# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # FIRST AUTHOR , 2014 # SHAMNAS K A , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" "PO-Revision-Date: 2015-11-28 08:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: en_GB\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice msgid "" "\n" "
\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" "

A new invoice is available for you:

\n" " \n" "

\n" "   REFERENCES
\n" "   Invoice number: ${object.number}
\n" "   Invoice total: ${object.amount_total} ${object.currency_id.name}
\n" "   Invoice date: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" " \n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" " \n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " %endif\n" "

\n" "
\n" "
\n" " " msgstr "" #. module: account #: help:account.invoice,state:0 msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" " * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n" " * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" #. module: account #: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralisation" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:521 #, python-format msgid " seconds" msgstr "സെക്കണ്ടുകൾ " #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" msgstr "രേഖപ്പെടുത്തല്‍" #. module: account #: field:account.chart.template,code_digits:0 #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" msgstr "# of Digits" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Entries" msgstr "രേഖപ്പെടുത്തല്‍" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" msgstr "" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" msgstr "# of Items" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Products Qty" msgstr "" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" msgstr "# of Transaction" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account #: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" msgstr "" #. module: account #: code:addons/account/account.py:635 code:addons/account/account.py:786 #: code:addons/account/account.py:787 #, python-format msgid "%s (copy)" msgstr "%s (copy)" #. module: account #: view:website:account.report_partnerbalance msgid "(Account/Partner) Name" msgstr "(Account/Partner) Name" #. module: account #: view:account.chart:account.view_account_chart msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" msgstr "" #. module: account #: view:account.tax.chart:account.view_account_tax_chart msgid "" "(If you do not select a specific period, all open periods will be selected)" msgstr "" #. module: account #: view:account.state.open:account.view_account_state_open msgid "(Invoice should be unreconciled if you want to open it)" msgstr "(Invoice should be unreconciled if you want to open it)" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "(Keep empty to open the current situation)" msgstr "(Keep empty to open the current situation)" #. module: account #: view:account.invoice:account.invoice_form msgid "(change)" msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "(update)" msgstr "(update)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "+ Transactions" msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" msgstr "15 Days" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" msgstr "3 Monthly" #. module: account #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" msgstr "30 Days End of Month" #. module: account #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" msgstr "30 Net Days" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" msgstr "30% Advance End 30 Days" #. module: account #: view:website:account.report_generalledger msgid ": General ledger" msgstr "" #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" "

\n" " An accounting period typically is a month or a quarter. It\n" " usually corresponds to the periods of the tax declaration.\n" "

\n" " " msgstr "

\n Click to add a fiscal period.\n

\n An accounting period typically is a month or a quarter. It\n usually corresponds to the periods of the tax declaration.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "

\n" " Click to add a journal.\n" "

\n" " A journal is used to record transactions of all accounting data\n" " related to the day-to-day business.\n" "

\n" " A typical company may use one journal per payment method (cash,\n" " bank accounts, checks), one purchase journal, one sale journal\n" " and one for miscellaneous information.\n" "

\n" " " msgstr "

\n Click to add a journal.\n

\n A journal is used to record transactions of all accounting data\n related to the day-to-day business.\n

\n A typical company may use one journal per payment method (cash,\n bank accounts, checks), one purchase journal, one sale journal\n and one for miscellaneous information.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "" "

\n" " Click to add an account.\n" "

\n" " An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information.\n" "

\n" " " msgstr "

\n Click to add an account.\n

\n An account is part of a ledger allowing your company\n to register all kinds of debit and credit transactions.\n Companies present their annual accounts in two main parts: the\n balance sheet and the income statement (profit and loss\n account). The annual accounts of a company are required by law\n to disclose a certain amount of information.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss msgid "" "

\n" " Click to add an account.\n" "

\n" " When doing multi-currency transactions, you may loose or gain\n" " some amount due to changes of exchange rate. This menu gives\n" " you a forecast of the Gain or Loss you'd realized if those\n" " transactions were ended today. Only for accounts having a\n" " secondary currency set.\n" "

\n" " " msgstr "

\n Click to add an account.\n

\n When doing multi-currency transactions, you may loose or gain\n some amount due to changes of exchange rate. This menu gives\n you a forecast of the Gain or Loss you'd realized if those\n transactions were ended today. Only for accounts having a\n secondary currency set.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "

\n" " Click to create a customer invoice.\n" "

\n" " Odoo's electronic invoicing allows to ease and fasten the\n" " collection of customer payments. Your customer receives the\n" " invoice by email and he can pay online and/or import it\n" " in his own system.\n" "

\n" " The discussions with your customer are automatically displayed at\n" " the bottom of each invoice.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" "

\n" " Click to create a customer refund.\n" "

\n" " A refund is a document that credits an invoice completely or\n" " partially.\n" "

\n" " Instead of manually creating a customer refund, you\n" " can generate it directly from the related customer invoice.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "

\n" " Click to create a journal entry.\n" "

\n" " A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction.\n" "

\n" " Odoo automatically creates one journal entry per accounting\n" " document: invoice, refund, supplier payment, bank statements,\n" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "

\n" " Click to create a new cash log.\n" "

\n" " A Cash Register allows you to manage cash entries in your cash\n" " journals. This feature provides an easy way to follow up cash\n" " payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box.\n" "

\n" " " msgstr "

\n Click to create a new cash log.\n

\n A Cash Register allows you to manage cash entries in your cash\n journals. This feature provides an easy way to follow up cash\n payments on a daily basis. You can enter the coins that are in\n your cash box, and then post entries when money comes in or\n goes out of the cash box.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_statement_operation_template msgid "" "

\n" " Click to create a statement operation template.\n" "

\n" " Those can be used to quickly create a move line when reconciling\n" " your bank statements.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "" "

\n" " Click to define a new account type.\n" "

\n" " An account type is used to determine how an account is used in\n" " each journal. The deferral method of an account type determines\n" " the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet).\n" "

\n" " " msgstr "

\n Click to define a new account type.\n

\n An account type is used to determine how an account is used in\n each journal. The deferral method of an account type determines\n the process for the annual closing. Reports such as the Balance\n Sheet and the Profit and Loss report use the category\n (profit/loss or balance sheet).\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form msgid "" "

\n" " Click to define a new recurring entry.\n" "

\n" " A recurring entry occurs on a recurrent basis from a specific\n" " date, i.e. corresponding to the signature of a contract or an\n" " agreement with a customer or a supplier. You can create such\n" " entries to automate the postings in the system.\n" "

\n" " " msgstr "

\n Click to define a new recurring entry.\n

\n A recurring entry occurs on a recurrent basis from a specific\n date, i.e. corresponding to the signature of a contract or an\n agreement with a customer or a supplier. You can create such\n entries to automate the postings in the system.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list msgid "" "

\n" " Click to define a new tax code.\n" "

\n" " Depending on the country, a tax code is usually a cell to fill\n" " in your legal tax statement. Odoo allows you to define the\n" " tax structure and each tax computation will be registered in\n" " one or several tax code.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" "

\n" " Click to record a new supplier invoice.\n" "

\n" " You can control the invoice from your supplier according to\n" " what you purchased or received. Odoo can also generate\n" " draft invoices automatically from purchase orders or receipts.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "

\n" " Click to register a bank statement.\n" "

\n" " A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank.\n" "

\n" " Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 msgid "" "

\n" " Click to register a refund you received from a supplier.\n" "

\n" " Instead of creating the supplier refund manually, you can generate\n" " refunds and reconcile them directly from the related supplier invoice.\n" "

\n" " " msgstr "

\n Click to register a refund you received from a supplier.\n

\n Instead of creating the supplier refund manually, you can generate\n refunds and reconcile them directly from the related supplier invoice.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" "

\n" " Define your company's financial year according to your needs. A\n" " financial year is a period at the end of which a company's\n" " accounts are made up (usually 12 months). The financial year is\n" " usually referred to by the date in which it ends. For example,\n" " if a company's financial year ends November 30, 2011, then\n" " everything between December 1, 2010 and November 30, 2011\n" " would be referred to as FY 2011.\n" "

\n" " " msgstr "

\n Click to start a new fiscal year.\n

\n Define your company's financial year according to your needs. A\n financial year is a period at the end of which a company's\n accounts are made up (usually 12 months). The financial year is\n usually referred to by the date in which it ends. For example,\n if a company's financial year ends November 30, 2011, then\n everything between December 1, 2010 and November 30, 2011\n would be referred to as FY 2011.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a msgid "" "

\n" " Select the period and the journal you want to fill.\n" "

\n" " This view can be used by accountants in order to quickly record\n" " entries in Odoo. If you want to record a supplier invoice,\n" " start by recording the line of the expense account. Odoo\n" " will propose to you automatically the Tax related to this\n" " account and the counterpart \"Account Payable\".\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" "

\n" " Click to setup a new bank account. \n" "

\n" " Configure your company's bank account and select those that must\n" " appear on the report footer.\n" "

\n" " If you use the accounting application of Odoo, journals and\n" " accounts will be created automatically based on these data.\n" "

\n" " " msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile msgid "" "

\n" " No journal items found.\n" "

\n" " " msgstr "

\n No journal items found.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "

\n" " Click to add a new analytic account.\n" "

\n" " The normal chart of accounts has a structure defined by the\n" " legal requirement of the country. The analytic chart of\n" " accounts structure should reflect your own business needs in\n" " term of costs/revenues reporting.\n" "

\n" " They are usually structured by contracts, projects, products or\n" " departements. Most of the Odoo operations (invoices,\n" " timesheets, expenses, etc) generate analytic entries on the\n" " related account.\n" "

