:account.common.partner.report,target_move:0
4468
#: field:account.common.report,target_move:0
4469
#: report:account.general.journal:0
4470
#: field:account.general.journal,target_move:0
4471
#: report:account.journal.period.print:0
4472
#: field:account.move.journal,target_move:0
4473
#: field:account.partner.balance,target_move:0
4474
#: field:account.partner.ledger,target_move:0
4475
#: field:account.pl.report,target_move:0
4476
#: field:account.print.journal,target_move:0
4477
#: field:account.report.general.ledger,target_move:0
4478
#: field:account.tax.chart,target_move:0
4479
#: report:account.third_party_ledger:0
4480
#: report:account.third_party_ledger_other:0
4481
#: field:account.vat.declaration,target_move:0
4482
#: report:account.account.balance:0
4483
#: report:account.partner.balance:0
4484
#: report:account.third_party_ledger:0
4485
#: report:account.third_party_ledger_other:0
4486
#: report:account.balancesheet:0
4487
#: report:account.balancesheet.horizontal:0
4488
#: report:account.general.ledger:0
4489
#: report:account.general.ledger_landscape:0
4490
#: report:pl.account:0
4491
#: report:pl.account.horizontal:0
4492
msgid "Target Moves"
4493
msgstr ""
4494
4495
#. module: account
4496
#: field:account.subscription,period_type:0
4497
msgid "Period Type"
4498
msgstr ""
4499
4500
#. module: account
4501
#: view:account.invoice:0
4502
#: field:account.invoice,payment_ids:0
4503
#: selection:account.vat.declaration,based_on:0
4504
msgid "Payments"
4505
msgstr ""
4506
4507
#. module: account
4508
#: view:account.tax:0
4509
msgid "Reverse Compute Code"
4510
msgstr ""
4511
4512
#. module: account
4513
#: field:account.subscription.line,move_id:0
4514
msgid "Entry"
4515
msgstr ""
4516
4517
#. module: account
4518
#: field:account.tax,python_compute_inv:0
4519
#: field:account.tax.template,python_compute_inv:0
4520
msgid "Python Code (reverse)"
4521
msgstr ""
4522
4523
#. module: account
4524
#: model:ir.actions.act_window,name:account.action_payment_term_form
4525
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
4526
msgid "Payment Terms"
4527
msgstr ""
4528
4529
#. module: account
4530
#: field:account.journal.column,name:0
4531
msgid "Column Name"
4532
msgstr ""
4533
4534
#. module: account
4535
#: view:account.general.journal:0
4536
msgid ""
4537
"This report gives you an overview of the situation of your general journals"
4538
msgstr ""
4539
4540
#. module: account
4541
#: field:account.entries.report,year:0
4542
#: view:account.invoice.report:0
4543
#: field:account.invoice.report,year:0
4544
#: view:analytic.entries.report:0
4545
#: field:analytic.entries.report,year:0
4546
#: field:report.account.sales,name:0
4547
#: field:report.account_type.sales,name:0
4548
msgid "Year"
4549
msgstr ""
4550
4551
#. module: account
4552
#: field:account.bank.statement,starting_details_ids:0
4553
msgid "Opening Cashbox"
4554
msgstr ""
4555
4556
#. module: account
4557
#: view:account.payment.term.line:0
4558
msgid "Line 1:"
4559
msgstr ""
4560
4561
#. module: account
4562
#: code:addons/account/account.py:1167
4563
#, python-format
4564
msgid "Integrity Error !"
4565
msgstr ""
4566
4567
#. module: account
4568
#: field:account.tax.template,description:0
4569
msgid "Internal Name"
4570
msgstr ""
4571
4572
#. module: account
4573
#: selection:account.subscription,period_type:0
4574
msgid "month"
4575
msgstr ""
4576
4577
#. module: account
4578
#: code:addons/account/account_bank_statement.py:293
4579
#, python-format
4580
msgid "Journal Item \"%s\" is not valid"
4581
msgstr ""
4582
4583
#. module: account
4584
#: view:account.payment.term:0
4585
msgid "Description on invoices"
4586
msgstr ""
4587
4588
#. module: account
4589
#: field:account.partner.reconcile.process,next_partner_id:0
4590
msgid "Next Partner to Reconcile"
4591
msgstr ""
4592
4593
#. module: account
4594
#: field:account.invoice.tax,account_id:0
4595
#: field:account.move.line,tax_code_id:0
4596
msgid "Tax Account"
4597
msgstr ""
4598
4599
#. module: account
4600
#: view:account.automatic.reconcile:0
4601
msgid "Reconciliation result"
4602
msgstr ""
4603
4604
#. module: account
4605
#: view:account.bs.report:0
4606
#: model:ir.actions.act_window,name:account.action_account_bs_report
4607
#: model:ir.ui.menu,name:account.menu_account_bs_report
4608
#: report:account.balancesheet:0
4609
#: report:account.balancesheet.horizontal:0
4610
msgid "Balance Sheet"
4611
msgstr ""
4612
4613
#. module: account
4614
#: model:ir.ui.menu,name:account.final_accounting_reports
4615
msgid "Accounting Reports"
4616
msgstr ""
4617
4618
#. module: account
4619
#: field:account.move,line_id:0
4620
#: view:analytic.entries.report:0
4621
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
4622
#: model:ir.actions.act_window,name:account.action_move_line_form
4623
msgid "Entries"
4624
msgstr ""
4625
4626
#. module: account
4627
#: view:account.entries.report:0
4628
msgid "This Period"
4629
msgstr ""
4630
4631
#. module: account
4632
#: field:account.analytic.line,product_uom_id:0
4633
#: field:account.move.line,product_uom_id:0
4634
msgid "UoM"
4635
msgstr ""
4636
4637
#. module: account
4638
#: code:addons/account/wizard/account_invoice_refund.py:138
4639
#, python-format
4640
msgid "No Period found on Invoice!"
4641
msgstr ""
4642
4643
#. module: account
4644
#: view:account.tax.template:0
4645
msgid "Compute Code (if type=code)"
4646
msgstr ""
4647
4648
#. module: account
4649
#: selection:account.analytic.journal,type:0
4650
#: view:account.journal:0
4651
#: selection:account.journal,type:0
4652
#: view:account.model:0
4653
#: selection:account.tax,type_tax_use:0
4654
#: view:account.tax.template:0
4655
#: selection:account.tax.template,type_tax_use:0
4656
msgid "Sale"
4657
msgstr ""
4658
4659
#. module: account
4660
#: view:account.analytic.line:0
4661
#: field:account.bank.statement.line,amount:0
4662
#: report:account.invoice:0
4663
#: field:account.invoice.tax,amount:0
4664
#: view:account.move:0
4665
#: field:account.move,amount:0
4666
#: view:account.move.line:0
4667
#: field:account.tax,amount:0
4668
#: field:account.tax.template,amount:0
4669
#: view:analytic.entries.report:0
4670
#: field:analytic.entries.report,amount:0
4671
msgid "Amount"
4672
msgstr ""
4673
4674
#. module: account
4675
#: code:addons/account/wizard/account_fiscalyear_close.py:41
4676
#, python-format
4677
msgid "End of Fiscal Year Entry"
4678
msgstr ""
4679
4680
#. module: account
4681
#: model:process.transition,name:account.process_transition_customerinvoice0
4682
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
4683
#: model:process.transition,name:account.process_transition_statemententries0
4684
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
4685
#: model:process.transition,name:account.process_transition_suppliervalidentries0
4686
#: model:process.transition,name:account.process_transition_validentries0
4687
msgid "Validation"
4688
msgstr ""
4689
4690
#. module: account
4691
#: help:account.invoice,reconciled:0
4692
msgid ""
4693
"The Journal Entry of the invoice have been totally reconciled with one or "
4694
"several Journal Entries of payment."
4695
msgstr ""
4696
4697
#. module: account
4698
#: field:account.tax,child_depend:0
4699
#: field:account.tax.template,child_depend:0
4700
msgid "Tax on Children"
4701
msgstr ""
4702
4703
#. module: account
4704
#: code:addons/account/account.py:2067
4705
#: code:addons/account/wizard/account_use_model.py:69
4706
#, python-format
4707
msgid "No period found !"
4708
msgstr ""
4709
4710
#. module: account
4711
#: field:account.journal,update_posted:0
4712
msgid "Allow Cancelling Entries"
4713
msgstr ""
4714
4715
#. module: account
4716
#: field:account.tax.code,sign:0
4717
msgid "Coefficent for parent"
4718
msgstr ""
4719
4720
#. module: account
4721
#: report:account.partner.balance:0
4722
msgid "(Account/Partner) Name"
4723
msgstr ""
4724
4725
#. module: account
4726
#: view:account.bank.statement:0
4727
msgid "Transaction"
4728
msgstr ""
4729
4730
#. module: account
4731
#: help:account.tax,base_code_id:0
4732
#: help:account.tax,ref_base_code_id:0
4733
#: help:account.tax,ref_tax_code_id:0
4734
#: help:account.tax,tax_code_id:0
4735
#: help:account.tax.template,base_code_id:0
4736
#: help:account.tax.template,ref_base_code_id:0
4737
#: help:account.tax.template,ref_tax_code_id:0
4738
#: help:account.tax.template,tax_code_id:0
4739
msgid "Use this code for the VAT declaration."
4740
msgstr ""
4741
4742
#. module: account
4743
#: view:account.move.line:0
4744
msgid "Debit/Credit"
4745
msgstr ""
4746
4747
#. module: account
4748
#: view:report.hr.timesheet.invoice.journal:0
4749
msgid "Analytic Entries Stats"
4750
msgstr ""
4751
4752
#. module: account
4753
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
4754
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
4755
msgid "Tax Code Templates"
4756
msgstr ""
4757
4758
#. module: account
4759
#: model:ir.model,name:account.model_account_installer
4760
msgid "account.installer"
4761
msgstr ""
4762
4763
#. module: account
4764
#: field:account.tax.template,include_base_amount:0
4765
msgid "Include in Base Amount"
4766
msgstr ""
4767
4768
#. module: account
4769
#: help:account.payment.term.line,days:0
4770
msgid ""
4771
"Number of days to add before computation of the day of month.If Date=15/01, "
4772
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
4773
msgstr ""
4774
4775
#. module: account
4776
#: code:addons/account/account.py:2896
4777
#: code:addons/account/installer.py:283
4778
#: code:addons/account/installer.py:295
4779
#, python-format
4780
msgid "Bank Journal "
4781
msgstr ""
4782
4783
#. module: account
4784
#: view:account.journal:0
4785
msgid "Entry Controls"
4786
msgstr ""
4787
4788
#. module: account
4789
#: view:account.analytic.chart:0
4790
#: view:project.account.analytic.line:0
4791
msgid "(Keep empty to open the current situation)"
4792
msgstr ""
4793
4794
#. module: account
4795
#: field:account.analytic.Journal.report,date1:0
4796
#: field:account.analytic.balance,date1:0
4797
#: field:account.analytic.cost.ledger,date1:0
4798
#: field:account.analytic.cost.ledger.journal.report,date1:0
4799
#: field:account.analytic.inverted.balance,date1:0
4800
msgid "Start of period"
4801
msgstr ""
4802
4803
#. module: account
4804
#: code:addons/account/account_move_line.py:1193
4805
#, python-format
4806
msgid ""
4807
"You can not do this modification on a reconciled entry ! Please note that "
4808
"you can just change some non important fields !"
4809
msgstr ""
4810
4811
#. module: account
4812
#: model:ir.model,name:account.model_account_common_account_report
4813
msgid "Account Common Account Report"
4814
msgstr ""
4815
4816
#. module: account
4817
#: field:account.bank.statement.line,name:0
4818
msgid "Communication"
4819
msgstr ""
4820
4821
#. module: account
4822
#: model:ir.ui.menu,name:account.menu_analytic_accounting
4823
msgid "Analytic Accounting"
4824
msgstr ""
4825
4826
#. module: account
4827
#: selection:account.invoice,type:0
4828
#: selection:account.invoice.report,type:0
4829
#: selection:report.invoice.created,type:0
4830
msgid "Customer Refund"
4831
msgstr ""
4832
4833
#. module: account
4834
#: view:account.account:0
4835
#: field:account.account,tax_ids:0
4836
#: field:account.account.template,tax_ids:0
4837
msgid "Default Taxes"
4838
msgstr ""
4839
4840
#. module: account
4841
#: field:account.tax,ref_tax_sign:0
4842
#: field:account.tax,tax_sign:0
4843
#: field:account.tax.template,ref_tax_sign:0
4844
#: field:account.tax.template,tax_sign:0
4845
msgid "Tax Code Sign"
4846
msgstr ""
4847
4848
#. module: account
4849
#: model:ir.model,name:account.model_report_invoice_created
4850
msgid "Report of Invoices Created within Last 15 days"
4851
msgstr ""
4852
4853
#. module: account
4854
#: field:account.fiscalyear,end_journal_period_id:0
4855
msgid "End of Year Entries Journal"
4856
msgstr ""
4857
4858
#. module: account
4859
#: code:addons/account/account_bank_statement.py:331
4860
#: code:addons/account/invoice.py:405
4861
#: code:addons/account/invoice.py:505
4862
#: code:addons/account/invoice.py:520
4863
#: code:addons/account/invoice.py:528
4864
#: code:addons/account/invoice.py:545
4865
#: code:addons/account/invoice.py:1347
4866
#: code:addons/account/wizard/account_move_journal.py:63
4867
#, python-format
4868
msgid "Configuration Error !"
4869
msgstr ""
4870
4871
#. module: account
4872
#: help:account.partner.reconcile.process,to_reconcile:0
4873
msgid ""
4874
"This is the remaining partners for who you should check if there is "
4875
"something to reconcile or not. This figure already count the current partner "
4876
"as reconciled."
4877
msgstr ""
4878
4879
#. module: account
4880
#: view:account.subscription.line:0
4881
msgid "Subscription lines"
4882
msgstr ""
4883
4884
#. module: account
4885
#: field:account.entries.report,quantity:0
4886
msgid "Products Quantity"
4887
msgstr ""
4888
4889
#. module: account
4890
#: view:account.entries.report:0
4891
#: selection:account.entries.report,move_state:0
4892
#: view:account.move:0
4893
#: selection:account.move,state:0
4894
#: view:account.move.line:0
4895
msgid "Unposted"
4896
msgstr ""
4897
4898
#. module: account
4899
#: view:account.change.currency:0
4900
#: model:ir.actions.act_window,name:account.action_account_change_currency
4901
#: model:ir.model,name:account.model_account_change_currency
4902
msgid "Change Currency"
4903
msgstr ""
4904
4905
#. module: account
4906
#: model:process.node,note:account.process_node_accountingentries0
4907
#: model:process.node,note:account.process_node_supplieraccountingentries0
4908
msgid "Accounting entries."
4909
msgstr ""
4910
4911
#. module: account
4912
#: view:account.invoice:0
4913
msgid "Payment Date"
4914
msgstr ""
4915
4916
#. module: account
4917
#: selection:account.automatic.reconcile,power:0
4918
msgid "6"
4919
msgstr ""
4920
4921
#. module: account
4922
#: view:account.analytic.account:0
4923
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
4924
#: model:ir.actions.act_window,name:account.action_analytic_open
4925
#: model:ir.ui.menu,name:account.account_analytic_def_account
4926
msgid "Analytic Accounts"
4927
msgstr ""
4928
4929
#. module: account
4930
#: help:account.account.type,report_type:0
4931
msgid ""
4932
"According value related accounts will be display on respective reports "
4933
"(Balance Sheet Profit & Loss Account)"
4934
msgstr ""
4935
4936
#. module: account
4937
#: field:account.report.general.ledger,sortby:0
4938
msgid "Sort By"
4939
msgstr ""
4940
4941
#. module: account
4942
#: code:addons/account/account.py:1326
4943
#, python-format
4944
msgid ""
4945
"There is no default default credit account defined \n"
4946
"on journal \"%s\""
4947
msgstr ""
4948
4949
#. module: account
4950
#: field:account.entries.report,amount_currency:0
4951
#: field:account.model.line,amount_currency:0
4952
#: field:account.move.line,amount_currency:0
4953
msgid "Amount Currency"
4954
msgstr ""
4955
4956
#. module: account
4957
#: code:addons/account/wizard/account_validate_account_move.py:39
4958
#, python-format
4959
msgid ""
4960
"Specified Journal does not have any account move entries in draft state for "
4961
"this period"
4962
msgstr ""
4963
4964
#. module: account
4965
#: model:ir.actions.act_window,name:account.action_view_move_line
4966
msgid "Lines to reconcile"
4967
msgstr ""
4968
4969
#. module: account
4970
#: report:account.analytic.account.balance:0
4971
#: report:account.analytic.account.inverted.balance:0
4972
#: report:account.analytic.account.quantity_cost_ledger:0
4973
#: report:account.invoice:0
4974
#: field:account.invoice.line,quantity:0
4975
#: field:account.model.line,quantity:0
4976
#: field:account.move.line,quantity:0
4977
#: view:analytic.entries.report:0
4978
#: field:analytic.entries.report,unit_amount:0
4979
#: field:report.account.sales,quantity:0
4980
#: field:report.account_type.sales,quantity:0
4981
msgid "Quantity"
4982
msgstr ""
4983
4984
#. module: account
4985
#: view:account.move.line:0
4986
msgid "Number (Move)"
4987
msgstr ""
4988
4989
#. module: account
4990
#: view:account.invoice.refund:0
4991
msgid "Refund Invoice Options"
4992
msgstr ""
4993
4994
#. module: account
4995
#: help:account.automatic.reconcile,power:0
4996
msgid ""
4997
"Number of partial amounts that can be combined to find a balance point can "
4998
"be chosen as the power of the automatic reconciliation"
4999
msgstr ""
5000
5001
#. module: account
5002
#: help:account.payment.term.line,sequence:0
5003
msgid ""
5004
"The sequence field is used to order the payment term lines from the lowest "
5005
"sequences to the higher ones"
5006
msgstr ""
5007
5008
#. module: account
5009
#: view:account.fiscal.position.template:0
5010
#: field:account.fiscal.position.template,name:0
5011
msgid "Fiscal Position Template"
5012
msgstr ""
5013
5014
#. module: account
5015
#: view:account.analytic.chart:0
5016
#: view:account.chart:0
5017
#: view:account.tax.chart:0
5018
msgid "Open Charts"
5019
msgstr ""
5020
5021
#. module: account
5022
#: view:account.fiscalyear.close.state:0
5023
msgid ""
5024
"If no additional entries should be recorded on a fiscal year, you can close "
5025
"it from here. It will close all opened periods in this year that will make "
5026
"impossible any new entry record. Close a fiscal year when you need to "
5027
"finalize your end of year results definitive "
5028
msgstr ""
5029
5030
#. module: account
5031
#: field:account.central.journal,amount_currency:0
5032
#: field:account.common.journal.report,amount_currency:0
5033
#: field:account.general.journal,amount_currency:0
5034
#: field:account.partner.ledger,amount_currency:0
5035
#: field:account.print.journal,amount_currency:0
5036
#: field:account.report.general.ledger,amount_currency:0
5037
msgid "With Currency"
5038
msgstr ""
5039
5040
#. module: account
5041
#: view:account.bank.statement:0
5042
msgid "Open CashBox"
5043
msgstr ""
5044
5045
#. module: account
5046
#: view:account.move.line.reconcile:0
5047
msgid "Reconcile With Write-Off"
5048
msgstr ""
5049
5050
#. module: account
5051
#: selection:account.payment.term.line,value:0
5052
#: selection:account.tax,type:0
5053
msgid "Fixed Amount"
5054
msgstr ""
5055
5056
#. module: account
5057
#: view:account.subscription:0
5058
msgid "Valid Up to"
5059
msgstr ""
5060
5061
#. module: account
5062
#: view:board.board:0
5063
msgid "Aged Receivables"
5064
msgstr ""
5065
5066
#. module: account
5067
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
5068
msgid "Account Automatic Reconcile"
5069
msgstr ""
5070
5071
#. module: account
5072
#: view:account.move:0
5073
#: view:account.move.line:0
5074
msgid "Journal Item"
5075
msgstr ""
5076
5077
#. module: account
5078
#: model:ir.model,name:account.model_account_move_journal
5079
msgid "Move journal"
5080
msgstr ""
5081
5082
#. module: account
5083
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
5084
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
5085
msgid "Generate Opening Entries"
5086
msgstr ""
5087
5088
#. module: account
5089
#: code:addons/account/account_move_line.py:738
5090
#, python-format
5091
msgid "Already Reconciled!"
5092
msgstr ""
5093
5094
#. module: account
5095
#: help:account.tax,type:0
5096
msgid "The computation method for the tax amount."
5097
msgstr ""
5098
5099
#. module: account
5100
#: help:account.installer.modules,account_anglo_saxon:0
5101
msgid ""
5102
"This module will support the Anglo-Saxons accounting methodology by changing "
5103
"the accounting logic with stock transactions."
5104
msgstr ""
5105
5106
#. module: account
5107
#: field:report.invoice.created,create_date:0
5108
msgid "Create Date"
5109
msgstr ""
5110
5111
#. module: account
5112
#: view:account.analytic.journal:0
5113
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
5114
#: model:ir.ui.menu,name:account.account_def_analytic_journal
5115
msgid "Analytic Journals"
5116
msgstr ""
5117
5118
#. module: account
5119
#: field:account.account,child_id:0
5120
msgid "Child Accounts"
5121
msgstr ""
5122
5123
#. module: account
5124
#: view:account.move.line.reconcile:0
5125
#: code:addons/account/account_move_line.py:830
5126
#, python-format
5127
msgid "Write-Off"
5128
msgstr ""
5129
5130
#. module: account
5131
#: field:res.partner,debit:0
5132
msgid "Total Payable"
5133
msgstr ""
5134
5135
#. module: account
5136
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
5137
msgid "account.analytic.line.extended"
5138
msgstr ""
5139
5140
#. module: account
5141
#: selection:account.bank.statement.line,type:0
5142
#: view:account.invoice:0
5143
#: view:account.invoice.report:0
5144
#: code:addons/account/invoice.py:322
5145
#, python-format
5146
msgid "Supplier"
5147
msgstr ""
5148
5149
#. module: account
5150
#: selection:account.entries.report,month:0
5151
#: selection:account.invoice.report,month:0
5152
#: selection:analytic.entries.report,month:0
5153
#: selection:report.account.sales,month:0
5154
#: selection:report.account_type.sales,month:0
5155
msgid "March"
5156
msgstr ""
5157
5158
#. module: account
5159
#: view:account.account.template:0
5160
msgid "Account Template"
5161
msgstr ""
5162
5163
#. module: account
5164
#: report:account.analytic.account.journal:0
5165
msgid "Account n°"
5166
msgstr ""
5167
5168
#. module: account
5169
#: help:account.installer.modules,account_payment:0
5170
msgid ""
5171
"Streamlines invoice payment and creates hooks to plug automated payment "
5172
"systems in."
5173
msgstr ""
5174
5175
#. module: account
5176
#: field:account.payment.term.line,value:0
5177
msgid "Valuation"
5178
msgstr ""
5179
5180
#. module: account
5181
#: selection:account.aged.trial.balance,result_selection:0
5182
#: selection:account.common.partner.report,result_selection:0
5183
#: selection:account.partner.balance,result_selection:0
5184
#: selection:account.partner.ledger,result_selection:0
5185
#: code:addons/account/report/account_partner_balance.py:306
5186
#, python-format
5187
msgid "Receivable and Payable Accounts"
5188
msgstr ""
5189
5190
#. module: account
5191
#: field:account.fiscal.position.account.template,position_id:0
5192
msgid "Fiscal Mapping"
5193
msgstr ""
5194
5195
#. module: account
5196
#: model:ir.actions.act_window,name:account.action_account_state_open
5197
#: model:ir.model,name:account.model_account_state_open
5198
msgid "Account State Open"
5199
msgstr ""
5200
5201
#. module: account
5202
#: report:account.analytic.account.quantity_cost_ledger:0
5203
msgid "Max Qty:"
5204
msgstr ""
5205
5206
#. module: account
5207
#: view:account.invoice.refund:0
5208
msgid "Refund Invoice"
5209
msgstr ""
5210
5211
#. module: account
5212
#: field:account.invoice,address_invoice_id:0
5213
msgid "Invoice Address"
5214
msgstr ""
5215
5216
#. module: account
5217
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
5218
msgid ""
5219
"From this view, have an analysis of your different financial accounts. The "
5220
"document shows your debit and credit taking in consideration some criteria "
5221
"you can choose by using the search tool."
5222
msgstr ""
5223
5224
#. module: account
5225
#: model:ir.actions.act_window,help:account.action_tax_code_list
5226
msgid ""
5227
"The tax code definition depends on the tax declaration of your country. "
5228
"OpenERP allows you to define the tax structure and manage it from this menu. "
5229
"You can define both numeric and alphanumeric tax codes."
5230
msgstr ""
5231
5232
#. module: account
5233
#: help:account.partner.reconcile.process,progress:0
5234
msgid ""
5235
"Shows you the progress made today on the reconciliation process. Given by \n"
5236
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
5237
msgstr ""
5238
5239
#. module: account
5240
#: help:account.payment.term.line,value:0
5241
msgid ""
5242
"Select here the kind of valuation related to this payment term line. Note "
5243
"that you should have your last line with the type 'Balance' to ensure that "
5244
"the whole amount will be threated."
5245
msgstr ""
5246
5247
#. module: account
5248
#: field:account.invoice,period_id:0
5249
#: field:account.invoice.report,period_id:0
5250
#: field:report.account.sales,period_id:0
5251
#: field:report.account_type.sales,period_id:0
5252
msgid "Force Period"
5253
msgstr ""
5254
5255
#. module: account
5256
#: view:account.invoice.report:0
5257
#: field:account.invoice.report,nbr:0
5258
msgid "# of Lines"
5259
msgstr ""
5260
5261
#. module: account
5262
#: code:addons/account/wizard/account_change_currency.py:60
5263
#, python-format
5264
msgid "New currency is not confirured properly !"
5265
msgstr ""
5266
5267
#. module: account
5268
#: field:account.aged.trial.balance,filter:0
5269
#: field:account.balance.report,filter:0
5270
#: field:account.bs.report,filter:0
5271
#: field:account.central.journal,filter:0
5272
#: field:account.common.account.report,filter:0
5273
#: field:account.common.journal.report,filter:0
5274
#: field:account.common.partner.report,filter:0
5275
#: field:account.common.report,filter:0
5276
#: field:account.general.journal,filter:0
5277
#: field:account.partner.balance,filter:0
5278
#: field:account.partner.ledger,filter:0
5279
#: field:account.pl.report,filter:0
5280
#: field:account.print.journal,filter:0
5281
#: field:account.report.general.ledger,filter:0
5282
#: field:account.vat.declaration,filter:0
5283
msgid "Filter by"
5284
msgstr ""
5285
5286
#. module: account
5287
#: code:addons/account/account_move_line.py:1131
5288
#: code:addons/account/account_move_line.py:1214
5289
#, python-format
5290
msgid "You can not use an inactive account!"
5291
msgstr ""
5292
5293
#. module: account
5294
#: code:addons/account/account_move_line.py:803
5295
#, python-format
5296
msgid "Entries are not of the same account or already reconciled ! "
5297
msgstr ""
5298
5299
#. module: account
5300
#: field:account.tax,account_collected_id:0
5301
#: field:account.tax.template,account_collected_id:0
5302
msgid "Invoice Tax Account"
5303
msgstr ""
5304
5305
#. module: account
5306
#: model:ir.actions.act_window,name:account.action_account_general_journal
5307
#: model:ir.model,name:account.model_account_general_journal
5308
msgid "Account General Journal"
5309
msgstr ""
5310
5311
#. module: account
5312
#: code:addons/account/report/common_report_header.py:100
5313
#: report:account.account.balance:0
5314
#: report:account.central.journal:0
5315
#: report:account.partner.balance:0
5316
#: report:account.third_party_ledger:0
5317
#: report:account.third_party_ledger_other:0
5318
#: report:account.balancesheet:0
5319
#: report:account.balancesheet.horizontal:0
5320
#: report:account.general.journal:0
5321
#: report:account.general.ledger:0
5322
#: report:account.general.ledger_landscape:0
5323
#: report:pl.account:0
5324
#: report:pl.account.horizontal:0
5325
#: report:account.vat.declaration:0
5326
#, python-format
5327
msgid "No Filter"
5328
msgstr ""
5329
5330
#. module: account
5331
#: field:account.payment.term.line,days:0
5332
msgid "Number of Days"
5333
msgstr ""
5334
5335
#. module: account
5336
#: selection:account.automatic.reconcile,power:0
5337
msgid "7"
5338
msgstr ""
5339
5340
#. module: account
5341
#: code:addons/account/account_bank_statement.py:391
5342
#: code:addons/account/invoice.py:370
5343
#, python-format
5344
msgid "Invalid action !"
5345
msgstr ""
5346
5347
#. module: account
5348
#: code:addons/account/wizard/account_move_journal.py:102
5349
#, python-format
5350
msgid "Period: %s"
5351
msgstr ""
5352
5353
#. module: account
5354
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
5355
msgid "Template Tax Fiscal Position"
5356
msgstr ""
5357
5358
#. module: account
5359
#: help:account.tax,name:0
5360
msgid "This name will be displayed on reports"
5361
msgstr ""
5362
5363
#. module: account
5364
#: report:account.analytic.account.cost_ledger:0
5365
#: report:account.analytic.account.quantity_cost_ledger:0
5366
msgid "Printing date"
5367
msgstr ""
5368
5369
#. module: account
5370
#: selection:account.account.type,close_method:0
5371
#: selection:account.tax,type:0
5372
#: selection:account.tax.template,type:0
5373
msgid "None"
5374
msgstr ""
5375
5376
#. module: account
5377
#: view:analytic.entries.report:0
5378
msgid " 365 Days "
5379
msgstr ""
5380
5381
#. module: account
5382
#: model:ir.actions.act_window,name:account.action_invoice_tree3
5383
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
5384
msgid "Customer Refunds"
5385
msgstr ""
5386
5387
#. module: account
5388
#: view:account.payment.term.line:0
5389
msgid "Amount Computation"
5390
msgstr ""
5391
5392
#. module: account
5393
#: field:account.journal.period,name:0
5394
msgid "Journal-Period Name"
5395
msgstr ""
5396
5397
#. module: account
5398
#: field:account.invoice.tax,factor_base:0
5399
msgid "Multipication factor for Base code"
5400
msgstr ""
5401
5402
#. module: account
5403
#: code:addons/account/wizard/account_report_common.py:126
5404
#, python-format
5405
msgid "not implemented"
5406
msgstr ""
5407
5408
#. module: account
5409
#: help:account.journal,company_id:0
5410
msgid "Company related to this journal"
5411
msgstr ""
5412
5413
#. module: account
5414
#: code:addons/account/wizard/account_invoice_state.py:44
5415
#, python-format
5416
msgid ""
5417
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
5418
"Forma' state!"
5419
msgstr ""
5420
5421
#. module: account
5422
#: report:account.invoice:0
5423
msgid "Fiscal Position Remark :"
5424
msgstr ""
5425
5426
#. module: account
5427
#: view:analytic.entries.report:0
5428
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
5429
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
5430
msgid "Analytic Entries Analysis"
5431
msgstr ""
5432
5433
#. module: account
5434
#: selection:account.aged.trial.balance,direction_selection:0
5435
msgid "Past"
5436
msgstr ""
5437
5438
#. module: account
5439
#: view:account.analytic.line:0
5440
msgid "Analytic Entry"
5441
msgstr ""
5442
5443
#. module: account
5444
#: view:res.company:0
5445
#: field:res.company,overdue_msg:0
5446
msgid "Overdue Payments Message"
5447
msgstr ""
5448
5449
#. module: account
5450
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
5451
msgid ""
5452
"This view can be used by accountants in order to quickly record entries in "
5453
"OpenERP. If you want to record a supplier invoice, start by recording the "
5454
"line of the expense account. OpenERP will propose to you automatically the "
5455
"Tax related to this account and the counterpart \"Account Payable\"."
5456
msgstr ""
5457
5458
#. module: account
5459
#: field:account.entries.report,date_created:0
5460
msgid "Date Created"
5461
msgstr ""
5462
5463
#. module: account
5464
#: field:account.payment.term.line,value_amount:0
5465
msgid "Value Amount"
5466
msgstr ""
5467
5468
#. module: account
5469
#: help:account.journal,code:0
5470
msgid ""
5471
"The code will be used to generate the numbers of the journal entries of this "
5472
"journal."
5473
msgstr ""
5474
5475
#. module: account
5476
#: view:account.invoice:0
5477
msgid "(keep empty to use the current period)"
5478
msgstr ""
5479
5480
#. module: account
5481
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
5482
msgid ""
5483
"As soon as the reconciliation is done, the invoice's state turns to “done” "
5484
"(i.e. paid) in the system."
5485
msgstr ""
5486
5487
#. module: account
5488
#: code:addons/account/invoice.py:997
5489
#, python-format
5490
msgid "is validated."
5491
msgstr ""
5492
5493
#. module: account
5494
#: view:account.chart.template:0
5495
#: field:account.chart.template,account_root_id:0
5496
msgid "Root Account"
5497
msgstr ""
5498
5499
#. module: account
5500
#: field:res.partner,last_reconciliation_date:0
5501
msgid "Latest Reconciliation Date"
5502
msgstr ""
5503
5504
#. module: account
5505
#: model:ir.model,name:account.model_account_analytic_line
5506
msgid "Analytic Line"
5507
msgstr ""
5508
5509
#. module: account
5510
#: field:product.template,taxes_id:0
5511
msgid "Customer Taxes"
5512
msgstr ""
5513
5514
#. module: account
5515
#: view:account.addtmpl.wizard:0
5516
msgid "Create an Account based on this template"
5517
msgstr ""
5518
5519
#. module: account
5520
#: view:account.account.type:0
5521
#: view:account.tax.code:0
5522
msgid "Reporting Configuration"
5523
msgstr ""
5524
5525
#. module: account
5526
#: constraint:account.move.line:0
5527
msgid "Company must be same for its related account and period."
5528
msgstr ""
5529
5530
#. module: account
5531
#: field:account.tax,type:0
5532
#: field:account.tax.template,type:0
5533
msgid "Tax Type"
5534
msgstr ""
5535
5536
#. module: account
5537
#: model:ir.actions.act_window,name:account.action_account_template_form
5538
#: model:ir.ui.menu,name:account.menu_action_account_template_form
5539
msgid "Account Templates"
5540
msgstr ""
5541
5542
#. module: account
5543
#: report:account.vat.declaration:0
5544
msgid "Tax Statement"
5545
msgstr ""
5546
5547
#. module: account
5548
#: model:ir.model,name:account.model_res_company
5549
msgid "Companies"
5550
msgstr ""
5551
5552
#. module: account
5553
#: code:addons/account/account.py:532
5554
#, python-format
5555
msgid ""
5556
"You cannot modify Company of account as its related record exist in Entry "
5557
"Lines"
5558
msgstr ""
5559
5560
#. module: account
5561
#: help:account.fiscalyear.close.state,fy_id:0
5562
msgid "Select a fiscal year to close"
5563
msgstr ""
5564
5565
#. module: account
5566
#: help:account.chart.template,tax_template_ids:0
5567
msgid "List of all the taxes that have to be installed by the wizard"
5568
msgstr ""
5569
5570
#. module: account
5571
#: model:ir.actions.report.xml,name:account.account_intracom
5572
msgid "IntraCom"
5573
msgstr ""
5574
5575
#. module: account
5576
#: view:account.move.line.reconcile.writeoff:0
5577
msgid "Information addendum"
5578
msgstr ""
5579
5580
#. module: account
5581
#: field:account.aged.trial.balance,fiscalyear_id:0
5582
#: field:account.balance.report,fiscalyear_id:0
5583
#: field:account.bs.report,fiscalyear_id:0
5584
#: field:account.central.journal,fiscalyear_id:0
5585
#: field:account.chart,fiscalyear:0
5586
#: field:account.common.account.report,fiscalyear_id:0
5587
#: field:account.common.journal.report,fiscalyear_id:0
5588
#: field:account.common.partner.report,fiscalyear_id:0
5589
#: field:account.common.report,fiscalyear_id:0
5590
#: field:account.general.journal,fiscalyear_id:0
5591
#: field:account.partner.balance,fiscalyear_id:0
5592
#: field:account.partner.ledger,fiscalyear_id:0
5593
#: field:account.pl.report,fiscalyear_id:0
5594
#: field:account.print.journal,fiscalyear_id:0
5595
#: field:account.report.general.ledger,fiscalyear_id:0
5596
#: field:account.vat.declaration,fiscalyear_id:0
5597
msgid "Fiscal year"
5598
msgstr ""
5599
5600
#. module: account
5601
#: view:account.move.reconcile:0
5602
msgid "Partial Reconcile Entries"
5603
msgstr ""
5604
5605
#. module: account
5606
#: view:account.addtmpl.wizard:0
5607
#: view:account.aged.trial.balance:0
5608
#: view:account.analytic.Journal.report:0
5609
#: view:account.analytic.balance:0
5610
#: view:account.analytic.chart:0
5611
#: view:account.analytic.cost.ledger:0
5612
#: view:account.analytic.cost.ledger.journal.report:0
5613
#: view:account.analytic.inverted.balance:0
5614
#: view:account.automatic.reconcile:0
5615
#: view:account.bank.statement:0
5616
#: view:account.change.currency:0
5617
#: view:account.chart:0
5618
#: view:account.common.report:0
5619
#: view:account.fiscalyear.close:0
5620
#: view:account.fiscalyear.close.state:0
5621
#: view:account.invoice:0
5622
#: view:account.invoice.refund:0
5623
#: selection:account.invoice.refund,filter_refund:0
5624
#: view:account.journal.select:0
5625
#: view:account.move:0
5626
#: view:account.move.bank.reconcile:0
5627
#: view:account.move.line.reconcile:0
5628
#: view:account.move.line.reconcile.select:0
5629
#: view:account.move.line.reconcile.writeoff:0
5630
#: view:account.move.line.unreconcile.select:0
5631
#: view:account.open.closed.fiscalyear:0
5632
#: view:account.partner.reconcile.process:0
5633
#: view:account.period.close:0
5634
#: view:account.subscription.generate:0
5635
#: view:account.tax.chart:0
5636
#: view:account.unreconcile:0
5637
#: view:account.unreconcile.reconcile:0
5638
#: view:account.use.model:0
5639
#: view:account.vat.declaration:0
5640
#: code:addons/account/wizard/account_move_journal.py:105
5641
#: view:project.account.analytic.line:0
5642
#: view:validate.account.move:0
5643
#: view:validate.account.move.lines:0
5644
#, python-format
5645
msgid "Cancel"
5646
msgstr ""
5647
5648
#. module: account
5649
#: field:account.account.type,name:0
5650
msgid "Acc. Type Name"
5651
msgstr ""
5652
5653
#. module: account
5654
#: selection:account.account,type:0
5655
#: selection:account.account.template,type:0
5656
#: selection:account.entries.report,type:0
5657
msgid "Receivable"
5658
msgstr ""
5659
5660
#. module: account
5661
#: view:account.invoice:0
5662
msgid "Other Info"
5663
msgstr ""
5664
5665
#. module: account
5666
#: field:account.journal,default_credit_account_id:0
5667
msgid "Default Credit Account"
5668
msgstr ""
5669
5670
#. module: account
5671
#: view:account.installer:0
5672
msgid "Configure Your Accounting Chart"
5673
msgstr ""
5674
5675
#. module: account
5676
#: view:account.payment.term.line:0
5677
msgid " number of days: 30"
5678
msgstr ""
5679
5680
#. module: account
5681
#: help:account.analytic.line,currency_id:0
5682
msgid "The related account currency if not equal to the company one."
5683
msgstr ""
5684
5685
#. module: account
5686
#: view:account.analytic.account:0
5687
msgid "Current"
5688
msgstr ""
5689
5690
#. module: account
5691
#: view:account.bank.statement:0
5692
msgid "CashBox"
5693
msgstr ""
5694
5695
#. module: account
5696
#: selection:account.tax,type:0
5697
msgid "Percentage"
5698
msgstr ""
5699
5700
#. module: account
5701
#: selection:account.report.general.ledger,sortby:0
5702
msgid "Journal & Partner"
5703
msgstr ""
5704
5705
#. module: account
5706
#: field:account.automatic.reconcile,power:0
5707
msgid "Power"
5708
msgstr ""
5709
5710
#. module: account
5711
#: field:account.invoice.refund,filter_refund:0
5712
msgid "Refund Type"
5713
msgstr ""
5714
5715
#. module: account
5716
#: report:account.invoice:0
5717
msgid "Price"
5718
msgstr ""
5719
5720
#. module: account
5721
#: view:project.account.analytic.line:0
5722
msgid "View Account Analytic Lines"
5723
msgstr ""
5724
5725
#. module: account
5726
#: selection:account.account.type,report_type:0
5727
msgid "Balance Sheet (Liability Accounts)"
5728
msgstr ""
5729
5730
#. module: account
5731
#: field:account.invoice,internal_number:0
5732
#: field:report.invoice.created,number:0
5733
msgid "Invoice Number"
5734
msgstr ""
5735
5736
#. module: account
5737
#: help:account.tax,include_base_amount:0
5738
msgid ""
5739
"Indicates if the amount of tax must be included in the base amount for the "
5740
"computation of the next taxes"
5741
msgstr ""
5742
5743
#. module: account
5744
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
5745
msgid "Reconciliation: Go to Next Partner"
5746
msgstr ""
5747
5748
#. module: account
5749
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
5750
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
5751
msgid "Inverted Analytic Balance"
5752
msgstr ""
5753
5754
#. module: account
5755
#: field:account.tax.template,applicable_type:0
5756
msgid "Applicable Type"
5757
msgstr ""
5758
5759
#. module: account
5760
#: field:account.invoice,reference:0
5761
#: field:account.invoice.line,invoice_id:0
5762
msgid "Invoice Reference"
5763
msgstr ""
5764
5765
#. module: account
5766
#: help:account.tax.template,sequence:0
5767
msgid ""
5768
"The sequence field is used to order the taxes lines from lower sequences to "
5769
"higher ones. The order is important if you have a tax that has several tax "
5770
"children. In this case, the evaluation order is important."
5771
msgstr ""
5772
5773
#. module: account
5774
#: selection:account.account,type:0
5775
#: selection:account.account.template,type:0
5776
#: view:account.journal:0
5777
msgid "Liquidity"
5778
msgstr ""
5779
5780
#. module: account
5781
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
5782
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
5783
msgid "Analytic Journal Items"
5784
msgstr ""
5785
5786
#. module: account
5787
#: view:account.fiscalyear.close:0
5788
msgid ""
5789
"This wizard will generate the end of year journal entries of selected fiscal "
5790
"year. Note that you can run this wizard many times for the same fiscal year: "
5791
"it will simply replace the old opening entries with the new ones."
5792
msgstr ""
5793
5794
#. module: account
5795
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
5796
msgid "Bank and Cash"
5797
msgstr ""
5798
5799
#. module: account
5800
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
5801
msgid ""
5802
"From this view, have an analysis of your different analytic entries "
5803
"following the analytic account you defined matching your business need. Use "
5804
"the tool search to analyse information about analytic entries generated in "
5805
"the system."