\n" " " msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "= Theoretical Closing Balance" msgstr "" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" msgstr "A Temporary table used for Dashboard view" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree msgid "" "A period is a fiscal period of time during which accounting entries should " "be recorded for accounting related activities. Monthly period is the norm " "but depending on your countries or company needs, you could also have " "quarterly periods. Closing a period will make it impossible to record new " "accounting entries, all new entries should then be made on the following " "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "A period is a fiscal period of time during which accounting entries should be recorded for accounting related activities. Monthly period is the norm but depending on your countries or company needs, you could also have quarterly periods. Closing a period will make it impossible to record new accounting entries, all new entries should then be made on the following open period. Close a period when you do not want to record new entries and want to lock this period for tax related calculation." #. module: account #: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." msgstr "A selected move line was already reconciled." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "A tax fiscal position could be defined only once time on same taxes." #. module: account #: view:website:account.report_centraljournal msgid "A/C No." msgstr "A/C No." #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Acc.Type" msgstr "Acc.Type" #. module: account #. openerp-web #: view:account.account:account.view_account_form #: view:account.account:account.view_account_search #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.entries.report,account_id:0 #: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: field:account.model.line,account_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,account_id:0 #: field:account.move.line.reconcile.select,account_id:0 #: field:account.move.line.unreconcile.select,account_id:0 #: field:account.statement.operation.template,account_id:0 #: code:addons/account/static/src/js/account_widgets.js:60 #: code:addons/account/static/src/js/account_widgets.js:66 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 view:website:account.report_journal #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance #, python-format msgid "Account" msgstr "Account" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" msgstr "Account Aged Trial balance Report" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" msgstr "Account Analytic Balance" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" msgstr "Account Analytic Chart" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" msgstr "Account Analytic Cost Ledger" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" msgstr "Account Analytic Cost Ledger For Journal Report" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" msgstr "Account Analytic Inverted Balance" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" msgstr "Account Analytic Journal" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" msgstr "Account Automatic Reconcile" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" msgstr "Account Base Code" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" msgstr "Account Central Journal" #. module: account #: view:account.account:account.view_account_form msgid "Account Code and Name" msgstr "Account Code and Name" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" msgstr "Account Common Account Report" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" msgstr "Account Common Journal Report" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" msgstr "Account Common Partner Report" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "Account Common Report" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" msgstr "Account Currency" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" msgstr "Account Destination" #. module: account #: view:account.move:account.view_move_form #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Account Entry" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" msgstr "Account General Journal" #. module: account #: view:account.journal:account.view_account_journal_form #: view:account.journal:account.view_account_journal_tree #: field:res.partner.bank,journal_id:0 msgid "Account Journal" msgstr "Account Journal" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" msgstr "Account Journal Select" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" msgstr "Account Line" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Account Mapping" #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" msgstr "Account Model" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" msgstr "Account Model Entries" #. module: account #: view:website:account.report_analyticbalance #: view:website:account.report_centraljournal #: view:website:account.report_invertedanalyticbalance msgid "Account Name" msgstr "Account Name" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." msgstr "Account Name." #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" msgstr "Account Partner Ledger" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" msgstr "Account Payable" #. module: account #: view:account.period:account.view_account_period_form msgid "Account Period" msgstr "Account Period" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" msgstr "Account Print Journal" #. module: account #: view:product.category:account.view_category_property_form msgid "Account Properties" msgstr "Account Properties" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" msgstr "Account Receivable" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" msgstr "Account Reconciliation" #. module: account #: view:account.financial.report:account.view_account_financial_report_form #: view:account.financial.report:account.view_account_financial_report_search #: view:account.financial.report:account.view_account_financial_report_tree #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" msgstr "Account Report" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" msgstr "Account Reports" #. module: account #: view:account.financial.report:account.view_account_report_tree_hierarchy #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" msgstr "Account Reports Hierarchy" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" msgstr "Account Source" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" msgstr "Account State Open" #. module: account #: view:account.account:account.account_account_graph #: view:account.bank.statement:account.account_cash_statement_graph #: view:account.move.line:account.account_move_line_graph msgid "Account Statistics" msgstr "Account Statistics" #. module: account #: view:account.subscription:account.view_subscription_search #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" msgstr "Account Subscription" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" msgstr "Account Subscription Line" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax:account.view_tax_tree msgid "Account Tax" msgstr "Account Tax" #. module: account #: field:account.tax,tax_code_id:0 #: view:account.tax.code:account.view_tax_code_form #: view:account.tax.code:account.view_tax_code_search #: view:account.tax.code:account.view_tax_code_tree msgid "Account Tax Code" msgstr "Account Tax Code" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_form #: view:account.tax.code.template:account.view_tax_code_template_tree msgid "Account Tax Code Template" msgstr "Account Tax Code Template" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" msgstr "Account Tax Declaration" #. module: account #: view:account.tax.template:account.view_account_tax_template_form #: view:account.tax.template:account.view_account_tax_template_tree msgid "Account Tax Template" msgstr "Account Tax Template" #. module: account #: view:account.account.template:account.view_account_template_form #: view:account.account.template:account.view_account_template_search #: view:account.account.template:account.view_account_template_tree #: view:account.chart.template:account.view_account_chart_template_seacrh msgid "Account Template" msgstr "Account Template" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" msgstr "Account Templates" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Account Total" msgstr "" #. module: account #: view:account.account:account.view_account_search #: field:account.account,user_type:0 #: view:account.account.template:account.view_account_template_search #: field:account.account.template,user_type:0 #: view:account.account.type:account.view_account_type_form #: view:account.account.type:account.view_account_type_search #: view:account.account.type:account.view_account_type_tree #: field:account.account.type,name:0 #: field:account.bank.accounts.wizard,account_type:0 #: field:account.entries.report,user_type:0 #: selection:account.financial.report,type:0 #: model:ir.model,name:account.model_account_account_type #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" msgstr "Account Type" #. module: account #: help:account.account,user_type:0 msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening" " entries." msgstr "Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries." #. module: account #: field:account.financial.report,account_type_ids:0 #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" msgstr "Account Types" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "Account Unreconcile" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" msgstr "Account Unreconcile Reconcile" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" msgstr "Account Vat Declaration" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." msgstr "Account and Period must belong to the same company." #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" msgstr "Account chart" #. module: account #: view:account.chart:account.view_account_chart msgid "Account charts" msgstr "Account charts" #. module: account #: view:account.account:account.view_account_form msgid "Account code" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" msgstr "Account move line reconcile" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" msgstr "Account move line reconcile (writeoff)" #. module: account #: view:account.account:account.view_account_form msgid "Account name" msgstr "" #. module: account #: view:website:account.report_analyticjournal msgid "Account n°" msgstr "Account n°" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" msgstr "Account period" #. module: account #: model:ir.actions.report.xml,name:account.action_report_vat msgid "Account tax" msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" msgstr "Account tax chart" #. module: account #: view:account.tax.chart:account.view_account_tax_chart msgid "Account tax charts" msgstr "Account tax charts" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" msgstr "Account used in this journal" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" msgstr "Accountant" #. module: account #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.menu,name:account.menu_finance_reporting #: view:product.template:account.product_template_form_view #: view:res.partner:account.view_partner_property_form msgid "Accounting" msgstr "Accounting" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Accounting & Finance" msgstr "Accounting & Finance" #. module: account #: view:account.installer:account.view_account_configuration_installer #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Accounting Application Configuration" msgstr "Accounting Application Configuration" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Accounting Documents" msgstr "Accounting Documents" #. module: account #: view:res.partner.bank:account.view_partner_bank_form_inherit msgid "Accounting Information" msgstr "Accounting Information" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" msgstr "Accounting Package" #. module: account #: view:account.invoice:account.invoice_form msgid "Accounting Period" msgstr "Accounting Period" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" msgstr "Accounting Report" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" msgstr "Accounting Reports" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "" #. module: account #: view:account.account:account.view_account_search #: field:account.financial.report,account_ids:0 #: selection:account.financial.report,type:0 #: view:account.journal:account.view_account_journal_form #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.account_template_accounts #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" msgstr "Accounts" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Accounts Allowed (empty for no control)" msgstr "Accounts Allowed (empty for no control)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" msgstr "Accounts Fiscal Position" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: view:account.fiscal.position.template:account.view_account_position_template_form msgid "Accounts Mapping" msgstr "Accounts Mapping" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Accounts Type Allowed (empty for no control)" msgstr "Accounts Type Allowed (empty for no control)" #. module: account #: view:report.account.receivable:account.view_crm_case_user_form #: view:report.account.receivable:account.view_crm_case_user_graph #: view:report.account.receivable:account.view_crm_case_user_tree msgid "Accounts by Type" msgstr "Accounts by Type" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" msgstr "Accounts to Reconcile" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" msgstr "Accounts to Renew" #. module: account #: field:account.account,active:0 field:account.analytic.journal,active:0 #: field:account.fiscal.position,active:0 #: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Active" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form msgid "Add" msgstr "Add" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Add an internal note..." msgstr "" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Additional Information" #. module: account #: view:account.invoice:account.invoice_form msgid "Additional notes..." msgstr "" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" msgstr "Adjusted Balance" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Advanced Settings" msgstr "Advanced Settings" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Aged Partner Balance" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view msgid "" "Aged Partner Balance is a more detailed report of your receivables by " "intervals. When opening that report, Odoo asks for the name of the company, " "the fiscal period and the size of the interval to be analyzed (in days). " "Odoo then calculates a table of credit balance by period. So if you request " "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:account.view_aged_recv_graph #: view:report.aged.receivable:account.view_aged_recv_tree msgid "Aged Receivable" msgstr "Aged Receivable" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "Aged Receivable Till Today" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Aged Trial Balance" msgstr "Aged Trial Balance" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" msgstr "All" #. module: account #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.central.journal,target_move:0 #: selection:account.chart,target_move:0 #: selection:account.common.account.report,target_move:0 #: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 #: selection:accounting.report,target_move:0 #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" msgstr "All Entries" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" msgstr "All Partners" #. module: account #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.central.journal,target_move:0 #: selection:account.chart,target_move:0 #: selection:account.common.account.report,target_move:0 #: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 #: selection:accounting.report,target_move:0 #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" msgstr "All Posted Entries" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" msgstr "" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" msgstr "" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 msgid "All lines reconciled" msgstr "" #. module: account #: help:account.move,state:0 msgid "" "All manually created new journal entries are usually in the status " "'Unposted', but you can set the option to skip that status on the related " "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "All manually created new journal entries are usually in the status 'Unposted', but you can set the option to skip that status on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' status." #. module: account #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." #. module: account #: code:addons/account/account_bank_statement.py:348 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." msgstr "" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" msgstr "Allow Cancelling Entries" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" msgstr "Allow Reconciliation" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" msgstr "Allow multi currencies" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" msgstr "Allow pro-forma invoices" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" msgstr "Allow write off" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" msgstr "Allows you multi currency environment" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." msgstr "Allows you to put invoices in pro-forma state." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." msgstr "Allows you to use the analytic accounting." #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" msgstr "Always" #. module: account #. openerp-web #: view:account.analytic.line:account.account_analytic_line_extended_form #: view:account.analytic.line:account.view_account_analytic_line_form #: field:account.bank.statement.line,amount:0 #: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form #: field:account.move,amount:0 #: view:account.move.line:account.view_move_line_form #: field:account.statement.operation.template,amount:0 #: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 #: code:addons/account/static/src/js/account_widgets.js:103 #: code:addons/account/static/src/js/account_widgets.js:108 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 #: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 #: field:cash.box.out,amount:0 view:website:account.report_invoice_document #, python-format msgid "Amount" msgstr "Amount" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form msgid "Amount Computation" msgstr "Amount Computation" #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.bank.statement.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" msgstr "Amount Currency" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Amount To Pay" #. module: account #: field:account.statement.operation.template,amount_type:0 msgid "Amount type" msgstr "" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "An account fiscal position could be defined only once time on same accounts." #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "Analysis Direction" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Analysis Direction:" msgstr "" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: model:ir.ui.menu,name:account.next_id_40 #: view:website:account.report_analyticjournal msgid "Analytic" msgstr "Analytic" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:116 #: code:addons/account/static/src/js/account_widgets.js:123 #, python-format msgid "Analytic Acc." msgstr "" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.entries.report,analytic_account_id:0 #: field:account.invoice.line,account_analytic_id:0 #: field:account.model.line,analytic_account_id:0 #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 #: field:account.statement.operation.template,analytic_account_id:0 msgid "Analytic Account" msgstr "Analytic Account" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view msgid "Analytic Account Charts" msgstr "Analytic Account Charts" #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Analytic Accounting" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_list #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" msgstr "Analytic Accounts" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.action_report_analytic_balance msgid "Analytic Balance" msgstr "Analytic Balance" #. module: account #: view:website:account.report_analyticbalance msgid "Analytic Balance -" msgstr "Analytic Balance -" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_tree #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" msgstr "Analytic Entries" #. module: account #: view:analytic.entries.report:account.view_account_analytic_entries_search #: view:analytic.entries.report:account.view_analytic_entries_report_search #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" msgstr "Analytic Entries Analysis" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" msgstr "Analytic Entries Statistics" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" msgstr "Analytic Entries by line" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form msgid "Analytic Entry" msgstr "Analytic Entry" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" msgstr "Analytic Items" #. module: account #: view:account.analytic.journal:account.view_account_analytic_journal_form #: view:account.analytic.journal:account.view_account_analytic_journal_tree #: view:account.analytic.journal:account.view_analytic_journal_search #: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal #: model:ir.actions.report.xml,name:account.action_report_analytic_journal #: model:ir.model,name:account.model_account_analytic_journal #: model:ir.ui.menu,name:account.account_analytic_journal_print #: view:website:account.report_analyticjournal msgid "Analytic Journal" msgstr "Analytic Journal" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" msgstr "Analytic Journal Items" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Analytic Journal Items related to a purchase journal." msgstr "Analytic Journal Items related to a purchase journal." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Analytic Journal Items related to a sale journal." msgstr "Analytic Journal Items related to a sale journal." #. module: account #: view:account.analytic.journal:account.view_analytic_journal_search #: field:account.analytic.journal.report,analytic_account_journal_id:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" msgstr "Analytic Journals" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Analytic Line" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Analytic Lines" msgstr "Analytic Lines" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_tree #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" msgstr "Analytic account" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" msgstr "Analytic accounting" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" msgstr "Analytic lines" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" msgstr "Applicability" #. module: account #: view:account.tax:account.view_tax_form msgid "Applicability Options" msgstr "Applicability Options" #. module: account #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" msgstr "Applicable Code" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form msgid "Applicable Code (if type=code)" msgstr "Applicable Code (if type=code)" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" msgstr "Applicable Type" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Apply" msgstr "Apply" #. module: account #: help:account.fiscal.position,auto_apply:0 msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "" #. module: account #: help:account.fiscal.position,country_group_id:0 msgid "" "Apply when the shipping or invoicing country is in this country group, and " "no position matches the country directly." msgstr "" #. module: account #: help:account.fiscal.position,country_id:0 msgid "" "Apply when the shipping or invoicing country matches. Takes precedence over " "positions matching on a country group." msgstr "" #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Approve" msgstr "Approve" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" msgstr "April" #. module: account #: view:account.use.model:account.view_account_use_model_create_entry msgid "Are you sure you want to create entries?" msgstr "Are you sure you want to create entries?" #. module: account #: view:account.journal.select:account.open_journal_button_view msgid "Are you sure you want to open Journal Entries?" msgstr "Are you sure you want to open Journal Entries?" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Are you sure you want to open this invoice ?" msgstr "Are you sure you want to open this invoice ?" #. module: account #: view:account.period.close:account.view_account_period_close msgid "Are you sure?" msgstr "Are you sure?" #. module: account #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" " 0.0231 EUR." msgstr "As an example, a decimal precision of 2 will allow journal entries like: 9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: 0.0231 EUR." #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Ask Refund" msgstr "Ask Refund" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" msgstr "Asset" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" msgstr "Asset View" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" msgstr "Assets" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" msgstr "Assets management" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Associated Partner" msgstr "Associated Partner" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" msgstr "At Date" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" msgstr "August" #. module: account #: field:account.fiscal.position,auto_apply:0 msgid "Automatic" msgstr "" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" msgstr "Automatic Reconcile" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" msgstr "Automatic Reconciliation" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" msgstr "Automatic formatting" #. module: account #: field:account.journal,entry_posted:0 msgid "Autopost Created Moves" msgstr "" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Available Coins" msgstr "Available Coins" #. module: account #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" msgstr "Average Price" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" msgstr "Average Rate" #. module: account #: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 #, python-format msgid "Back to statements list" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1173 #: code:addons/account/account_move_line.py:1257 #: code:addons/account/account_move_line.py:1324 #, python-format msgid "Bad Account!" msgstr "Bad Account!" #. module: account #: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" msgstr "" #. module: account #: field:account.account,balance:0 #: selection:account.account.type,close_method:0 #: field:account.entries.report,balance:0 field:account.invoice,residual:0 #: field:account.move.line,balance:0 #: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 #: field:account.treasury.report,balance:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledger #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Balance" msgstr "Balance" #. module: account #: view:website:account.report_overdue_document msgid "Balance :" msgstr "Balance :" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" msgstr "Balance Sheet" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:208 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Balance Sheet (Asset account)" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:209 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Balance Sheet (Liability account)" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" msgstr "Balance by Type of Account" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" msgstr "Balanced" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 #: code:addons/account/account.py:3071 #, python-format msgid "Bank" msgstr "Bank" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Bank & Cash" msgstr "Bank & Cash" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 #: field:account.bank.statement.line,bank_account_id:0 #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" msgstr "Bank Account" #. module: account #: help:account.invoice,partner_bank_id:0 msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Supplier Refund, otherwise a Partner bank account number." #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" msgstr "Bank Accounts" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Bank Details" msgstr "Bank Details" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" msgstr "Bank Reconciliation Move Presets" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" msgstr "Bank Reconciliation Move preset" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_form #: view:account.bank.statement:account.view_bank_statement_search #: model:ir.model,name:account.model_account_bank_statement msgid "Bank Statement" msgstr "Bank Statement" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Bank Statement Line" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" msgstr "Bank Statements" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" msgstr "Bank accounts as printed in the footer of each printed document" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" msgstr "Bank accounts footer preview" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" msgstr "Bank and Cash" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" msgstr "Bank and Checks" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" msgstr "Bank reconciliation" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" msgstr "Bank statements" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Bank statements are fully reconciled." msgstr "" #. module: account #: field:account.invoice.tax,base:0 #: view:website:account.report_invoice_document msgid "Base" msgstr "Base" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Base Code" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" msgstr "Base Code Amount" #. module: account #: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0 msgid "Base Code Sign" msgstr "Base Code Sign" #. module: account #: view:website:account.report_vat msgid "Based On:" msgstr "" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" msgstr "Based on" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" msgstr "Beginning of Period Date" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" msgstr "Belgian Reports" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" msgstr "Billing" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" msgstr "Budget management" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" msgstr "Budgets" #. module: account #: field:account.statement.operation.template,name:0 msgid "Button Label" msgstr "Button Label" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" msgstr "By Country" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" msgstr "By Product" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" msgstr "By Product Category" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" msgstr "By Refund" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" msgstr "By Salespersons" #. module: account #: help:account.fiscal.position,active:0 msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "By unchecking the active field, you may hide a fiscal position without deleting it." #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" msgstr "Can be Visible?" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: view:account.analytic.balance:account.account_analytic_balance_view #: view:account.analytic.chart:account.account_analytic_chart_view #: view:account.analytic.cost.ledger:account.account_analytic_cost_view #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view #: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view #: view:account.analytic.journal.report:account.account_analytic_journal_view #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.change.currency:account.view_account_change_currency #: view:account.chart:account.view_account_chart #: view:account.common.report:account.account_common_report_view #: view:account.config.settings:account.view_account_config_settings #: view:account.fiscalyear.close:account.view_account_fiscalyear_close #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state #: view:account.invoice.cancel:account.account_invoice_cancel_view #: view:account.invoice.confirm:account.account_invoice_confirm_view #: view:account.invoice.refund:account.view_account_invoice_refund #: view:account.journal.select:account.open_journal_button_view #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select #: view:account.period.close:account.view_account_period_close #: view:account.state.open:account.view_account_state_open #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines #: view:account.subscription.generate:account.view_account_subscription_generate #: view:account.tax.chart:account.view_account_tax_chart #: view:account.unreconcile:account.account_unreconcile_view #: view:account.use.model:account.view_account_use_model #: view:account.use.model:account.view_account_use_model_create_entry #: view:account.vat.declaration:account.view_account_vat_declaration #: view:cash.box.in:account.cash_box_in_form #: view:cash.box.out:account.cash_box_out_form #: view:project.account.analytic.line:account.view_project_account_analytic_line_form #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Cancel" msgstr "Cancel" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Cancel CashBox" msgstr "" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" msgstr "" #. module: account #: view:account.move:account.view_move_form msgid "Cancel Entry" msgstr "Cancel Entry" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Cancel Fiscal Year Closing Entries" msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Cancel Invoice" msgstr "Cancel Invoice" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view msgid "Cancel Invoices" msgstr "Cancel Invoices" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" msgstr "Cancel Selected Invoices" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Cancel Statement" msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" msgstr "Cancel the Selected Invoices" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" msgstr "Cancel: create refund and reconcile" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" msgstr "Cancelled" #. module: account #: view:website:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Cancelled Invoice" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:116 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." msgstr "Cannot %s draft/proforma/cancel invoice." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:118 #, python-format msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "Cannot %s invoice which is already reconciled, invoice should be unreconciled first. You can only refund this invoice." #. module: account #: code:addons/account/account_move_line.py:1299 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." msgstr "Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." #. module: account #: code:addons/account/account.py:1554 #, python-format msgid "Cannot create move with currency different from .." msgstr "Cannot create move with currency different from .." #. module: account #: code:addons/account/account.py:1550 #, python-format msgid "Cannot create moves for different companies." msgstr "Cannot create moves for different companies." #. module: account #: code:addons/account/account_invoice.py:830 #, python-format msgid "" "Cannot create the invoice.\n" "The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." msgstr "Cannot create the invoice.\nThe related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." #. module: account #: code:addons/account/account_invoice.py:453 #: code:addons/account/account_invoice.py:547 #: code:addons/account/account_invoice.py:566 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "Cannot find a chart of accounts for this company, You should configure it. \nPlease go to Account Configuration." #. module: account #: code:addons/account/account_move_line.py:551 #, python-format msgid "" "Cannot find any account journal of \"%s\" type for this company, You should create one.\n" " Please go to Journal Configuration" msgstr "Cannot find any account journal of \"%s\" type for this company, You should create one.\n Please go to Journal Configuration" #. module: account #: code:addons/account/account_invoice.py:591 #, python-format msgid "" "Cannot find any account journal of type \"%s\" for this company, You should create one.