5806
msgstr ""
5807
5808
#. module: account
5809
#: sql_constraint:account.journal:0
5810
msgid "The name of the journal must be unique per company !"
5811
msgstr ""
5812
5813
#. module: account
5814
#: field:account.account.template,nocreate:0
5815
msgid "Optional create"
5816
msgstr ""
5817
5818
#. module: account
5819
#: code:addons/account/invoice.py:406
5820
#: code:addons/account/invoice.py:506
5821
#: code:addons/account/invoice.py:1348
5822
#, python-format
5823
msgid "Can not find account chart for this company, Please Create account."
5824
msgstr ""
5825
5826
#. module: account
5827
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
5828
#, python-format
5829
msgid "Enter a Start date !"
5830
msgstr ""
5831
5832
#. module: account
5833
#: report:account.invoice:0
5834
#: selection:account.invoice,type:0
5835
#: selection:account.invoice.report,type:0
5836
#: selection:report.invoice.created,type:0
5837
msgid "Supplier Refund"
5838
msgstr ""
5839
5840
#. module: account
5841
#: model:ir.ui.menu,name:account.menu_dashboard_acc
5842
msgid "Dashboard"
5843
msgstr ""
5844
5845
#. module: account
5846
#: field:account.bank.statement,move_line_ids:0
5847
msgid "Entry lines"
5848
msgstr ""
5849
5850
#. module: account
5851
#: field:account.move.line,centralisation:0
5852
msgid "Centralisation"
5853
msgstr ""
5854
5855
#. module: account
5856
#: view:wizard.multi.charts.accounts:0
5857
msgid "Generate Your Accounting Chart from a Chart Template"
5858
msgstr ""
5859
5860
#. module: account
5861
#: view:account.account:0
5862
#: view:account.account.template:0
5863
#: view:account.analytic.account:0
5864
#: view:account.analytic.journal:0
5865
#: view:account.analytic.line:0
5866
#: view:account.bank.statement:0
5867
#: view:account.chart.template:0
5868
#: view:account.entries.report:0
5869
#: view:account.fiscalyear:0
5870
#: view:account.invoice:0
5871
#: view:account.invoice.report:0
5872
#: view:account.journal:0
5873
#: view:account.model:0
5874
#: view:account.move:0
5875
#: view:account.move.line:0
5876
#: view:account.subscription:0
5877
#: view:account.tax.code.template:0
5878
#: view:analytic.entries.report:0
5879
msgid "Group By..."
5880
msgstr ""
5881
5882
#. module: account
5883
#: field:account.journal.column,readonly:0
5884
msgid "Readonly"
5885
msgstr ""
5886
5887
#. module: account
5888
#: model:ir.model,name:account.model_account_pl_report
5889
msgid "Account Profit And Loss Report"
5890
msgstr ""
5891
5892
#. module: account
5893
#: field:account.invoice.line,uos_id:0
5894
msgid "Unit of Measure"
5895
msgstr ""
5896
5897
#. module: account
5898
#: constraint:account.payment.term.line:0
5899
msgid ""
5900
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
5901
"2% "
5902
msgstr ""
5903
5904
#. module: account
5905
#: model:ir.model,name:account.model_account_sequence_fiscalyear
5906
msgid "account.sequence.fiscalyear"
5907
msgstr ""
5908
5909
#. module: account
5910
#: report:account.analytic.account.journal:0
5911
#: view:account.analytic.journal:0
5912
#: field:account.analytic.line,journal_id:0
5913
#: field:account.journal,analytic_journal_id:0
5914
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
5915
#: model:ir.actions.report.xml,name:account.analytic_journal_print
5916
#: model:ir.model,name:account.model_account_analytic_journal
5917
msgid "Analytic Journal"
5918
msgstr ""
5919
5920
#. module: account
5921
#: view:account.entries.report:0
5922
msgid "Reconciled"
5923
msgstr ""
5924
5925
#. module: account
5926
#: report:account.invoice:0
5927
#: field:account.invoice.tax,base:0
5928
msgid "Base"
5929
msgstr ""
5930
5931
#. module: account
5932
#: field:account.model,name:0
5933
msgid "Model Name"
5934
msgstr ""
5935
5936
#. module: account
5937
#: field:account.chart.template,property_account_expense_categ:0
5938
msgid "Expense Category Account"
5939
msgstr ""
5940
5941
#. module: account
5942
#: view:account.bank.statement:0
5943
msgid "Cash Transactions"
5944
msgstr ""
5945
5946
#. module: account
5947
#: code:addons/account/wizard/account_state_open.py:37
5948
#, python-format
5949
msgid "Invoice is already reconciled"
5950
msgstr ""
5951
5952
#. module: account
5953
#: view:account.account:0
5954
#: view:account.account.template:0
5955
#: view:account.bank.statement:0
5956
#: field:account.bank.statement.line,note:0
5957
#: view:account.fiscal.position:0
5958
#: field:account.fiscal.position,note:0
5959
#: view:account.invoice.line:0
5960
#: field:account.invoice.line,note:0
5961
msgid "Notes"
5962
msgstr ""
5963
5964
#. module: account
5965
#: model:ir.model,name:account.model_analytic_entries_report
5966
msgid "Analytic Entries Statistics"
5967
msgstr ""
5968
5969
#. module: account
5970
#: code:addons/account/account_analytic_line.py:143
5971
#: code:addons/account/account_move_line.py:905
5972
#, python-format
5973
msgid "Entries: "
5974
msgstr ""
5975
5976
#. module: account
5977
#: view:account.use.model:0
5978
msgid "Create manual recurring entries in a chosen journal."
5979
msgstr ""
5980
5981
#. module: account
5982
#: code:addons/account/account.py:1393
5983
#, python-format
5984
msgid "Couldn't create move between different companies"
5985
msgstr ""
5986
5987
#. module: account
5988
#: model:ir.actions.act_window,help:account.action_account_type_form
5989
msgid ""
5990
"An account type is used to determine how an account is used in each journal. "
5991
"The deferral method of an account type determines the process for the annual "
5992
"closing. Reports such as the Balance Sheet and the Profit and Loss report "
5993
"use the category (profit/loss or balance sheet). For example, the account "
5994
"type could be linked to an asset account, expense account or payable "
5995
"account. From this view, you can create and manage the account types you "
5996
"need for your company."
5997
msgstr ""
5998
5999
#. module: account
6000
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
6001
msgid ""
6002
"Bank Reconciliation consists of verifying that your bank statement "
6003
"corresponds with the entries (or records) of that account in your accounting "
6004
"system."
6005
msgstr ""
6006
6007
#. module: account
6008
#: model:process.node,note:account.process_node_draftstatement0
6009
msgid "State is draft"
6010
msgstr ""
6011
6012
#. module: account
6013
#: view:account.move.line:0
6014
#: code:addons/account/account_move_line.py:1003
6015
#, python-format
6016
msgid "Total debit"
6017
msgstr ""
6018
6019
#. module: account
6020
#: code:addons/account/account_move_line.py:781
6021
#, python-format
6022
msgid "Entry \"%s\" is not valid !"
6023
msgstr ""
6024
6025
#. module: account
6026
#: report:account.invoice:0
6027
msgid "Fax :"
6028
msgstr ""
6029
6030
#. module: account
6031
#: report:account.vat.declaration:0
6032
#: field:account.vat.declaration,based_on:0
6033
msgid "Based On"
6034
msgstr ""
6035
6036
#. module: account
6037
#: help:res.partner,property_account_receivable:0
6038
msgid ""
6039
"This account will be used instead of the default one as the receivable "
6040
"account for the current partner"
6041
msgstr ""
6042
6043
#. module: account
6044
#: field:account.tax,python_applicable:0
6045
#: field:account.tax,python_compute:0
6046
#: selection:account.tax,type:0
6047
#: selection:account.tax.template,applicable_type:0
6048
#: field:account.tax.template,python_applicable:0
6049
#: field:account.tax.template,python_compute:0
6050
#: selection:account.tax.template,type:0
6051
msgid "Python Code"
6052
msgstr ""
6053
6054
#. module: account
6055
#: code:addons/account/wizard/account_report_balance_sheet.py:70
6056
#, python-format
6057
msgid ""
6058
"Please define the Reserve and Profit/Loss account for current user company !"
6059
msgstr ""
6060
6061
#. module: account
6062
#: help:account.journal,update_posted:0
6063
msgid ""
6064
"Check this box if you want to allow the cancellation the entries related to "
6065
"this journal or of the invoice related to this journal"
6066
msgstr ""
6067
6068
#. module: account
6069
#: view:account.fiscalyear.close:0
6070
msgid "Create"
6071
msgstr ""
6072
6073
#. module: account
6074
#: model:process.transition.action,name:account.process_transition_action_createentries0
6075
msgid "Create entry"
6076
msgstr ""
6077
6078
#. module: account
6079
#: view:account.payment.term.line:0
6080
msgid " valuation: percent"
6081
msgstr ""
6082
6083
#. module: account
6084
#: code:addons/account/account.py:499
6085
#: code:addons/account/account.py:501
6086
#: code:addons/account/account.py:822
6087
#: code:addons/account/account.py:901
6088
#: code:addons/account/account.py:976
6089
#: code:addons/account/account.py:1204
6090
#: code:addons/account/account.py:1210
6091
#: code:addons/account/account.py:2095
6092
#: code:addons/account/account.py:2333
6093
#: code:addons/account/account_analytic_line.py:90
6094
#: code:addons/account/account_analytic_line.py:99
6095
#: code:addons/account/account_bank_statement.py:292
6096
#: code:addons/account/account_bank_statement.py:305
6097
#: code:addons/account/account_bank_statement.py:345
6098
#: code:addons/account/account_cash_statement.py:328
6099
#: code:addons/account/account_cash_statement.py:348
6100
#: code:addons/account/account_move_line.py:1176
6101
#: code:addons/account/account_move_line.py:1191
6102
#: code:addons/account/account_move_line.py:1193
6103
#: code:addons/account/invoice.py:785
6104
#: code:addons/account/invoice.py:815
6105
#: code:addons/account/invoice.py:1008
6106
#: code:addons/account/wizard/account_invoice_refund.py:100
6107
#: code:addons/account/wizard/account_invoice_refund.py:102
6108
#: code:addons/account/wizard/account_use_model.py:44
6109
#, python-format
6110
msgid "Error !"
6111
msgstr ""
6112
6113
#. module: account
6114
#: view:account.vat.declaration:0
6115
#: model:ir.actions.report.xml,name:account.account_vat_declaration
6116
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
6117
msgid "Taxes Report"
6118
msgstr ""
6119
6120
#. module: account
6121
#: selection:account.journal.period,state:0
6122
msgid "Printed"
6123
msgstr ""
6124
6125
#. module: account
6126
#: view:account.analytic.line:0
6127
msgid "Project line"
6128
msgstr ""
6129
6130
#. module: account
6131
#: field:account.invoice.tax,manual:0
6132
msgid "Manual"
6133
msgstr ""
6134
6135
#. module: account
6136
#: view:account.automatic.reconcile:0
6137
msgid ""
6138
"For an invoice to be considered as paid, the invoice entries must be "
6139
"reconciled with counterparts, usually payments. With the automatic "
6140
"reconciliation functionality, OpenERP makes its own search for entries to "
6141
"reconcile in a series of accounts. It finds entries for each partner where "
6142
"the amounts correspond."
6143
msgstr ""
6144
6145
#. module: account
6146
#: view:account.move:0
6147
#: field:account.move,to_check:0
6148
msgid "To Review"
6149
msgstr ""
6150
6151
#. module: account
6152
#: view:account.bank.statement:0
6153
#: view:account.move:0
6154
#: model:ir.actions.act_window,name:account.action_move_journal_line
6155
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
6156
#: model:ir.ui.menu,name:account.menu_finance_entries
6157
msgid "Journal Entries"
6158
msgstr ""
6159
6160
#. module: account
6161
#: help:account.partner.ledger,page_split:0
6162
msgid "Display Ledger Report with One partner per page"
6163
msgstr ""
6164
6165
#. module: account
6166
#: report:account.general.ledger:0
6167
#: report:account.third_party_ledger:0
6168
#: report:account.third_party_ledger_other:0
6169
msgid "JRNL"
6170
msgstr ""
6171
6172
#. module: account
6173
#: view:account.partner.balance:0
6174
#: view:account.partner.ledger:0
6175
msgid ""
6176
"This report is an analysis done by a partner. It is a PDF report containing "
6177
"one line per partner representing the cumulative credit balance"
6178
msgstr ""
6179
6180
#. module: account
6181
#: code:addons/account/wizard/account_validate_account_move.py:61
6182
#, python-format
6183
msgid ""
6184
"Selected Entry Lines does not have any account move enties in draft state"
6185
msgstr ""
6186
6187
#. module: account
6188
#: selection:account.aged.trial.balance,target_move:0
6189
#: selection:account.balance.report,target_move:0
6190
#: selection:account.bs.report,target_move:0
6191
#: selection:account.central.journal,target_move:0
6192
#: selection:account.chart,target_move:0
6193
#: selection:account.common.account.report,target_move:0
6194
#: selection:account.common.journal.report,target_move:0
6195
#: selection:account.common.partner.report,target_move:0
6196
#: selection:account.common.report,target_move:0
6197
#: selection:account.general.journal,target_move:0
6198
#: selection:account.move.journal,target_move:0
6199
#: selection:account.partner.balance,target_move:0
6200
#: selection:account.partner.ledger,target_move:0
6201
#: selection:account.pl.report,target_move:0
6202
#: selection:account.print.journal,target_move:0
6203
#: selection:account.report.general.ledger,target_move:0
6204
#: selection:account.tax.chart,target_move:0
6205
#: selection:account.vat.declaration,target_move:0
6206
#: code:addons/account/report/common_report_header.py:67
6207
#: model:ir.actions.report.xml,name:account.account_move_line_list
6208
#, python-format
6209
msgid "All Entries"
6210
msgstr ""
6211
6212
#. module: account
6213
#: constraint:product.template:0
6214
msgid ""
6215
"Error: The default UOM and the purchase UOM must be in the same category."
6216
msgstr ""
6217
6218
#. module: account
6219
#: view:account.journal.select:0
6220
msgid "Journal Select"
6221
msgstr ""
6222
6223
#. module: account
6224
#: code:addons/account/wizard/account_change_currency.py:65
6225
#, python-format
6226
msgid "Currnt currency is not confirured properly !"
6227
msgstr ""
6228
6229
#. module: account
6230
#: model:ir.model,name:account.model_account_move_reconcile
6231
msgid "Account Reconciliation"
6232
msgstr ""
6233
6234
#. module: account
6235
#: model:ir.model,name:account.model_account_fiscal_position_tax
6236
msgid "Taxes Fiscal Position"
6237
msgstr ""
6238
6239
#. module: account
6240
#: report:account.general.ledger:0
6241
#: report:account.general.ledger_landscape:0
6242
#: view:account.report.general.ledger:0
6243
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
6244
#: model:ir.actions.report.xml,name:account.account_general_ledger
6245
#: model:ir.ui.menu,name:account.menu_general_ledger
6246
msgid "General Ledger"
6247
msgstr ""
6248
6249
#. module: account
6250
#: model:process.transition,note:account.process_transition_paymentorderbank0
6251
msgid "The payment order is sent to the bank."
6252
msgstr ""
6253
6254
#. module: account
6255
#: view:account.balance.report:0
6256
#: view:account.bs.report:0
6257
msgid ""
6258
"This report allows you to print or generate a pdf of your trial balance "
6259
"allowing you to quickly check the balance of each of your accounts in a "
6260
"single report"
6261
msgstr ""
6262
6263
#. module: account
6264
#: help:account.move,to_check:0
6265
msgid ""
6266
"Check this box if you are unsure of that journal entry and if you want to "
6267
"note it as 'to be reviewed' by an accounting expert."
6268
msgstr ""
6269
6270
#. module: account
6271
#: help:account.installer.modules,account_voucher:0
6272
msgid ""
6273
"Account Voucher module includes all the basic requirements of Voucher "
6274
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
6275
msgstr ""
6276
6277
#. module: account
6278
#: view:account.chart.template:0
6279
msgid "Properties"
6280
msgstr ""
6281
6282
#. module: account
6283
#: model:ir.model,name:account.model_account_tax_chart
6284
msgid "Account tax chart"
6285
msgstr ""
6286
6287
#. module: account
6288
#: report:account.analytic.account.cost_ledger:0
6289
#: report:account.analytic.account.quantity_cost_ledger:0
6290
#: report:account.central.journal:0
6291
#: report:account.general.journal:0
6292
#: report:account.invoice:0
6293
#: report:account.partner.balance:0
6294
msgid "Total:"
6295
msgstr ""
6296
6297
#. module: account
6298
#: code:addons/account/account.py:2050
6299
#, python-format
6300
msgid ""
6301
"You can specify year, month and date in the name of the model using the "
6302
"following labels:\n"
6303
"\n"
6304
"%(year)s: To Specify Year \n"
6305
"%(month)s: To Specify Month \n"
6306
"%(date)s: Current Date\n"
6307
"\n"
6308
"e.g. My model on %(date)s"
6309
msgstr ""
6310
6311
#. module: account
6312
#: model:ir.actions.act_window,name:account.action_aged_income
6313
msgid "Income Accounts"
6314
msgstr ""
6315
6316
#. module: account
6317
#: help:report.invoice.created,origin:0
6318
msgid "Reference of the document that generated this invoice report."
6319
msgstr ""
6320
6321
#. module: account
6322
#: field:account.tax.code,child_ids:0
6323
#: field:account.tax.code.template,child_ids:0
6324
msgid "Child Codes"
6325
msgstr ""
6326
6327
#. module: account
6328
#: code:addons/account/invoice.py:473
6329
#: code:addons/account/wizard/account_invoice_refund.py:137
6330
#, python-format
6331
msgid "Data Insufficient !"
6332
msgstr ""
6333
6334
#. module: account
6335
#: model:ir.actions.act_window,name:account.action_invoice_tree1
6336
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
6337
msgid "Customer Invoices"
6338
msgstr ""
6339
6340
#. module: account
6341
#: field:account.move.line.reconcile,writeoff:0
6342
msgid "Write-Off amount"
6343
msgstr ""
6344
6345
#. module: account
6346
#: view:account.analytic.line:0
6347
msgid "Sales"
6348
msgstr ""
6349
6350
#. module: account
6351
#: view:account.journal.column:0
6352
#: model:ir.model,name:account.model_account_journal_column
6353
msgid "Journal Column"
6354
msgstr ""
6355
6356
#. module: account
6357
#: selection:account.invoice.report,state:0
6358
#: selection:account.journal.period,state:0
6359
#: selection:account.subscription,state:0
6360
#: selection:report.invoice.created,state:0
6361
msgid "Done"
6362
msgstr ""
6363
6364
#. module: account
6365
#: model:process.transition,note:account.process_transition_invoicemanually0
6366
msgid "A statement with manual entries becomes a draft statement."
6367
msgstr ""
6368
6369
#. module: account
6370
#: view:account.aged.trial.balance:0
6371
msgid ""
6372
"Aged Partner Balance is a more detailed report of your receivables by "
6373
"intervals. When opening that report, OpenERP asks for the name of the "
6374
"company, the fiscal period and the size of the interval to be analyzed (in "
6375
"days). OpenERP then calculates a table of credit balance by period. So if "
6376
"you request an interval of 30 days OpenERP generates an analysis of "
6377
"creditors for the past month, past two months, and so on. "
6378
msgstr ""
6379
6380
#. module: account
6381
#: field:account.invoice,origin:0
6382
#: field:report.invoice.created,origin:0
6383
msgid "Source Document"
6384
msgstr ""
6385
6386
#. module: account
6387
#: help:account.account.type,sign:0
6388
msgid ""
6389
"Allows you to change the sign of the balance amount displayed in the "
6390
"reports, so that you can see positive figures instead of negative ones in "
6391
"expenses accounts."
6392
msgstr ""
6393
6394
#. module: account
6395
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
6396
msgid "Unreconciled Entries"
6397
msgstr ""
6398
6399
#. module: account
6400
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
6401
msgid "Statements Reconciliation"
6402
msgstr ""
6403
6404
#. module: account
6405
#: report:account.invoice:0
6406
msgid "Taxes:"
6407
msgstr ""
6408
6409
#. module: account
6410
#: help:account.tax,amount:0
6411
msgid "For taxes of type percentage, enter % ratio between 0-1."
6412
msgstr ""
6413
6414
#. module: account
6415
#: model:ir.actions.act_window,help:account.action_subscription_form
6416
msgid ""
6417
"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
6418
"from a specific date, i.e. corresponding to the signature of a contract or "
6419
"an agreement with a customer or a supplier. With Define Recurring Entries, "
6420
"you can create such entries to automate the postings in the system."
6421
msgstr ""
6422
6423
#. module: account
6424
#: field:account.entries.report,product_uom_id:0
6425
#: view:analytic.entries.report:0
6426
#: field:analytic.entries.report,product_uom_id:0
6427
msgid "Product UOM"
6428
msgstr ""
6429
6430
#. module: account
6431
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
6432
msgid ""
6433
"A Cash Register allows you to manage cash entries in your cash journals. "
6434
"This feature provides an easy way to follow up cash payments on a daily "
6435
"basis. You can enter the coins that are in your cash box, and then post "
6436
"entries when money comes in or goes out of the cash box."
6437
msgstr ""
6438
6439
#. module: account
6440
#: selection:account.automatic.reconcile,power:0
6441
msgid "9"
6442
msgstr ""
6443
6444
#. module: account
6445
#: help:account.invoice.refund,date:0
6446
msgid ""
6447
"This date will be used as the invoice date for Refund Invoice and Period "
6448
"will be chosen accordingly!"