\n" " Please go to Journal Configuration" msgstr "" #. module: account #: code:addons/account/account.py:3455 #, python-format msgid "Cannot generate an unused journal code." msgstr "Cannot generate an unused journal code." #. module: account #: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Case Code" #. module: account #: model:account.account.type,name:account.data_account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 selection:account.journal,type:0 #: code:addons/account/account.py:3071 #, python-format msgid "Cash" msgstr "Cash" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.journal,cash_control:0 msgid "Cash Control" msgstr "Cash Control" #. module: account #: view:account.journal:account.view_account_journal_form #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" msgstr "Cash Registers" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Cash Transactions" msgstr "Cash Transactions" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" msgstr "Cash and Banks" #. module: account #: field:account.bank.statement,cash_control:0 msgid "Cash control" msgstr "" #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" msgstr "CashBox" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "CashBox Line" #. module: account #: field:account.bank.statement,details_ids:0 #: view:account.journal:account.view_account_journal_form msgid "CashBox Lines" msgstr "CashBox Lines" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" msgstr "Category" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,categ_id:0 msgid "Category of Product" msgstr "Category of Product" #. module: account #: model:ir.actions.report.xml,name:account.action_report_central_journal msgid "Central Journal" msgstr "Central Journal" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "Centralisation" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" msgstr "Centralized Counterpart" #. module: account #: view:website:account.report_centraljournal msgid "Centralized Journal" msgstr "Centralised Journal" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" msgstr "Centralizing Journal" #. module: account #: xsl:account.transfer:0 msgid "Change" msgstr "Change" #. module: account #: view:account.change.currency:account.view_account_change_currency #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" msgstr "Change Currency" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" msgstr "Change to" #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" msgstr "Chart Template" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Chart Templates" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 #: field:account.balance.report,chart_account_id:0 #: field:account.central.journal,chart_account_id:0 #: field:account.common.account.report,chart_account_id:0 #: field:account.common.journal.report,chart_account_id:0 #: field:account.common.partner.report,chart_account_id:0 #: field:account.common.report,chart_account_id:0 #: view:account.config.settings:account.view_account_config_settings #: field:account.general.journal,chart_account_id:0 #: field:account.partner.balance,chart_account_id:0 #: field:account.partner.ledger,chart_account_id:0 #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" msgstr "Chart of Account" #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" msgstr "Chart of Accounts" #. module: account #: view:account.chart.template:account.view_account_chart_template_form #: view:account.chart.template:account.view_account_chart_template_tree msgid "Chart of Accounts Template" msgstr "Chart of Accounts Template" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" msgstr "Chart of Accounts Templates" #. module: account #: view:website:account.report_agedpartnerbalance #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Chart of Accounts:" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" msgstr "Chart of Analytic Accounts" #. module: account #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" msgstr "Chart of Tax" #. module: account #: view:website:account.report_vat msgid "Chart of Tax:" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" msgstr "Chart of Taxes" #. module: account #: view:account.account:account.view_account_list #: view:account.account:account.view_account_tree msgid "Chart of accounts" msgstr "Chart of accounts" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" msgstr "Charts" #. module: account #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" msgstr "Check" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" msgstr "Check Date in Period" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" msgstr "Check Total on supplier invoices" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." msgstr "Check if you want to display Accounts with 0 balance too." #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" msgstr "Check the total of supplier invoices" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" msgstr "Check this box" #. module: account #: help:res.partner,vat_subjected:0 msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." msgstr "Check this box if the partner is subject to VAT. It will be used for the VAT legal statement." #. module: account #: help:account.account,reconcile:0 msgid "Check this box if this account allows reconciliation of journal items." msgstr "Check this box if this account allows reconciliation of journal items." #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." msgstr "Check this box if this company is a legal entity." #. module: account #: help:account.move,to_check:0 msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert." #. module: account #: help:account.tax.code.template,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "Check this box if you don't want any tax related to this tax Code to appear on invoices." #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "Check this box if you don't want any tax related to this tax code to appear on invoices" #. module: account #: help:account.journal,update_posted:0 msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal" #. module: account #: help:account.journal,entry_posted:0 msgid "" "Check this box to automatically post entries of this journal. Note that " "legally, some entries may be automatically posted when the source document " "is validated (Invoices), whatever the status of this field." msgstr "" #. module: account #: help:account.journal,centralisation:0 msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." #. module: account #: help:account.tax,price_include:0 help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "Check this if the price you use on the product and invoices includes this tax." #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "Check this option if you want the user to reconcile entries in this account." #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" msgstr "Child Accounts" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" msgstr "Child Codes" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" msgstr "Child Tax Accounts" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" msgstr "Children" #. module: account #: view:account.tax:account.view_tax_form msgid "Children/Sub Taxes" msgstr "Children/Sub Taxes" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" msgstr "Choose Fiscal Year" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1297 #, python-format msgid "Choose counterpart" msgstr "" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form msgid "Close" msgstr "Close" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Close CashBox" msgstr "Close CashBox" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state msgid "Close Fiscal Year" msgstr "Close Fiscal Year" #. module: account #: view:account.period:account.view_account_period_form #: view:account.period.close:account.view_account_period_close msgid "Close Period" msgstr "Close Period" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" msgstr "Close a Fiscal Year" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" msgstr "Close a Period" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state msgid "Close states of Fiscal year and periods" msgstr "Close states of Fiscal year and periods" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 #, python-format msgid "Close the statement" msgstr "Close the statement" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.bank.statement,state:0 #: selection:account.entries.report,type:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search #: selection:account.fiscalyear,state:0 selection:account.period,state:0 msgid "Closed" msgstr "Closed" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" msgstr "Closed On" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Closing Cash Control" msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" msgstr "Closing Cashbox Lines" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" msgstr "Closing Subtotal" #. module: account #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" msgstr "Closing Unit Numbers" #. module: account #: field:account.account,code:0 field:account.account.template,code:0 #: field:account.account.type,code:0 field:account.analytic.line,code:0 #: field:account.fiscalyear,code:0 field:account.journal,code:0 #: field:account.period,code:0 view:website:account.report_analyticbalance #: view:website:account.report_analyticjournal #: view:website:account.report_generaljournal #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_partnerbalance #: view:website:account.report_trialbalance msgid "Code" msgstr "Code" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" msgstr "Coefficent for parent" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" msgstr "Column Label" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" msgstr "Comment" #. module: account #: view:website:account.report_invoice_document msgid "Comment:" msgstr "" #. module: account #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" msgstr "Commercial Entity" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "Common Report" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" msgstr "Communication" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "Companies" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" msgstr "Companies that refers to partner" #. module: account #: field:account.account,company_id:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 #: field:account.bank.statement,company_id:0 #: field:account.bank.statement.line,company_id:0 #: field:account.central.journal,company_id:0 #: field:account.common.account.report,company_id:0 #: field:account.common.journal.report,company_id:0 #: field:account.common.partner.report,company_id:0 #: field:account.common.report,company_id:0 #: field:account.config.settings,company_id:0 #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: field:account.general.journal,company_id:0 #: field:account.installer,company_id:0 field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 field:account.model,company_id:0 #: field:account.move,company_id:0 field:account.move.line,company_id:0 #: field:account.partner.balance,company_id:0 #: field:account.partner.ledger,company_id:0 field:account.period,company_id:0 #: field:account.print.journal,company_id:0 #: field:account.report.general.ledger,company_id:0 #: view:account.tax:account.view_account_tax_search #: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: field:account.treasury.report,company_id:0 #: field:account.vat.declaration,company_id:0 #: field:accounting.report,company_id:0 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" msgstr "Company" #. module: account #: view:account.entries.report:account.view_company_analysis_tree msgid "Company Analysis" msgstr "Company Analysis" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" msgstr "Company Currency" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" msgstr "Company has a chart of accounts" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" msgstr "Company has a fiscal year" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" msgstr "Company related to this journal" #. module: account #: view:accounting.report:account.accounting_report_view msgid "Comparison" msgstr "Comparison" #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" msgstr "Complete Set of Taxes" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" msgstr "Complete set of taxes" #. module: account #: code:addons/account/account_invoice.py:402 #, python-format msgid "Compose Email" msgstr "" #. module: account #: view:account.payment.term:account.view_payment_term_form #: field:account.payment.term.line,value:0 msgid "Computation" msgstr "Computation" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Compute" msgstr "Compute" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Compute Code (if type=code)" msgstr "Compute Code (if type=code)" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Compute Code for Taxes Included Prices" msgstr "Compute Code for Taxes Included Prices" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" msgstr "Computed Balance" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "Computed using the cash control lines" msgstr "" #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" msgstr "Configuration" #. module: account #: code:addons/account/wizard/pos_box.py:57 #: code:addons/account/wizard/pos_box.py:75 #, python-format msgid "Configuration Error" msgstr "" #. module: account #: code:addons/account/account.py:3531 #: code:addons/account/account_bank_statement.py:330 #: code:addons/account/account_invoice.py:575 #, python-format msgid "Configuration Error!" msgstr "Configuration Error!" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" "You cannot define children to an account with internal type different of \"View\"." msgstr "Configuration Error!\nYou cannot define children to an account with internal type different of \"View\"." #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" "You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "Configuration Error!\nYou cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." #. module: account #: constraint:account.journal:0 msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "Configuration error!\nThe currency chosen should be shared by the default accounts too." #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" msgstr "Configure Accounting" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" msgstr "Configure Accounting Data" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "Configure your Fiscal Year" msgstr "Configure your Fiscal Year" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Configure your company bank accounts" msgstr "Configure your company bank accounts" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" msgstr "Confirm Draft Invoices" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view msgid "Confirm Invoices" msgstr "Confirm Invoices" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" msgstr "Confirm the selected invoices" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search msgid "Confirmed" msgstr "Confirmed" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" msgstr "Congrats, you're all done !" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" msgstr "Consolidated Children" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" msgstr "Consolidation" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "Continue" msgstr "Continue" #. module: account #: view:res.partner:account.partner_view_buttons #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contracts" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts msgid "Contracts/Analytic Accounts" msgstr "Contracts/Analytic Accounts" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.action_report_cost_ledger #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Cost Ledger" msgstr "Cost Ledger" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity msgid "Cost Ledger (Only quantities)" msgstr "Cost Ledger (Only quantities)" #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view msgid "Cost Ledger for Period" msgstr "Cost Ledger for Period" #. module: account #: view:website:account.report_generalledger msgid "Counterpart" msgstr "Counterpart" #. module: account #: field:account.fiscal.position,country_id:0 msgid "Country" msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" msgstr "Country Group" #. module: account #: field:account.invoice.report,country_id:0 msgid "Country of the Partner Company" msgstr "Country of the Partner Company" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "Create" msgstr "Create" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form msgid "Create 3 Months Periods" msgstr "Create 3 Months Periods" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" msgstr "Create Account" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" msgstr "Create Date" #. module: account #: view:account.use.model:account.view_account_use_model msgid "Create Entries" msgstr "Create Entries" #. module: account #: view:account.use.model:account.view_account_use_model msgid "Create Entries From Models" msgstr "Create Entries From Models" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form msgid "Create Monthly Periods" msgstr "Create Monthly Periods" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Create Refund" msgstr "Create Refund" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1294 #, python-format msgid "Create Write-off" msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" msgstr "Create a draft refund" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form msgid "Create an Account Based on this Template" msgstr "Create an Account Based on this Template" #. module: account #: view:account.model:account.view_model_form msgid "Create entries" msgstr "Create entries" #. module: account #: field:account.account,create_uid:0 #: field:account.account.template,create_uid:0 #: field:account.account.type,create_uid:0 #: field:account.addtmpl.wizard,create_uid:0 #: field:account.aged.trial.balance,create_uid:0 #: field:account.analytic.balance,create_uid:0 #: field:account.analytic.chart,create_uid:0 #: field:account.analytic.cost.ledger,create_uid:0 #: field:account.analytic.cost.ledger.journal.report,create_uid:0 #: field:account.analytic.inverted.balance,create_uid:0 #: field:account.analytic.journal,create_uid:0 #: field:account.analytic.journal.report,create_uid:0 #: field:account.automatic.reconcile,create_uid:0 #: field:account.balance.report,create_uid:0 #: field:account.bank.accounts.wizard,create_uid:0 #: field:account.bank.statement,create_uid:0 #: field:account.bank.statement.line,create_uid:0 #: field:account.cashbox.line,create_uid:0 #: field:account.central.journal,create_uid:0 #: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0 #: field:account.chart.template,create_uid:0 #: field:account.common.account.report,create_uid:0 #: field:account.common.journal.report,create_uid:0 #: field:account.common.partner.report,create_uid:0 #: field:account.common.report,create_uid:0 #: field:account.config.settings,create_uid:0 #: field:account.financial.report,create_uid:0 #: field:account.fiscal.position,create_uid:0 #: field:account.fiscal.position.account,create_uid:0 #: field:account.fiscal.position.account.template,create_uid:0 #: field:account.fiscal.position.tax,create_uid:0 #: field:account.fiscal.position.tax.template,create_uid:0 #: field:account.fiscal.position.template,create_uid:0 #: field:account.fiscalyear,create_uid:0 #: field:account.fiscalyear.close,create_uid:0 #: field:account.fiscalyear.close.state,create_uid:0 #: field:account.general.journal,create_uid:0 #: field:account.installer,create_uid:0 field:account.invoice,create_uid:0 #: field:account.invoice.cancel,create_uid:0 #: field:account.invoice.confirm,create_uid:0 #: field:account.invoice.line,create_uid:0 #: field:account.invoice.refund,create_uid:0 #: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0 #: field:account.journal.cashbox.line,create_uid:0 #: field:account.journal.period,create_uid:0 #: field:account.journal.select,create_uid:0 field:account.model,create_uid:0 #: field:account.model.line,create_uid:0 field:account.move,create_uid:0 #: field:account.move.bank.reconcile,create_uid:0 #: field:account.move.line,create_uid:0 #: field:account.move.line.reconcile,create_uid:0 #: field:account.move.line.reconcile.select,create_uid:0 #: field:account.move.line.reconcile.writeoff,create_uid:0 #: field:account.move.line.unreconcile.select,create_uid:0 #: field:account.move.reconcile,create_uid:0 #: field:account.open.closed.fiscalyear,create_uid:0 #: field:account.partner.balance,create_uid:0 #: field:account.partner.ledger,create_uid:0 #: field:account.partner.reconcile.process,create_uid:0 #: field:account.payment.term,create_uid:0 #: field:account.payment.term.line,create_uid:0 #: field:account.period,create_uid:0 field:account.period.close,create_uid:0 #: field:account.print.journal,create_uid:0 #: field:account.report.general.ledger,create_uid:0 #: field:account.sequence.fiscalyear,create_uid:0 #: field:account.state.open,create_uid:0 #: field:account.statement.from.invoice.lines,create_uid:0 #: field:account.statement.operation.template,create_uid:0 #: field:account.subscription,create_uid:0 #: field:account.subscription.generate,create_uid:0 #: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0 #: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0 #: field:account.tax.code.template,create_uid:0 #: field:account.tax.template,create_uid:0 #: field:account.unreconcile,create_uid:0 #: field:account.unreconcile.reconcile,create_uid:0 #: field:account.use.model,create_uid:0 #: field:account.vat.declaration,create_uid:0 #: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0 #: field:cash.box.out,create_uid:0 #: field:project.account.analytic.line,create_uid:0 #: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0 #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" msgstr "Created by" #. module: account #: field:account.account,create_date:0 #: field:account.account.template,create_date:0 #: field:account.account.type,create_date:0 #: field:account.addtmpl.wizard,create_date:0 #: field:account.aged.trial.balance,create_date:0 #: field:account.analytic.balance,create_date:0 #: field:account.analytic.chart,create_date:0 #: field:account.analytic.cost.ledger,create_date:0 #: field:account.analytic.cost.ledger.journal.report,create_date:0 #: field:account.analytic.inverted.balance,create_date:0 #: field:account.analytic.journal,create_date:0 #: field:account.analytic.journal.report,create_date:0 #: field:account.automatic.reconcile,create_date:0 #: field:account.balance.report,create_date:0 #: field:account.bank.accounts.wizard,create_date:0 #: field:account.bank.statement,create_date:0 #: field:account.bank.statement.line,create_date:0 #: field:account.cashbox.line,create_date:0 #: field:account.central.journal,create_date:0 #: field:account.change.currency,create_date:0 #: field:account.chart,create_date:0 #: field:account.chart.template,create_date:0 #: field:account.common.account.report,create_date:0 #: field:account.common.journal.report,create_date:0 #: field:account.common.partner.report,create_date:0 #: field:account.common.report,create_date:0 #: field:account.config.settings,create_date:0 #: field:account.financial.report,create_date:0 #: field:account.fiscal.position,create_date:0 #: field:account.fiscal.position.account,create_date:0 #: field:account.fiscal.position.account.template,create_date:0 #: field:account.fiscal.position.tax,create_date:0 #: field:account.fiscal.position.tax.template,create_date:0 #: field:account.fiscal.position.template,create_date:0 #: field:account.fiscalyear,create_date:0 #: field:account.fiscalyear.close,create_date:0 #: field:account.fiscalyear.close.state,create_date:0 #: field:account.general.journal,create_date:0 #: field:account.installer,create_date:0 field:account.invoice,create_date:0 #: field:account.invoice.cancel,create_date:0 #: field:account.invoice.confirm,create_date:0 #: field:account.invoice.line,create_date:0 #: field:account.invoice.refund,create_date:0 #: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0 #: field:account.journal.cashbox.line,create_date:0 #: field:account.journal.period,create_date:0 #: field:account.journal.select,create_date:0 #: field:account.model,create_date:0 field:account.model.line,create_date:0 #: field:account.move,create_date:0 #: field:account.move.bank.reconcile,create_date:0 #: field:account.move.line,create_date:0 #: field:account.move.line.reconcile,create_date:0 #: field:account.move.line.reconcile.select,create_date:0 #: field:account.move.line.reconcile.writeoff,create_date:0 #: field:account.move.line.unreconcile.select,create_date:0 #: field:account.open.closed.fiscalyear,create_date:0 #: field:account.partner.balance,create_date:0 #: field:account.partner.ledger,create_date:0 #: field:account.partner.reconcile.process,create_date:0 #: field:account.payment.term,create_date:0 #: field:account.payment.term.line,create_date:0 #: field:account.period,create_date:0 field:account.period.close,create_date:0 #: field:account.print.journal,create_date:0 #: field:account.report.general.ledger,create_date:0 #: field:account.sequence.fiscalyear,create_date:0 #: field:account.state.open,create_date:0 #: field:account.statement.from.invoice.lines,create_date:0 #: field:account.statement.operation.template,create_date:0 #: field:account.subscription,create_date:0 #: field:account.subscription.generate,create_date:0 #: field:account.subscription.line,create_date:0 #: field:account.tax,create_date:0 field:account.tax.chart,create_date:0 #: field:account.tax.code,create_date:0 #: field:account.tax.code.template,create_date:0 #: field:account.tax.template,create_date:0 #: field:account.unreconcile,create_date:0 #: field:account.unreconcile.reconcile,create_date:0 #: field:account.use.model,create_date:0 #: field:account.vat.declaration,create_date:0 #: field:accounting.report,create_date:0 field:cash.box.in,create_date:0 #: field:cash.box.out,create_date:0 #: field:project.account.analytic.line,create_date:0 #: field:temp.range,create_date:0 field:validate.account.move,create_date:0 #: field:validate.account.move.lines,create_date:0 #: field:wizard.multi.charts.accounts,create_date:0 msgid "Created on" msgstr "Created on" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "Creates an account with the selected template under this existing parent." #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" msgstr "Creation date" #. module: account #: field:account.account,credit:0 field:account.entries.report,credit:0 #: field:account.model.line,credit:0 field:account.move.line,credit:0 #: field:account.treasury.report,credit:0 #: field:report.account.receivable,credit:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledger #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_journal #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Credit" msgstr "Credit" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" msgstr "Credit Centralisation" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Credit Note" msgstr "Credit Note" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Credit Notes" msgstr "Credit Notes" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" msgstr "Credit amount" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" msgstr "Credit note sequence" #. module: account #: field:account.bank.statement,currency:0 #: field:account.bank.statement.line,currency_id:0 #: field:account.chart.template,currency_id:0 #: field:account.entries.report,currency_id:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 #: field:account.model.line,currency_id:0 #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: field:account.move.line,currency_id:0 #: field:analytic.entries.report,currency_id:0 #: model:ir.model,name:account.model_res_currency #: field:report.account.sales,currency_id:0 #: field:report.account_type.sales,currency_id:0 #: field:report.invoice.created,currency_id:0 #: field:res.partner.bank,currency_id:0 #: view:website:account.report_centraljournal #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: field:wizard.multi.charts.accounts,currency_id:0 msgid "Currency" msgstr "Currency" #. module: account #: selection:account.move.line,centralisation:0 #: code:addons/account/account.py:1509 #, python-format msgid "Currency Adjustment" msgstr "Currency Adjustment" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" msgstr "Currency Rate" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." msgstr "Currency as per company's country." #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." msgstr "Currency of the related account journal." #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" msgstr "Currency:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Current Accounts" msgstr "Current Accounts" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." msgstr "Current currency is not configured properly." #. module: account #: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "Custom" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_form #: view:account.invoice.report:account.view_account_invoice_report_search #: code:addons/account/account_invoice.py:365 #, python-format msgid "Customer" msgstr "Customer" #. module: account #: view:website:account.report_invoice_document msgid "Customer Code:" msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" msgstr "Customer Invoice" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" msgstr "Customer Invoices" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" msgstr "Customer Payment Term" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" msgstr "Customer Refund" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" msgstr "Customer Refunds" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" msgstr "Customer Taxes" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" msgstr "Customer ref:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" msgstr "Customers" #. module: account #. openerp-web #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: selection:account.general.journal,filter:0 #: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,sortby:0 #: field:account.subscription.line,date:0 xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 #: field:analytic.entries.report,date:0 #: view:website:account.report_analyticjournal #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_overdue_document #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #, python-format msgid "Date" msgstr "Date" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Date / Period" msgstr "Date / Period" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" msgstr "Date Created" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" msgstr "Date Maturity" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.installer:account.view_account_configuration_installer msgid "Date Range" msgstr "Date Range" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date from :" msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" msgstr "Date of the day" #. module: account #: help:account.bank.statement,message_last_post:0 #: help:account.invoice,message_last_post:0 msgid "Date of the last message posted on the record." msgstr "Date of the last message posted on the record." #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were fully reconciled last " "time. It differs from the last date where a reconciliation has been made for" " this partner, as here we depict the fact that nothing more was to be " "reconciled at this date. This can be achieved in 2 different ways: either " "the last unreconciled debit/credit entry of this partner was reconciled, " "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." msgstr "" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date to :" msgstr "" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Date/Code" msgstr "Date/Code" #. module: account #: view:website:account.report_overdue_document msgid "Date:" msgstr "Date:" #. module: account #: view:account.common.report:account.account_common_report_view #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:accounting.report:account.accounting_report_view msgid "Dates" msgstr "Dates" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" msgstr "Day of the Month" #. module: account #: help:account.payment.term.line,days2:0 msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)." #. module: account #: field:account.account,debit:0 field:account.entries.report,debit:0 #: field:account.model.line,debit:0 field:account.move.line,debit:0 #: field:account.treasury.report,debit:0 #: field:report.account.receivable,debit:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledger #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_journal #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Debit" msgstr "Debit" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" msgstr "Debit Centralisation" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" msgstr "Debit amount" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" msgstr "December" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" msgstr "Decimal precision on journal entries" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" msgstr "Default Credit Account" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" msgstr "Default Debit Account" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" msgstr "Default Purchase Tax" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" msgstr "Default Sale Tax" #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:account.view_account_template_form #: field:account.account.template,tax_ids:0 #: view:account.chart.template:account.view_account_chart_template_form msgid "Default Taxes" msgstr "Default Taxes" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" msgstr "Default company currency" #. module: account #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" msgstr "Default purchase tax" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" msgstr "Default sale tax" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" msgstr "Deferral Method" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" msgstr "Define Recurring Entries" #. module: account #: view:cash.box.out:account.cash_box_out_form msgid "Describe why you take money from the cash register:" msgstr "Describe why you take money from the cash register:" #. module: account #. openerp-web #: view:account.account.type:account.view_account_type_form #: field:account.account.type,note:0 field:account.invoice.line,name:0 #: field:account.payment.term,note:0 #: view:account.tax.code:account.view_tax_code_form #: field:account.tax.code,info:0 #: view:account.tax.code.template:account.view_tax_code_template_form #: field:account.tax.code.template,info:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 #: field:analytic.entries.report,name:0 field:report.invoice.created,name:0 #: view:website:account.report_invoice_document #: view:website:account.report_overdue_document #, python-format msgid "Description" msgstr "Description" #. module: account #: view:website:account.report_invoice_document msgid "Description:" msgstr "Description:" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" msgstr "Detail" #. module: account #: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "Determine the display order in the report 'Accounting \\ Reporting \\ Generic Reporting \\ Taxes \\ Taxes Report'" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,difference:0 msgid "Difference" msgstr "Difference" #. module: account #: help:account.bank.statement,difference:0 msgid "" "Difference between the theoretical closing balance and the real closing " "balance." msgstr "" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Discard" msgstr "Discard" #. module: account #: field:account.invoice.line,discount:0 #: view:website:account.report_invoice_document msgid "Discount (%)" msgstr "Discount (%)" #. module: account #: view:website:account.report_generalledger msgid "Display Account" msgstr "Display Account" #. module: account #: view:website:account.report_trialbalance msgid "Display Account:" msgstr "" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" msgstr "Display Accounts" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" msgstr "Display Debit/Credit Columns" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" msgstr "Display Detail" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" msgstr "Display Ledger Report with One partner per page" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" msgstr "Display Partners" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" msgstr "Display children flat" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" msgstr "Display children with hierarchy" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" msgstr "Display details" #. module: account #: xsl:account.transfer:0 msgid "Document" msgstr "Document" #. module: account #: view:website:account.report_overdue_document msgid "Document: Customer