6449
msgstr ""
6450
6451
#. module: account
6452
#: field:account.aged.trial.balance,period_length:0
6453
msgid "Period length (days)"
6454
msgstr ""
6455
6456
#. module: account
6457
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
6458
msgid "Monthly Turnover"
6459
msgstr ""
6460
6461
#. module: account
6462
#: view:account.move:0
6463
#: view:account.move.line:0
6464
msgid "Analytic Lines"
6465
msgstr ""
6466
6467
#. module: account
6468
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
6469
msgid ""
6470
"The normal chart of accounts has a structure defined by the legal "
6471
"requirement of the country. The analytic chart of account structure should "
6472
"reflect your own business needs in term of costs/revenues reporting. They "
6473
"are usually structured by contracts, projects, products or departements. "
6474
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
6475
"generate analytic entries on the related account."
6476
msgstr ""
6477
6478
#. module: account
6479
#: field:account.analytic.journal,line_ids:0
6480
#: field:account.tax.code,line_ids:0
6481
msgid "Lines"
6482
msgstr ""
6483
6484
#. module: account
6485
#: code:addons/account/invoice.py:521
6486
#, python-format
6487
msgid ""
6488
"Can not find account chart for this company in invoice line account, Please "
6489
"Create account."
6490
msgstr ""
6491
6492
#. module: account
6493
#: view:account.tax.template:0
6494
msgid "Account Tax Template"
6495
msgstr ""
6496
6497
#. module: account
6498
#: view:account.journal.select:0
6499
msgid "Are you sure you want to open Journal Entries?"
6500
msgstr ""
6501
6502
#. module: account
6503
#: view:account.state.open:0
6504
msgid "Are you sure you want to open this invoice ?"
6505
msgstr ""
6506
6507
#. module: account
6508
#: code:addons/account/account_move_line.py:963
6509
#, python-format
6510
msgid "Accounting Entries"
6511
msgstr ""
6512
6513
#. module: account
6514
#: field:account.account.template,parent_id:0
6515
msgid "Parent Account Template"
6516
msgstr ""
6517
6518
#. module: account
6519
#: view:account.bank.statement:0
6520
#: field:account.bank.statement.line,statement_id:0
6521
#: field:account.move.line,statement_id:0
6522
#: model:process.process,name:account.process_process_statementprocess0
6523
msgid "Statement"
6524
msgstr ""
6525
6526
#. module: account
6527
#: help:account.journal,default_debit_account_id:0
6528
msgid "It acts as a default account for debit amount"
6529
msgstr ""
6530
6531
#. module: account
6532
#: model:ir.module.module,description:account.module_meta_information
6533
msgid ""
6534
"Financial and accounting module that covers:\n"
6535
" General accountings\n"
6536
" Cost / Analytic accounting\n"
6537
" Third party accounting\n"
6538
" Taxes management\n"
6539
" Budgets\n"
6540
" Customer and Supplier Invoices\n"
6541
" Bank statements\n"
6542
" Reconciliation process by partner\n"
6543
" Creates a dashboard for accountants that includes:\n"
6544
" * List of uninvoiced quotations\n"
6545
" * Graph of aged receivables\n"
6546
" * Graph of aged incomes\n"
6547
"\n"
6548
"The processes like maintaining of general ledger is done through the defined "
6549
"financial Journals (entry move line or\n"
6550
"grouping is maintained through journal) for a particular financial year and "
6551
"for preparation of vouchers there is a\n"
6552
"module named account_voucher.\n"
6553
" "
6554
msgstr ""
6555
6556
#. module: account
6557
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
6558
msgid ""
6559
"You can search for individual account entries through useful information. To "
6560
"search for account entries, open a journal, then select a record line."
6561
msgstr ""
6562
6563
#. module: account
6564
#: report:account.invoice:0
6565
#: view:account.invoice:0
6566
#: field:account.invoice,date_invoice:0
6567
#: view:account.invoice.report:0
6568
#: field:report.invoice.created,date_invoice:0
6569
msgid "Invoice Date"
6570
msgstr ""
6571
6572
#. module: account
6573
#: help:res.partner,credit:0
6574
msgid "Total amount this customer owes you."
6575
msgstr ""
6576
6577
#. module: account
6578
#: model:ir.model,name:account.model_ir_sequence
6579
msgid "ir.sequence"
6580
msgstr ""
6581
6582
#. module: account
6583
#: field:account.journal.period,icon:0
6584
msgid "Icon"
6585
msgstr ""
6586
6587
#. module: account
6588
#: view:account.automatic.reconcile:0
6589
#: view:account.use.model:0
6590
msgid "Ok"
6591
msgstr ""
6592
6593
#. module: account
6594
#: code:addons/account/report/account_partner_balance.py:115
6595
#, python-format
6596
msgid "Unknown Partner"
6597
msgstr ""
6598
6599
#. module: account
6600
#: view:account.bank.statement:0
6601
msgid "Opening Balance"
6602
msgstr ""
6603
6604
#. module: account
6605
#: help:account.journal,centralisation:0
6606
msgid ""
6607
"Check this box to determine that each entry of this journal won't create a "
6608
"new counterpart but will share the same counterpart. This is used in fiscal "
6609
"year closing."
6610
msgstr ""
6611
6612
#. module: account
6613
#: field:account.bank.statement,closing_date:0
6614
msgid "Closed On"
6615
msgstr ""
6616
6617
#. module: account
6618
#: model:ir.model,name:account.model_account_bank_statement_line
6619
msgid "Bank Statement Line"
6620
msgstr ""
6621
6622
#. module: account
6623
#: field:account.automatic.reconcile,date2:0
6624
msgid "Ending Date"
6625
msgstr ""
6626
6627
#. module: account
6628
#: field:wizard.multi.charts.accounts,purchase_tax:0
6629
msgid "Default Purchase Tax"
6630
msgstr ""
6631
6632
#. module: account
6633
#: view:account.bank.statement:0
6634
msgid "Confirm"
6635
msgstr ""
6636
6637
#. module: account
6638
#: help:account.invoice,partner_bank_id:0
6639
msgid ""
6640
"Bank Account Number, Company bank account if Invoice is customer or supplier "
6641
"refund, otherwise Partner bank account number."
6642
msgstr ""
6643
6644
#. module: account
6645
#: help:account.tax,domain:0
6646
#: help:account.tax.template,domain:0
6647
msgid ""
6648
"This field is only used if you develop your own module allowing developers "
6649
"to create specific taxes in a custom domain."
6650
msgstr ""
6651
6652
#. module: account
6653
#: code:addons/account/account.py:938
6654
#, python-format
6655
msgid "You should have chosen periods that belongs to the same company"
6656
msgstr ""
6657
6658
#. module: account
6659
#: field:account.fiscalyear.close,report_name:0
6660
msgid "Name of new entries"
6661
msgstr ""
6662
6663
#. module: account
6664
#: view:account.use.model:0
6665
msgid "Create Entries"
6666
msgstr ""
6667
6668
#. module: account
6669
#: model:ir.ui.menu,name:account.menu_finance_reporting
6670
msgid "Reporting"
6671
msgstr ""
6672
6673
#. module: account
6674
#: sql_constraint:account.journal:0
6675
msgid "The code of the journal must be unique per company !"
6676
msgstr ""
6677
6678
#. module: account
6679
#: field:account.bank.statement,ending_details_ids:0
6680
msgid "Closing Cashbox"
6681
msgstr ""
6682
6683
#. module: account
6684
#: view:account.journal:0
6685
msgid "Account Journal"
6686
msgstr ""
6687
6688
#. module: account
6689
#: model:process.node,name:account.process_node_paidinvoice0
6690
#: model:process.node,name:account.process_node_supplierpaidinvoice0
6691
msgid "Paid invoice"
6692
msgstr ""
6693
6694
#. module: account
6695
#: help:account.partner.reconcile.process,next_partner_id:0
6696
msgid ""
6697
"This field shows you the next partner that will be automatically chosen by "
6698
"the system to go through the reconciliation process, based on the latest day "
6699
"it have been reconciled."
6700
msgstr ""
6701
6702
#. module: account
6703
#: field:account.move.line.reconcile.writeoff,comment:0
6704
msgid "Comment"
6705
msgstr ""
6706
6707
#. module: account
6708
#: field:account.tax,domain:0
6709
#: field:account.tax.template,domain:0
6710
msgid "Domain"
6711
msgstr ""
6712
6713
#. module: account
6714
#: model:ir.model,name:account.model_account_use_model
6715
msgid "Use model"
6716
msgstr ""
6717
6718
#. module: account
6719
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
6720
msgid ""
6721
"This view is used by accountants in order to record entries massively in "
6722
"OpenERP. If you want to record a supplier invoice, start by recording the "
6723
"line of the expense account, OpenERP will propose to you automatically the "
6724
"Tax related to this account and the counter-part \"Account Payable\"."
6725
msgstr ""
6726
6727
#. module: account
6728
#: help:res.company,property_reserve_and_surplus_account:0
6729
msgid ""
6730
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
6731
"will be added, Loss : Amount will be deducted.), Which is calculated from "
6732
"Profit & Loss Report"
6733
msgstr ""
6734
6735
#. module: account
6736
#: view:account.invoice.line:0
6737
#: field:account.invoice.tax,invoice_id:0
6738
#: model:ir.model,name:account.model_account_invoice_line
6739
msgid "Invoice Line"
6740
msgstr ""
6741
6742
#. module: account
6743
#: field:account.balance.report,display_account:0
6744
#: field:account.bs.report,display_account:0
6745
#: field:account.common.account.report,display_account:0
6746
#: field:account.pl.report,display_account:0
6747
#: field:account.report.general.ledger,display_account:0
6748
msgid "Display accounts"
6749
msgstr ""
6750
6751
#. module: account
6752
#: field:account.account.type,sign:0
6753
msgid "Sign on Reports"
6754
msgstr ""
6755
6756
#. module: account
6757
#: code:addons/account/account_cash_statement.py:249
6758
#, python-format
6759
msgid "You can not have two open register for the same journal"
6760
msgstr ""
6761
6762
#. module: account
6763
#: view:account.payment.term.line:0
6764
msgid " day of the month= -1"
6765
msgstr ""
6766
6767
#. module: account
6768
#: constraint:res.partner:0
6769
msgid "Error ! You can not create recursive associated members."
6770
msgstr ""
6771
6772
#. module: account
6773
#: help:account.journal,type:0
6774
msgid ""
6775
"Select 'Sale' for Sale journal to be used at the time of making invoice. "
6776
"Select 'Purchase' for Purchase Journal to be used at the time of approving "
6777
"purchase order. Select 'Cash' to be used at the time of making payment. "
6778
"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
6779
"Situation' to be used at the time of new fiscal year creation or end of year "
6780
"entries generation."
6781
msgstr ""
6782
6783
#. module: account
6784
#: report:account.invoice:0
6785
#: view:account.invoice:0
6786
#: report:account.move.voucher:0
6787
msgid "PRO-FORMA"
6788
msgstr ""
6789
6790
#. module: account
6791
#: help:account.installer.modules,account_followup:0
6792
msgid ""
6793
"Helps you generate reminder letters for unpaid invoices, including multiple "
6794
"levels of reminding and customized per-partner policies."
6795
msgstr ""
6796
6797
#. module: account
6798
#: view:account.payment.term.line:0
6799
msgid " value amount: n.a"
6800
msgstr ""
6801
6802
#. module: account
6803
#: selection:account.move.line,centralisation:0
6804
msgid "Normal"
6805
msgstr ""
6806
6807
#. module: account
6808
#: view:account.move.line:0
6809
msgid "Optional Information"
6810
msgstr ""
6811
6812
#. module: account
6813
#: view:account.analytic.line:0
6814
#: view:account.journal:0
6815
#: field:account.journal,user_id:0
6816
#: view:analytic.entries.report:0
6817
#: field:analytic.entries.report,user_id:0
6818
msgid "User"
6819
msgstr ""
6820
6821
#. module: account
6822
#: report:account.general.journal:0
6823
msgid ":"
6824
msgstr ""
6825
6826
#. module: account
6827
#: selection:account.account,currency_mode:0
6828
msgid "At Date"
6829
msgstr ""
6830
6831
#. module: account
6832
#: help:account.move.line,date_maturity:0
6833
msgid ""
6834
"This field is used for payable and receivable journal entries. You can put "
6835
"the limit date for the payment of this line."
6836
msgstr ""
6837
6838
#. module: account
6839
#: code:addons/account/account_move_line.py:1271
6840
#, python-format
6841
msgid "Bad account !"
6842
msgstr ""
6843
6844
#. module: account
6845
#: code:addons/account/account.py:2777
6846
#: code:addons/account/installer.py:432
6847
#, python-format
6848
msgid "Sales Journal"
6849
msgstr ""
6850
6851
#. module: account
6852
#: code:addons/account/wizard/account_move_journal.py:104
6853
#, python-format
6854
msgid "Open Journal Items !"
6855
msgstr ""
6856
6857
#. module: account
6858
#: model:ir.model,name:account.model_account_invoice_tax
6859
msgid "Invoice Tax"
6860
msgstr ""
6861
6862
#. module: account
6863
#: code:addons/account/account_move_line.py:1246
6864
#, python-format
6865
msgid "No piece number !"
6866
msgstr ""
6867
6868
#. module: account
6869
#: view:product.product:0
6870
#: view:product.template:0
6871
msgid "Sales Properties"
6872
msgstr ""
6873
6874
#. module: account
6875
#: model:ir.ui.menu,name:account.menu_manual_reconcile
6876
msgid "Manual Reconciliation"
6877
msgstr ""
6878
6879
#. module: account
6880
#: report:account.overdue:0
6881
msgid "Total amount due:"
6882
msgstr ""
6883
6884
#. module: account
6885
#: field:account.analytic.chart,to_date:0
6886
#: field:project.account.analytic.line,to_date:0
6887
msgid "To"
6888
msgstr ""
6889
6890
#. module: account
6891
#: field:account.fiscalyear.close,fy_id:0
6892
#: field:account.fiscalyear.close.state,fy_id:0
6893
msgid "Fiscal Year to close"
6894
msgstr ""
6895
6896
#. module: account
6897
#: view:account.invoice.cancel:0
6898
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
6899
msgid "Cancel Selected Invoices"
6900
msgstr ""
6901
6902
#. module: account
6903
#: selection:account.entries.report,month:0
6904
#: selection:account.invoice.report,month:0
6905
#: selection:analytic.entries.report,month:0
6906
#: selection:report.account.sales,month:0
6907
#: selection:report.account_type.sales,month:0
6908
msgid "May"
6909
msgstr ""
6910
6911
#. module: account
6912
#: view:account.account:0
6913
#: view:account.account.template:0
6914
#: selection:account.aged.trial.balance,result_selection:0
6915
#: selection:account.common.partner.report,result_selection:0
6916
#: selection:account.partner.balance,result_selection:0
6917
#: selection:account.partner.ledger,result_selection:0
6918
#: code:addons/account/report/account_partner_balance.py:304
6919
#, python-format
6920
msgid "Payable Accounts"
6921
msgstr ""
6922
6923
#. module: account
6924
#: model:ir.model,name:account.model_account_chart_template
6925
msgid "Templates for Account Chart"
6926
msgstr ""
6927
6928
#. module: account
6929
#: field:account.tax.code,code:0
6930
#: field:account.tax.code.template,code:0
6931
msgid "Case Code"
6932
msgstr ""
6933
6934
#. module: account
6935
#: view:validate.account.move:0
6936
msgid "Post Journal Entries of a Journal"
6937
msgstr ""
6938
6939
#. module: account
6940
#: view:product.product:0
6941
msgid "Sale Taxes"
6942
msgstr ""
6943
6944
#. module: account
6945
#: selection:account.analytic.journal,type:0
6946
#: selection:account.bank.accounts.wizard,account_type:0
6947
#: selection:account.entries.report,type:0
6948
#: selection:account.journal,type:0
6949
msgid "Cash"
6950
msgstr ""
6951
6952
#. module: account
6953
#: field:account.fiscal.position.account,account_dest_id:0
6954
#: field:account.fiscal.position.account.template,account_dest_id:0
6955
msgid "Account Destination"
6956
msgstr ""
6957
6958
#. module: account
6959
#: model:process.node,note:account.process_node_supplierpaymentorder0
6960
msgid "Payment of invoices"
6961
msgstr ""
6962
6963
#. module: account
6964
#: field:account.bank.statement.line,sequence:0
6965
#: field:account.invoice.tax,sequence:0
6966
#: view:account.journal:0
6967
#: field:account.journal.column,sequence:0
6968
#: field:account.model.line,sequence:0
6969
#: field:account.payment.term.line,sequence:0
6970
#: field:account.sequence.fiscalyear,sequence_id:0
6971
#: field:account.tax,sequence:0
6972
#: field:account.tax.template,sequence:0
6973
msgid "Sequence"
6974
msgstr ""
6975
6976
#. module: account
6977
#: model:ir.model,name:account.model_account_bs_report
6978
msgid "Account Balance Sheet Report"
6979
msgstr ""
6980
6981
#. module: account
6982
#: help:account.tax,price_include:0
6983
#: help:account.tax.template,price_include:0
6984
msgid ""
6985
"Check this if the price you use on the product and invoices includes this "
6986
"tax."
6987
msgstr ""
6988
6989
#. module: account
6990
#: view:account.state.open:0
6991
msgid "Yes"
6992
msgstr ""
6993
6994
#. module: account
6995
#: view:report.account_type.sales:0
6996
msgid "Sales by Account type"
6997
msgstr ""
6998
6999
#. module: account
7000
#: help:account.invoice,move_id:0
7001
msgid "Link to the automatically generated Journal Items."
7002
msgstr ""
7003
7004
#. module: account
7005
#: selection:account.installer,period:0
7006
msgid "Monthly"
7007
msgstr ""
7008
7009
#. module: account
7010
#: model:ir.actions.act_window,help:account.action_account_journal_view
7011
msgid ""
7012
"Here you can customize an existing journal view or create a new view. "
7013
"Journal views determine the way you can record entries in your journal. "
7014
"Select the fields you want to appear in a journal and determine the sequence "
7015
"in which they will appear. Then you can create a new journal and link your "
7016
"view to it."
7017
msgstr ""
7018
7019
#. module: account
7020
#: view:account.payment.term.line:0
7021
msgid " number of days: 14"
7022
msgstr ""
7023
7024
#. module: account
7025
#: view:analytic.entries.report:0
7026
msgid " 7 Days "
7027
msgstr ""
7028
7029
#. module: account
7030
#: field:account.partner.reconcile.process,progress:0
7031
msgid "Progress"
7032
msgstr ""
7033
7034
#. module: account
7035
#: field:account.account,parent_id:0
7036
#: view:account.analytic.account:0
7037
msgid "Parent"
7038
msgstr ""
7039
7040
#. module: account
7041
#: field:account.installer.modules,account_analytic_plans:0
7042
msgid "Multiple Analytic Plans"
7043
msgstr ""
7044
7045
#. module: account
7046
#: help:account.payment.term.line,days2:0
7047
msgid ""
7048
"Day of the month, set -1 for the last day of the current month. If it's "
7049
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
7050
"it's based on the beginning of the month)."
7051
msgstr ""
7052
7053
#. module: account
7054
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
7055
msgid "Legal Reports"
7056
msgstr ""
7057
7058
#. module: account
7059
#: field:account.tax.code,sum_period:0
7060
msgid "Period Sum"
7061
msgstr ""
7062
7063
#. module: account
7064
#: help:account.tax,sequence:0
7065
msgid ""
7066
"The sequence field is used to order the tax lines from the lowest sequences "
7067
"to the higher ones. The order is important if you have a tax with several "
7068
"tax children. In this case, the evaluation order is important."
7069
msgstr ""
7070
7071
#. module: account
7072
#: model:ir.model,name:account.model_account_cashbox_line
7073
msgid "CashBox Line"
7074
msgstr ""
7075
7076
#. module: account
7077
#: view:account.partner.ledger:0
7078
#: report:account.third_party_ledger:0
7079
#: report:account.third_party_ledger_other:0
7080
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
7081
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
7082
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
7083
msgid "Partner Ledger"
7084
msgstr ""
7085
7086
#. module: account
7087
#: report:account.account.balance.landscape:0
7088
msgid "Year :"
7089
msgstr ""
7090
7091
#. module: account
7092
#: selection:account.tax.template,type:0
7093
msgid "Fixed"
7094
msgstr ""
7095
7096
#. module: account
7097
#: code:addons/account/account.py:506
7098
#: code:addons/account/account.py:519
7099
#: code:addons/account/account.py:522
7100
#: code:addons/account/account.py:532
7101
#: code:addons/account/account.py:640
7102
#: code:addons/account/account.py:927
7103
#: code:addons/account/account_move_line.py:732
7104
#: code:addons/account/account_move_line.py:776
7105
#: code:addons/account/invoice.py:714
7106
#: code:addons/account/invoice.py:717
7107
#: code:addons/account/invoice.py:720
7108
#, python-format
7109
msgid "Warning !"
7110
msgstr ""
7111
7112
#. module: account
7113
#: field:account.entries.report,move_line_state:0
7114
msgid "State of Move Line"
7115
msgstr ""
7116
7117
#. module: account
7118
#: model:ir.model,name:account.model_account_move_line_reconcile
7119
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
7120
msgid "Account move line reconcile"
7121
msgstr ""
7122
7123
#. module: account
7124
#: view:account.subscription.generate:0
7125
#: model:ir.model,name:account.model_account_subscription_generate
7126
msgid "Subscription Compute"
7127
msgstr ""
7128
7129
#. module: account
7130
#: field:account.bank.statement.line,partner_id:0
7131
#: view:account.entries.report:0
7132
#: field:account.entries.report,partner_id:0
7133
#: report:account.general.ledger:0
7134
#: report:account.general.ledger_landscape:0
7135
#: view:account.invoice:0
7136
#: field:account.invoice,partner_id:0
7137
#: field:account.invoice.line,partner_id:0
7138
#: view:account.invoice.report:0
7139
#: field:account.invoice.report,partner_id:0
7140
#: report:account.journal.period.print:0
7141
#: field:account.model.line,partner_id:0
7142
#: view:account.move:0
7143
#: field:account.move,partner_id:0
7144
#: view:account.move.line:0
7145
#: field:account.move.line,partner_id:0
7146
#: view:analytic.entries.report:0
7147
#: field:analytic.entries.report,partner_id:0
7148
#: model:ir.model,name:account.model_res_partner
7149
#: field:report.invoice.created,partner_id:0
7150
msgid "Partner"
7151
msgstr ""
7152
7153
#. module: account
7154
#: help:account.change.currency,currency_id:0
7155
msgid "Select a currency to apply on the invoice"
7156
msgstr ""
7157
7158
#. module: account
7159
#: code:addons/account/wizard/account_invoice_refund.py:100
7160
#, python-format
7161
msgid "Can not %s draft/proforma/cancel invoice."