account statement" msgstr "Document: Customer account statement" #. module: account #: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domain" #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" msgstr "Done" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: view:account.invoice:account.view_account_invoice_filter #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" msgstr "Draft" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" msgstr "Draft Entries" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:website:account.report_invoice_document msgid "Draft Invoice" msgstr "Draft Invoice" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Draft Invoices" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Draft Refund" msgstr "Draft Refund" #. module: account #: view:account.subscription:account.view_subscription_search msgid "Draft Subscription" msgstr "Draft Subscription" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" msgstr "Draft statements" #. module: account #: view:website:account.report_agedpartnerbalance #: view:website:account.report_overdue_document msgid "Due" msgstr "Due" #. module: account #. openerp-web #: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 #: field:report.invoice.created,date_due:0 #, python-format msgid "Due Date" msgstr "Due Date" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form msgid "Due Date Computation" msgstr "Due Date Computation" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Due Month" msgstr "Due Month" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue msgid "Due Payments" msgstr "Due Payments" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" msgstr "Due date" #. module: account #: view:account.period:account.view_account_period_form msgid "Duration" msgstr "Duration" #. module: account #: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" msgstr "ECNJ" #. module: account #: code:addons/account/account.py:3195 #, python-format msgid "EXJ" msgstr "EXJ" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" msgstr "Effective Date" #. module: account #: field:account.move.line,date:0 msgid "Effective date" msgstr "Effective date" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:538 #, python-format msgid "Efficiency at its finest" msgstr "Efficiency at its finest" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" msgstr "Email Templates" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" msgstr "Email composition wizard" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " msgstr "Empty Accounts ? " #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" msgstr "Enable Comparison" #. module: account #: field:account.aged.trial.balance,date_to:0 #: field:account.balance.report,date_to:0 #: field:account.central.journal,date_to:0 #: field:account.common.account.report,date_to:0 #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0 #: field:account.general.journal,date_to:0 field:account.installer,date_stop:0 #: field:account.partner.balance,date_to:0 #: field:account.partner.ledger,date_to:0 #: field:account.print.journal,date_to:0 #: field:account.report.general.ledger,date_to:0 #: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" msgstr "End Date" #. module: account #: field:account.aged.trial.balance,period_to:0 #: field:account.balance.report,period_to:0 #: field:account.central.journal,period_to:0 #: field:account.common.account.report,period_to:0 #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 #: field:account.general.journal,period_to:0 #: field:account.partner.balance,period_to:0 #: field:account.partner.ledger,period_to:0 #: field:account.print.journal,period_to:0 #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 #: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 msgid "End Period" msgstr "End Period" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance view:website:account.report_vat msgid "End Period:" msgstr "" #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" msgstr "End date" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" msgstr "End of Fiscal Year Entry" #. module: account #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" msgstr "End of Period" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" msgstr "End of Year Entries Journal" #. module: account #: field:account.analytic.balance,date2:0 #: field:account.analytic.cost.ledger,date2:0 #: field:account.analytic.cost.ledger.journal.report,date2:0 #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" msgstr "End of period" #. module: account #: field:account.chart,period_to:0 msgid "End period" msgstr "End period" #. module: account #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" msgstr "Ending Balance" #. module: account #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Entries" #. module: account #: view:account.entries.report:account.view_account_entries_report_graph #: view:account.entries.report:account.view_account_entries_report_search #: view:account.entries.report:account.view_account_entries_report_tree #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" msgstr "Entries Analysis" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" msgstr "Entries By Line" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Entries Date by Month" msgstr "" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move:account.view_account_move_filter msgid "Entries Month" msgstr "" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Entries Sorted By:" msgstr "" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" msgstr "Entries Sorted by" #. module: account #: code:addons/account/account_move_line.py:964 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Entries are not of the same account or already reconciled ! " #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:148 #: code:addons/account/account_move_line.py:1069 #, python-format msgid "Entries: " msgstr "Entries: " #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" msgstr "Entry" #. module: account #: code:addons/account/account_move_line.py:942 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Entry \"%s\" is not valid !" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Entry Controls" msgstr "Entry Controls" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Entry Label" msgstr "Entry Label" #. module: account #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Entry Lines" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" msgstr "Entry Sequence" #. module: account #: view:account.subscription:account.view_subscription_search #: view:account.subscription:account.view_subscription_tree msgid "Entry Subscription" msgstr "Entry Subscription" #. module: account #: code:addons/account/account_move_line.py:966 #, python-format msgid "Entry is already reconciled." msgstr "Entry is already reconciled." #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" msgstr "Entry lines" #. module: account #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" msgstr "Equity" #. module: account #: code:addons/account/account_move_line.py:964 #: code:addons/account/account_move_line.py:969 #, python-format msgid "Error" msgstr "Error" #. module: account #: code:addons/account/account.py:422 code:addons/account/account.py:427 #: code:addons/account/account.py:444 code:addons/account/account.py:657 #: code:addons/account/account.py:659 code:addons/account/account.py:1080 #: code:addons/account/account.py:1082 code:addons/account/account.py:1124 #: code:addons/account/account.py:1307 code:addons/account/account.py:1321 #: code:addons/account/account.py:1345 code:addons/account/account.py:1352 #: code:addons/account/account.py:1550 code:addons/account/account.py:1554 #: code:addons/account/account.py:1641 code:addons/account/account.py:2328 #: code:addons/account/account.py:2642 code:addons/account/account.py:3455 #: code:addons/account/account_analytic_line.py:95 #: code:addons/account/account_analytic_line.py:104 #: code:addons/account/account_bank_statement.py:308 #: code:addons/account/account_bank_statement.py:333 #: code:addons/account/account_bank_statement.py:348 #: code:addons/account/account_bank_statement.py:428 #: code:addons/account/account_bank_statement.py:728 #: code:addons/account/account_bank_statement.py:736 #: code:addons/account/account_cash_statement.py:271 #: code:addons/account/account_cash_statement.py:315 #: code:addons/account/account_cash_statement.py:320 #: code:addons/account/account_invoice.py:797 #: code:addons/account/account_invoice.py:830 #: code:addons/account/account_invoice.py:996 #: code:addons/account/account_move_line.py:599 #: code:addons/account/account_move_line.py:941 #: code:addons/account/account_move_line.py:966 #: code:addons/account/account_move_line.py:971 #: code:addons/account/account_move_line.py:1220 #: code:addons/account/account_move_line.py:1234 #: code:addons/account/account_move_line.py:1236 #: code:addons/account/account_move_line.py:1270 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #: code:addons/account/wizard/account_financial_report.py:72 #: code:addons/account/wizard/account_invoice_refund.py:116 #: code:addons/account/wizard/account_invoice_refund.py:118 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #: code:addons/account/wizard/account_report_common.py:163 #: code:addons/account/wizard/account_report_common.py:169 #: code:addons/account/wizard/account_use_model.py:44 #: code:addons/account/wizard/pos_box.py:31 #: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Error!" #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "Error!\nThe duration of the Period(s) is/are invalid." #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." msgstr "Error!\nThe period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." #. module: account #: constraint:account.fiscalyear:0 msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "Error!\nThe start date of a fiscal year must precede its end date." #. module: account #: constraint:account.account:0 msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "Error!\nYou cannot create an account which has parent account of different company." #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "Error!\nYou cannot create recursive Tax Codes." #. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "Error!\nYou cannot create recursive account templates." #. module: account #: constraint:account.account:0 constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "Error!\nYou cannot create recursive accounts." #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" msgstr "Exchange Rate" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" msgstr "Expects a Chart of Accounts" #. module: account #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" msgstr "Expense" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" msgstr "Expense Account" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" msgstr "Expense Account on Product Template" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" msgstr "Expense Category Account" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" msgstr "Expense View" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Extended Filters..." msgstr "Extended Filters..." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:545 #, python-format msgid "Fast reconciler" msgstr "Fast reconciler" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Features" msgstr "Features" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" msgstr "February" #. module: account #: view:cash.box.in:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" msgstr "Fill in this form if you put money in the cash register:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 #, python-format msgid "Filter" msgstr "Filter" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filter By:" msgstr "" #. module: account #: field:account.aged.trial.balance,filter:0 #: field:account.balance.report,filter:0 #: field:account.central.journal,filter:0 #: field:account.common.account.report,filter:0 #: field:account.common.journal.report,filter:0 #: field:account.common.partner.report,filter:0 #: field:account.common.report,filter:0 field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 #: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" msgstr "Filter by" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by date" msgstr "" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by period" msgstr "" #. module: account #: view:account.common.report:account.account_common_report_view msgid "Filters" msgstr "Filters" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Fin. Account" msgstr "Fin. Account" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" msgstr "Financial Accounting" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" msgstr "Financial Manager" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Financial Report" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" msgstr "Financial Report Style" #. module: account #: field:account.account,financial_report_ids:0 #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Financial Reports" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" msgstr "Financial Reports Hierarchy" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial msgid "Financial report" msgstr "" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" msgstr "Fiscal Mapping" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: view:account.fiscal.position:account.view_account_position_tree #: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.tax,position_id:0 #: field:account.fiscal.position.tax.template,position_id:0 #: view:account.fiscal.position.template:account.view_account_position_template_search #: view:account.fiscal.position.template:account.view_account_position_template_tree #: field:account.invoice,fiscal_position:0 #: field:account.invoice.report,fiscal_position:0 #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" msgstr "Fiscal Position" #. module: account #: view:website:account.report_invoice_document msgid "Fiscal Position Remark:" msgstr "" #. module: account #: view:account.fiscal.position.template:account.view_account_position_template_form #: view:account.fiscal.position.template:account.view_account_position_template_search #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" msgstr "Fiscal Position Template" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" msgstr "Fiscal Position Templates" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" msgstr "Fiscal Positions" #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 #: field:account.balance.report,fiscalyear_id:0 #: field:account.central.journal,fiscalyear_id:0 #: field:account.common.account.report,fiscalyear_id:0 #: field:account.common.journal.report,fiscalyear_id:0 #: field:account.common.partner.report,fiscalyear_id:0 #: field:account.common.report,fiscalyear_id:0 #: view:account.config.settings:account.view_account_config_settings #: field:account.entries.report,fiscalyear_id:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search #: field:account.fiscalyear,name:0 #: field:account.general.journal,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0 #: field:account.open.closed.fiscalyear,fyear_id:0 #: field:account.partner.balance,fiscalyear_id:0 #: field:account.partner.ledger,fiscalyear_id:0 #: field:account.period,fiscalyear_id:0 #: field:account.print.journal,fiscalyear_id:0 #: field:account.report.general.ledger,fiscalyear_id:0 #: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:account.vat.declaration,fiscalyear_id:0 #: field:accounting.report,fiscalyear_id:0 #: field:accounting.report,fiscalyear_id_cmp:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" msgstr "Fiscal Year" #. module: account #: view:ir.sequence:account.sequence_inherit_form msgid "Fiscal Year Sequence" msgstr "Fiscal Year Sequence" #. module: account #: view:ir.sequence:account.sequence_inherit_form msgid "Fiscal Year Sequences" msgstr "Fiscal Year Sequences" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" msgstr "Fiscal Year to Close" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" msgstr "Fiscal Year to close" #. module: account #: view:website:account.report_agedpartnerbalance #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Fiscal Year:" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:account.sequence_inherit_form #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Fiscal Years" #. module: account #: field:account.chart,fiscalyear:0 #: view:account.fiscalyear:account.view_account_fiscalyear_form msgid "Fiscal year" msgstr "Fiscal year" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_tree #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" msgstr "Fiscalyear" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" msgstr "Fiscalyear Close" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" msgstr "Fiscalyear Close state" #. module: account #: selection:account.statement.operation.template,amount_type:0 #: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fixed" #. module: account #: selection:account.payment.term.line,value:0 selection:account.tax,type:0 msgid "Fixed Amount" msgstr "Fixed Amount" #. module: account #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" msgstr "Followers" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." msgstr "For Tax Type percent enter % ratio between 0-1." #. module: account #: help:account.financial.report,sign:0 msgid "" "For accounts that are typically more debited than credited and that you " "would like to print as negative amounts in your reports, you should reverse " "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account." #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view msgid "" "For an invoice to be considered as paid, the invoice entries must be " "reconciled with counterparts, usually payments. With the automatic " "reconciliation functionality, Odoo makes its own search for entries to " "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" #. module: account #: help:account.journal,with_last_closing_balance:0 msgid "" "For cash or bank journal, this option should be unchecked when the starting " "balance should always set to 0 for new documents." msgstr "" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." msgstr "For percent enter a ratio between 0-1." #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "For taxes of type percentage, enter % ratio between 0-1." #. module: account #: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" msgstr "Force Period" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" msgstr "Force period" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "Forces all moves for this account to have this secondary currency." #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" msgstr "Foreign Balance" #. module: account #: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" msgstr "Free Reference" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" msgstr "From" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs." #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report msgid "" "From this view, have an analysis of your different analytic entries " "following the analytic account you defined matching your business need. Use " "the tool search to analyse information about analytic entries generated in " "the system." msgstr "From this view, have an analysis of your different analytic entries following the analytic account you defined matching your business need. Use the tool search to analyse information about analytic entries generated in the system." #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all msgid "" "From this view, have an analysis of your different financial accounts. The " "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool." #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "From this view, have an analysis of your treasury. It sums the balance of every accounting entries made on liquidity accounts per period." #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, " "etc." msgstr "Full accounting features: journals, legal statements, chart of accounts, etc." #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" msgstr "Future" #. module: account #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" msgstr "" #. module: account #: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: view:website:account.report_analyticjournal msgid "General" msgstr "General" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,general_account_id:0 msgid "General Account" msgstr "General Account" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form msgid "General Accounting" msgstr "General Accounting" #. module: account #: view:account.move.line:account.view_move_line_form2 msgid "General Information" msgstr "General Information" #. module: account #: model:ir.actions.report.xml,name:account.action_report_general_journal #: view:website:account.report_generaljournal msgid "General Journal" msgstr "General Journal" #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "General Journals" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.action_report_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "General Ledger" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" msgstr "General Ledger Report" #. module: account #: view:account.subscription.generate:account.view_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" msgstr "Generate Entries" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" msgstr "Generate Entries Before" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "Generate Fiscal Year Opening Entries" msgstr "Generate Fiscal Year Opening Entries" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" msgstr "Generate Opening Entries" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" msgstr "Generic Reporting" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" msgstr "Give name of the new entries" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" msgstr "Given by Python Code" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." msgstr "Gives the sequence of this line when displaying the invoice." #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "Gives the sequence order when displaying a list of bank statement lines." #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "Gives the sequence order when displaying a list of invoice tax." #. module: account #: help:account.analytic.journal,type:0 msgid "" "Gives the type of the analytic journal. When it needs for a document (eg: an" " invoice) to create analytic entries, Odoo will look for a matching journal " "of the same type." msgstr "" #. module: account #: code:addons/account/account_invoice.py:726 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Global taxes defined, but they are not in invoice lines !" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view msgid "Go to Next Partner" msgstr "Go to Next Partner" #. module: account #: code:addons/account/account.py:947 code:addons/account/account.py:1040 #: code:addons/account/account_invoice.py:454 #: code:addons/account/account_invoice.py:548 #: code:addons/account/account_invoice.py:567 #: code:addons/account/account_invoice.py:592 #: code:addons/account/account_move_line.py:552 #, python-format msgid "Go to the configuration panel" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" msgstr "Good job!" #. module: account #: view:account.account:account.view_account_search #: view:account.account.template:account.view_account_template_search #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.journal:account.view_analytic_journal_search #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: view:account.chart.template:account.view_account_chart_template_seacrh #: view:account.entries.report:account.view_account_entries_report_search #: view:account.financial.report:account.view_account_financial_report_search #: view:account.fiscalyear:account.view_account_fiscalyear_search #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: view:account.journal:account.view_account_journal_search #: view:account.model:account.view_model_search #: view:account.move:account.view_account_move_filter #: view:account.move.line:account.view_account_move_line_filter #: view:account.subscription:account.view_subscription_search #: view:account.tax:account.view_account_tax_search #: view:account.tax.code.template:account.view_tax_code_template_search #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "Group By" msgstr "Group By" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" msgstr "Group Invoice Lines" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" msgstr "Groups" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" msgstr "Has Default Company" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" msgstr "Has default company" #. module: account #: help:account.bank.statement,message_summary:0 #: help:account.invoice,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." #. module: account #: field:account.account,id:0 field:account.account.template,id:0 #: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0 #: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0 #: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0 #: field:account.analytic.cost.ledger.journal.report,id:0 #: field:account.analytic.inverted.balance,id:0 #: field:account.analytic.journal,id:0 #: field:account.analytic.journal.report,id:0 #: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0 #: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0 #: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0 #: field:account.central.journal,id:0 field:account.change.currency,id:0 #: field:account.chart,id:0 field:account.chart.template,id:0 #: field:account.common.account.report,id:0 #: field:account.common.journal.report,id:0 #: field:account.common.partner.report,id:0 field:account.common.report,id:0 #: field:account.config.settings,id:0 field:account.entries.report,id:0 #: field:account.financial.report,id:0 field:account.fiscal.position,id:0 #: field:account.fiscal.position.account,id:0 #: field:account.fiscal.position.account.template,id:0 #: field:account.fiscal.position.tax,id:0 #: field:account.fiscal.position.tax.template,id:0 #: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0 #: field:account.fiscalyear.close,id:0 #: field:account.fiscalyear.close.state,id:0 #: field:account.general.journal,id:0 field:account.installer,id:0 #: field:account.invoice,id:0 field:account.invoice.cancel,id:0 #: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0 #: field:account.invoice.refund,id:0 field:account.invoice.report,id:0 #: field:account.invoice.tax,id:0 field:account.journal,id:0 #: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0 #: field:account.journal.select,id:0 field:account.model,id:0 #: field:account.model.line,id:0 field:account.move,id:0 #: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0 #: field:account.move.line.reconcile,id:0 #: field:account.move.line.reconcile.select,id:0 #: field:account.move.line.reconcile.writeoff,id:0 #: field:account.move.line.unreconcile.select,id:0 #: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0 #: field:account.partner.balance,id:0 field:account.partner.ledger,id:0 #: field:account.partner.reconcile.process,id:0 #: field:account.payment.term,id:0 field:account.payment.term.line,id:0 #: field:account.period,id:0 field:account.period.close,id:0 #: field:account.print.journal,id:0 field:account.report.general.ledger,id:0 #: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0 #: field:account.statement.from.invoice.lines,id:0 #: field:account.statement.operation.template,id:0 #: field:account.subscription,id:0 field:account.subscription.generate,id:0 #: field:account.subscription.line,id:0 field:account.tax,id:0 #: field:account.tax.chart,id:0 field:account.tax.code,id:0 #: field:account.tax.code.template,id:0 field:account.tax.template,id:0 #: field:account.treasury.report,id:0 field:account.unreconcile,id:0 #: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0 #: field:account.vat.declaration,id:0 field:accounting.report,id:0 #: field:analytic.entries.report,id:0 field:cash.box.in,id:0 #: field:cash.box.out,id:0 field:project.account.analytic.line,id:0 #: field:report.account.receivable,id:0 #: field:report.account.report_agedpartnerbalance,id:0 #: field:report.account.report_analyticbalance,id:0 #: field:report.account.report_analyticcostledger,id:0 #: field:report.account.report_analyticcostledgerquantity,id:0 #: field:report.account.report_analyticjournal,id:0 #: field:report.account.report_centraljournal,id:0 #: field:report.account.report_financial,id:0 #: field:report.account.report_generaljournal,id:0 #: field:report.account.report_generalledger,id:0 #: field:report.account.report_invertedanalyticbalance,id:0 #: field:report.account.report_journal,id:0 #: field:report.account.report_overdue,id:0 #: field:report.account.report_partnerbalance,id:0 #: field:report.account.report_partnerledger,id:0 #: field:report.account.report_partnerledgerother,id:0 #: field:report.account.report_salepurchasejournal,id:0 #: field:report.account.report_trialbalance,id:0 #: field:report.account.report_vat,id:0 field:report.account.sales,id:0 #: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0 #: field:report.invoice.created,id:0 field:temp.range,id:0 #: field:validate.account.move,id:0 field:validate.account.move.lines,id:0 #: field:wizard.multi.charts.accounts,id:0 msgid "ID" msgstr "ID" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" msgstr "Icon" #. module: account #: code:addons/account/account_bank_statement.py:428 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "" #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." msgstr "If checked new messages require your attention." #. module: account #: help:account.journal,allow_date:0 msgid "" "If checked, the entry won't be created if the entry date is not included " "into the selected period" msgstr "" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "If checked, the new chart of accounts will not contain this by default." #. module: account #: help:account.tax,applicable_type:0 #: help:account.tax.template,applicable_type:0 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "If not applicable (computed through a Python code), the tax won't appear on the invoice." #. module: account #: help:account.move.line,tax_amount:0 msgid "" "If the Tax account is a tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)." #. module: account #: help:account.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "If the active field is set to False, it will allow you to hide the account without removing it." #. module: account #: help:account.analytic.journal,active:0 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "If the active field is set to False, it will allow you to hide the analytic journal without removing it." #. module: account #: help:account.journal.period,active:0 msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "If the active field is set to False, it will allow you to hide the journal period without removing it." #. module: account #: help:account.payment.term,active:0 msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "If the active field is set to False, it will let you hide the payment term without removing it." #. module: account #: help:account.tax,active:0 msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "If the active field is set to False, it will allow you to hide the tax without removing it." #. module: account #: help:account.journal,group_invoice_lines:0 msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "If this box is checked, the system will try to group the accounting lines when generating them from invoices." #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "If you put \"%(year)s\" in the prefix, it will be replaced by the current year." #. module: account #: help:res.company,tax_calculation_rounding_method:0 msgid "" "If you select 'Round per Line' : for each tax, the tax amount will first be " "computed and rounded for each PO/SO/invoice line and then these rounded " "amounts will be summed, leading to the total amount for that tax. If you " "select 'Round Globally': for each tax, the tax amount will be computed for " "each PO/SO/invoice line, then these amounts will be summed and eventually " "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "If you select 'Round per Line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round Globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes." #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 msgid "" "If you select 'Round per line' : for each tax, the tax amount will first be " "computed and rounded for each PO/SO/invoice line and then these rounded " "amounts will be summed, leading to the total amount for that tax. If you " "select 'Round globally': for each tax, the tax amount will be computed for " "each PO/SO/invoice line, then these amounts will be summed and eventually " "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "If you select 'Round per line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes." #. module: account #: help:account.partner.ledger,initial_balance:0 #: help:account.report.general.ledger,initial_balance:0 msgid "" "If you selected to filter by date or period, this field allow you to add a " "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "If you selected to filter by date or period, this field allow you to add a row to display the amount of debit/credit/balance that precedes the filter you've set." #. module: account #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" #. module: account #: view:account.unreconcile:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled" #. module: account #: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." #. module: account #: help:account.invoice,date_due:0 msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment." #. module: account #: help:account.journal,cash_control:0 msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "If you want the journal should be control at opening/closing, check this option" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "Immediate Payment" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines #: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines msgid "Import Entries" msgstr "Import Entries" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Import Invoice" msgstr "Import Invoice" #. module: account #: view:website:account.report_partnerbalance msgid "In dispute" msgstr "In dispute" #. module: account #: code:addons/account/wizard/account_fiscalyear_close_state.py:54 #, python-format msgid "" "In order to close a fiscalyear, you must first post related journal entries." msgstr "" #. module: account #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "" "In order to close a period, you must first post related journal entries." msgstr "In order to close a period, you must first post related journal entries." #. module: account #: code:addons/account/account_bank_statement.py:436 #, python-format msgid "" "In order to delete a bank statement line, you must first cancel it to delete" " related journal items." msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:392 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "In order to delete a bank statement, you must first cancel it to delete related journal items." #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" msgstr "Include Initial Balances" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" msgstr "Include in Base Amount" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" msgstr "Included in base amount" #. module: account #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" msgstr "Income" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" msgstr "Income Account" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" msgstr "Income Account on Product Template" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" msgstr "Income Category Account" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" msgstr "Income View" #. module: account #: help:account.tax,include_base_amount:0 msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "Indicates if the amount of tax must be included in the base amount for the computation of the next taxes" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Information" msgstr "Information" #. module: account #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff msgid "Information addendum" msgstr "Information addendum" #. module: account #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Initial Balance" msgstr "Initial Balance" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Install more chart templates" msgstr "Install more chart templates" #. module: account #: help:account.installer,charts:0 msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "Installs localised accounting charts to match as closely as possible the accounting needs of your company based on your country." #. module: account #: code:addons/account/account_bank_statement.py:686 #: code:addons/account/account_bank_statement.py:690 #, python-format msgid "Insufficient Configuration!" msgstr "" #. module: account #: code:addons/account/account_invoice.py:512 #: code:addons/account/wizard/account_invoice_refund.py:153 #, python-format msgid "Insufficient Data!" msgstr "Insufficient Data!" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Int.Type" msgstr "Int.Type" #. module: account #: view:product.template:account.product_template_form_view msgid "Internal Category" msgstr "" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Internal Name" #. module: account #: view:account.move:account.view_move_form field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "Internal Note" #. module: account #: field:account.account,note:0 msgid "Internal Notes" msgstr "Internal Notes" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" msgstr "Internal Transfers Account" #. module: account #: view:account.account:account.view_account_search #: field:account.account,type:0 #: view:account.account.template:account.view_account_template_search #: field:account.account.template,type:0 field:account.entries.report,type:0 msgid "Internal Type" msgstr "Internal Type" #. module: account #: view:account.account.template:account.view_account_template_form msgid "Internal notes..." msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" msgstr "IntraCom" #. module: account #: code:addons/account/account_bank_statement.py:391 #: code:addons/account/account_bank_statement.py:435 #: code:addons/account/wizard/account_fiscalyear_close_state.py:54 #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "Invalid Action!" msgstr "Invalid Action!" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" msgstr "Inverted Analytic Balance" #. module: account #: view:website:account.report_invertedanalyticbalance msgid "Inverted Analytic Balance -" msgstr "Inverted Analytic Balance -" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.move.line,invoice:0 #: code:addons/account/account_invoice.py:1020 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #: view:website:account.report_invoice_document #, python-format msgid "Invoice" msgstr "Invoice" #. module: account #: view:account.change.currency:account.view_account_change_currency msgid "Invoice Currency" msgstr "Invoice Currency" #. module: account #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" msgstr "Invoice Date" #. module: account #: view:website:account.report_invoice_document msgid "Invoice Date:" msgstr "" #. module: account #: view:account.invoice.line:account.view_invoice_line_form #: view:account.invoice.line:account.view_invoice_line_tree #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" msgstr "Invoice Line" #. module: account #: view:account.invoice:account.invoice_form #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" msgstr "Invoice Lines" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" msgstr "Invoice Number" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" msgstr "Invoice Number must be unique per Company!" #. module: account #: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Invoice Reference" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" msgstr "Invoice Refund" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" msgstr "Invoice Status" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Invoice Tasks by Month" msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Invoice Tax" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" msgstr "Invoice Tax Account" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" msgstr "Invoice Tax Analytic Account" #. module: account #: code:addons/account/wizard/account_state_open.py:38 #, python-format msgid "Invoice is already reconciled." msgstr "Invoice is already reconciled." #. module: account #: code:addons/account/account_invoice.py:576 #, python-format msgid "Invoice line account's company and invoice's company does not match." msgstr "" #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Invoice lines" msgstr "Invoice lines" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Invoice paid" #. module: account #: code:addons/account/account_invoice.py:1195 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Invoice partially paid: %s%s of %s%s (%s%s remaining)." #. module: account #: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" msgstr "" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" msgstr "Invoice sequence" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Invoice validated" #. module: account #: model:email.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search #: view:res.partner:account.partner_view_buttons msgid "Invoiced" msgstr "Invoiced" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice:account.view_invoice_graph #: view:account.invoice:account.view_invoice_line_calendar #: field:account.statement.from.invoice.lines,line_ids:0 #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form #: selection:account.vat.declaration,based_on:0 #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:account.board_view_created_invoice #: field:res.partner,invoice_ids:0 msgid "Invoices" msgstr "Invoices" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_graph #: view:account.invoice.report:account.view_account_invoice_report_search #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" msgstr "Invoices Analysis" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "Invoices Created Within Past 15 Days" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Invoices Statistics" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" msgstr "Invoicing" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" msgstr "Invoicing & Payments" #. module: account #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" msgstr "Is a Follower" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 msgid "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "Is this reconciliation produced by the opening of a new fiscal year ?" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" msgstr "It acts as a default account for credit amount" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" msgstr "It acts as a default account for debit amount" #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "It adds the currency column on report if the currency differs from the company currency." #. module: account #: help:account.invoice,reconciled:0 msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "It indicates that the invoice has been paid and the journal entry of the invoice has been reconciled with one or several journal entries of payment." #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." msgstr "It indicates that the invoice has been sent." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "It took you" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" msgstr "Italic Text (smaller)" #. module: account #: view:website:account.report_analyticcostledger msgid "J.C. /Move" msgstr "" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "J.C./Move" msgstr "" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "JRNL" msgstr "JRNL" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" msgstr "January" #. module: account #. openerp-web #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.automatic.reconcile,journal_id:0 #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: field:account.bank.statement,journal_id:0 #: field:account.bank.statement.line,journal_id:0 #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,journal_id:0 #: field:account.invoice,journal_id:0 #: field:account.invoice.report,journal_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal.cashbox.line,journal_id:0 #: field:account.journal.period,journal_id:0 #: view:account.model:account.view_model_search #: field:account.model,journal_id:0 #: view:account.move:account.view_account_move_filter #: field:account.move,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,journal_id:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.action_report_account_journal #: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_ids:0 #: view:website:account.report_journal #, python-format msgid "Journal" msgstr "Journal" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" msgstr "Journal & Partner" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" msgstr "Journal :" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" msgstr "Journal Code" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: view:account.move:account.view_account_move_tree #: view:account.move:account.view_move_tree #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" msgstr "Journal Entries" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries by Month" msgstr "" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries to Review" msgstr "Journal Entries to Review" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current period" msgstr "Journal Entries with period in current period" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current year" msgstr "Journal Entries with period in current year" #. module: account #: field:account.bank.statement.line,journal_entry_id:0 #: field:account.invoice,move_id:0 field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" msgstr "Journal Entry" #. module: account #: view:account.model:account.view_model_form #: view:account.model:account.view_model_search #: view:account.model:account.view_model_tree msgid "Journal Entry Model" msgstr "Journal Entry Model" #. module: account #: view:account.model.line:account.view_model_line_form #: view:account.model.line:account.view_model_line_tree msgid "Journal Entry Model Line" msgstr "Journal Entry Model Line" #. module: account #: selection:account.print.journal,sort_selection:0 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal Entry Number" msgstr "Journal Entry Number" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form msgid "Journal Entry Reconcile" msgstr "Journal Entry Reconcile" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Journal Item" msgstr "Journal Item" #. module: account #: code:addons/account/account_move_line.py:892 #, python-format msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " "balanced!" msgstr "" #. module: account #: code:addons/account/account_move_line.py:888 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree #: code:addons/account/account_bank_statement.py:404 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: view:res.partner:account.partner_view_buttons #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" msgstr "Journal Items" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" msgstr "Journal Items Analysis" #. module: account #: view:account.move.line:account.view_move_line_tree_reconcile #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" msgstr "Journal Items to Reconcile" #. module: account #: field:account.analytic.journal,name:0 field:account.journal,name:0 #: view:website:account.report_generaljournal msgid "Journal Name" msgstr "Journal Name" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" msgstr "Journal Period" #. module: account #: view:account.journal.select:account.open_journal_button_view msgid "Journal Select" msgstr "Journal Select" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" msgstr "Journal for analytic entries" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" msgstr "Journal-Period Name" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" msgstr "Journal :" #. module: account #: field:account.aged.trial.balance,journal_ids:0 #: field:account.analytic.cost.ledger.journal.report,journal:0 #: field:account.balance.report,journal_ids:0 #: field:account.central.journal,journal_ids:0 #: field:account.common.account.report,journal_ids:0 #: field:account.common.journal.report,journal_ids:0 #: field:account.common.partner.report,journal_ids:0 #: view:account.common.report:account.account_common_report_view #: field:account.common.report,journal_ids:0 #: field:account.general.journal,journal_ids:0 #: view:account.journal.period:account.view_journal_period_tree #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: view:account.print.journal:account.account_report_print_journal #: field:account.print.journal,journal_ids:0 #: field:account.report.general.ledger,journal_ids:0 #: field:account.vat.declaration,journal_ids:0 #: field:accounting.report,journal_ids:0 #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_account_print_journal #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" msgstr "Journals" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Journals:" msgstr "" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" msgstr "July" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" msgstr "June" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 #: help:account.balance.report,fiscalyear_id:0 #: help:account.central.journal,fiscalyear_id:0 #: help:account.common.account.report,fiscalyear_id:0 #: help:account.common.journal.report,fiscalyear_id:0 #: help:account.common.partner.report,fiscalyear_id:0 #: help:account.common.report,fiscalyear_id:0 #: help:account.general.journal,fiscalyear_id:0 #: help:account.partner.balance,fiscalyear_id:0 #: help:account.partner.ledger,fiscalyear_id:0 #: help:account.print.journal,fiscalyear_id:0 #: help:account.report.general.ledger,fiscalyear_id:0 #: help:account.vat.declaration,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" msgstr "Keep empty for all open fiscal year" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" msgstr "Keep empty for all open fiscal years" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" msgstr "Keep empty to use the current date" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Keep empty to use the expense account" msgstr "Keep empty to use the expense account" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Keep empty to use the income account" msgstr "Keep empty to use the income account" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Keep empty to use the period of the validation(invoice) date." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1299 #, python-format msgid "Keep open" msgstr "" #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 #: code:addons/account/static/src/js/account_widgets.js:74 #: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format msgid "Label" msgstr "Label" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" msgstr "Landscape Mode" #. module: account #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" msgstr "Last Closing Balance" #. module: account #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" msgstr "Last Message Date" #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 #: field:account.account.type,write_uid:0 #: field:account.addtmpl.wizard,write_uid:0 #: field:account.aged.trial.balance,write_uid:0 #: field:account.analytic.balance,write_uid:0 #: field:account.analytic.chart,write_uid:0 #: field:account.analytic.cost.ledger,write_uid:0 #: field:account.analytic.cost.ledger.journal.report,write_uid:0 #: field:account.analytic.inverted.balance,write_uid:0 #: field:account.analytic.journal,write_uid:0 #: field:account.analytic.journal.report,write_uid:0 #: field:account.automatic.reconcile,write_uid:0 #: field:account.balance.report,write_uid:0 #: field:account.bank.accounts.wizard,write_uid:0 #: field:account.bank.statement,write_uid:0 #: field:account.bank.statement.line,write_uid:0 #: field:account.cashbox.line,write_uid:0 #: field:account.central.journal,write_uid:0 #: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0 #: field:account.chart.template,write_uid:0 #: field:account.common.account.report,write_uid:0 #: field:account.common.journal.report,write_uid:0 #: field:account.common.partner.report,write_uid:0 #: field:account.common.report,write_uid:0 #: field:account.config.settings,write_uid:0 #: field:account.financial.report,write_uid:0 #: field:account.fiscal.position,write_uid:0 #: field:account.fiscal.position.account,write_uid:0 #: field:account.fiscal.position.account.template,write_uid:0 #: field:account.fiscal.position.tax,write_uid:0 #: field:account.fiscal.position.tax.template,write_uid:0 #: field:account.fiscal.position.template,write_uid:0 #: field:account.fiscalyear,write_uid:0 #: field:account.fiscalyear.close,write_uid:0 #: field:account.fiscalyear.close.state,write_uid:0 #: field:account.general.journal,write_uid:0 #: field:account.installer,write_uid:0 field:account.invoice,write_uid:0 #: field:account.invoice.cancel,write_uid:0 #: field:account.invoice.confirm,write_uid:0 #: field:account.invoice.line,write_uid:0 #: field:account.invoice.refund,write_uid:0 #: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0 #: field:account.journal.cashbox.line,write_uid:0 #: field:account.journal.period,write_uid:0 #: field:account.journal.select,write_uid:0 field:account.model,write_uid:0 #: field:account.model.line,write_uid:0 field:account.move,write_uid:0 #: field:account.move.bank.reconcile,write_uid:0 #: field:account.move.line,write_uid:0 #: field:account.move.line.reconcile,write_uid:0 #: field:account.move.line.reconcile.select,write_uid:0 #: field:account.move.line.reconcile.writeoff,write_uid:0 #: field:account.move.line.unreconcile.select,write_uid:0 #: field:account.move.reconcile,write_uid:0 #: field:account.open.closed.fiscalyear,write_uid:0 #: field:account.partner.balance,write_uid:0 #: field:account.partner.ledger,write_uid:0 #: field:account.partner.reconcile.process,write_uid:0 #: field:account.payment.term,write_uid:0 #: field:account.payment.term.line,write_uid:0 #: field:account.period,write_uid:0 field:account.period.close,write_uid:0 #: field:account.print.journal,write_uid:0 #: field:account.report.general.ledger,write_uid:0 #: field:account.sequence.fiscalyear,write_uid:0 #: field:account.state.open,write_uid:0 #: field:account.statement.from.invoice.lines,write_uid:0 #: field:account.statement.operation.template,write_uid:0 #: field:account.subscription,write_uid:0 #: field:account.subscription.generate,write_uid:0 #: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0 #: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0 #: field:account.tax.code.template,write_uid:0 #: field:account.tax.template,write_uid:0 #: field:account.unreconcile,write_uid:0 #: field:account.unreconcile.reconcile,write_uid:0 #: field:account.use.model,write_uid:0 #: field:account.vat.declaration,write_uid:0 #: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0 #: field:cash.box.out,write_uid:0 #: field:project.account.analytic.line,write_uid:0 #: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0 #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" msgstr "Last Updated by" #. module: account #: field:account.account,write_date:0 #: field:account.account.template,write_date:0 #: field:account.account.type,write_date:0 #: field:account.addtmpl.wizard,write_date:0 #: field:account.aged.trial.balance,write_date:0 #: field:account.analytic.balance,write_date:0 #: field:account.analytic.chart,write_date:0 #: field:account.analytic.cost.ledger,write_date:0 #: field:account.analytic.cost.ledger.journal.report,write_date:0 #: field:account.analytic.inverted.balance,write_date:0 #: field:account.analytic.journal,write_date:0 #: field:account.analytic.journal.report,write_date:0 #: field:account.automatic.reconcile,write_date:0 #: field:account.balance.report,write_date:0 #: field:account.bank.accounts.wizard,write_date:0 #: field:account.bank.statement,write_date:0 #: field:account.bank.statement.line,write_date:0 #: field:account.cashbox.line,write_date:0 #: field:account.central.journal,write_date:0 #: field:account.change.currency,write_date:0 field:account.chart,write_date:0 #: field:account.chart.template,write_date:0 #: field:account.common.account.report,write_date:0 #: field:account.common.journal.report,write_date:0 #: field:account.common.partner.report,write_date:0 #: field:account.common.report,write_date:0 #: field:account.config.settings,write_date:0 #: field:account.financial.report,write_date:0 #: field:account.fiscal.position,write_date:0 #: field:account.fiscal.position.account,write_date:0 #: field:account.fiscal.position.account.template,write_date:0 #: field:account.fiscal.position.tax,write_date:0 #: field:account.fiscal.position.tax.template,write_date:0 #: field:account.fiscal.position.template,write_date:0 #: field:account.fiscalyear,write_date:0 #: field:account.fiscalyear.close,write_date:0 #: field:account.fiscalyear.close.state,write_date:0 #: field:account.general.journal,write_date:0 #: field:account.installer,write_date:0 field:account.invoice,write_date:0 #: field:account.invoice.cancel,write_date:0 #: field:account.invoice.confirm,write_date:0 #: field:account.invoice.line,write_date:0 #: field:account.invoice.refund,write_date:0 #: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0 #: field:account.journal.cashbox.line,write_date:0 #: field:account.journal.period,write_date:0 #: field:account.journal.select,write_date:0 field:account.model,write_date:0 #: field:account.model.line,write_date:0 field:account.move,write_date:0 #: field:account.move.bank.reconcile,write_date:0 #: field:account.move.line,write_date:0 #: field:account.move.line.reconcile,write_date:0 #: field:account.move.line.reconcile.select,write_date:0 #: field:account.move.line.reconcile.writeoff,write_date:0 #: field:account.move.line.unreconcile.select,write_date:0 #: field:account.move.reconcile,write_date:0 #: field:account.open.closed.fiscalyear,write_date:0 #: field:account.partner.balance,write_date:0 #: field:account.partner.ledger,write_date:0 #: field:account.partner.reconcile.process,write_date:0 #: field:account.payment.term,write_date:0 #: field:account.payment.term.line,write_date:0 #: field:account.period,write_date:0 field:account.period.close,write_date:0 #: field:account.print.journal,write_date:0 #: field:account.report.general.ledger,write_date:0 #: field:account.sequence.fiscalyear,write_date:0 #: field:account.state.open,write_date:0 #: field:account.statement.from.invoice.lines,write_date:0 #: field:account.statement.operation.template,write_date:0 #: field:account.subscription,write_date:0 #: field:account.subscription.generate,write_date:0 #: field:account.subscription.line,write_date:0 field:account.tax,write_date:0 #: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0 #: field:account.tax.code.template,write_date:0 #: field:account.tax.template,write_date:0 #: field:account.unreconcile,write_date:0 #: field:account.unreconcile.reconcile,write_date:0 #: field:account.use.model,write_date:0 #: field:account.vat.declaration,write_date:0 #: field:accounting.report,write_date:0 field:cash.box.in,write_date:0 #: field:cash.box.out,write_date:0 #: field:project.account.analytic.line,write_date:0 #: field:temp.range,write_date:0 field:validate.account.move,write_date:0 #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" msgstr "Last Updated on" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" msgstr "Legal Reports" #. module: account #: view:account.model:account.view_model_form field:account.model,legend:0 msgid "Legend" msgstr "Legend" #. module: account #: field:account.account,level:0 field:account.financial.report,level:0 msgid "Level" msgstr "Level" #. module: account #: view:website:account.report_overdue_document msgid "Li." msgstr "Li." #. module: account #: model:account.account.type,name:account.data_account_type_liability #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" msgstr "Liability" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" msgstr "Liability View" #. module: account #: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Lines" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." msgstr "Link to the automatically generated Journal Items." #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: view:account.journal:account.view_account_journal_search msgid "Liquidity" msgstr "Liquidity" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" msgstr "List of all the taxes that have to be installed by the wizard" #. module: account #: code:addons/account/account_cash_statement.py:306 #: code:addons/account/account_cash_statement.py:313 #, python-format msgid "Loss" msgstr "Loss" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" msgstr "Loss Account" #. module: account #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" msgstr "" #. module: account #: code:addons/account/account.py:3198 #, python-format msgid "MISC" msgstr "MISC" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" msgstr "Main Sequence" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" msgstr "Main Sequence must be different from current !" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" msgstr "Main Title 1 (bold, underlined)" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." msgstr "Main currency of the company." #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" msgstr "Manage customer payment follow-ups" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" msgstr "Manage customer payments" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" msgstr "Manage payment orders" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" msgstr "Manual" #. module: account #: view:account.invoice.tax:account.view_invoice_tax_form #: view:account.invoice.tax:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" msgstr "Manual Invoice Taxes" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" msgstr "Manual Reconciliation" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" msgstr "Manual Recurring" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" msgstr "March" #. module: account #: view:website:account.report_overdue_document msgid "Maturity" msgstr "Maturity" #. module: account #: field:account.model.line,date_maturity:0 #: view:website:account.report_overdue_document msgid "Maturity Date" msgstr "Maturity Date" #. module: account #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" "Please define partner on it!" msgstr "Maturity date of entry line generated by model line '%s' is based on partner payment term!\nPlease define partner on it!" #. module: account #: code:addons/account/account.py:2328 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" msgstr "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\nPlease define partner on it!" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "Max quantity :" msgstr "" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" msgstr "Maximum write-off amount" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" msgstr "May" #. module: account #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" msgstr "Messages" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" msgstr "Messages and communication history" #. module: account #: view:account.tax:account.view_tax_form msgid "Misc" msgstr "Misc" #. module: account #: view:account.journal:account.view_account_journal_form #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" msgstr "Miscellaneous" #. module: account #: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" msgstr "Miscellaneous Journal" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:account.view_subscription_search #: field:account.subscription,model_id:0 msgid "Model" msgstr "Model" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" msgstr "Model Entries" #. module: account #: field:account.model,name:0 msgid "Model Name" msgstr "Model Name" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" msgstr "Models" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "Modify: create refund, reconcile and create a new draft invoice" #. module: account #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:report.account.sales,month:0 field:report.account_type.sales,month:0 msgid "Month" msgstr "Month" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" msgstr "Month Range" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" msgstr "Monthly" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" msgstr "Monthly Turnover" #. module: account #: view:account.move:account.view_account_move_filter #: view:account.move.line:account.view_account_move_line_filter #: field:analytic.entries.report,move_id:0 #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Move" msgstr "Move" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" msgstr "Move Line" #. module: account #: view:website:account.report_analyticjournal msgid "Move Name" msgstr "Move Name" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" msgstr "Move bank reconcile" #. module: account #: code:addons/account/account.py:1420 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" msgstr "Move line reconcile select" #. module: account #: code:addons/account/account_move_line.py:1232 #, python-format msgid "Move name (id): %s (%s)" msgstr "Move name (id): %s (%s)" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" msgstr "Multi-Currencies" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "My Entries" msgstr "My Entries" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "My Invoices" msgstr "My Invoices" #. module: account #: field:account.account,name:0 field:account.account.template,name:0 #: field:account.chart.template,name:0 field:account.model.line,name:0 #: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_financial msgid "Name" msgstr "Name" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" msgstr "Name of new entries" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1789 #: code:addons/account/static/src/js/account_widgets.js:1795 #, python-format msgid "Never" msgstr "Never" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 #, python-format msgid "New" msgstr "New" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" msgstr "New Fiscal Year" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" msgstr "New Subscription" #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." msgstr "New currency is not configured properly." #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Next Partner Entries to reconcile" msgstr "Next Partner Entries to reconcile" #. module: account #: view:account.move.line:account.view_account_move_line_filter #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" msgstr "Next Partner to Reconcile" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" msgstr "Next credit note number" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" msgstr "Next invoice number" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" msgstr "Next supplier credit note number" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" msgstr "Next supplier invoice number" #. module: account #: code:addons/account/account.py:2316 #: code:addons/account/account_invoice.py:94 #: code:addons/account/account_invoice.py:673 #: code:addons/account/account_move_line.py:194 #, python-format msgid "No Analytic Journal!" msgstr "No Analytic Journal!" #. module: account #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: selection:account.general.journal,filter:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" msgstr "No Filters" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "No Fiscal Year Defined for This Company" msgstr "No Fiscal Year Defined for This Company" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" msgstr "No Follow-up" #. module: account #: code:addons/account/account_invoice.py:799 #, python-format msgid "No Invoice Lines!" msgstr "" #. module: account #: code:addons/account/account_invoice.py:1311 #, python-format msgid "No Partner Defined!" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1299 #, python-format msgid "No Piece Number!" msgstr "" #. module: account #: code:addons/account/installer.py:114 #, python-format msgid "No Unconfigured Company!" msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" msgstr "No detail" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:154 #, python-format msgid "No period found on the invoice." msgstr "No period found on the invoice." #. module: account #: code:addons/account/account_move_line.py:1270 #, python-format msgid "No period found or more than one period found for the given date." msgstr "No period found or more than one period found for the given date." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 #, python-format msgid "No result matching '" msgstr "" #. module: account #: help:account.chart.template,code_digits:0 #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" msgstr "No. of Digits to use for account code" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" msgstr "No. of digits to use for account code" #. module: account #: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "None" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" msgstr "Normal" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" msgstr "Normal Text" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" msgstr "Not Printable in Invoice" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Not due" msgstr "" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Not filtered" msgstr "" #. module: account #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_report_common.py:169 #, python-format msgid "Not implemented." msgstr "Not implemented." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" msgstr "Not reconciled transactions" #. module: account #: field:account.account.template,note:0 msgid "Note" msgstr "Note" #. module: account #: view:account.account.template:account.view_account_template_form #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement.line,note:0 #: view:account.fiscal.position:account.view_account_position_form #: field:account.fiscal.position,note:0 #: field:account.fiscal.position.template,note:0 msgid "Notes" msgstr "Notes" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" msgstr "" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" msgstr "November" #. module: account #: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" msgstr "Number" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Number (Move)" msgstr "Number (Move)" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" msgstr "Number of Days" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" msgstr "Number of Periods" #. module: account #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" msgstr "Number of Units" #. module: account #: help:account.payment.term.line,days:0 msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02." #. module: account #: help:account.automatic.reconcile,power:0 msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" msgstr "Number of partial amounts that can be combined to find a balance point can be chosen as the power of the automatic reconciliation" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 #, python-format msgid "OK" msgstr "OK" #. module: account #: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "OPEJ" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" msgstr "October" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." msgstr "Once draft invoices are confirmed, you will not be able\n to modify them. The invoices will receive a unique\n number and journal items will be created in your chart\n of accounts." #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "One Partner Per Page" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" msgstr "Only One Chart Template Available" #. module: account #: code:addons/account/account.py:3392 code:addons/account/res_config.py:305 #, python-format msgid "Only administrators can change the settings" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:539 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." msgstr "" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.bank.statement:account.view_account_bank_statement_filter #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search #: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" msgstr "Open" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Open CashBox" msgstr "Open CashBox" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view #: view:account.chart:account.view_account_chart #: view:account.tax.chart:account.view_account_tax_chart msgid "Open Charts" msgstr "Open Charts" #. module: account #: view:account.journal.select:account.open_journal_button_view #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "Open Entries" msgstr "Open Entries" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Open Invoice" msgstr "Open Invoice" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" msgstr "Open Journal" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1669 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 #, python-format msgid "Open balance" msgstr "" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile msgid "Open for Bank Reconciliation" msgstr "Open for Bank Reconciliation" #. module: account #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select msgid "Open for Reconciliation" msgstr "Open for Reconciliation" #. module: account #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select msgid "Open for Unreconciliation" msgstr "Open for Unreconciliation" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" msgstr "Opening Balance" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Opening Cash Control" msgstr "Opening Cash Control" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" msgstr "Opening Cashbox Lines" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Opening Entries Expense Account" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" msgstr "Opening Entries Income Account" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: code:addons/account/account.py:3191 #, python-format msgid "Opening Entries Journal" msgstr "Opening Entries Journal" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" msgstr "Opening Entries Period" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" msgstr "Opening Entries Reconciliation" #. module: account #: code:addons/account/account_move_line.py:1138 #, python-format msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " "Entries\" wizard to cancel those entries and then run this wizard." msgstr "" #. module: account #: code:addons/account/account.py:905 #, python-format msgid "Opening Period" msgstr "Opening Period" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" msgstr "Opening Subtotal" #. module: account #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" msgstr "Opening Unit Numbers" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" msgstr "Opening With Last Closing Balance" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" msgstr "Opening/Closing Period" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" msgstr "Opening/Closing Situation" #. module: account #: view:account.move.line:account.view_move_line_form2 msgid "Optional Information" msgstr "Optional Information" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" msgstr "Optional create" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Options" msgstr "Options" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Other Info" msgstr "Other Info" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:account.journal:account.view_account_journal_search msgid "Others" msgstr "Others" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" msgstr "Outgoing Currencies Rate" #. module: account #: view:res.company:account.view_company_inherit_form msgid "Overdue Payments" msgstr "Overdue Payments" #. module: account #: view:res.company:account.view_company_inherit_form #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Overdue Payments Message" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" msgstr "P&L / BS Category" #. module: account #: view:account.invoice:account.invoice_form #: view:website:account.report_invoice_document msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: account #: selection:account.invoice,state:0 #: model:mail.message.subtype,name:account.mt_invoice_paid #: view:website:account.report_overdue_document msgid "Paid" msgstr "Paid" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" msgstr "Paid/Reconciled" #. module: account #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" msgstr "Parent" #. module: account #: view:account.account:account.view_account_search #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Parent Account" msgstr "Parent Account" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" msgstr "Parent Account Template" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" msgstr "Parent Chart Template" #. module: account #: field:account.tax.code,parent_id:0 #: view:account.tax.code.template:account.view_tax_code_template_search #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" msgstr "Parent Code" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" msgstr "Parent Left" #. module: account #: view:account.financial.report:account.view_account_financial_report_search msgid "Parent Report" msgstr "Parent Report" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "Parent Right" #. module: account #: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Parent Tax Account" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" msgstr "Parent target" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" msgstr "Partial Entry lines" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" msgstr "Partial Reconcile" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form msgid "Partial Reconcile Entries" msgstr "Partial Reconcile Entries" #. module: account #. openerp-web #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,partner_id:0 #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,partner_id:0 #: field:account.model.line,partner_id:0 #: view:account.move:account.view_account_move_filter #: field:account.move,partner_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,partner_id:0 #: code:addons/account/static/src/js/account_widgets.js:913 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format msgid "Partner" msgstr "Partner" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_balance #: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report #: view:website:account.report_partnerbalance msgid "Partner Balance" msgstr "Partner Balance" #. module: account #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" msgstr "Partner Company" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" msgstr "Partner ID" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.action_report_partner_ledger #: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Partner Ledger" msgstr "Partner Ledger" #. module: account #: field:account.bank.statement.line,partner_name:0 msgid "Partner Name" msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" msgstr "Partner Payment Term" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view msgid "Partner Reconciliation" msgstr "Partner Reconciliation" #. module: account #: field:account.aged.trial.balance,result_selection:0 #: field:account.common.partner.report,result_selection:0 #: field:account.partner.balance,result_selection:0 #: field:account.partner.ledger,result_selection:0 #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Partner's" msgstr "Partner's" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Partner's:" msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_22 #: view:website:account.report_agedpartnerbalance msgid "Partners" msgstr "Partners" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" msgstr "Partners Reconciled Today" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" msgstr "Past" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" msgstr "Pay your suppliers by check" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" msgstr "Payable" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" msgstr "Payable Account" #. module: account #: view:account.account:account.view_account_search #: view:account.account.template:account.view_account_template_search #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 #: code:addons/account/report/account_partner_balance.py:253 #: code:addons/account/report/account_partner_ledger.py:276 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Payable Accounts" msgstr "Payable Accounts" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" msgstr "Payable Limit" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines msgid "Payable and Receivables" msgstr "" #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Payment Date" msgstr "Payment Date" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" msgstr "Payment Reference" #. module: account #: field:account.invoice.report,payment_term:0 #: view:account.payment.term:account.view_payment_term_form #: view:account.payment.term:account.view_payment_term_search #: field:account.payment.term,name:0 #: view:account.payment.term.line:account.view_payment_term_line_form #: view:account.payment.term.line:account.view_payment_term_line_tree #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term msgid "Payment Term" msgstr "Payment Term" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" msgstr "Payment Term Line" #. module: account #: view:website:account.report_invoice_document msgid "Payment Term:" msgstr "" #. module: account #: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" msgstr "Payment Terms" #. module: account #: view:account.payment.term:account.view_payment_term_form msgid "Payment term explanation for the customer..." msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Payments" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" msgstr "Paypal Account" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" msgstr "Paypal Url" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" msgstr "Paypal account" #. module: account #: help:account.config.settings,paypal_account:0 msgid "" "Paypal account (email) for receiving online payments (credit card, etc.) If " "you set a paypal account, the customer will be able to pay your invoices or" " quotations with a button \"Pay with Paypal\" in automated emails or " "through the Odoo portal." msgstr "" #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "Paypal username (usually email) for receiving online payments." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Pending" msgstr "Pending" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Pending Accounts" msgstr "Pending Accounts" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" msgstr "Pending Invoice" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Percent" #. module: account #: selection:account.tax,type:0 msgid "Percentage" msgstr "Percentage" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of open balance" msgstr "" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of total amount" msgstr "" #. module: account #: constraint:account.payment.term.line:0 msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" " 2%." msgstr "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2%." #. module: account #. openerp-web #: field:account.automatic.reconcile,period_id:0 #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: field:account.bank.statement,period_id:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:account.view_account_fiscalyear_form #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.journal.period,period_id:0 #: view:account.move:account.view_account_move_filter #: field:account.move,period_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,period_id:0 #: view:account.period:account.view_account_period_search #: view:account.period:account.view_account_period_tree #: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 #: field:validate.account.move,period_ids:0 #, python-format msgid "Period" msgstr "Period" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" msgstr "Period :" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period From:" msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 #: view:website:account.report_agedpartnerbalance msgid "Period Length (days)" msgstr "Period Length (days)" #. module: account #: field:account.period,name:0 msgid "Period Name" msgstr "Period Name" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" msgstr "Period Sum" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period To:" msgstr "" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" msgstr "Period Type" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Period:" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" msgstr "Periodic Processing" #. module: account #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 #: selection:account.central.journal,filter:0 #: view:account.chart:account.view_account_chart #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: view:account.common.report:account.account_common_report_view #: selection:account.common.report,filter:0 #: field:account.config.settings,period:0 #: field:account.fiscalyear,period_ids:0 #: selection:account.general.journal,filter:0 field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: view:account.print.journal:account.account_report_print_journal #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 #: view:account.vat.declaration:account.view_account_vat_declaration #: selection:account.vat.declaration,filter:0 #: view:accounting.report:account.accounting_report_view #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 #: model:ir.actions.act_window,name:account.action_account_period #: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Periods" #. module: account #: view:website:account.report_vat msgid "Periods:" msgstr "" #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "Please check that the field 'Internal Transfers Account' is set on the payment method '%s'." #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "Please check that the field 'Journal' is set on the Bank Statement" #. module: account #: code:addons/account/account_invoice.py:799 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." #. module: account #: code:addons/account/account.py:1321 #, python-format msgid "Please define a sequence on the journal." msgstr "Please define a sequence on the journal." #. module: account #: code:addons/account/account_invoice.py:797 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Please define sequence on the journal related to this invoice." #. module: account #: code:addons/account/account_bank_statement.py:330 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Please verify that an account is defined in the journal." #. module: account #: code:addons/account/account_invoice.py:819 #, python-format msgid "" "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." msgstr "" #. module: account #: view:account.move:account.view_move_form msgid "Post" msgstr "Post" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.actions.act_window,name:account.action_validate_account_move_line #: model:ir.ui.menu,name:account.menu_validate_account_moves #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Post Journal Entries" msgstr "Post Journal Entries" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: selection:account.entries.report,move_state:0 #: view:account.move:account.view_account_move_filter #: selection:account.move,state:0 #: view:account.move.line:account.view_account_move_line_filter msgid "Posted" msgstr "Posted" #. module: account #: view:account.move:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Posted Journal Entries" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Posted Journal Items" msgstr "Posted Journal Items" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Posted entries" msgstr "Posted entries" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" msgstr "Power" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" msgstr "Preserve balance sign" #. module: account #: model:ir.model,name:account.model_account_statement_operation_template msgid "" "Preset for the lines that can be created in a bank statement reconciliation" msgstr "" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: view:account.analytic.balance:account.account_analytic_balance_view #: view:account.analytic.cost.ledger:account.account_analytic_cost_view #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view #: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view #: view:account.analytic.journal.report:account.account_analytic_journal_view #: view:account.common.report:account.account_common_report_view #: view:account.invoice:account.invoice_form msgid "Print" msgstr "Print" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" msgstr "Print Account Partner Balance" #. module: account #: view:account.invoice:account.invoice_form msgid "Print Invoice" msgstr "Print Invoice" #. module: account #: help:account.central.journal,amount_currency:0 #: help:account.common.journal.report,amount_currency:0 #: help:account.general.journal,amount_currency:0 #: help:account.print.journal,amount_currency:0 msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "Print Report with the currency column if the currency differs from the company currency." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" msgstr "Print Sale/Purchase Journal" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "Print Tax Statement" msgstr "Print Tax Statement" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" msgstr "Printed" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Printing Date:" msgstr "Printing Date:" #. module: account #: view:account.invoice:account.invoice_form msgid "Pro Forma Invoice" msgstr "" #. module: account #: selection:account.invoice,state:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" msgstr "Pro-forma" #. module: account #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" msgstr "Pro-forma Invoices" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.analytic.line,product_id:0 #: field:account.entries.report,product_id:0 #: field:account.invoice.line,product_id:0 #: field:account.invoice.report,product_id:0 #: field:account.move.line,product_id:0 #: field:analytic.entries.report,product_id:0 #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" msgstr "Product" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" msgstr "Product Category" #. module: account #: view:account.analytic.line:account.account_analytic_line_extended_form #: view:account.analytic.line:account.view_account_analytic_line_form msgid "Product Information" msgstr "Product Information" #. module: account #: field:account.invoice.report,product_qty:0 msgid "Product Quantity" msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" msgstr "Product Template" #. module: account #: field:account.entries.report,product_uom_id:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" msgstr "Product Unit of Measure" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" msgstr "Products Quantity" #. module: account #: code:addons/account/account_cash_statement.py:306 #: code:addons/account/account_cash_statement.py:318 #, python-format msgid "Profit" msgstr "Profit" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:207 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Profit & Loss (Expense account)" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:206 #, python-format msgid "Profit & Loss (Income account)" msgstr "Profit & Loss (Income account)" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" msgstr "Profit (Loss) to report" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" msgstr "Profit Account" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" msgstr "Profit And Loss" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" msgstr "Profit and Loss" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma" msgstr "Proforma" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma Invoices" msgstr "Proforma Invoices" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma/Open/Paid Invoices" msgstr "Proforma/Open/Paid Invoices" #. module: account #: field:account.partner.reconcile.process,progress:0 #: view:website:account.report_generalledger msgid "Progress" msgstr "Progress" #. module: account #: view:account.analytic.line:account.account_analytic_line_extended_form msgid "Project line" msgstr "Project line" #. module: account #: view:account.chart.template:account.view_account_chart_template_form msgid "Properties" msgstr "Properties" #. module: account #: selection:account.analytic.journal,type:0 #: view:account.config.settings:account.view_account_config_settings #: view:account.journal:account.view_account_journal_search #: selection:account.journal,type:0 #: view:account.model:account.view_model_search #: view:account.tax:account.view_account_tax_search #: selection:account.tax,type_tax_use:0 #: view:account.tax.template:account.view_account_tax_template_search #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" msgstr "Purchase" #. module: account #: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" msgstr "Purchase Journal" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" msgstr "Purchase Refund" #. module: account #: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" msgstr "Purchase Refund Journal" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Purchase Tax" msgstr "Purchase Tax" #. module: account #: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Purchase Tax %.2f%%" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" msgstr "Purchase Tax(%)" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" msgstr "Purchase journal" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" msgstr "Purchase refund journal" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" msgstr "Purchase tax (%)" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Purchases" msgstr "Purchases" #. module: account #: view:cash.box.in:account.cash_box_in_form #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" msgstr "Put Money In" #. module: account #: field:account.tax,python_compute:0 selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" msgstr "Python Code" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" msgstr "Python Code (reverse)" #. module: account #: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_invoice_document msgid "Quantity" msgstr "Quantity" #. module: account #: field:temp.range,name:0 msgid "Range" msgstr "Range" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Re-Open" msgstr "Re-Open" #. module: account #: view:account.period:account.view_account_period_form msgid "Re-Open Period" msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" msgstr "" #. module: account #: field:account.invoice.refund,description:0 field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" msgstr "Reason" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" msgstr "Receivable" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" msgstr "Receivable Account" #. module: account #: view:account.account:account.view_account_search #: view:account.account.template:account.view_account_template_search #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 #: code:addons/account/report/account_partner_balance.py:251 #: code:addons/account/report/account_partner_ledger.py:274 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable Accounts" msgstr "Accounts Receivable" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Receivable accounts" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 #: code:addons/account/report/account_partner_balance.py:255 #: code:addons/account/report/account_partner_ledger.py:278 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable and Payable Accounts" msgstr "Receivable and Payable Accounts" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Recompute taxes and total" msgstr "Recompute taxes and total" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" msgstr "Reconcilation Process partner by partner" #. module: account #. openerp-web #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.bank.statement:account.view_bank_statement_form #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" msgstr "Reconcile" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" msgstr "Reconcile Entries" #. module: account #: field:account.move.line,reconcile_ref:0 msgid "Reconcile Ref" msgstr "Reconcile Ref" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" msgstr "Reconcile With Write-Off" #. module: account #: code:addons/account/wizard/account_reconcile.py:125 #, python-format msgid "Reconcile Writeoff" msgstr "Reconcile Writeoff" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 #, python-format msgid "Reconcile the demo bank statement" msgstr "" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Reconciled" msgstr "Reconciled" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" msgstr "Reconciled entries" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Reconciled transactions" #. module: account #. openerp-web #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select #: code:addons/account/static/src/js/account_widgets.js:28 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #, python-format msgid "Reconciliation" msgstr "Reconciliation" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 msgid "Reconciliation Result" msgstr "Reconciliation Result" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" msgstr "Reconciliation Transactions" #. module: account #: field:account.entries.report,reconcile_id:0 msgid "Reconciliation number" msgstr "" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements #: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" msgstr "Reconciliation: Go to Next Partner" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Recurring" msgstr "Recurring" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" msgstr "Recurring Entries" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" msgstr "Recurring Lines" #. module: account #: model:ir.actions.act_window,name:account.action_model_form msgid "Recurring Models" msgstr "Recurring Models" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_overdue_document #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Ref" msgstr "Ref" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." msgstr "Ref." #. module: account #: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0 #: field:account.entries.report,ref:0 field:account.move,ref:0 #: field:account.move.line,ref:0 field:account.subscription,ref:0 #: xsl:account.transfer:0 field:cash.box.in,ref:0 msgid "Reference" msgstr "Reference" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" msgstr "Reference Unit of Measure" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." msgstr "Reference of the document that generated this invoice report." #. module: account #: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Reference of the document that produced this invoice." #. module: account #: field:account.invoice,name:0 msgid "Reference/Description" msgstr "" #. module: account #: view:website:account.report_invoice_document msgid "Reference:" msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search #: code:addons/account/account_invoice.py:1022 #: view:website:account.report_invoice_document #, python-format msgid "Refund" msgstr "Refund" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" msgstr "Refund Base Code" #. module: account #: field:account.tax,ref_base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Refund Base Code Sign" msgstr "" #. module: account #: view:account.invoice:account.invoice_form #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" msgstr "Refund Invoice" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" msgstr "Refund Journal" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" msgstr "Refund Method" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" msgstr "Refund Tax Account" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" msgstr "Refund Tax Analytic Account" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" msgstr "Refund Tax Code" #. module: account #: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0 msgid "Refund Tax Code Sign" msgstr "" #. module: account #: help:account.invoice.refund,filter_refund:0 msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "Refund base on this type. You can not Modify and Cancel if the invoice is already reconciled" #. module: account #: view:account.tax:account.view_tax_form msgid "Refunds" msgstr "Refunds" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" msgstr "Regular" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" msgstr "Remaining Partners" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." msgstr "Remaining amount due." #. module: account #: view:account.subscription:account.view_subscription_form msgid "Remove Lines" msgstr "Remove Lines" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" msgstr "Replacement Tax" #. module: account #: view:account.financial.report:account.view_account_financial_report_form msgid "Report" msgstr "Report" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" msgstr "Report Name" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: view:account.common.report:account.account_common_report_view msgid "Report Options" msgstr "Report Options" #. module: account #: view:account.financial.report:account.view_account_financial_report_search msgid "Report Type" msgstr "Report Type" #. module: account #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" msgstr "Report Value" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "Report of Invoices Created within Last 15 days" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" msgstr "Report of the Sales by Account" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Report of the Sales by Account Type" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "Reporting" #. module: account #: view:account.tax.code:account.view_tax_code_form msgid "Reporting Configuration" msgstr "Reporting Configuration" #. module: account #: view:account.invoice:account.invoice_form msgid "Reset to Draft" msgstr "Reset to Draft" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 #: field:report.invoice.created,residual:0 #, python-format msgid "Residual" msgstr "Residual" #. module: account #: view:account.invoice:account.invoice_tree #: field:account.move.line,amount_residual:0 msgid "Residual Amount" msgstr "Residual Amount" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" msgstr "Residual Amount in Currency" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" msgstr "Responsible" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" msgstr "Reverse balance sign" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,account_root_id:0 msgid "Root Account" msgstr "Root Account" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" msgstr "Root Tax Code" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" msgstr "Root/View" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "Round Globally" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" msgstr "Round globally" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" msgstr "Round per Line" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" msgstr "Round per line" #. module: account #: code:addons/account/account_bank_statement.py:899 #, python-format msgid "Rounding error from currency conversion" msgstr "" #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 msgid "Running" msgstr "Running" #. module: account #: view:account.subscription:account.view_subscription_search msgid "Running Subscription" msgstr "Running Subscription" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" msgstr "Running Subscriptions" #. module: account #: code:addons/account/account.py:3194 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account #: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "SCNJ" #. module: account #: selection:account.analytic.journal,type:0 #: view:account.config.settings:account.view_account_config_settings #: view:account.journal:account.view_account_journal_search #: selection:account.journal,type:0 #: view:account.model:account.view_model_search #: view:account.tax:account.view_account_tax_search #: selection:account.tax,type_tax_use:0 #: view:account.tax.template:account.view_account_tax_template_search #: selection:account.tax.template,type_tax_use:0 msgid "Sale" msgstr "Sale" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" msgstr "Sale Refund" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Sale Tax" msgstr "Sale Tax" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" msgstr "Sale journal" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" msgstr "Sale refund journal" #. module: account #: view:website:account.report_salepurchasejournal msgid "Sale/Purchase Journal" msgstr "Sale/Purchase Journal" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" msgstr "Sale/Purchase Journals" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:product.template:account.product_template_form_view msgid "Sales" msgstr "Sales" #. module: account #: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" msgstr "Sales Journal" #. module: account #: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" msgstr "Sales Refund Journal" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" msgstr "Sales Tax(%)" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:account.view_report_account_sales_graph #: view:report.account.sales:account.view_report_account_sales_search #: view:report.account.sales:account.view_report_account_sales_tree #: view:report.account_type.sales:account.view_report_account_type_sales_graph #: view:report.account_type.sales:account.view_report_account_type_sales_search msgid "Sales by Account" msgstr "Sales by Account" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all #: view:report.account_type.sales:account.view_report_account_type_sales_form #: view:report.account_type.sales:account.view_report_account_type_sales_tree msgid "Sales by Account Type" msgstr "Sales by Account Type" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" msgstr "Sales tax (%)" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,user_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,user_id:0 msgid "Salesperson" msgstr "Salesperson" #. module: account #: view:account.journal:account.view_account_journal_search msgid "Search Account Journal" msgstr "Search Account Journal" #. module: account #: view:account.account.template:account.view_account_template_search msgid "Search Account Templates" msgstr "Search Account Templates" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Search Analytic Lines" msgstr "Search Analytic Lines" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search msgid "Search Bank Statements" msgstr "Search Bank Statements" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" msgstr "Search Chart of Account Templates" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_search msgid "Search Fiscalyear" msgstr "Search Fiscalyear" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Search Invoice" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Search Journal Items" msgstr "Search Journal Items" #. module: account #: view:account.move:account.view_account_move_filter msgid "Search Move" msgstr "Search Move" #. module: account #: view:account.period:account.view_account_period_search msgid "Search Period" msgstr "Search Period" #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Search Tax Templates" msgstr "Search Tax Templates" #. module: account #: view:account.tax:account.view_account_tax_search msgid "Search Taxes" msgstr "Search Taxes" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_search msgid "Search tax template" msgstr "Search tax template" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" msgstr "Secondary Currency" #. module: account #: help:account.journal,type:0 msgid "" "Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier" " invoices journals. Select 'Cash' or 'Bank' for journals that are used in " "customer or supplier payments. Select 'General' for miscellaneous operations" " journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier invoices journals. Select 'Cash' or 'Bank' for journals that are used in customer or supplier payments. Select 'General' for miscellaneous operations journals. Select 'Opening/Closing Situation' for entries generated for new fiscal years." #. module: account #: help:account.aged.trial.balance,chart_account_id:0 #: help:account.balance.report,chart_account_id:0 #: help:account.central.journal,chart_account_id:0 #: help:account.common.account.report,chart_account_id:0 #: help:account.common.journal.report,chart_account_id:0 #: help:account.common.partner.report,chart_account_id:0 #: help:account.common.report,chart_account_id:0 #: help:account.general.journal,chart_account_id:0 #: help:account.partner.balance,chart_account_id:0 #: help:account.partner.ledger,chart_account_id:0 #: help:account.print.journal,chart_account_id:0 #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" msgstr "Select Charts of Accounts" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" msgstr "Select Charts of Taxes" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Select Company" msgstr "Select Company" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "Select Fiscal Year which you want to remove entries for its End of year entries journal" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:975 #, python-format msgid "Select Partner" msgstr "" #. module: account #: view:account.analytic.balance:account.account_analytic_balance_view #: view:account.analytic.cost.ledger:account.account_analytic_cost_view #: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view #: view:account.analytic.journal.report:account.account_analytic_journal_view msgid "Select Period" msgstr "Select Period" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" msgstr "Select a Fiscal year to close" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "Select a configuration package to setup automatically your\n taxes and chart of accounts." #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" msgstr "Select a currency to apply on the invoice" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" msgstr "Select a fiscal year to close" #. module: account #: code:addons/account/wizard/account_financial_report.py:72 #, python-format msgid "Select a starting and an ending period" msgstr "Select a starting and an ending period" #. module: account #: code:addons/account/wizard/account_report_common.py:163 #, python-format msgid "Select a starting and an ending period." msgstr "Select a starting and an ending period." #. module: account #: help:account.payment.term.line,value:0 msgid "" "Select here the kind of valuation related to this payment term line. Note " "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be treated." #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view msgid "Select period" msgstr "Select period" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view msgid "Select the Period for Analysis" msgstr "Select the Period for Analysis" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:60 #, python-format msgid "" "Selected Entry Lines does not have any account move entries in draft state." msgstr "" #. module: account #: code:addons/account/wizard/account_invoice_state.py:64 #, python-format msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state." #. module: account #: code:addons/account/wizard/account_invoice_state.py:41 #, python-format msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state." #. module: account #: view:account.invoice:account.invoice_form msgid "Send by Email" msgstr "Send by Email" #. module: account #: field:account.config.settings,module_product_email_template:0 msgid "Send products tools and information at the invoice confirmation" msgstr "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" msgstr "Sent" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" msgstr "September" #. module: account #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.fiscal.position,sequence:0 #: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 field:account.tax.code,sequence:0 #: field:account.tax.code.template,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" msgstr "Sequence" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "Sequences" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" msgstr "Set Your Accounting Options" #. module: account #: help:account.account.type,close_method:0 msgid "" "Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" "\n" " 'None' means that nothing will be done.