7162
msgstr ""
7163
7164
#. module: account
7165
#: code:addons/account/invoice.py:787
7166
#, python-format
7167
msgid "No Invoice Lines !"
7168
msgstr ""
7169
7170
#. module: account
7171
#: view:account.bank.statement:0
7172
#: field:account.bank.statement,state:0
7173
#: field:account.entries.report,move_state:0
7174
#: view:account.fiscalyear:0
7175
#: field:account.fiscalyear,state:0
7176
#: view:account.invoice:0
7177
#: field:account.invoice,state:0
7178
#: view:account.invoice.report:0
7179
#: field:account.journal.period,state:0
7180
#: field:account.move,state:0
7181
#: view:account.move.line:0
7182
#: field:account.move.line,state:0
7183
#: field:account.period,state:0
7184
#: view:account.subscription:0
7185
#: field:account.subscription,state:0
7186
#: field:report.invoice.created,state:0
7187
msgid "State"
7188
msgstr ""
7189
7190
#. module: account
7191
#: help:account.open.closed.fiscalyear,fyear_id:0
7192
msgid ""
7193
"Select Fiscal Year which you want to remove entries for its End of year "
7194
"entries journal"
7195
msgstr ""
7196
7197
#. module: account
7198
#: field:account.tax.template,type_tax_use:0
7199
msgid "Tax Use In"
7200
msgstr ""
7201
7202
#. module: account
7203
#: code:addons/account/account_bank_statement.py:346
7204
#, python-format
7205
msgid "The account entries lines are not in valid state."
7206
msgstr ""
7207
7208
#. module: account
7209
#: field:account.account.type,close_method:0
7210
msgid "Deferral Method"
7211
msgstr ""
7212
7213
#. module: account
7214
#: code:addons/account/invoice.py:359
7215
#, python-format
7216
msgid "Invoice '%s' is paid."
7217
msgstr ""
7218
7219
#. module: account
7220
#: model:process.node,note:account.process_node_electronicfile0
7221
msgid "Automatic entry"
7222
msgstr ""
7223
7224
#. module: account
7225
#: constraint:account.tax.code.template:0
7226
msgid "Error ! You can not create recursive Tax Codes."
7227
msgstr ""
7228
7229
#. module: account
7230
#: view:account.invoice.line:0
7231
msgid "Line"
7232
msgstr ""
7233
7234
#. module: account
7235
#: help:account.journal,group_invoice_lines:0
7236
msgid ""
7237
"If this box is checked, the system will try to group the accounting lines "
7238
"when generating them from invoices."
7239
msgstr ""
7240
7241
#. module: account
7242
#: help:account.period,state:0
7243
msgid ""
7244
"When monthly periods are created. The state is 'Draft'. At the end of "
7245
"monthly period it is in 'Done' state."
7246
msgstr ""
7247
7248
#. module: account
7249
#: report:account.analytic.account.inverted.balance:0
7250
msgid "Inverted Analytic Balance -"
7251
msgstr ""
7252
7253
#. module: account
7254
#: view:account.move.bank.reconcile:0
7255
msgid "Open for bank reconciliation"
7256
msgstr ""
7257
7258
#. module: account
7259
#: field:account.partner.ledger,page_split:0
7260
msgid "One Partner Per Page"
7261
msgstr ""
7262
7263
#. module: account
7264
#: field:account.account,child_parent_ids:0
7265
#: field:account.account.template,child_parent_ids:0
7266
msgid "Children"
7267
msgstr ""
7268
7269
#. module: account
7270
#: view:account.analytic.account:0
7271
msgid "Associated Partner"
7272
msgstr ""
7273
7274
#. module: account
7275
#: code:addons/account/invoice.py:1284
7276
#, python-format
7277
msgid "You must first select a partner !"
7278
msgstr ""
7279
7280
#. module: account
7281
#: view:account.invoice:0
7282
#: field:account.invoice,comment:0
7283
msgid "Additional Information"
7284
msgstr ""
7285
7286
#. module: account
7287
#: view:account.installer:0
7288
msgid "Bank and Cash Accounts"
7289
msgstr ""
7290
7291
#. module: account
7292
#: view:account.invoice.report:0
7293
#: field:account.invoice.report,residual:0
7294
msgid "Total Residual"
7295
msgstr ""
7296
7297
#. module: account
7298
#: model:process.node,note:account.process_node_invoiceinvoice0
7299
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
7300
msgid "Invoice's state is Open"
7301
msgstr ""
7302
7303
#. module: account
7304
#: model:ir.actions.act_window,help:account.action_tax_code_tree
7305
msgid ""
7306
"The chart of taxes is used to generate your periodical tax statement. You "
7307
"will see the taxes with codes related to your legal statement according to "
7308
"your country."
7309
msgstr ""
7310
7311
#. module: account
7312
#: view:account.installer.modules:0
7313
msgid "Add extra Accounting functionalities to the ones already installed."
7314
msgstr ""
7315
7316
#. module: account
7317
#: report:account.analytic.account.cost_ledger:0
7318
#: report:account.analytic.account.quantity_cost_ledger:0
7319
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
7320
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
7321
msgid "Cost Ledger"
7322
msgstr ""
7323
7324
#. module: account
7325
#: view:account.invoice:0
7326
msgid "Proforma"
7327
msgstr ""
7328
7329
#. module: account
7330
#: report:account.analytic.account.cost_ledger:0
7331
msgid "J.C. /Move name"
7332
msgstr ""
7333
7334
#. module: account
7335
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
7336
msgid "Choose Fiscal Year"
7337
msgstr ""
7338
7339
#. module: account
7340
#: code:addons/account/account.py:2841
7341
#: code:addons/account/installer.py:495
7342
#, python-format
7343
msgid "Purchase Refund Journal"
7344
msgstr ""
7345
7346
#. module: account
7347
#: help:account.tax.template,amount:0
7348
msgid "For Tax Type percent enter % ratio between 0-1."
7349
msgstr ""
7350
7351
#. module: account
7352
#: selection:account.automatic.reconcile,power:0
7353
msgid "8"
7354
msgstr ""
7355
7356
#. module: account
7357
#: view:account.invoice.refund:0
7358
msgid ""
7359
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
7360
"ready for editing."
7361
msgstr ""
7362
7363
#. module: account
7364
#: model:ir.module.module,shortdesc:account.module_meta_information
7365
msgid "Accounting and Financial Management"
7366
msgstr ""
7367
7368
#. module: account
7369
#: field:account.automatic.reconcile,period_id:0
7370
#: view:account.bank.statement:0
7371
#: field:account.bank.statement,period_id:0
7372
#: view:account.entries.report:0
7373
#: field:account.entries.report,period_id:0
7374
#: view:account.fiscalyear:0
7375
#: view:account.invoice:0
7376
#: view:account.invoice.report:0
7377
#: field:account.journal.period,period_id:0
7378
#: view:account.move:0
7379
#: field:account.move,period_id:0
7380
#: view:account.move.line:0
7381
#: field:account.move.line,period_id:0
7382
#: view:account.period:0
7383
#: field:account.subscription,period_nbr:0
7384
#: field:account.tax.chart,period_id:0
7385
#: code:addons/account/account_move_line.py:982
7386
#: field:validate.account.move,period_id:0
7387
#: report:account.account.balance:0
7388
#: report:account.central.journal:0
7389
#: report:account.partner.balance:0
7390
#: report:account.third_party_ledger:0
7391
#: report:account.third_party_ledger_other:0
7392
#: report:account.balancesheet:0
7393
#: report:account.balancesheet.horizontal:0
7394
#: report:account.general.journal:0
7395
#: report:account.general.ledger:0
7396
#: report:account.general.ledger_landscape:0
7397
#: report:pl.account:0
7398
#: report:pl.account.horizontal:0
7399
#: report:account.vat.declaration:0
7400
#, python-format
7401
msgid "Period"
7402
msgstr ""
7403
7404
#. module: account
7405
#: report:account.invoice:0
7406
msgid "Net Total:"
7407
msgstr ""
7408
7409
#. module: account
7410
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
7411
msgid "Generic Reporting"
7412
msgstr ""
7413
7414
#. module: account
7415
#: field:account.move.line.reconcile.writeoff,journal_id:0
7416
msgid "Write-Off Journal"
7417
msgstr ""
7418
7419
#. module: account
7420
#: help:res.partner,property_payment_term:0
7421
msgid ""
7422
"This payment term will be used instead of the default one for the current "
7423
"partner"
7424
msgstr ""
7425
7426
#. module: account
7427
#: view:account.tax.template:0
7428
msgid "Compute Code for Taxes included prices"
7429
msgstr ""
7430
7431
#. module: account
7432
#: field:account.chart.template,property_account_income_categ:0
7433
msgid "Income Category Account"
7434
msgstr ""
7435
7436
#. module: account
7437
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
7438
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
7439
msgid "Fiscal Position Templates"
7440
msgstr ""
7441
7442
#. module: account
7443
#: view:account.entries.report:0
7444
msgid "Int.Type"
7445
msgstr ""
7446
7447
#. module: account
7448
#: field:account.move.line,tax_amount:0
7449
msgid "Tax/Base Amount"
7450
msgstr ""
7451
7452
#. module: account
7453
#: model:ir.actions.act_window,help:account.action_invoice_tree3
7454
msgid ""
7455
"With Customer Refunds you can manage the credit notes for your customers. A "
7456
"refund is a document that credits an invoice completely or partially. You "
7457
"can easily generate refunds and reconcile them directly from the invoice "
7458
"form."
7459
msgstr ""
7460
7461
#. module: account
7462
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
7463
msgid ""
7464
"This menu print a VAT declaration based on invoices or payments. You can "
7465
"select one or several periods of the fiscal year. Information required for a "
7466
"tax declaration is automatically generated by OpenERP from invoices (or "
7467
"payments, in some countries). This data is updated in real time. That’s very "
7468
"useful because it enables you to preview at any time the tax that you owe at "
7469
"the start and end of the month or quarter."
7470
msgstr ""
7471
7472
#. module: account
7473
#: report:account.invoice:0
7474
msgid "Tel. :"
7475
msgstr ""
7476
7477
#. module: account
7478
#: field:account.account,company_currency_id:0
7479
msgid "Company Currency"
7480
msgstr ""
7481
7482
#. module: account
7483
#: report:account.general.ledger:0
7484
#: report:account.partner.balance:0
7485
#: report:account.third_party_ledger:0
7486
#: report:account.third_party_ledger_other:0
7487
#: report:account.balancesheet.horizontal:0
7488
#: report:account.balancesheet:0
7489
#: report:pl.account.horizontal:0
7490
#: report:pl.account:0
7491
#: report:account.aged_trial_balance:0
7492
msgid "Chart of Account"
7493
msgstr ""
7494
7495
#. module: account
7496
#: model:process.node,name:account.process_node_paymententries0
7497
#: model:process.transition,name:account.process_transition_reconcilepaid0
7498
msgid "Payment"
7499
msgstr ""
7500
7501
#. module: account
7502
#: help:account.bs.report,reserve_account_id:0
7503
msgid ""
7504
"This Account is used for transfering Profit/Loss (Profit: Amount will be "
7505
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
7506
"Loss Report"
7507
msgstr ""
7508
7509
#. module: account
7510
#: help:account.move.line,blocked:0
7511
msgid ""
7512
"You can check this box to mark this journal item as a litigation with the "
7513
"associated partner"
7514
msgstr ""
7515
7516
#. module: account
7517
#: field:account.move.line,reconcile_partial_id:0
7518
#: view:account.move.line.reconcile:0
7519
msgid "Partial Reconcile"
7520
msgstr ""
7521
7522
#. module: account
7523
#: model:ir.model,name:account.model_account_analytic_inverted_balance
7524
msgid "Account Analytic Inverted Balance"
7525
msgstr ""
7526
7527
#. module: account
7528
#: model:ir.model,name:account.model_account_common_report
7529
msgid "Account Common Report"
7530
msgstr ""
7531
7532
#. module: account
7533
#: model:process.transition,name:account.process_transition_filestatement0
7534
msgid "Automatic import of the bank sta"
7535
msgstr ""
7536
7537
#. module: account
7538
#: model:ir.actions.act_window,name:account.action_account_journal_view
7539
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
7540
msgid "Journal Views"
7541
msgstr ""
7542
7543
#. module: account
7544
#: model:ir.model,name:account.model_account_move_bank_reconcile
7545
msgid "Move bank reconcile"
7546
msgstr ""
7547
7548
#. module: account
7549
#: model:ir.actions.act_window,name:account.action_account_type_form
7550
#: model:ir.ui.menu,name:account.menu_action_account_type_form
7551
msgid "Account Types"
7552
msgstr ""
7553
7554
#. module: account
7555
#: code:addons/account/invoice.py:897
7556
#, python-format
7557
msgid "Cannot create invoice move on centralised journal"
7558
msgstr ""
7559
7560
#. module: account
7561
#: field:account.account.type,report_type:0
7562
msgid "P&L / BS Category"
7563
msgstr ""
7564
7565
#. module: account
7566
#: view:account.automatic.reconcile:0
7567
#: view:account.move:0
7568
#: view:account.move.line:0
7569
#: view:account.move.line.reconcile:0
7570
#: view:account.move.line.reconcile.select:0
7571
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
7572
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
7573
#: model:process.node,name:account.process_node_reconciliation0
7574
#: model:process.node,name:account.process_node_supplierreconciliation0
7575
#, python-format
7576
msgid "Reconciliation"
7577
msgstr ""
7578
7579
#. module: account
7580
#: view:account.chart.template:0
7581
#: field:account.chart.template,property_account_receivable:0
7582
msgid "Receivable Account"
7583
msgstr ""
7584
7585
#. module: account
7586
#: view:account.bank.statement:0
7587
msgid "CashBox Balance"
7588
msgstr ""
7589
7590
#. module: account
7591
#: model:ir.model,name:account.model_account_fiscalyear_close_state
7592
msgid "Fiscalyear Close state"
7593
msgstr ""
7594
7595
#. module: account
7596
#: field:account.invoice.refund,journal_id:0
7597
#: field:account.journal,refund_journal:0
7598
msgid "Refund Journal"
7599
msgstr ""
7600
7601
#. module: account
7602
#: report:account.account.balance:0
7603
#: report:account.central.journal:0
7604
#: report:account.general.journal:0
7605
#: report:account.partner.balance:0
7606
#: report:account.balancesheet:0
7607
#: report:account.balancesheet.horizontal:0
7608
#: report:account.general.ledger:0
7609
#: report:account.general.ledger_landscape:0
7610
#: report:pl.account:0
7611
#: report:pl.account.horizontal:0
7612
msgid "Filter By"
7613
msgstr ""
7614
7615
#. module: account
7616
#: model:ir.actions.act_window,help:account.action_invoice_tree1
7617
msgid ""
7618
"With Customer Invoices you can create and manage sales invoices issued to "
7619
"your customers. OpenERP can also generate draft invoices automatically from "
7620
"sales orders or deliveries. You should only confirm them before sending them "
7621
"to your customers."
7622
msgstr ""
7623
7624
#. module: account
7625
#: view:account.entries.report:0
7626
#: view:board.board:0
7627
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
7628
msgid "Company Analysis"
7629
msgstr ""
7630
7631
#. module: account
7632
#: help:account.invoice,account_id:0
7633
msgid "The partner account used for this invoice."
7634
msgstr ""
7635
7636
#. module: account
7637
#: field:account.tax.code,parent_id:0
7638
#: view:account.tax.code.template:0
7639
#: field:account.tax.code.template,parent_id:0
7640
msgid "Parent Code"
7641
msgstr ""
7642
7643
#. module: account
7644
#: model:ir.model,name:account.model_account_payment_term_line
7645
msgid "Payment Term Line"
7646
msgstr ""
7647
7648
#. module: account
7649
#: code:addons/account/account.py:2794
7650
#: code:addons/account/installer.py:452
7651
#, python-format
7652
msgid "Purchase Journal"
7653
msgstr ""
7654
7655
#. module: account
7656
#: view:account.invoice.refund:0
7657
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
7658
msgstr ""
7659
7660
#. module: account
7661
#: field:account.invoice.line,price_subtotal:0
7662
msgid "Subtotal"
7663
msgstr ""
7664
7665
#. module: account
7666
#: view:account.vat.declaration:0
7667
msgid "Print Tax Statement"
7668
msgstr ""
7669
7670
#. module: account
7671
#: view:account.model.line:0
7672
msgid "Journal Entry Model Line"
7673
msgstr ""
7674
7675
#. module: account
7676
#: view:account.invoice:0
7677
#: field:account.invoice,date_due:0
7678
#: view:account.invoice.report:0
7679
#: field:account.invoice.report,date_due:0
7680
#: field:report.invoice.created,date_due:0
7681
msgid "Due Date"
7682
msgstr ""
7683
7684
#. module: account
7685
#: model:ir.ui.menu,name:account.menu_account_supplier
7686
#: model:ir.ui.menu,name:account.menu_finance_payables
7687
msgid "Suppliers"
7688
msgstr ""
7689
7690
#. module: account
7691
#: constraint:account.move:0
7692
msgid ""
7693
"You cannot create more than one move per period on centralized journal"
7694
msgstr ""
7695
7696
#. module: account
7697
#: view:account.journal:0
7698
msgid "Accounts Type Allowed (empty for no control)"
7699
msgstr ""
7700
7701
#. module: account
7702
#: view:res.partner:0
7703
msgid "Supplier Accounting Properties"
7704
msgstr ""
7705
7706
#. module: account
7707
#: help:account.move.line,amount_residual:0
7708
msgid ""
7709
"The residual amount on a receivable or payable of a journal entry expressed "
7710
"in the company currency."
7711
msgstr ""
7712
7713
#. module: account
7714
#: view:account.payment.term.line:0
7715
msgid " valuation: balance"
7716
msgstr ""
7717
7718
#. module: account
7719
#: view:account.tax.code:0
7720
msgid "Statistics"
7721
msgstr ""
7722
7723
#. module: account
7724
#: field:account.analytic.chart,from_date:0
7725
#: field:project.account.analytic.line,from_date:0
7726
msgid "From"
7727
msgstr ""
7728
7729
#. module: account
7730
#: model:ir.model,name:account.model_account_fiscalyear_close
7731
msgid "Fiscalyear Close"
7732
msgstr ""
7733
7734
#. module: account
7735
#: sql_constraint:account.account:0
7736
msgid "The code of the account must be unique per company !"
7737
msgstr ""
7738
7739
#. module: account
7740
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
7741
msgid "Unpaid Invoices"
7742
msgstr ""
7743
7744
#. module: account
7745
#: field:account.move.line.reconcile,debit:0
7746
msgid "Debit amount"
7747
msgstr ""
7748
7749
#. module: account
7750
#: view:board.board:0
7751
#: model:ir.actions.act_window,name:account.action_treasory_graph
7752
msgid "Treasury"
7753
msgstr ""
7754
7755
#. module: account
7756
#: view:account.aged.trial.balance:0
7757
#: view:account.analytic.Journal.report:0
7758
#: view:account.analytic.balance:0
7759
#: view:account.analytic.cost.ledger:0
7760
#: view:account.analytic.cost.ledger.journal.report:0
7761
#: view:account.analytic.inverted.balance:0
7762
#: view:account.common.report:0
7763
msgid "Print"
7764
msgstr ""
7765
7766
#. module: account
7767
#: view:account.journal:0
7768
msgid "Accounts Allowed (empty for no control)"
7769
msgstr ""
7770
7771
#. module: account
7772
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
7773
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
7774
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
7775
msgid "Chart of Analytic Accounts"
7776
msgstr ""
7777
7778
#. module: account
7779
#: model:ir.ui.menu,name:account.menu_configuration_misc
7780
msgid "Miscellaneous"
7781
msgstr ""
7782
7783
#. module: account
7784
#: help:res.partner,debit:0
7785
msgid "Total amount you have to pay to this supplier."
7786
msgstr ""
7787
7788
#. module: account
7789
#: model:process.node,name:account.process_node_analytic0
7790
#: model:process.node,name:account.process_node_analyticcost0
7791
msgid "Analytic Costs"
7792
msgstr ""
7793
7794
#. module: account
7795
#: field:account.analytic.journal,name:0
7796
#: report:account.general.journal:0
7797
#: field:account.journal,name:0
7798
msgid "Journal Name"
7799
msgstr ""
7800
7801
#. module: account
7802
#: help:account.invoice,internal_number:0
7803
msgid ""
7804
"Unique number of the invoice, computed automatically when the invoice is "
7805
"created."
7806
msgstr ""
7807
7808
#. module: account
7809
#: constraint:account.bank.statement.line:0
7810
msgid ""
7811
"The amount of the voucher must be the same amount as the one on the "
7812
"statement line"
7813
msgstr ""
7814
7815
#. module: account
7816
#: code:addons/account/account_move_line.py:1131
7817
#: code:addons/account/account_move_line.py:1214
7818
#, python-format
7819
msgid "Bad account!"
7820
msgstr ""
7821
7822
#. module: account
7823
#: help:account.chart,fiscalyear:0
7824
msgid "Keep empty for all open fiscal years"
7825
msgstr ""
7826
7827
#. module: account
7828
#: code:addons/account/account_move_line.py:1056
7829
#, python-format
7830
msgid "The account move (%s) for centralisation has been confirmed!"
7831
msgstr ""
7832
7833
#. module: account
7834
#: help:account.move.line,amount_currency:0
7835
msgid ""
7836
"The amount expressed in an optional other currency if it is a multi-currency "
7837
"entry."
7838
msgstr ""
7839
7840
#. module: account
7841
#: view:account.account:0
7842
#: report:account.analytic.account.journal:0
7843
#: field:account.bank.statement,currency:0
7844
#: report:account.central.journal:0
7845
#: view:account.entries.report:0
7846
#: field:account.entries.report,currency_id:0
7847
#: report:account.general.journal:0
7848
#: report:account.general.ledger:0
7849
#: report:account.general.ledger_landscape:0
7850
#: field:account.invoice,currency_id:0
7851
#: field:account.invoice.report,currency_id:0
7852
#: field:account.journal,currency:0
7853
#: report:account.journal.period.print:0
7854
#: field:account.model.line,currency_id:0
7855
#: view:account.move:0
7856
#: view:account.move.line:0
7857
#: field:account.move.line,currency_id:0
7858
#: report:account.third_party_ledger:0
7859
#: report:account.third_party_ledger_other:0
7860
#: field:analytic.entries.report,currency_id:0
7861
#: model:ir.model,name:account.model_res_currency
7862
#: field:report.account.sales,currency_id:0
7863
#: field:report.account_type.sales,currency_id:0
7864
#: field:report.invoice.created,currency_id:0
7865
msgid "Currency"
7866
msgstr ""
7867
7868
#. module: account
7869
#: help:account.bank.statement.line,sequence:0
7870
msgid ""
7871
"Gives the sequence order when displaying a list of bank statement lines."
7872
msgstr ""
7873
7874
#. module: account
7875
#: model:process.transition,note:account.process_transition_validentries0
7876
msgid "Accountant validates the accounting entries coming from the invoice."
7877
msgstr ""
7878
7879
#. module: account
7880
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
7881
msgid ""
7882
"Define your company's financial year according to your needs. A financial "
7883
"year is a period at the end of which a company's accounts are made up "
7884
"(usually 12 months). The financial year is usually referred to by the date "
7885
"in which it ends. For example, if a company's financial year ends November "
7886
"30, 2011, then everything between December 1, 2010 and November 30, 2011 "
7887
"would be referred to as FY 2011. You are not obliged to follow the actual "
7888
"calendar year."
7889
msgstr ""
7890
7891
#. module: account
7892
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
7893
msgid "Reconciled entries"
7894
msgstr ""
7895
7896
#. module: account
7897
#: field:account.invoice,address_contact_id:0
7898
msgid "Contact Address"
7899
msgstr ""
7900
7901
#. module: account
7902
#: help:account.invoice,state:0
7903
msgid ""
7904
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
7905
"Invoice. \n"
7906
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
7907
"an invoice number. \n"
7908
"* The 'Open' state is used when user create invoice,a invoice number is "
7909
"generated.Its in open state till user does not pay invoice. \n"
7910
"* The 'Paid' state is set automatically when invoice is paid. \n"
7911
"* The 'Cancelled' state is used when user cancel invoice."
7912
msgstr ""
7913
7914
#. module: account
7915
#: field:account.invoice.refund,period:0
7916
msgid "Force period"
7917
msgstr ""
7918
7919
#. module: account
7920
#: model:ir.model,name:account.model_account_partner_balance
7921
msgid "Print Account Partner Balance"
7922
msgstr ""
7923
7924
#. module: account
7925
#: field:res.partner,contract_ids:0
7926
msgid "Contracts"
7927
msgstr ""
7928
7929
#. module: account
7930
#: field:account.cashbox.line,ending_id:0
7931
#: field:account.cashbox.line,starting_id:0
7932
#: field:account.entries.report,reconcile_id:0
7933
msgid "unknown"
7934
msgstr ""
7935
7936
#. module: account
7937
#: field:account.fiscalyear.close,journal_id:0
7938
msgid "Opening Entries Journal"
7939
msgstr ""
7940
7941
#. module: account
7942
#: model:process.transition,note:account.process_transition_customerinvoice0
7943
msgid "Draft invoices are checked, validated and printed."
7944
msgstr ""
7945
7946
#. module: account
7947
#: help:account.chart.template,property_reserve_and_surplus_account:0
7948
msgid ""
7949
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
7950
"will be added, Loss: Amount will be deducted.), Which is calculated from "
7951
"Profilt & Loss Report"
7952
msgstr ""
7953
7954
#. module: account
7955
#: field:account.invoice,reference_type:0
7956
msgid "Reference Type"
7957
msgstr ""
7958
7959
#. module: account
7960
#: view:account.analytic.cost.ledger.journal.report:0
7961
msgid "Cost Ledger for period"
7962
msgstr ""
7963
7964
#. module: account
7965
#: help:account.tax,child_depend:0
7966
#: help:account.tax.template,child_depend:0
7967
msgid ""
7968
"Set if the tax computation is based on the computation of child taxes rather "
7969
"than on the total amount."
7970
msgstr ""
7971
7972
#. module: account
7973
#: selection:account.tax,applicable_type:0
7974
msgid "Given by Python Code"
7975
msgstr ""
7976
7977
#. module: account
7978
#: field:account.analytic.journal,code:0
7979
msgid "Journal Code"
7980
msgstr ""
7981
7982
#. module: account
7983
#: help:account.tax.code,sign:0
7984
msgid ""
7985
"You can specify here the coefficient that will be used when consolidating "
7986
"the amount of this case into its parent. For example, set 1/-1 if you want "
7987
"to add/substract it."
7988
msgstr ""
7989
7990
#. module: account
7991
#: view:account.invoice:0
7992
#: field:account.move.line,amount_residual:0
7993
#: field:account.move.line,amount_residual_currency:0
7994
msgid "Residual Amount"
7995
msgstr ""
7996
7997
#. module: account
7998
#: field:account.invoice,move_lines:0
7999
#: field:account.move.reconcile,line_id:0
8000
msgid "Entry Lines"
8001
msgstr ""
8002
8003
#. module: account
8004
#: model:ir.actions.act_window,name:account.action_open_journal_button
8005
#: model:ir.actions.act_window,name:account.action_validate_account_move
8006
msgid "Open Journal"
8007
msgstr ""
8008
8009
#. module: account
8010
#: report:account.analytic.account.journal:0
8011
msgid "KI"
8012
msgstr ""
8013
8014
#. module: account
8015
#: report:account.analytic.account.cost_ledger:0
8016
#: report:account.analytic.account.journal:0
8017
#: report:account.analytic.account.quantity_cost_ledger:0
8018
msgid "Period from"
8019
msgstr ""
8020
8021
#. module: account
8022
#: code:addons/account/account.py:2817
8023
#: code:addons/account/installer.py:476
8024
#, python-format
8025
msgid "Sales Refund Journal"
8026
msgstr ""
8027
8028
#. module: account
8029
#: code:addons/account/account.py:927
8030
#, python-format
8031
msgid ""
8032
"You cannot modify company of this period as its related record exist in "
8033
"Entry Lines"
8034
msgstr ""
8035
8036
#. module: account
8037
#: view:account.move:0
8038
#: view:account.move.line:0
8039
#: view:account.payment.term:0
8040
msgid "Information"
8041
msgstr ""
8042
8043
#. module: account
8044
#: model:process.node,note:account.process_node_bankstatement0
8045
msgid "Registered payment"
8046
msgstr ""
8047
8048
#. module: account
8049
#: view:account.fiscalyear.close.state:0
8050
msgid "Close states of Fiscal year and periods"
8051
msgstr ""
8052
8053
#. module: account
8054
#: view:account.analytic.line:0
8055
msgid "Product Information"
8056
msgstr ""
8057
8058
#. module: account
8059
#: report:account.analytic.account.journal:0
8060
#: view:account.move:0
8061
#: view:account.move.line:0
8062
#: model:ir.ui.menu,name:account.next_id_40
8063
msgid "Analytic"
8064
msgstr ""
8065
8066
#. module: account
8067
#: model:process.node,name:account.process_node_invoiceinvoice0
8068
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
8069
msgid "Create Invoice"
8070
msgstr ""
8071
8072
#. module: account
8073
#: field:account.installer,purchase_tax:0
8074
msgid "Purchase Tax(%)"
8075
msgstr ""
8076
8077
#. module: account
8078
#: code:addons/account/invoice.py:787
8079
#, python-format
8080
msgid "Please create some invoice lines."
8081
msgstr ""
8082
8083
#. module: account
8084
#: report:account.overdue:0
8085
msgid "Dear Sir/Madam,"
8086
msgstr ""
8087
8088
#. module: account
8089
#: view:account.installer.modules:0
8090
msgid "Configure Your Accounting Application"
8091
msgstr ""
8092
8093
#. module: account
8094
#: code:addons/account/account.py:2820
8095
#: code:addons/account/installer.py:479
8096
#, python-format
8097
msgid "SCNJ"
8098
msgstr ""
8099
8100
#. module: account
8101
#: model:process.transition,note:account.process_transition_analyticinvoice0
8102
msgid ""
8103
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
8104
"accounts. These generate draft invoices."
8105
msgstr ""
8106
8107
#. module: account
8108
#: help:account.journal,view_id:0
8109
msgid ""
8110
"Gives the view used when writing or browsing entries in this journal. The "
8111
"view tells OpenERP which fields should be visible, required or readonly and "
8112
"in which order. You can create your own view for a faster encoding in each "
8113
"journal."
8114
msgstr ""
8115
8116
#. module: account
8117
#: field:account.period,date_stop:0
8118
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
8119
msgid "End of Period"
8120
msgstr ""
8121
8122
#. module: account
8123
#: field:account.installer.modules,account_followup:0
8124
msgid "Followups Management"
8125
msgstr ""
8126
8127
#. module: account
8128
#: report:account.account.balance:0
8129
#: report:account.central.journal:0
8130
#: report:account.general.journal:0
8131
#: report:account.journal.period.print:0
8132
#: report:account.partner.balance:0
8133
#: report:account.third_party_ledger:0
8134
#: report:account.third_party_ledger_other:0
8135
#: report:account.vat.declaration:0
8136
#: report:account.balancesheet:0
8137
#: report:account.balancesheet.horizontal:0
8138
#: report:account.general.ledger:0
8139
#: report:account.general.ledger_landscape:0
8140
#: report:pl.account:0
8141
#: report:pl.account.horizontal:0
8142
msgid "Start Period"
8143
msgstr ""
8144
8145
#. module: account
8146
#: code:addons/account/account.py:2333
8147
#, python-format
8148
msgid "Cannot locate parent code for template account!"
8149
msgstr ""
8150
8151
#. module: account
8152
#: field:account.aged.trial.balance,direction_selection:0
8153
msgid "Analysis Direction"
8154
msgstr ""
8155
8156
#. module: account
8157
#: field:res.partner,ref_companies:0
8158
msgid "Companies that refers to partner"
8159
msgstr ""
8160
8161
#. module: account
8162
#: view:account.journal:0
8163
#: field:account.journal.column,view_id:0
8164
#: view:account.journal.view:0
8165
#: field:account.journal.view,name:0
8166
#: model:ir.model,name:account.model_account_journal_view
8167
msgid "Journal View"
8168
msgstr ""
8169
8170
#. module: account
8171
#: view:account.move.line:0
8172
#: code:addons/account/account_move_line.py:1006
8173
#, python-format
8174
msgid "Total credit"
8175
msgstr ""
8176
8177
#. module: account
8178
#: model:process.transition,note:account.process_transition_suppliervalidentries0
8179
msgid "Accountant validates the accounting entries coming from the invoice. "
8180
msgstr ""
8181
8182
#. module: account
8183
#: code:addons/account/invoice.py:1008
8184
#, python-format
8185
msgid ""
8186
"You cannot cancel the Invoice which is Partially Paid! You need to "
8187
"unreconcile concerned payment entries!"
8188
msgstr ""
8189
8190
#. module: account
8191
#: report:account.overdue:0
8192
msgid "Best regards."
8193
msgstr ""
8194
8195
#. module: account
8196
#: view:account.invoice:0
8197
msgid "Unpaid"
8198
msgstr ""
8199
8200
#. module: account
8201
#: report:account.overdue:0
8202
msgid "Document: Customer account statement"
8203
msgstr ""
8204
8205
#. module: account
8206
#: constraint:account.move.line:0
8207
msgid "You can not create move line on view account."
8208
msgstr ""
8209
8210
#. module: account
8211
#: code:addons/account/wizard/account_change_currency.py:71
8212
#, python-format
8213
msgid "Current currency is not confirured properly !"
8214
msgstr ""
8215
8216
#. module: account
8217
#: code:addons/account/account.py:938
8218
#: code:addons/account/account.py:940
8219
#: code:addons/account/account.py:1181
8220
#: code:addons/account/account.py:1393
8221
#: code:addons/account/account.py:1397
8222
#: code:addons/account/account_cash_statement.py:249
8223
#: code:addons/account/account_move_line.py:780
8224
#: code:addons/account/account_move_line.py:803
8225
#: code:addons/account/account_move_line.py:805
8226
#: code:addons/account/account_move_line.py:808
8227
#: code:addons/account/account_move_line.py:810
8228
#: code:addons/account/account_move_line.py:1117
8229
#: code:addons/account/report/common_report_header.py:92
8230
#: code:addons/account/wizard/account_change_currency.py:39
8231
#: code:addons/account/wizard/account_change_currency.py:60
8232
#: code:addons/account/wizard/account_change_currency.py:65
8233
#: code:addons/account/wizard/account_change_currency.py:71
8234
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
8235
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
8236
#: code:addons/account/wizard/account_report_common.py:120
8237
#: code:addons/account/wizard/account_report_common.py:126
8238
#, python-format
8239
msgid "Error"
8240
msgstr ""
8241
8242
#. module: account
8243
#: view:account.account.template:0
8244
msgid "Receivale Accounts"
8245
msgstr ""
8246
8247
#. module: account
8248
#: selection:account.account.type,report_type:0
8249
msgid "Profit & Loss (Income Accounts)"
8250
msgstr ""
8251
8252
#. module: account
8253
#: view:account.tax:0
8254
#: view:account.tax.template:0
8255
msgid "Keep empty to use the income account"
8256
msgstr ""
8257
8258
#. module: account
8259
#: field:account.account,balance:0
8260
#: report:account.account.balance:0
8261
#: report:account.account.balance.landscape:0
8262
#: selection:account.account.type,close_method:0
8263
#: report:account.analytic.account.balance:0
8264
#: report:account.analytic.account.cost_ledger:0
8265
#: report:account.analytic.account.inverted.balance:0
8266
#: field:account.bank.statement,balance_end:0
8267
#: field:account.bank.statement,balance_end_cash:0
8268
#: report:account.central.journal:0
8269
#: field:account.entries.report,balance:0
8270
#: report:account.general.journal:0
8271
#: report:account.balancesheet:0
8272
#: report:account.balancesheet.horizontal:0
8273
#: report:account.general.ledger:0
8274
#: report:account.general.ledger_landscape:0
8275
#: report:pl.account:0
8276
#: report:pl.account.horizontal:0
8277
#: field:account.move.line,balance:0
8278
#: report:account.partner.balance:0
8279
#: selection:account.payment.term.line,value:0
8280
#: selection:account.tax,type:0
8281
#: report:account.third_party_ledger:0
8282
#: report:account.third_party_ledger_other:0
8283
#: field:report.account.receivable,balance:0
8284
#: field:report.aged.receivable,balance:0
8285
msgid "Balance"
8286
msgstr ""
8287
8288
#. module: account
8289
#: model:process.node,note:account.process_node_supplierbankstatement0
8290
msgid "Manually or automatically entered in the system"
8291
msgstr ""
8292
8293
#. module: account
8294
#: report:account.account.balance:0
8295
#: report:account.partner.balance:0
8296
#: report:account.third_party_ledger:0
8297
#: report:account.third_party_ledger_other:0
8298
#: report:account.balancesheet:0
8299
#: report:account.balancesheet.horizontal:0
8300
#: report:account.general.ledger:0
8301
#: report:account.general.ledger_landscape:0
8302
#: report:pl.account:0
8303
#: report:pl.account.horizontal:0
8304
msgid "Display Account"
8305
msgstr ""
8306
8307
#. module: account
8308
#: report:account.tax.code.entries:0
8309
msgid "("
8310
msgstr ""
8311
8312
#. module: account
8313
#: selection:account.invoice.refund,filter_refund:0
8314
msgid "Modify"
8315
msgstr ""
8316
8317
#. module: account
8318
#: view:account.account.type:0
8319
msgid "Closing Method"
8320
msgstr ""
8321
8322
#. module: account
8323
#: model:ir.actions.act_window,help:account.action_account_partner_balance
8324
msgid ""
8325
"This report is analysis by partner. It is a PDF report containing one line "
8326
"per partner representing the cumulative credit balance."
8327
msgstr ""
8328
8329
#. module: account
8330
#: selection:account.account,type:0
8331
#: selection:account.account.template,type:0
8332
#: selection:account.entries.report,type:0
8333
msgid "Payable"
8334
msgstr ""
8335
8336
#. module: account
8337
#: view:report.account.sales:0
8338
#: view:report.account_type.sales:0
8339
#: view:report.hr.timesheet.invoice.journal:0
8340
msgid "This Year"
8341
msgstr ""
8342
8343
#. module: account
8344
#: view:board.board:0
8345
msgid "Account Board"
8346
msgstr ""
8347
8348
#. module: account
8349
#: view:account.model:0
8350
#: field:account.model,legend:0
8351
msgid "Legend"
8352
msgstr ""
8353
8354
#. module: account
8355
#: model:ir.actions.act_window,help:account.action_account_moves_sale
8356
msgid ""
8357
"This view is used by accountants in order to record entries massively in "
8358
"OpenERP. If you want to record a customer invoice, select the journal and "
8359
"the period in the search toolbar. Then, start by recording the entry line of "
8360
"the income account. OpenERP will propose to you automatically the Tax "
8361
"related to this account and the counter-part \"Account receivable\"."
8362
msgstr ""
8363
8364
#. module: account
8365
#: code:addons/account/account_bank_statement.py:391
8366
#, python-format
8367
msgid "Cannot delete bank statement(s) which are already confirmed !"
8368
msgstr ""
8369
8370
#. module: account
8371
#: code:addons/account/wizard/account_automatic_reconcile.py:152
8372
#, python-format
8373
msgid "You must select accounts to reconcile"
8374
msgstr ""
8375
8376
#. module: account
8377
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
8378
msgid "Balance by Type of Account"
8379
msgstr ""
8380
8381
#. module: account
8382
#: model:process.transition,note:account.process_transition_entriesreconcile0
8383
msgid "Accounting entries are the first input of the reconciliation."
8384
msgstr ""
8385
8386
#. module: account
8387
#: model:ir.actions.act_window,help:account.action_account_period_form
8388
msgid ""
8389
"Here you can define a financial period, an interval of time in your "
8390
"company's financial year. An accounting period typically is a month or a "
8391
"quarter. It usually corresponds to the periods of the tax declaration. "
8392
"Create and manage periods from here and decide whether a period should be "
8393
"closed or left open depending on your company's activities over a specific "
8394
"period."
8395
msgstr ""
8396
8397
#. module: account
8398
#: report:account.general.ledger:0
8399
#: report:account.journal.period.print:0
8400
#: report:account.third_party_ledger:0
8401
#: report:account.third_party_ledger_other:0
8402
msgid "Filters By"
8403
msgstr ""
8404
8405
#. module: account
8406
#: model:process.node,note:account.process_node_manually0
8407
#: model:process.transition,name:account.process_transition_invoicemanually0
8408
msgid "Manual entry"
8409
msgstr ""
8410
8411
#. module: account
8412
#: report:account.general.ledger:0
8413
#: report:account.journal.period.print:0
8414
#: field:account.move.line,move_id:0
8415
#: field:analytic.entries.report,move_id:0
8416
msgid "Move"
8417
msgstr ""
8418
8419
#. module: account
8420
#: code:addons/account/account_move_line.py:1128
8421
#, python-format
8422
msgid "You can not change the tax, you should remove and recreate lines !"
8423
msgstr ""
8424
8425
#. module: account
8426
#: report:account.central.journal:0
8427
msgid "A/C No."
8428
msgstr ""
8429
8430
#. module: account
8431
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
8432
msgid "Bank statements"
8433
msgstr ""
8434
8435
#. module: account
8436
#: help:account.addtmpl.wizard,cparent_id:0
8437
msgid ""
8438
"Creates an account with the selected template under this existing parent."
8439
msgstr ""
8440
8441
#. module: account
8442
#: selection:account.model.line,date_maturity:0
8443
msgid "Date of the day"
8444
msgstr ""
8445
8446
#. module: account
8447
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
8448
#, python-format
8449
msgid ""
8450
"You have to define the bank account\n"
8451
"in the journal definition for reconciliation."
8452
msgstr ""
8453
8454
#. module: account
8455
#: view:account.move.line.reconcile:0
8456
msgid "Reconciliation transactions"
8457
msgstr ""
8458
8459
#. module: account
8460
#: model:ir.actions.act_window,name:account.action_account_common_menu
8461
msgid "Common Report"
8462
msgstr ""
8463
8464
#. module: account
8465
#: view:account.account:0
8466
#: field:account.account,child_consol_ids:0
8467
msgid "Consolidated Children"
8468
msgstr ""
8469
8470
#. module: account
8471
#: code:addons/account/wizard/account_fiscalyear_close.py:82
8472
#, python-format
8473
msgid ""
8474
"The journal must have centralised counterpart without the Skipping draft "
8475
"state option checked!"
8476
msgstr ""
8477
8478
#. module: account
8479
#: model:process.node,note:account.process_node_paymententries0
8480
#: model:process.transition,name:account.process_transition_paymentorderbank0
8481
#: model:process.transition,name:account.process_transition_paymentreconcile0
8482
msgid "Payment entries"
8483
msgstr ""
8484
8485
#. module: account
8486
#: selection:account.entries.report,month:0
8487
#: selection:account.invoice.report,month:0
8488
#: selection:analytic.entries.report,month:0
8489
#: selection:report.account.sales,month:0
8490
#: selection:report.account_type.sales,month:0
8491
msgid "July"
8492
msgstr ""
8493
8494
#. module: account
8495
#: view:account.account:0
8496
msgid "Chart of accounts"
8497
msgstr ""
8498
8499
#. module: account
8500
#: field:account.subscription.line,subscription_id:0
8501
msgid "Subscription"
8502
msgstr ""
8503
8504
#. module: account
8505
#: model:ir.model,name:account.model_account_analytic_balance
8506
msgid "Account Analytic Balance"
8507
msgstr ""
8508
8509
#. module: account
8510
#: report:account.account.balance:0
8511
#: report:account.central.journal:0
8512
#: report:account.general.journal:0
8513
#: report:account.journal.period.print:0
8514
#: report:account.partner.balance:0
8515
#: report:account.third_party_ledger:0
8516
#: report:account.third_party_ledger_other:0
8517
#: report:account.vat.declaration:0
8518
#: report:account.balancesheet:0
8519
#: report:account.balancesheet.horizontal:0
8520
#: report:account.general.ledger:0
8521
#: report:account.general.ledger_landscape:0
8522
#: report:pl.account:0
8523
#: report:pl.account.horizontal:0
8524
msgid "End Period"
8525
msgstr ""
8526
8527
#. module: account
8528
#: field:account.aged.trial.balance,chart_account_id:0
8529
#: field:account.balance.report,chart_account_id:0
8530
#: field:account.bs.report,chart_account_id:0
8531
#: field:account.central.journal,chart_account_id:0
8532
#: field:account.common.account.report,chart_account_id:0
8533
#: field:account.common.journal.report,chart_account_id:0
8534
#: field:account.common.partner.report,chart_account_id:0
8535
#: field:account.common.report,chart_account_id:0
8536
#: field:account.general.journal,chart_account_id:0
8537
#: field:account.partner.balance,chart_account_id:0
8538
#: field:account.partner.ledger,chart_account_id:0
8539
#: field:account.pl.report,chart_account_id:0
8540
#: field:account.print.journal,chart_account_id:0
8541
#: field:account.report.general.ledger,chart_account_id:0
8542
#: field:account.vat.declaration,chart_account_id:0
8543
msgid "Chart of account"
8544
msgstr ""
8545
8546
#. module: account
8547
#: field:account.move.line,date_maturity:0
8548
msgid "Due date"
8549
msgstr ""
8550
8551
#. module: account
8552
#: view:account.move.journal:0
8553
msgid "Standard entries"
8554
msgstr ""
8555
8556
#. module: account
8557
#: model:ir.model,name:account.model_account_subscription
8558
msgid "Account Subscription"
8559
msgstr ""
8560
8561
#. module: account
8562
#: code:addons/account/invoice.py:717
8563
#, python-format
8564
msgid ""
8565
"Tax base different !\n"
8566
"Click on compute to update tax base"
8567
msgstr ""
8568
8569
#. module: account
8570
#: view:account.subscription:0
8571
msgid "Entry Subscription"
8572
msgstr ""
8573
8574
#. module: account
8575
#: report:account.account.balance:0
8576
#: field:account.aged.trial.balance,date_from:0
8577
#: field:account.balance.report,date_from:0
8578
#: field:account.bs.report,date_from:0
8579
#: report:account.central.journal:0
8580
#: field:account.central.journal,date_from:0
8581
#: field:account.common.account.report,date_from:0
8582
#: field:account.common.journal.report,date_from:0
8583
#: field:account.common.partner.report,date_from:0
8584
#: field:account.common.report,date_from:0
8585
#: field:account.fiscalyear,date_start:0
8586
#: report:account.general.journal:0
8587
#: field:account.general.journal,date_from:0
8588
#: report:account.general.ledger:0
8589
#: field:account.installer,date_start:0
8590
#: report:account.journal.period.print:0
8591
#: report:account.partner.balance:0
8592
#: field:account.partner.balance,date_from:0
8593
#: field:account.partner.ledger,date_from:0
8594
#: field:account.pl.report,date_from:0
8595
#: field:account.print.journal,date_from:0
8596
#: field:account.report.general.ledger,date_from:0
8597
#: field:account.subscription,date_start:0
8598
#: report:account.third_party_ledger:0
8599
#: report:account.third_party_ledger_other:0
8600
#: field:account.vat.declaration,date_from:0
8601
msgid "Start Date"
8602
msgstr ""
8603
8604
#. module: account
8605
#: model:process.node,name:account.process_node_supplierdraftinvoices0
8606
msgid "Draft Invoices"
8607
msgstr ""
8608
8609
#. module: account
8610
#: selection:account.account.type,close_method:0
8611
#: view:account.entries.report:0
8612
#: view:account.move.line:0
8613
msgid "Unreconciled"
8614
msgstr ""
8615
8616
#. module: account
8617
#: code:addons/account/invoice.py:804
8618
#, python-format
8619
msgid "Bad total !"
8620
msgstr ""
8621
8622
#. module: account
8623
#: field:account.journal,sequence_id:0
8624
msgid "Entry Sequence"
8625
msgstr ""
8626
8627
#. module: account
8628
#: model:ir.actions.act_window,help:account.action_account_period_tree
8629
msgid ""
8630
"A period is a fiscal period of time during which accounting entries should "
8631
"be recorded for accounting related activities. Monthly period is the norm "
8632
"but depending on your countries or company needs, you could also have "
8633
"quarterly periods. Closing a period will make it impossible to record new "
8634
"accounting entries, all new entries should then be made on the following "
8635
"open period. Close a period when you do not want to record new entries and "
8636
"want to lock this period for tax related calculation."
8637
msgstr ""
8638
8639
#. module: account
8640
#: view:account.analytic.account:0
8641
msgid "Pending"
8642
msgstr ""
8643
8644
#. module: account
8645
#: model:process.transition,name:account.process_transition_analyticinvoice0
8646
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
8647
msgid "From analytic accounts"
8648
msgstr ""
8649
8650
#. module: account
8651
#: field:account.installer.modules,account_payment:0
8652
msgid "Suppliers Payment Management"
8653
msgstr ""
8654
8655
#. module: account
8656
#: field:account.period,name:0
8657
msgid "Period Name"
8658
msgstr ""
8659
8660
#. module: account
8661
#: report:account.analytic.account.quantity_cost_ledger:0
8662
msgid "Code/Date"
8663
msgstr ""
8664
8665
#. module: account
8666
#: field:account.account,active:0
8667
#: field:account.analytic.journal,active:0
8668
#: field:account.journal.period,active:0
8669
#: field:account.payment.term,active:0
8670
#: field:account.tax,active:0
8671
msgid "Active"
8672
msgstr ""
8673
8674
#. module: account
8675
#: code:addons/account/invoice.py:354
8676
#, python-format
8677
msgid "Unknown Error"
8678
msgstr ""
8679
8680
#. module: account
8681
#: code:addons/account/account.py:1167
8682
#, python-format
8683
msgid ""
8684
"You cannot validate a non-balanced entry !\n"
8685
"Make sure you have configured Payment Term properly !\n"
8686
"It should contain atleast one Payment Term Line with type \"Balance\" !"
8687
msgstr ""
8688
8689
#. module: account
8690
#: help:res.partner,property_account_payable:0
8691
msgid ""
8692
"This account will be used instead of the default one as the payable account "
8693
"for the current partner"
8694
msgstr ""
8695
8696
#. module: account
8697
#: field:account.period,special:0
8698
msgid "Opening/Closing Period"
8699
msgstr ""
8700
8701
#. module: account
8702
#: field:account.account,currency_id:0
8703
#: field:account.account.template,currency_id:0
8704
#: field:account.bank.accounts.wizard,currency_id:0
8705
msgid "Secondary Currency"
8706
msgstr ""
8707
8708
#. module: account
8709
#: model:ir.model,name:account.model_validate_account_move
8710
msgid "Validate Account Move"
8711
msgstr ""
8712
8713
#. module: account
8714
#: field:account.account,credit:0
8715
#: report:account.account.balance:0
8716
#: report:account.account.balance.landscape:0
8717
#: report:account.analytic.account.balance:0
8718
#: report:account.analytic.account.cost_ledger:0
8719
#: report:account.analytic.account.inverted.balance:0
8720
#: report:account.central.journal:0
8721
#: field:account.entries.report,credit:0
8722
#: report:account.general.journal:0
8723
#: report:account.general.ledger:0
8724
#: report:account.general.ledger_landscape:0
8725
#: report:account.journal.period.print:0
8726
#: field:account.model.line,credit:0
8727
#: field:account.move.line,credit:0
8728
#: report:account.move.voucher:0
8729
#: report:account.partner.balance:0
8730
#: report:account.tax.code.entries:0
8731
#: report:account.third_party_ledger:0
8732
#: report:account.third_party_ledger_other:0
8733
#: report:account.vat.declaration:0
8734
#: field:report.account.receivable,credit:0
8735
msgid "Credit"
8736
msgstr ""
8737
8738
#. module: account
8739
#: help:account.invoice.refund,journal_id:0
8740
msgid ""
8741
"You can select here the journal to use for the refund invoice that will be "
8742
"created. If you leave that field empty, it will use the same journal as the "
8743
"current invoice."
8744
msgstr ""
8745
8746
#. module: account
8747
#: view:account.general.journal:0
8748
#: model:ir.ui.menu,name:account.menu_account_general_journal
8749
msgid "General Journals"
8750
msgstr ""
8751
8752
#. module: account
8753
#: view:account.model:0
8754
msgid "Journal Entry Model"
8755
msgstr ""
8756
8757
#. module: account
8758
#: code:addons/account/wizard/account_use_model.py:44
8759
#, python-format
8760
msgid ""
8761
"Maturity date of entry line generated by model line '%s' is based on partner "
8762
"payment term!\n"
8763
"Please define partner on it!"
8764
msgstr ""
8765
8766
#. module: account
8767
#: field:account.cashbox.line,number:0
8768
#: field:account.invoice,number:0
8769
#: field:account.move,name:0
8770
msgid "Number"
8771
msgstr ""
8772
8773
#. module: account
8774
#: report:account.analytic.account.journal:0
8775
#: selection:account.analytic.journal,type:0
8776
#: selection:account.bank.statement.line,type:0
8777
#: selection:account.journal,type:0
8778
msgid "General"
8779
msgstr ""
8780
8781
#. module: account
8782
#: selection:account.aged.trial.balance,filter:0
8783
#: selection:account.balance.report,filter:0
8784
#: selection:account.bs.report,filter:0
8785
#: selection:account.central.journal,filter:0
8786
#: view:account.chart:0
8787
#: selection:account.common.account.report,filter:0
8788
#: selection:account.common.journal.report,filter:0
8789
#: selection:account.common.partner.report,filter:0
8790
#: view:account.common.report:0
8791
#: selection:account.common.report,filter:0
8792
#: view:account.fiscalyear:0
8793
#: field:account.fiscalyear,period_ids:0
8794
#: selection:account.general.journal,filter:0
8795
#: field:account.installer,period:0
8796
#: selection:account.partner.balance,filter:0
8797
#: selection:account.partner.ledger,filter:0
8798
#: selection:account.pl.report,filter:0
8799
#: selection:account.print.journal,filter:0
8800
#: selection:account.report.general.ledger,filter:0
8801
#: report:account.account.balance:0
8802
#: report:account.central.journal:0
8803
#: report:account.partner.balance:0
8804
#: report:account.third_party_ledger:0
8805
#: report:account.third_party_ledger_other:0
8806
#: report:account.balancesheet:0
8807
#: report:account.balancesheet.horizontal:0
8808
#: report:account.general.journal:0
8809
#: report:account.general.ledger:0
8810
#: report:account.general.ledger_landscape:0
8811
#: report:pl.account:0
8812
#: report:pl.account.horizontal:0
8813
#: report:account.vat.declaration:0
8814
#: view:account.vat.declaration:0
8815
#: selection:account.vat.declaration,filter:0
8816
#: code:addons/account/report/common_report_header.py:99
8817
#: model:ir.actions.act_window,name:account.action_account_period_form
8818
#: model:ir.ui.menu,name:account.menu_action_account_period_form
8819
#: model:ir.ui.menu,name:account.next_id_23
8820
#, python-format
8821
msgid "Periods"
8822
msgstr ""
8823
8824
#. module: account
8825
#: field:account.invoice.report,currency_rate:0
8826
msgid "Currency Rate"
8827
msgstr ""
8828
8829
#. module: account
8830
#: help:account.payment.term.line,value_amount:0
8831
msgid "For Value percent enter % ratio between 0-1."
8832
msgstr ""
8833
8834
#. module: account
8835
#: selection:account.entries.report,month:0
8836
#: selection:account.invoice.report,month:0
8837
#: selection:analytic.entries.report,month:0
8838
#: selection:report.account.sales,month:0
8839
#: selection:report.account_type.sales,month:0
8840
msgid "April"
8841
msgstr ""
8842
8843
#. module: account
8844
#: view:account.move.line.reconcile.select:0
8845
msgid "Open for Reconciliation"
8846
msgstr ""
8847
8848
#. module: account
8849
#: field:account.account,parent_left:0
8850
msgid "Parent Left"
8851
msgstr ""
8852
8853
#. module: account
8854
#: help:account.invoice.refund,filter_refund:0
8855
msgid ""
8856
"Refund invoice base on this type. You can not Modify and Cancel if the "
8857
"invoice is already reconciled"
8858
msgstr ""
8859
8860
#. module: account
8861
#: help:account.installer.modules,account_analytic_plans:0
8862
msgid ""
8863
"Allows invoice lines to impact multiple analytic accounts simultaneously."
8864
msgstr ""
8865
8866
#. module: account
8867
#: field:account.installer,sale_tax:0
8868
msgid "Sale Tax(%)"
8869
msgstr ""
8870
8871
#. module: account
8872
#: model:ir.actions.act_window,name:account.action_invoice_tree2
8873
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
8874
msgid "Supplier Invoices"
8875
msgstr ""
8876
8877
#. module: account
8878
#: view:account.analytic.line:0
8879
#: field:account.analytic.line,product_id:0
8880
#: view:account.entries.report:0
8881
#: field:account.entries.report,product_id:0
8882
#: field:account.invoice.line,product_id:0
8883
#: view:account.invoice.report:0
8884
#: field:account.invoice.report,product_id:0
8885
#: field:account.move.line,product_id:0
8886
#: view:analytic.entries.report:0
8887
#: field:analytic.entries.report,product_id:0
8888
#: field:report.account.sales,product_id:0
8889
#: field:report.account_type.sales,product_id:0
8890
msgid "Product"
8891
msgstr ""
8892
8893
#. module: account
8894
#: model:ir.actions.act_window,help:account.action_validate_account_move
8895
msgid ""
8896
"The validation of journal entries process is also called 'ledger posting' "
8897
"and is the process of transferring debit and credit amounts from a journal "
8898
"of original entry to a ledger book."
8899
msgstr ""
8900
8901
#. module: account
8902
#: report:account.tax.code.entries:0
8903
msgid ")"
8904
msgstr ""
8905
8906
#. module: account
8907
#: model:ir.model,name:account.model_account_period
8908
msgid "Account period"
8909
msgstr ""
8910
8911
#. module: account
8912
#: view:account.subscription:0
8913
msgid "Remove Lines"
8914
msgstr ""
8915
8916
#. module: account
8917
#: view:account.report.general.ledger:0
8918
msgid ""
8919
"This report allows you to print or generate a pdf of your general ledger "
8920
"with details of all your account journals"
8921
msgstr ""
8922
8923
#. module: account
8924
#: selection:account.account,type:0
8925
#: selection:account.account.template,type:0
8926
#: selection:account.entries.report,type:0
8927
msgid "Regular"
8928
msgstr ""
8929
8930
#. module: account
8931
#: view:account.account:0
8932
#: field:account.account,type:0
8933
#: view:account.account.template:0
8934
#: field:account.account.template,type:0
8935
#: field:account.entries.report,type:0
8936
msgid "Internal Type"
8937
msgstr ""
8938
8939
#. module: account
8940
#: model:ir.actions.act_window,name:account.action_subscription_form_running
8941
msgid "Running Subscriptions"
8942
msgstr ""
8943
8944
#. module: account
8945
#: view:report.account.sales:0
8946
#: view:report.account_type.sales:0
8947
#: view:report.hr.timesheet.invoice.journal:0
8948
msgid "This Month"
8949
msgstr ""
8950
8951
#. module: account
8952
#: view:account.analytic.Journal.report:0
8953
#: view:account.analytic.balance:0
8954
#: view:account.analytic.cost.ledger:0
8955
#: view:account.analytic.inverted.balance:0
8956
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
8957
msgid "Select Period"
8958
msgstr ""
8959
8960
#. module: account
8961
#: view:account.entries.report:0
8962
#: selection:account.entries.report,move_state:0
8963
#: view:account.move:0
8964
#: selection:account.move,state:0
8965
#: view:account.move.line:0
8966
#: report:account.move.voucher:0
8967
msgid "Posted"
8968
msgstr ""
8969
8970
#. module: account
8971
#: report:account.account.balance:0
8972
#: field:account.aged.trial.balance,date_to:0
8973
#: field:account.balance.report,date_to:0
8974
#: field:account.bs.report,date_to:0
8975
#: report:account.central.journal:0
8976
#: field:account.central.journal,date_to:0
8977
#: field:account.common.account.report,date_to:0
8978
#: field:account.common.journal.report,date_to:0
8979
#: field:account.common.partner.report,date_to:0
8980
#: field:account.common.report,date_to:0
8981
#: field:account.fiscalyear,date_stop:0
8982
#: report:account.general.journal:0
8983
#: field:account.general.journal,date_to:0
8984
#: report:account.general.ledger:0
8985
#: field:account.installer,date_stop:0
8986
#: report:account.journal.period.print:0
8987
#: report:account.partner.balance:0
8988
#: field:account.partner.balance,date_to:0
8989
#: field:account.partner.ledger,date_to:0
8990
#: field:account.pl.report,date_to:0
8991
#: field:account.print.journal,date_to:0
8992
#: field:account.report.general.ledger,date_to:0
8993
#: report:account.third_party_ledger:0
8994
#: report:account.third_party_ledger_other:0
8995
#: field:account.vat.declaration,date_to:0
8996
msgid "End Date"
8997
msgstr ""
8998
8999
#. module: account
9000
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
9001
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
9002
msgid "Cancel Opening Entries"
9003
msgstr ""
9004
9005
#. module: account
9006
#: field:account.payment.term.line,days2:0
9007
msgid "Day of the Month"
9008
msgstr ""
9009
9010
#. module: account
9011
#: field:account.fiscal.position.tax,tax_src_id:0
9012
#: field:account.fiscal.position.tax.template,tax_src_id:0
9013
msgid "Tax Source"
9014
msgstr ""
9015
9016
#. module: account
9017
#: report:account.balancesheet:0
9018
#: report:account.balancesheet.horizontal:0
9019
#: report:pl.account:0
9020
#: report:pl.account.horizontal:0
9021
msgid "Net Profit"
9022
msgstr ""
9023
9024
#. module: account
9025
#: view:ir.sequence:0
9026
msgid "Fiscal Year Sequences"
9027
msgstr ""
9028
9029
#. module: account
9030
#: help:account.model,name:0
9031
msgid "This is a model for recurring accounting entries"
9032
msgstr ""
9033
9034
#. module: account
9035
#: code:addons/account/account_analytic_line.py:100
9036
#, python-format
9037
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
9038
msgstr ""
9039
9040
#. module: account
9041
#: report:account.general.ledger:0
9042
#: report:account.third_party_ledger:0
9043
#: report:account.third_party_ledger_other:0
9044
msgid "JNRL"
9045
msgstr ""
9046
9047
#. module: account
9048
#: view:account.payment.term.line:0
9049
msgid " value amount: 0.02"
9050
msgstr ""
9051
9052
#. module: account
9053
#: view:account.fiscalyear:0
9054
#: view:account.move:0
9055
#: view:account.move.line:0
9056
#: view:account.period:0
9057
msgid "States"
9058
msgstr ""
9059
9060
#. module: account
9061
#: report:account.analytic.account.balance:0
9062
#: report:account.analytic.account.inverted.balance:0
9063
#: report:account.analytic.account.quantity_cost_ledger:0
9064
#: view:account.analytic.line:0
9065
#: view:account.bank.statement:0
9066
#: field:account.invoice,amount_total:0
9067
#: field:account.invoice,check_total:0
9068
#: field:report.account.sales,amount_total:0
9069
#: field:report.account_type.sales,amount_total:0
9070
#: field:report.invoice.created,amount_total:0
9071
msgid "Total"
9072
msgstr ""
9073
9074
#. module: account
9075
#: code:addons/account/wizard/account_move_journal.py:97
9076
#, python-format
9077
msgid "Journal: All"
9078
msgstr ""
9079
9080
#. module: account
9081
#: field:account.account,company_id:0
9082
#: field:account.analytic.journal,company_id:0
9083
#: field:account.bank.statement,company_id:0
9084
#: field:account.bank.statement.line,company_id:0
9085
#: view:account.entries.report:0
9086
#: field:account.entries.report,company_id:0
9087
#: field:account.fiscal.position,company_id:0
9088
#: field:account.fiscalyear,company_id:0
9089
#: field:account.installer,company_id:0
9090
#: field:account.invoice,company_id:0
9091
#: field:account.invoice.line,company_id:0
9092
#: view:account.invoice.report:0
9093
#: field:account.invoice.report,company_id:0
9094
#: field:account.invoice.tax,company_id:0
9095
#: view:account.journal:0
9096
#: field:account.journal,company_id:0
9097
#: field:account.journal.period,company_id:0
9098
#: field:account.model,company_id:0
9099
#: field:account.move,company_id:0
9100
#: field:account.move.line,company_id:0
9101
#: field:account.period,company_id:0
9102
#: field:account.tax,company_id:0
9103
#: field:account.tax.code,company_id:0
9104
#: view:analytic.entries.report:0
9105
#: field:analytic.entries.report,company_id:0
9106
#: field:wizard.multi.charts.accounts,company_id:0
9107
msgid "Company"
9108
msgstr ""
9109
9110
#. module: account
9111
#: model:ir.ui.menu,name:account.menu_action_subscription_form
9112
msgid "Define Recurring Entries"
9113
msgstr ""
9114
9115
#. module: account
9116
#: field:account.entries.report,date_maturity:0
9117
msgid "Date Maturity"
9118
msgstr ""
9119
9120
#. module: account
9121
#: help:account.bank.statement,total_entry_encoding:0
9122
msgid "Total cash transactions"
9123
msgstr ""
9124
9125
#. module: account
9126
#: help:account.partner.reconcile.process,today_reconciled:0
9127
msgid ""
9128
"This figure depicts the total number of partners that have gone throught the "
9129
"reconciliation process today. The current partner is counted as already "
9130
"processed."
9131
msgstr ""
9132
9133
#. module: account
9134
#: view:account.fiscalyear:0
9135
msgid "Create Monthly Periods"
9136
msgstr ""
9137
9138
#. module: account
9139
#: field:account.tax.code.template,sign:0
9140
msgid "Sign For Parent"
9141
msgstr ""
9142
9143
#. module: account
9144
#: model:ir.model,name:account.model_account_balance_report
9145
msgid "Trial Balance Report"
9146
msgstr ""
9147
9148
#. module: account
9149
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
9150
msgid "Draft statements"
9151
msgstr ""
9152
9153
#. module: account
9154
#: model:process.transition,note:account.process_transition_statemententries0
9155
msgid ""
9156
"Manual or automatic creation of payment entries according to the statements"
9157
msgstr ""
9158
9159
#. module: account
9160
#: view:account.invoice:0
9161
msgid "Invoice lines"
9162
msgstr ""
9163
9164
#. module: account
9165
#: field:account.aged.trial.balance,period_to:0
9166
#: field:account.balance.report,period_to:0
9167
#: field:account.bs.report,period_to:0
9168
#: field:account.central.journal,period_to:0
9169
#: field:account.chart,period_to:0
9170
#: field:account.common.account.report,period_to:0
9171
#: field:account.common.journal.report,period_to:0
9172
#: field:account.common.partner.report,period_to:0
9173
#: field:account.common.report,period_to:0
9174
#: field:account.general.journal,period_to:0
9175
#: field:account.partner.balance,period_to:0
9176
#: field:account.partner.ledger,period_to:0
9177
#: field:account.pl.report,period_to:0
9178
#: field:account.print.journal,period_to:0
9179
#: field:account.report.general.ledger,period_to:0
9180
#: field:account.vat.declaration,period_to:0
9181
msgid "End period"
9182
msgstr ""
9183
9184
#. module: account
9185
#: code:addons/account/account_move_line.py:738
9186
#: code:addons/account/account_move_line.py:815
9187
#: code:addons/account/wizard/account_invoice_state.py:44
9188
#: code:addons/account/wizard/account_invoice_state.py:68
9189
#: code:addons/account/wizard/account_report_balance_sheet.py:70
9190
#: code:addons/account/wizard/account_state_open.py:37
9191
#: code:addons/account/wizard/account_validate_account_move.py:39
9192
#: code:addons/account/wizard/account_validate_account_move.py:61
9193
#, python-format
9194
msgid "Warning"
9195
msgstr ""
9196
9197
#. module: account
9198
#: help:product.category,property_account_expense_categ:0
9199
#: help:product.template,property_account_expense:0
9200
msgid ""
9201
"This account will be used to value outgoing stock for the current product "
9202
"category using cost price"
9203
msgstr ""
9204
9205
#. module: account
9206
#: selection:account.account,type:0
9207
#: selection:account.account.template,type:0
9208
#: selection:account.bank.statement,state:0
9209
#: selection:account.entries.report,type:0
9210
#: view:account.fiscalyear:0
9211
#: selection:account.fiscalyear,state:0
9212
#: selection:account.period,state:0
9213
msgid "Closed"
9214
msgstr ""
9215
9216
#. module: account
9217
#: model:process.node,note:account.process_node_paidinvoice0
9218
msgid "Invoice's state is Done"
9219
msgstr ""
9220
9221
#. module: account
9222
#: model:ir.model,name:account.model_report_account_sales
9223
msgid "Report of the Sales by Account"
9224
msgstr ""
9225
9226
#. module: account
9227
#: model:ir.model,name:account.model_account_fiscal_position_account
9228
msgid "Accounts Fiscal Position"
9229
msgstr ""
9230
9231
#. module: account
9232
#: report:account.invoice:0
9233
#: view:account.invoice:0
9234
#: selection:account.invoice,type:0
9235
#: selection:account.invoice.report,type:0
9236
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
9237
#: selection:report.invoice.created,type:0
9238
msgid "Supplier Invoice"
9239
msgstr ""
9240
9241
#. module: account
9242
#: field:account.account,debit:0
9243
#: report:account.account.balance:0
9244
#: report:account.account.balance.landscape:0
9245
#: report:account.analytic.account.balance:0
9246
#: report:account.analytic.account.cost_ledger:0
9247
#: report:account.analytic.account.inverted.balance:0
9248
#: report:account.central.journal:0
9249
#: field:account.entries.report,debit:0
9250
#: report:account.general.journal:0
9251
#: report:account.general.ledger:0
9252
#: report:account.general.ledger_landscape:0
9253
#: report:account.journal.period.print:0
9254
#: field:account.model.line,debit:0
9255
#: field:account.move.line,debit:0
9256
#: report:account.move.voucher:0
9257
#: report:account.partner.balance:0
9258
#: report:account.tax.code.entries:0
9259
#: report:account.third_party_ledger:0
9260
#: report:account.third_party_ledger_other:0
9261
#: report:account.vat.declaration:0
9262
#: field:report.account.receivable,debit:0
9263
msgid "Debit"
9264
msgstr ""
9265
9266
#. module: account
9267
#: field:account.invoice,invoice_line:0
9268
msgid "Invoice Lines"
9269
msgstr ""
9270
9271
#. module: account
9272
#: constraint:account.account.template:0
9273
msgid "Error ! You can not create recursive account templates."
9274
msgstr ""
9275
9276
#. module: account
9277
#: view:account.subscription:0
9278
msgid "Recurring"
9279
msgstr ""
9280
9281
#. module: account
9282
#: code:addons/account/account_move_line.py:805
9283
#, python-format
9284
msgid "Entry is already reconciled"
9285
msgstr ""
9286
9287
#. module: account
9288
#: model:ir.model,name:account.model_report_account_receivable
9289
msgid "Receivable accounts"
9290
msgstr ""
9291
9292
#. module: account
9293
#: selection:account.model.line,date_maturity:0
9294
msgid "Partner Payment Term"
9295
msgstr ""
9296
9297
#. module: account
9298
#: field:temp.range,name:0
9299
msgid "Range"
9300
msgstr ""
9301
9302
#. module: account
9303
#: code:addons/account/account_move_line.py:1246
9304
#, python-format
9305
msgid ""
9306
"Can not create an automatic sequence for this piece !\n"
9307
"\n"
9308
"Put a sequence in the journal definition for automatic numbering or create a "
9309
"sequence manually for this piece."
9310
msgstr ""
9311
9312
#. module: account
9313
#: selection:account.balance.report,display_account:0
9314
#: selection:account.bs.report,display_account:0
9315
#: selection:account.common.account.report,display_account:0
9316
#: selection:account.pl.report,display_account:0
9317
#: selection:account.report.general.ledger,display_account:0
9318
#: report:account.account.balance:0
9319
#: report:account.partner.balance:0
9320
#: report:account.third_party_ledger:0
9321
#: report:account.third_party_ledger_other:0
9322
#: report:account.balancesheet:0
9323
#: report:account.balancesheet.horizontal:0
9324
#: report:account.general.ledger:0
9325
#: report:account.general.ledger_landscape:0
9326
#: report:pl.account:0
9327
#: report:pl.account.horizontal:0
9328
msgid "With movements"
9329
msgstr ""
9330
9331
#. module: account
9332
#: view:account.analytic.account:0
9333
msgid "Account Data"
9334
msgstr ""
9335
9336
#. module: account
9337
#: view:account.tax.code.template:0
9338
msgid "Account Tax Code Template"
9339
msgstr ""
9340
9341
#. module: account
9342
#: model:process.node,name:account.process_node_manually0
9343
msgid "Manually"
9344
msgstr ""
9345
9346
#. module: account
9347
#: selection:account.entries.report,month:0
9348
#: selection:account.invoice.report,month:0
9349
#: selection:analytic.entries.report,month:0
9350
#: selection:report.account.sales,month:0
9351
#: selection:report.account_type.sales,month:0
9352
msgid "December"
9353
msgstr ""
9354
9355
#. module: account
9356
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
9357
#: model:ir.ui.menu,name:account.account_analytic_journal_print
9358
msgid "Print Analytic Journals"
9359
msgstr ""
9360
9361
#. module: account
9362
#: view:account.analytic.line:0
9363
msgid "Fin.Account"
9364
msgstr ""
9365
9366
#. module: account
9367
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
9368
#: view:report.aged.receivable:0
9369
msgid "Aged Receivable"
9370
msgstr ""
9371
9372
#. module: account
9373
#: field:account.tax,applicable_type:0
9374
msgid "Applicability"
9375
msgstr ""
9376
9377
#. module: account
9378
#: code:addons/account/wizard/account_move_journal.py:165
9379
#, python-format
9380
msgid "This period is already closed !"
9381
msgstr ""
9382
9383
#. module: account
9384
#: help:account.move.line,currency_id:0
9385
msgid "The optional other currency if it is a multi-currency entry."
9386
msgstr ""
9387
9388
#. module: account
9389
#: model:process.transition,note:account.process_transition_invoiceimport0
9390
msgid ""
9391
"Import of the statement in the system from a supplier or customer invoice"
9392
msgstr ""
9393
9394
#. module: account
9395
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
9396
msgid "Billing"
9397
msgstr ""
9398
9399
#. module: account
9400
#: view:account.account:0
9401
msgid "Parent Account"
9402
msgstr ""
9403
9404
#. module: account
9405
#: model:ir.actions.act_window,help:account.action_account_journal_form
9406
msgid ""
9407
"Create and manage your company's journals from this menu. A journal is used "
9408
"to record transactions of all accounting data related to the day-to-day "
9409
"business of your company using double-entry bookkeeping system. Depending on "
9410
"the nature of its activities and the number of daily transactions, a company "
9411
"may keep several types of specialized journals such as a cash journal, "
9412
"purchase journal, sales journal..."
9413
msgstr ""
9414
9415
#. module: account
9416
#: model:ir.model,name:account.model_account_analytic_chart
9417
msgid "Account Analytic Chart"
9418
msgstr ""
9419
9420
#. module: account
9421
#: help:account.invoice,residual:0
9422
msgid "Remaining amount due."
9423
msgstr ""
9424
9425
#. module: account
9426
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
9427
msgid "Statistic Reports"
9428
msgstr ""
9429
9430
#. module: account
9431
#: field:account.installer,progress:0
9432
#: field:account.installer.modules,progress:0
9433
#: field:wizard.multi.charts.accounts,progress:0
9434
msgid "Configuration Progress"
9435
msgstr ""
9436
9437
#. module: account
9438
#: view:account.fiscal.position.template:0
9439
msgid "Accounts Mapping"
9440
msgstr ""
9441
9442
#. module: account
9443
#: code:addons/account/invoice.py:346
9444
#, python-format
9445
msgid "Invoice '%s' is waiting for validation."
9446
msgstr ""
9447
9448
#. module: account
9449
#: selection:account.entries.report,month:0
9450
#: selection:account.invoice.report,month:0
9451
#: selection:analytic.entries.report,month:0
9452
#: selection:report.account.sales,month:0
9453
#: selection:report.account_type.sales,month:0
9454
msgid "November"
9455
msgstr ""
9456
9457
#. module: account
9458
#: model:ir.model,name:account.model_account_installer_modules
9459
msgid "account.installer.modules"
9460
msgstr ""
9461
9462
#. module: account
9463
#: help:account.invoice.line,account_id:0
9464
msgid "The income or expense account related to the selected product."
9465
msgstr ""
9466
9467
#. module: account
9468
#: code:addons/account/account_move_line.py:1117
9469
#, python-format
9470
msgid "The date of your Journal Entry is not in the defined period!"
9471
msgstr ""
9472
9473
#. module: account
9474
#: field:account.subscription,period_total:0
9475
msgid "Number of Periods"
9476
msgstr ""
9477
9478
#. module: account
9479
#: report:account.general.journal:0
9480
#: model:ir.actions.report.xml,name:account.account_general_journal
9481
msgid "General Journal"
9482
msgstr ""
9483
9484
#. module: account
9485
#: view:account.invoice:0
9486
msgid "Search Invoice"
9487
msgstr ""
9488
9489
#. module: account
9490
#: report:account.invoice:0
9491
#: view:account.invoice:0
9492
#: view:account.invoice.refund:0
9493
#: selection:account.invoice.refund,filter_refund:0
9494
#: view:account.invoice.report:0
9495
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
9496
msgid "Refund"
9497
msgstr ""
9498
9499
#. module: account
9500
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
9501
msgid "Bank Accounts"
9502
msgstr ""
9503
9504
#. module: account
9505
#: field:res.partner,credit:0
9506
msgid "Total Receivable"
9507
msgstr ""
9508
9509
#. module: account
9510
#: view:account.account:0
9511
#: view:account.account.template:0
9512
#: view:account.journal:0
9513
#: view:account.move.line:0
9514
msgid "General Information"
9515
msgstr ""
9516
9517
#. module: account
9518
#: view:account.move:0
9519
#: view:account.move.line:0
9520
msgid "Accounting Documents"
9521
msgstr ""
9522
9523
#. module: account
9524
#: model:ir.model,name:account.model_validate_account_move_lines
9525
msgid "Validate Account Move Lines"
9526
msgstr ""
9527
9528
#. module: account
9529
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
9530
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
9531
msgid "Cost Ledger (Only quantities)"
9532
msgstr ""
9533
9534
#. module: account
9535
#: model:process.node,note:account.process_node_supplierpaidinvoice0
9536
msgid "Invoice's state is Done."
9537
msgstr ""
9538
9539
#. module: account
9540
#: model:process.transition,note:account.process_transition_reconcilepaid0
9541
msgid "As soon as the reconciliation is done, the invoice can be paid."
9542
msgstr ""
9543
9544
#. module: account
9545
#: view:account.account.template:0
9546
msgid "Search Account Templates"
9547
msgstr ""
9548
9549
#. module: account
9550
#: view:account.invoice.tax:0
9551
msgid "Manual Invoice Taxes"
9552
msgstr ""
9553
9554
#. module: account
9555
#: field:account.account,parent_right:0
9556
msgid "Parent Right"
9557
msgstr ""
9558
9559
#. module: account
9560
#: model:ir.model,name:account.model_account_addtmpl_wizard
9561
msgid "account.addtmpl.wizard"
9562
msgstr ""
9563
9564
#. module: account
9565
#: field:account.aged.trial.balance,result_selection:0
9566
#: field:account.common.partner.report,result_selection:0
9567
#: report:account.partner.balance:0
9568
#: field:account.partner.balance,result_selection:0
9569
#: field:account.partner.ledger,result_selection:0
9570
#: report:account.third_party_ledger:0
9571
#: report:account.third_party_ledger_other:0
9572
msgid "Partner's"
9573
msgstr ""
9574
9575
#. module: account
9576
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
9577
#: view:ir.sequence:0
9578
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
9579
msgid "Fiscal Years"
9580
msgstr ""
9581
9582
#. module: account
9583
#: help:account.analytic.journal,active:0
9584
msgid ""
9585
"If the active field is set to False, it will allow you to hide the analytic "
9586
"journal without removing it."
9587
msgstr ""
9588
9589
#. module: account
9590
#: field:account.analytic.line,ref:0
9591
msgid "Ref."
9592
msgstr ""
9593
9594
#. module: account
9595
#: field:account.use.model,model:0
9596
#: model:ir.model,name:account.model_account_model
9597
msgid "Account Model"
9598
msgstr ""
9599
9600
#. module: account
9601
#: selection:account.entries.report,month:0
9602
#: selection:account.invoice.report,month:0
9603
#: selection:analytic.entries.report,month:0
9604
#: selection:report.account.sales,month:0
9605
#: selection:report.account_type.sales,month:0
9606
msgid "February"
9607
msgstr ""
9608
9609
#. module: account
9610
#: field:account.bank.accounts.wizard,bank_account_id:0
9611
#: view:account.chart.template:0
9612
#: field:account.chart.template,bank_account_view_id:0
9613
#: field:account.invoice,partner_bank_id:0
9614
#: field:account.invoice.report,partner_bank_id:0
9615
msgid "Bank Account"
9616
msgstr ""
9617
9618
#. module: account
9619
#: model:ir.actions.act_window,name:account.action_account_central_journal
9620
#: model:ir.model,name:account.model_account_central_journal
9621
msgid "Account Central Journal"
9622
msgstr ""
9623
9624
#. module: account
9625
#: report:account.overdue:0
9626
msgid "Maturity"
9627
msgstr ""
9628
9629
#. module: account
9630
#: selection:account.aged.trial.balance,direction_selection:0
9631
msgid "Future"
9632
msgstr ""
9633
9634
#. module: account
9635
#: view:account.move.line:0
9636
msgid "Search Journal Items"
9637
msgstr ""
9638
9639
#. module: account
9640
#: help:account.tax,base_sign:0
9641
#: help:account.tax,ref_base_sign:0
9642
#: help:account.tax,ref_tax_sign:0
9643
#: help:account.tax,tax_sign:0
9644
#: help:account.tax.template,base_sign:0
9645
#: help:account.tax.template,ref_base_sign:0
9646
#: help:account.tax.template,ref_tax_sign:0
9647
#: help:account.tax.template,tax_sign:0
9648
msgid "Usually 1 or -1."
9649
msgstr ""
9650
9651
#. module: account
9652
#: model:ir.model,name:account.model_account_fiscal_position_account_template
9653
msgid "Template Account Fiscal Mapping"
9654
msgstr ""
9655
9656
#. module: account
9657
#: field:account.chart.template,property_account_expense:0
9658
msgid "Expense Account on Product Template"
9659
msgstr ""
9660
9661
#. module: account
9662
#: field:account.analytic.line,amount_currency:0
9663
msgid "Amount currency"
9664
msgstr ""
9665
9666
#. module: account
9667
#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
9668
#, python-format
9669
msgid "You must enter a period length that cannot be 0 or below !"
9670
msgstr ""
9671
9672
#. module: account
9673
#: code:addons/account/account.py:501
9674
#, python-format
9675
msgid "You cannot remove an account which has account entries!. "
9676
msgstr ""
9677
9678
#. module: account
9679
#: model:ir.actions.act_window,help:account.action_account_form
9680
msgid ""
9681
"Create and manage the accounts you need to record journal entries. An "
9682
"account is part of a ledger allowing your company to register all kinds of "
9683
"debit and credit transactions. Companies present their annual accounts in "
9684
"two main parts: the balance sheet and the income statement (profit and loss "
9685
"account). The annual accounts of a company are required by law to disclose a "
9686
"certain amount of information. They have to be certified by an external "
9687
"auditor annually."
9688
msgstr ""
9689
9690
#. module: account
9691
#: help:account.move.line,amount_residual_currency:0
9692
msgid ""
9693
"The residual amount on a receivable or payable of a journal entry expressed "
9694
"in its currency (maybe different of the company currency)."
9695
msgstr ""
9696
9697
#. module: account
9698
#: report:account.balancesheet:0
9699
#: report:account.balancesheet.horizontal:0
9700
msgid "Assets"
9701
msgstr ""
9702
9703
#. module: account
9704
#: report:account.balancesheet:0
9705
#: report:account.balancesheet.horizontal:0
9706
msgid "Liabilities"
9707
msgstr ""
9708
9709
#. module: account
9710
#: report:account.balancesheet.horizontal:0
9711
#: report:account.balancesheet:0
9712
#: report:pl.account.horizontal:0
9713
#: report:pl.account:0
9714
msgid "Balance:"
9715
msgstr ""
9716
9717
#. module: account
9718
#: report:pl.account.horizontal:0
9719
#: report:pl.account:0
9720
msgid "Particular"
9721
msgstr ""
9722
9723
#. module: account
9724
#: report:account.aged_trial_balance:0
9725
msgid "Aged Trial Balance"
9726
msgstr ""
9727
9728
#. module: account
9729
#: report:account.aged_trial_balance:0
9730
msgid "Period Length(days)"
9731
msgstr ""
9732
9733
#. module: account
9734
#: report:account.aged_trial_balance:0
9735
msgid "Account Total"
9736
msgstr ""
9737
9738
#. module: account
9739
#: report:account.aged_trial_balance:0
9740
msgid "Not due"
9741
msgstr ""
Loggerhead is a web-based interface for Breezy
Version: 2.0.1