\n" " 'Balance' will generally be used for cash accounts.\n" " 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" " 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." msgstr "Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n\n 'None' means that nothing will be done.\n 'Balance' will generally be used for cash accounts.\n 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." #. module: account #: help:account.tax.template,include_base_amount:0 msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "Set if the amount of tax must be included in the base amount before computing the next taxes." #. module: account #: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 msgid "" "Set if the tax computation is based on the computation of child taxes rather" " than on the total amount." msgstr "Set if the tax computation is based on the computation of child taxes rather than on the total amount." #. module: account #: help:account.tax,account_collected_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "Set the account that will be set by default on invoice tax lines for invoices. Leave empty to use the expense account." #. module: account #: help:account.tax,account_paid_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "Set the account that will be set by default on invoice tax lines for refunds. Leave empty to use the expense account." #. module: account #: help:account.tax,account_analytic_collected_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for invoices. Leave empty if you don't want to use an analytic account" " on the invoice tax lines by default." msgstr "Set the analytic account that will be used by default on the invoice tax lines for invoices. Leave empty if you don't want to use an analytic account on the invoice tax lines by default." #. module: account #: help:account.tax,account_analytic_paid_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "Set the analytic account that will be used by default on the invoice tax lines for refunds. Leave empty if you don't want to use an analytic account on the invoice tax lines by default." #. module: account #: help:account.chart.template,visible:0 msgid "" "Set this to False if you don't want this template to be used actively in the" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "Set this to False if you don't want this template to be used actively in the wizard that generate Chart of Accounts from templates, this is useful when you want to generate accounts of this template only when loading its child template." #. module: account #: view:account.invoice:account.invoice_supplier_form #: view:account.subscription:account.view_subscription_form msgid "Set to Draft" msgstr "Set to Draft" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" msgstr "Setup your Bank Accounts" #. module: account #: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Shortcut" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 #, python-format msgid "Show more... (" msgstr "Show more... (" #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "Shows you the progress made today on the reconciliation process. Given by \nPartners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" msgstr "Sign For Parent" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" msgstr "Sign on Reports" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" msgstr "Situation" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" msgstr "Smallest Text" #. module: account #: code:addons/account/account_move_line.py:971 #, python-format msgid "Some entries are already reconciled." msgstr "Some entries are already reconciled." #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" msgstr "Sort by" #. module: account #: view:website:account.report_generalledger msgid "Sorted By:" msgstr "" #. module: account #: field:account.invoice,origin:0 field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" msgstr "Source Document" #. module: account #: view:website:account.report_invoice_document msgid "Source:" msgstr "" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form msgid "Special Computation" msgstr "Special Computation" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 #, python-format msgid "" "Specified journals do not have any account move entries in draft state for " "the specified periods." msgstr "" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" msgstr "Standard Encoding" #. module: account #: field:account.aged.trial.balance,date_from:0 #: field:account.balance.report,date_from:0 #: field:account.central.journal,date_from:0 #: field:account.common.account.report,date_from:0 #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 #: field:account.fiscalyear,date_start:0 #: field:account.general.journal,date_from:0 #: field:account.installer,date_start:0 #: field:account.partner.balance,date_from:0 #: field:account.partner.ledger,date_from:0 #: field:account.print.journal,date_from:0 #: field:account.report.general.ledger,date_from:0 #: field:account.subscription,date_start:0 #: field:account.vat.declaration,date_from:0 #: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 msgid "Start Date" msgstr "Start Date" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Start Date:" msgstr "" #. module: account #: field:account.aged.trial.balance,period_from:0 #: field:account.balance.report,period_from:0 #: field:account.central.journal,period_from:0 #: field:account.common.account.report,period_from:0 #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 #: field:account.general.journal,period_from:0 #: field:account.partner.balance,period_from:0 #: field:account.partner.ledger,period_from:0 #: field:account.print.journal,period_from:0 #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" msgstr "Start Period" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Start Period:" msgstr "" #. module: account #: field:account.config.settings,date_start:0 msgid "Start date" msgstr "Start date" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Start of Period" #. module: account #: field:account.analytic.balance,date1:0 #: field:account.analytic.cost.ledger,date1:0 #: field:account.analytic.cost.ledger.journal.report,date1:0 #: field:account.analytic.inverted.balance,date1:0 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" msgstr "Start of period" #. module: account #: field:account.chart,period_from:0 msgid "Start period" msgstr "Start period" #. module: account #: code:addons/account/account.py:1082 #, python-format msgid "Start period should precede then end period." msgstr "Start period should precede then end period." #. module: account #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" msgstr "Starting Balance" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" msgstr "State of Move Line" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: view:account.bank.statement:account.view_bank_statement_tree #: view:account.bank.statement:account.view_cash_statement_tree #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" msgstr "Statement" #. module: account #: code:addons/account/account_bank_statement.py:352 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Statement %s confirmed, journal items were created." #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_form #: model:ir.actions.act_window,name:account.action_account_statement_operation_template #: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template msgid "Statement Operation Templates" msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Statement lines" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" msgstr "Statements" #. module: account #: view:account.move:account.view_account_move_filter #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "States" msgstr "States" #. module: account #: view:account.tax.code:account.view_tax_code_form msgid "Statistics" msgstr "Statistics" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: field:account.bank.statement,state:0 #: field:account.entries.report,move_state:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search #: field:account.fiscalyear,state:0 #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,state:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.journal.period,state:0 field:account.move,state:0 #: view:account.move.line:account.view_move_line_form2 #: field:account.move.line,state:0 field:account.period,state:0 #: view:account.subscription:account.view_subscription_search #: field:account.subscription,state:0 field:report.invoice.created,state:0 msgid "Status" msgstr "Status" #. module: account #: view:website:account.report_overdue_document msgid "Sub-Total :" msgstr "Sub-Total :" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" msgstr "Subscription" #. module: account #: view:account.subscription.generate:account.view_account_subscription_generate #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" msgstr "Subscription Compute" #. module: account #: view:account.subscription:account.view_subscription_form #: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Subscription Lines" #. module: account #: view:account.subscription.line:account.view_subscription_line_form #: view:account.subscription.line:account.view_subscription_line_form_complete #: view:account.subscription.line:account.view_subscription_line_tree msgid "Subscription lines" msgstr "Subscription lines" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Subtotal" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Sum of opening balance and transactions." msgstr "" #. module: account #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" msgstr "Summary" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search #: code:addons/account/account_invoice.py:367 #, python-format msgid "Supplier" msgstr "Supplier" #. module: account #: view:account.invoice:account.invoice_supplier_form #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/account_invoice.py:1021 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format msgid "Supplier Invoice" msgstr "Supplier Invoice" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" msgstr "Supplier Invoice Number" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" msgstr "Supplier Invoices" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" msgstr "Supplier Payment Term" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/account_invoice.py:1023 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format msgid "Supplier Refund" msgstr "Supplier Refund" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" msgstr "Supplier Refunds" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Supplier Taxes" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" msgstr "Supplier credit note sequence" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" msgstr "Supplier invoice sequence" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" msgstr "Suppliers" #. module: account #: view:website:account.report_invoice_document msgid "TIN:" msgstr "" #. module: account #: view:cash.box.out:account.cash_box_out_form #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" msgstr "Take Money Out" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:546 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." msgstr "" #. module: account #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.central.journal,target_move:0 #: field:account.chart,target_move:0 #: field:account.common.account.report,target_move:0 #: field:account.common.journal.report,target_move:0 #: field:account.common.partner.report,target_move:0 #: field:account.common.report,target_move:0 #: field:account.general.journal,target_move:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.print.journal,target_move:0 #: field:account.report.general.ledger,target_move:0 #: field:account.tax.chart,target_move:0 #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" msgstr "Target Moves" #. module: account #: view:website:account.report_agedpartnerbalance #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Target Moves:" msgstr "" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Tasks Month" msgstr "" #. module: account #. openerp-web #: model:account.account.type,name:account.conf_account_type_tax #: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0 #: field:account.statement.operation.template,tax_id:0 #: view:account.tax:account.view_account_tax_search #: code:addons/account/static/src/js/account_widgets.js:88 #: code:addons/account/static/src/js/account_widgets.js:94 #: model:ir.model,name:account.model_account_tax #: view:website:account.report_invoice_document #: view:website:account.report_salepurchasejournal #, python-format msgid "Tax" msgstr "Tax" #. module: account #: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" msgstr "Tax %.2f%%" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" msgstr "Tax Account" #. module: account #: view:website:account.report_vat msgid "Tax Amount" msgstr "Tax Amount" #. module: account #: view:account.tax:account.view_account_tax_search #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Tax Application" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" msgstr "Tax Calculation Rounding Method" #. module: account #: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Tax Case Name" #. module: account #: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 #: view:account.tax.code:account.view_tax_code_search #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Tax Code" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" msgstr "Tax Code Amount" #. module: account #: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" msgstr "Tax Code Sign" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" msgstr "Tax Code Template" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" msgstr "Tax Code Templates" #. module: account #: view:account.invoice.tax:account.view_invoice_tax_form msgid "Tax Codes" msgstr "Tax Codes" #. module: account #: view:account.tax:account.view_tax_form msgid "Tax Computation" msgstr "Tax Computation" #. module: account #: view:account.tax.template:account.view_account_tax_template_form #: view:website:account.report_salepurchasejournal msgid "Tax Declaration" msgstr "Tax Declaration" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form msgid "Tax Definition" msgstr "Tax Definition" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" msgstr "Tax Description" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" msgstr "Tax Included in Price" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" msgstr "Tax Lines" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Tax Mapping" #. module: account #: field:account.tax,name:0 field:account.tax.template,name:0 #: view:website:account.report_vat msgid "Tax Name" msgstr "Tax Name" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" msgstr "Tax Name must be unique per company!" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" msgstr "Tax Source" #. module: account #: view:website:account.report_vat msgid "Tax Statement" msgstr "Tax Statement" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_search #: view:account.tax.template:account.view_account_tax_template_search msgid "Tax Template" msgstr "Tax Template" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" msgstr "Tax Template List" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" msgstr "Tax Templates" #. module: account #: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tax Type" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" msgstr "Tax Use In" #. module: account #: code:addons/account/account_invoice.py:729 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "Tax base different!\nClick on compute to update the tax base." #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" msgstr "Tax calculation rounding method" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" msgstr "Tax codes" #. module: account #: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Tax on Children" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" msgstr "Tax/Base Amount" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: field:account.invoice.line,invoice_line_tax_id:0 #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.account_template_taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 #: view:website:account.report_invoice_document msgid "Taxes" msgstr "Taxes" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" msgstr "Taxes Fiscal Position" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: view:account.fiscal.position.template:account.view_account_position_template_form msgid "Taxes Mapping" msgstr "Taxes Mapping" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" msgstr "Taxes Report" #. module: account #: code:addons/account/account_invoice.py:732 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "Taxes are missing!\nClick on compute button." #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Taxes used in Purchases" msgstr "Taxes used in Purchases" #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Taxes used in Sales" msgstr "Taxes used in Sales" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: field:account.config.settings,chart_template_id:0 msgid "Template" msgstr "Template" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" msgstr "Template Account Fiscal Mapping" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" msgstr "Template Tax Fiscal Position" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "Template for Fiscal Position" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" msgstr "Templates" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" msgstr "Templates for Account Chart" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "Templates for Accounts" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" msgstr "Templates for Taxes" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" msgstr "Terms" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "That's on average" msgstr "" #. module: account #: help:account.account,type:0 msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: view can not have journal items, consolidation are accounts that " "can have children accounts for multi-company consolidations, " "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "The 'Internal Type' is used for features available on different types of accounts: view can not have journal items, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for depreciated accounts." #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "The Account can either be a base tax code or a tax code account." #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." msgstr "The account basis of the tax declaration." #. module: account #: code:addons/account/account_bank_statement.py:333 #, python-format msgid "The account entries lines are not in valid state." msgstr "The account entries lines are not in valid state." #. module: account #: code:addons/account/account_move_line.py:969 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1115 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "The account move (%s) for centralisation has been confirmed." #. module: account #: help:account.bank.statement.line,amount_currency:0 #: help:account.move.line,amount_currency:0 msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "The amount expressed in an optional other currency if it is a multi-currency entry." #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." msgstr "The amount expressed in an optional other currency." #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "The amount expressed in the related account currency if not equal to the company one." #. module: account #: constraint:account.move.line:0 msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited." msgstr "" #. module: account #: help:account.statement.operation.template,amount:0 msgid "" "The amount will count as a debit if it is negative, as a credit if it is " "positive (except if amount type is 'Percentage of open balance')." msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:728 #, python-format msgid "The bank statement line was already reconciled." msgstr "" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" msgstr "The bank statement used for bank reconciliation" #. module: account #: help:account.fiscalyear.close,journal_id:0 msgid "" "The best practice here is to use a journal dedicated to contain the opening " "entries of all fiscal years. Note that you should define it with default " "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "The best practice here is to use a journal dedicated to contain the opening entries of all fiscal years. Note that you should define it with default debit/credit accounts, of type 'situation' and with a centralized counterpart." #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "The code of the account must be unique per company !" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" msgstr "The code of the journal must be unique per company !" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." msgstr "The code will be displayed on reports." #. module: account #: help:account.invoice,commercial_partner_id:0 msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "The commercial entity that will be used on Journal Entries for this invoice" #. module: account #: constraint:account.config.settings:0 msgid "" "The company of the gain exchange rate account must be the same than the " "company selected." msgstr "" #. module: account #: constraint:account.config.settings:0 msgid "" "The company of the loss exchange rate account must be the same than the " "company selected." msgstr "" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." msgstr "The computation method for the tax amount." #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" msgstr "The currency used to enter statement" #. module: account #: constraint:account.move.line:0 msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." msgstr "The entries to reconcile should belong to the same company." #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "The fiscal position will determine taxes and accounts used for the partner." #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "The fiscal year is created when installing a Chart of Account." msgstr "" #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 #: constraint:account.common.account.report:0 #: constraint:account.common.journal.report:0 #: constraint:account.common.partner.report:0 #: constraint:account.common.report:0 constraint:account.general.journal:0 #: constraint:account.partner.balance:0 constraint:account.partner.ledger:0 #: constraint:account.print.journal:0 #: constraint:account.report.general.ledger:0 #: constraint:account.vat.declaration:0 constraint:accounting.report:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "The fiscalyear, periods or chart of account chosen have to belong to the same company." #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "The income or expense account related to the selected product." #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "The journal and period chosen have to belong to the same company." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:104 #, python-format msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "The journal must have centralized counterpart without the Skipping draft state option checked." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:101 #, python-format msgid "The journal must have default credit and debit account." msgstr "The journal must have default credit and debit account." #. module: account #: help:account.model.line,date_maturity:0 msgid "" "The maturity date of the generated entries for this model. You can choose " "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "The maturity date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms." #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." msgstr "The move of this entry line." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" msgstr "The name of the journal must be unique per company !" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" msgstr "The name of the period must be unique per company!" #. module: account #: help:account.bank.statement.line,currency_id:0 #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." msgstr "The optional other currency if it is a multi-currency entry." #. module: account #: help:account.move.line,quantity:0 msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports." #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." msgstr "The optional quantity on entries." #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." msgstr "The partner account used for this invoice." #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." msgstr "The partner reference of this invoice." #. module: account #: code:addons/account/account_invoice.py:513 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "The payment term of supplier does not have a payment term line." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:89 #, python-format msgid "The periods to generate opening entries cannot be found." msgstr "The periods to generate opening entries cannot be found." #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." msgstr "The reference of this invoice as provided by the supplier." #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." msgstr "The related account currency if not equal to the company one." #. module: account #: help:account.move.line,amount_residual_currency:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)." #. module: account #: help:account.move.line,amount_residual:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "The residual amount on a receivable or payable of a journal entry expressed in the company currency." #. module: account #: constraint:account.move.line:0 msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." #. module: account #: code:addons/account/account_invoice.py:1391 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "The selected unit of measure is not compatible with the unit of measure of the product." #. module: account #: help:account.model.line,sequence:0 msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "The sequence field is used to order the resources from lower sequences to higher ones." #. module: account #: help:account.tax,sequence:0 msgid "" "The sequence field is used to order the tax lines from the lowest sequences " "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." #. module: account #: help:account.tax.template,sequence:0 msgid "" "The sequence field is used to order the taxes lines from lower sequences to " "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." #. module: account #: code:addons/account/account_bank_statement.py:309 #, python-format msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "The statement balance is incorrect !\nThe expected balance (%.2f) is different than the computed one. (%.2f)" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." msgstr "The tax basis of the tax declaration." #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" msgstr "The user responsible for this journal" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" "The validation of journal entries process is also called 'ledger posting' " "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "The validation of journal entries process is also called 'ledger posting' and is the process of transferring debit and credit amounts from a journal of original entry to a ledger book." #. module: account #: code:addons/account/installer.py:114 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "There is currently no company without chart of account. The wizard will therefore not be executed." #. module: account #: code:addons/account/account_cash_statement.py:315 #, python-format msgid "There is no Loss Account on the journal %s." msgstr "" #. module: account #: code:addons/account/account_cash_statement.py:320 #, python-format msgid "There is no Profit Account on the journal %s." msgstr "" #. module: account #: code:addons/account/account.py:1456 #, python-format msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "There is no default credit account defined \non journal \"%s\"." #. module: account #: code:addons/account/account.py:1449 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "There is no default debit account defined \non journal \"%s\"." #. module: account #: code:addons/account/account_analytic_line.py:96 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "There is no expense account defined for this product: \"%s\" (id:%d)." #. module: account #: code:addons/account/account_analytic_line.py:105 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "There is no income account defined for this product: \"%s\" (id:%d)." #. module: account #: code:addons/account/account.py:427 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "There is no opening/closing period defined, please create one to set the initial balance." #. module: account #: code:addons/account/account.py:2642 #, python-format msgid "There is no parent code for the template account." msgstr "There is no parent code for the template account." #. module: account #: code:addons/account/account.py:946 #, python-format msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods and configure a fiscal year." msgstr "" #. module: account #: code:addons/account/account.py:1039 #, python-format msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods." msgstr "" #. module: account #: view:website:account.report_overdue_document msgid "There is nothing due with this customer." msgstr "There is nothing due with this customer." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 #, python-format msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "There is nothing to reconcile. All invoices and payments\n have been reconciled, your partner balance is clean." #. module: account #: help:account.period,special:0 msgid "These periods can overlap." msgstr "These periods can overlap." #. module: account #: help:account.account.template,user_type:0 msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "These types are defined according to your country. The type contains more information about the account and its specificities." #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "This F.Year" msgstr "This F.Year" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "This Period" msgstr "This Period" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "This Year" msgstr "This Year" #. module: account #: help:product.template,property_account_expense:0 msgid "" "This account will be used for invoices instead of the default one to value " "expenses for the current product." msgstr "" #. module: account #: help:product.template,property_account_income:0 msgid "" "This account will be used for invoices instead of the default one to value " "sales for the current product." msgstr "" #. module: account #: help:product.category,property_account_expense_categ:0 msgid "This account will be used for invoices to value expenses." msgstr "" #. module: account #: help:product.category,property_account_income_categ:0 msgid "This account will be used for invoices to value sales." msgstr "" #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "This account will be used instead of the default one as the payable account for the current partner" #. module: account #: help:res.partner,property_account_receivable:0 msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "This account will be used instead of the default one as the receivable account for the current partner" #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." msgstr "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n-This installs the module account_budget." #. module: account #: help:account.config.settings,module_account_followup:0 msgid "" "This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_followup." msgstr "" #. module: account #: help:account.config.settings,module_account_check_writing:0 msgid "" "This allows you to check writing and printing.\n" "-This installs the module account_check_writing." msgstr "" #. module: account #: help:account.config.settings,module_account_payment:0 msgid "" "This allows you to create and manage your payment orders, with purposes to \n" "* serve as base for an easy plug-in of various automated payment mechanisms, and \n" "* provide a more efficient way to manage invoice payments.\n" "-This installs the module account_payment." msgstr "" #. module: account #: help:account.config.settings,module_account_asset:0 msgid "" "This allows you to manage the assets owned by a company or a person.\n" "It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" #. module: account #: help:account.chart.template,complete_tax_set:0 msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete" #. module: account #: help:account.config.settings,complete_tax_set:0 #: help:wizard.multi.charts.accounts,complete_tax_set:0 msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "" "This button only appears when the state of the invoice is 'paid' (showing " "that it has been fully reconciled) and auto-computed boolean 'reconciled' is" " False (depicting that it's not the case anymore). In other words, the " "invoice has been dereconciled and it does not fit anymore the 'paid' state. " "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created." #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" msgstr "This company has its own chart of accounts" #. module: account #: help:account.invoice.refund,date:0 msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "This date will be used as the invoice date for credit note and period will be chosen accordingly!" #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "This field contains the information related to the numbering of the journal entries of this journal." #. module: account #: help:account.tax,domain:0 help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain." #. module: account #: help:account.move.line,date_maturity:0 msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line." #. module: account #: help:account.account.type,report_type:0 msgid "" "This field is used to generate legal reports: profit and loss, balance " "sheet." msgstr "This field is used to generate legal reports: profit and loss, balance sheet." #. module: account #: help:account.bank.statement.line,partner_name:0 msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." msgstr "This field is used to record the third party name when importing bank statement in electronic format, when the partner doesn't exist yet in the database (or cannot be found)." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " "the system to go through the reconciliation process, based on the latest day" " it have been reconciled." msgstr "This field shows you the next partner that will be automatically chosen by the system to go through the reconciliation process, based on the latest day it have been reconciled." #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 msgid "" "This figure depicts the total number of partners that have gone throught the" " reconciliation process today. The current partner is counted as already " "processed." msgstr "This figure depicts the total number of partners that have gone throught the reconciliation process today. The current partner is counted as already processed." #. module: account #: help:account.config.settings,module_account_voucher:0 msgid "" "This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" "-This installs the module account_voucher." msgstr "" #. module: account #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "This is a field only used for internal purpose and shouldn't be displayed" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" msgstr "This is a model for recurring accounting entries" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 msgid "" "This is the remaining partners for who you should check if there is " "something to reconcile or not. This figure already count the current partner" " as reconciled." msgstr "This is the remaining partners for who you should check if there is something to reconcile or not. This figure already count the current partner as reconciled." #. module: account #: code:addons/account/account.py:1067 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "This journal already contains items for this period, therefore you cannot modify its company field." #. module: account #: code:addons/account/account.py:799 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company" " field." msgstr "This journal already contains items, therefore you cannot modify its company field." #. module: account #: help:res.partner.bank,journal_id:0 msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "This journal will be created automatically for this bank account when you save the record" #. module: account #: help:accounting.report,label_filter:0 msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "This label will be displayed on report to show the balance computed for the given comparison filter." #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "" "This menu prints a tax declaration based on invoices or payments. Select one" " or several periods of the fiscal year. The information required for a tax " "declaration is automatically generated by Odoo from invoices (or payments, " "in some countries). This data is updated in real time. That’s very useful " "because it enables you to preview at any time the tax that you owe at the " "start and end of the month or quarter." msgstr "" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" msgstr "This name will be displayed on reports" #. module: account #: help:accounting.report,debit_credit:0 msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while doing a comparison." #. module: account #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " "chart template that may differ from the one its root parent belongs to. This" " allow you to define chart templates that extend another and complete it " "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "This optional field allow you to link an account template to a specific chart template that may differ from the one its root parent belongs to. This allow you to define chart templates that extend another and complete it with few new accounts (You don't need to define the whole structure that is common to both several times)." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9 #, python-format msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." msgstr "This page displays all the bank transactions that are to be reconciled and provides with a neat interface to do so." #. module: account #: help:res.partner,property_supplier_payment_term:0 msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "This payment term will be used instead of the default one for purchase orders and supplier invoices" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "This payment term will be used instead of the default one for sale orders and customer invoices" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "This purchase tax will be assigned by default on new products." #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." msgstr "This sale tax will be assigned by default on new products." #. module: account #: help:account.bank.statement.line,account_id:0 msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" msgstr "This technical field can be used at the statement line creation/import time in order to avoid the reconciliation process on it later on. The statement line will simply create a counterpart on this account" #. module: account #: help:account.account.template,type:0 help:account.entries.report,type:0 msgid "" "This type is used to differentiate types with special effects in Odoo: view " "can not have entries, consolidation are accounts that can have children " "accounts for multi-company consolidations, payable/receivable are for " "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" #. module: account #: help:account.account,currency_mode:0 msgid "" "This will select how the current currency rate for outgoing transactions is " "computed. In most countries the legal method is \"average\" but only a few " "software systems are able to manage this. So if you import from another " "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." #. module: account #: view:account.change.currency:account.view_account_change_currency msgid "This wizard will change the currency of the invoice" msgstr "This wizard will change the currency of the invoice" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "" "This wizard will generate the end of year journal entries of selected fiscal" " year. Note that you can run this wizard many times for the same fiscal " "year: it will simply replace the old opening entries with the new ones." msgstr "This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "This wizard will remove the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "This wizard will validate all journal entries of a particular journal and period. Once journal entries are validated, you can not update them anymore." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" msgstr "Title 2 (bold)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" msgstr "Title 3 (bold, smaller)" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" msgstr "To" #. module: account #: view:account.period:account.view_account_period_search msgid "To Close" msgstr "To Close" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "To Invoice" msgstr "To Invoice" #. module: account #: view:account.move:account.view_account_move_filter #: field:account.move,to_check:0 msgid "To Review" msgstr "To Review" #. module: account #: code:addons/account/account_move_line.py:879 #: code:addons/account/account_move_line.py:937 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "To reconcile the entries company should be the same for all entries." #. module: account #. openerp-web #: view:account.analytic.line:account.view_account_analytic_line_tree #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.invoice,amount_total:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 #: view:website:account.report_agedpartnerbalance #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_invoice_document #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format msgid "Total" msgstr "Total" #. module: account #: view:account.invoice:account.invoice_tree #: view:account.move:account.view_account_move_tree #: view:account.move:account.view_move_tree #: view:report.invoice.created:account.board_view_created_invoice msgid "Total Amount" msgstr "Total Amount" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree msgid "Total Credit" msgstr "Total Credit" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree msgid "Total Debit" msgstr "Total Debit" #. module: account #: field:res.partner,total_invoiced:0 msgid "Total Invoiced" msgstr "Total Invoiced" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" msgstr "Total Payable" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_tree msgid "Total Quantity" msgstr "Total Quantity" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" msgstr "Total Receivable" #. module: account #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" msgstr "Total Residual" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" msgstr "Total Transactions" #. module: account #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" msgstr "Total Without Tax" #. module: account #: view:website:account.report_invoice_document msgid "Total Without Taxes" msgstr "" #. module: account #: help:account.account,adjusted_balance:0 msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "Total amount (in Company currency) for transactions held in secondary currency for this account." #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "Total amount (in Secondary currency) for transactions held in secondary currency for this account." #. module: account #: view:website:account.report_overdue_document msgid "Total amount due:" msgstr "Total amount due:" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." msgstr "Total amount this customer owes you." #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." msgstr "Total amount you have to pay to this supplier." #. module: account #: view:account.move.line:account.view_move_line_tree_reconcile msgid "Total credit" msgstr "Total credit" #. module: account #: view:account.move.line:account.view_move_line_tree_reconcile msgid "Total debit" msgstr "Total debit" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total of cash transaction lines." msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of closing cash control lines." msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of opening cash control lines" msgstr "" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_centraljournal #: view:website:account.report_generaljournal #: view:website:account.report_partnerbalance msgid "Total:" msgstr "Total:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 #, python-format msgid "Transaction" msgstr "Transaction" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Transactions" msgstr "Transactions" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" msgstr "Transfers" #. module: account #: view:account.treasury.report:account.view_account_treasury_report_graph #: view:account.treasury.report:account.view_account_treasury_report_search #: view:account.treasury.report:account.view_account_treasury_report_tree #: model:ir.actions.act_window,name:account.action_account_treasury_report_all #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" msgstr "Treasury Analysis" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" msgstr "Trial Balance" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" msgstr "Trial Balance Report" #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" msgstr "True" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.journal:account.view_analytic_journal_search #: field:account.analytic.journal,type:0 field:account.financial.report,type:0 #: field:account.invoice,type:0 field:account.invoice.report,type:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,type:0 field:account.move.reconcile,type:0 #: xsl:account.transfer:0 field:report.invoice.created,type:0 msgid "Type" msgstr "Type" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" msgstr "Type Controls" #. module: account #: code:addons/account/account.py:444 #, python-format msgid "Unable to adapt the initial balance (negative value)." msgstr "Unable to adapt the initial balance (negative value)." #. module: account #: code:addons/account/account_move_line.py:1171 #, python-format msgid "Unable to change tax!" msgstr "Unable to change tax!" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:account.view_account_move_line_filter #: selection:account.move.line,state:0 msgid "Unbalanced" msgstr "Unbalanced" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unbalanced Journal Items" msgstr "Unbalanced Journal Items" #. module: account #: help:account.invoice,internal_number:0 msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "Unique number of the invoice, computed automatically when the invoice is created." #. module: account #: field:analytic.entries.report,unit_amount:0 msgid "Unit Amount" msgstr "" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Unit Of Currency Definition" msgstr "Unit Of Currency Definition" #. module: account #: field:account.invoice.line,price_unit:0 #: view:website:account.report_invoice_document msgid "Unit Price" msgstr "Unit Price" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" msgstr "Unit of Currency" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.invoice.line,uos_id:0 #: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" msgstr "Unit of Measure" #. module: account #: code:addons/account/report/account_partner_balance.py:125 #, python-format msgid "Unknown Partner" msgstr "Unknown Partner" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Unpaid" msgstr "Unpaid" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" msgstr "Unpaid Invoices" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: selection:account.entries.report,move_state:0 #: view:account.move:account.view_account_move_filter #: selection:account.move,state:0 #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted" msgstr "Unposted" #. module: account #: view:account.move:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Unposted Journal Entries" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Unposted Journal Items" #. module: account #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" msgstr "Unread Messages" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" msgstr "Unrealized Gain or Loss" #. module: account #: view:account.account:account.view_account_gain_loss_tree msgid "Unrealized Gains and losses" msgstr "Unrealized Gains and losses" #. module: account #: view:account.unreconcile:account.account_unreconcile_view #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "Unreconcile" msgstr "Unreconcile" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" msgstr "Unreconcile Entries" #. module: account #: view:account.unreconcile:account.account_unreconcile_view #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "Unreconcile Transactions" msgstr "Unreconcile Transactions" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Unreconciled" #. module: account #: selection:account.partner.ledger,filter:0 #: code:addons/account/report/account_partner_ledger.py:57 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" msgstr "Unreconciled Entries" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled Journal Items" msgstr "Unreconciled Journal Items" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Unreconciled entries" msgstr "Unreconciled entries" #. module: account #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" msgstr "Unreconciliation" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" msgstr "Untaxed" #. module: account #: view:account.invoice:account.invoice_tree #: view:report.invoice.created:account.board_view_created_invoice msgid "Untaxed Amount" msgstr "Untaxed Amount" #. module: account #: view:account.use.model:account.view_account_use_model_create_entry msgid "Use Model" msgstr "Use Model" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" msgstr "Use model" #. module: account #: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 #: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." msgstr "Use this code for the tax declaration." #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." msgstr "Use this option if you want to cancel an invoice and create a new\n one. The credit note will be created, validated and reconciled\n with the current invoice. A new, draft, invoice will be created \n so that you can edit it." #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." msgstr "Use this option if you want to cancel an invoice you should not\n have issued. The credit note will be created, validated and reconciled\n with the invoice. You will not be able to modify the credit note." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.bank.statement,user_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0 msgid "User" msgstr "User" #. module: account #: code:addons/account/account.py:1414 code:addons/account/account.py:1419 #: code:addons/account/account.py:1448 code:addons/account/account.py:1455 #: code:addons/account/account_invoice.py:893 #: code:addons/account/account_move_line.py:1114 #: code:addons/account/wizard/account_automatic_reconcile.py:154 #: code:addons/account/wizard/account_fiscalyear_close.py:89 #: code:addons/account/wizard/account_fiscalyear_close.py:100 #: code:addons/account/wizard/account_fiscalyear_close.py:103 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "User Error!" msgstr "User Error!" #. module: account #: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 #: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." msgstr "Usually 1 or -1." #. module: account #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" msgstr "VAT Legal Statement" #. module: account #: field:account.fiscal.position,vat_required:0 msgid "VAT required" msgstr "VAT required" #. module: account #: selection:account.entries.report,move_line_state:0 msgid "Valid" msgstr "Valid" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Validate" msgstr "Validate" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Validate Account Move" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" msgstr "Validate Account Move Lines" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Validated" #. module: account #: help:account.account,unrealized_gain_loss:0 msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "Value of Loss or Gain due to changes in exchange rate when doing multi-currency transactions." #. module: account #: field:account.journal.cashbox.line,pieces:0 msgid "Values" msgstr "Values" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" msgstr "Verification Total" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" msgstr "View" #. module: account #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "View Account Analytic Lines" msgstr "View Account Analytic Lines" #. module: account #. openerp-web #: code:addons/account/account_move_line.py:888 #: code:addons/account/account_move_line.py:892 #: code:addons/account/static/src/js/account_widgets.js:1058 #: code:addons/account/static/src/js/account_widgets.js:1805 #, python-format msgid "Warning" msgstr "Warning" #. module: account #: code:addons/account/account.py:691 #, python-format msgid "Warning !" msgstr "Warning !" #. module: account #: code:addons/account/account.py:664 code:addons/account/account.py:676 #: code:addons/account/account.py:679 code:addons/account/account.py:709 #: code:addons/account/account.py:799 code:addons/account/account.py:1047 #: code:addons/account/account.py:1067 #: code:addons/account/account_invoice.py:726 #: code:addons/account/account_invoice.py:729 #: code:addons/account/account_invoice.py:732 #: code:addons/account/account_invoice.py:1390 #: code:addons/account/account_move_line.py:95 #: code:addons/account/account_move_line.py:879 #: code:addons/account/account_move_line.py:937 #: code:addons/account/account_move_line.py:976 #: code:addons/account/account_move_line.py:1137 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:41 #: code:addons/account/wizard/account_invoice_state.py:64 #: code:addons/account/wizard/account_state_open.py:38 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:60 #, python-format msgid "Warning!" msgstr "Warning!" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" msgstr "Week of Year" #. module: account #: help:account.journal.period,state:0 msgid "" "When journal period is created. The status is 'Draft'. If a report is " "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "When journal period is created. The status is 'Draft'. If a report is printed it comes to 'Printed' status. When all transactions are done, it comes in 'Done' status." #. module: account #: help:account.period,state:0 msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "When monthly periods are created. The status is 'Draft'. At the end of monthly period it is in 'Done' status." #. module: account #: help:account.bank.statement,state:0 msgid "" "When new statement is created the status will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' status." msgstr "When new statement is created the status will be 'Draft'.\nAnd after getting confirmation from the bank it will be in 'Confirmed' status." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:533 #, python-format msgid "Whew, that was fast !" msgstr "Whew, that was fast !" #. module: account #: field:account.central.journal,amount_currency:0 #: field:account.common.journal.report,amount_currency:0 #: field:account.general.journal,amount_currency:0 #: field:account.partner.ledger,amount_currency:0 #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" msgstr "With Currency" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "With balance is not equal to 0" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With balance not equal to zero" msgstr "With balance not equal to zero" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With movements" msgstr "With movements" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "With tax" msgstr "With tax" #. module: account #: help:account.config.settings,module_product_email_template:0 msgid "" "With this module, link your products to a template to send complete information and tools to your customer.\n" "For instance when invoicing a training, the training agenda and materials will automatically be send to your customers." msgstr "" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: code:addons/account/account_move_line.py:991 #, python-format msgid "Write-Off" msgstr "Write-Off" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" msgstr "Write-Off Journal" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff msgid "Write-Off Move" msgstr "Write-Off Move" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" msgstr "Write-Off account" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" msgstr "Write-Off amount" #. module: account #: code:addons/account/wizard/account_reconcile.py:115 #, python-format msgid "Write-off" msgstr "" #. module: account #: code:addons/account/account.py:2304 #, python-format msgid "Wrong Model!" msgstr "" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "Wrong credit or debit value in accounting entry !" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" msgstr "Wrong credit or debit value in model, they must be positive!" #. module: account #: view:report.account.sales:account.view_report_account_sales_search #: field:report.account.sales,name:0 #: view:report.account_type.sales:account.view_report_account_type_sales_search #: field:report.account_type.sales,name:0 msgid "Year" msgstr "Year" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" msgstr "Year Sum" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Yes" msgstr "Yes" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1060 #, python-format msgid "" "You are selecting transactions from both a payable and a receivable account.\n" "\n" "In order to proceed, you first need to deselect the %s transactions." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1050 #, python-format msgid "last" msgstr "" #. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "You can check this box to mark this journal item as a litigation with the associated partner" #. module: account #: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "You can not add/modify entries in a closed period %s of journal %s." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 #, python-format msgid "" "You can not cancel closing entries if the 'End of Year Entries Journal' " "period is closed." msgstr "" #. module: account #: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" #. module: account #: constraint:account.fiscal.position:0 msgid "You can not select a country and a group of countries" msgstr "" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." msgstr "You can only change currency for Draft Invoice." #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." msgstr "You can only reconcile journal items with the same partner." #. module: account #: help:account.invoice.refund,journal_id:0 msgid "" "You can select here the journal to use for the credit note that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "You can select here the journal to use for the credit note that will be created. If you leave that field empty, it will use the same journal as the current invoice." #. module: account #: help:account.financial.report,style_overwrite:0 msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level')." #. module: account #: help:account.tax.code,sign:0 msgid "" "You can specify here the coefficient that will be used when consolidating " "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it." #. module: account #: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" "\n" "%(year)s: To Specify Year \n" "%(month)s: To Specify Month \n" "%(date)s: Current Date\n" "\n" "e.g. My model on %(date)s" msgstr "You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s: To Specify Year \n%(month)s: To Specify Month \n%(date)s: Current Date\n\ne.g. My model on %(date)s" #. module: account #: code:addons/account/account_invoice.py:996 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first." #. module: account #: code:addons/account/account.py:691 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "You cannot change the code of account which contains journal items!" #. module: account #: code:addons/account/account.py:709 #, python-format msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "You cannot change the owner company of an account that already contains journal items." #. module: account #: code:addons/account/account_move_line.py:1171 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "You cannot change the tax, you should remove and recreate lines." #. module: account #: code:addons/account/account.py:676 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "You cannot change the type of account from 'Closed' to any other type as it contains journal items!" #. module: account #: code:addons/account/account.py:679 #, python-format msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "You cannot change the type of account to '%s' type as it contains journal items!" #. module: account #: code:addons/account/account_invoice.py:894 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." msgstr "You cannot create an invoice on a centralized journal. Uncheck the centralized counterpart box in the related journal from the configuration menu." #. module: account #: code:addons/account/account_move_line.py:599 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "You cannot create journal items on a closed account %s %s." #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items on an account of type view or consolidation." msgstr "" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." msgstr "You cannot create journal items on closed account." #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field." #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "You cannot create more than one move per period on a centralized journal." #. module: account #: code:addons/account/account.py:657 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "You cannot deactivate an account that contains journal items." #. module: account #: code:addons/account/account.py:1415 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "You cannot delete a posted journal entry \"%s\"." #. module: account #: code:addons/account/account_invoice.py:423 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." msgstr "" #. module: account #: code:addons/account/account_invoice.py:421 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "You cannot delete an invoice which is not draft or cancelled. You should refund it instead." #. module: account #: code:addons/account/account_move_line.py:1234 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n%s." #. module: account #: code:addons/account/account_move_line.py:1236 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n%s." #. module: account #: code:addons/account/account.py:1352 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "You cannot modify a posted entry of this journal.\nFirst you should set the journal to allow cancelling entries." #. module: account #: code:addons/account/account.py:1124 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "You cannot modify/delete a journal with entries for this period." #. module: account #: constraint:account.move.line:0 msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "You cannot provide a secondary currency if it is the same than the company one." #. module: account #: code:addons/account/account.py:659 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "You cannot remove an account that contains journal items." #. module: account #: code:addons/account/account.py:664 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "You cannot remove/deactivate an account which is set on a customer or supplier." #. module: account #: code:addons/account/account.py:1641 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" " opening/closing " "fiscal year process." msgstr "You cannot unreconcile journal items if they has been generated by the opening/closing fiscal year process." #. module: account #: code:addons/account/account_move_line.py:1173 #: code:addons/account/account_move_line.py:1257 #, python-format msgid "You cannot use an inactive account." msgstr "You cannot use an inactive account." #. module: account #: code:addons/account/account_move_line.py:1324 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal." #. module: account #: code:addons/account/account.py:1307 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "You cannot validate a non-balanced entry.\nMake sure you have configured payment terms properly.\nThe latest payment term line should be of the \"Balance\" type." #. module: account #: code:addons/account/account.py:1346 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "You cannot validate this journal entry because account \"%s\" does not belong to chart of accounts \"%s\"." #. module: account #: code:addons/account/account_cash_statement.py:271 #, python-format msgid "You do not have rights to open this %s journal!" msgstr "" #. module: account #: code:addons/account/account.py:2304 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" msgstr "" #. module: account #: code:addons/account/account_move_line.py:95 #, python-format msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "You have not supplied enough arguments to compute the initial balance, please select a period and a journal in the context." #. module: account #: code:addons/account/account.py:2316 #: code:addons/account/account_invoice.py:674 #: code:addons/account/account_move_line.py:194 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "You have to define an analytic journal on the '%s' journal!" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 #, python-format msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "You have to define the bank account\nin the journal definition for reconciliation." #. module: account #: code:addons/account/account_move_line.py:976 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "You have to provide an account for the write off/exchange difference entry." #. module: account #: code:addons/account/account.py:3531 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of" " accounts." msgstr "You have to set a code for the bank account defined on the selected chart of accounts." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #, python-format msgid "" "You have to set the 'End of Year Entries Journal' for this Fiscal Year " "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "You have to set the 'End of Year Entries Journal' for this Fiscal Year which is set after generating opening entries from 'Generate Opening Entries'." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 #, python-format msgid "You must balance the reconciliation" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1807 #, python-format msgid "You must choose at least one record." msgstr "You must choose at least one record." #. module: account #: code:addons/account/account_invoice.py:95 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "You must define an analytic journal of type '%s'!" #. module: account #: code:addons/account/account_invoice.py:1311 #, python-format msgid "You must first select a partner!" msgstr "You must first select a partner!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:154 #, python-format msgid "You must select accounts to reconcile." msgstr "You must select accounts to reconcile." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "You must set a period length greater than 0." msgstr "You must set a period length greater than 0." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "You must set a start date." msgstr "You must set a start date." #. module: account #: code:addons/account/account.py:422 #, python-format msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "You need an Opening journal with centralisation checked to set the initial balance." #. module: account #: code:addons/account/account.py:1080 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "You should choose the periods that belong to the same company." #. module: account #: code:addons/account/account_bank_statement.py:690 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates." #. module: account #: code:addons/account/account_bank_statement.py:686 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates." #. module: account #: code:addons/account/wizard/pos_box.py:57 #: code:addons/account/wizard/pos_box.py:75 #, python-format msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" msgstr "You should have defined an 'Internal Transfer Account' in your cash register's journal!" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "You validated" msgstr "You validated" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." msgstr "You will be able to edit and validate this\n credit note directly or keep it draft,\n waiting for the document to be issued by\n your supplier/customer." #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" #. module: account #: field:account.move,balance:0 msgid "balance" msgstr "balance" #. module: account #: code:addons/account/account_bank_statement.py:693 #, python-format msgid "change" msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "days" msgstr "days" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "e.g. sales@odoo.com" msgstr "" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "eInvoicing & Payments" msgstr "eInvoicing & Payments" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "entries" msgstr "entries" #. module: account #: view:account.invoice:account.invoice_form msgid "force period" msgstr "" #. module: account #: help:account.bank.statement,name:0 msgid "" "if you give the Name other then /, its created Accounting Entries Move will " "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself" #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "month" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: view:account.analytic.balance:account.account_analytic_balance_view #: view:account.analytic.chart:account.account_analytic_chart_view #: view:account.analytic.cost.ledger:account.account_analytic_cost_view #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view #: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view #: view:account.analytic.journal.report:account.account_analytic_journal_view #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.change.currency:account.view_account_change_currency #: view:account.chart:account.view_account_chart #: view:account.common.report:account.account_common_report_view #: view:account.config.settings:account.view_account_config_settings #: view:account.fiscalyear.close:account.view_account_fiscalyear_close #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state #: view:account.invoice.cancel:account.account_invoice_cancel_view #: view:account.invoice.confirm:account.account_invoice_confirm_view #: view:account.invoice.refund:account.view_account_invoice_refund #: view:account.journal.select:account.open_journal_button_view #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear #: view:account.period.close:account.view_account_period_close #: view:account.state.open:account.view_account_state_open #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines #: view:account.subscription.generate:account.view_account_subscription_generate #: view:account.tax.chart:account.view_account_tax_chart #: view:account.unreconcile:account.account_unreconcile_view #: view:account.use.model:account.view_account_use_model #: view:account.use.model:account.view_account_use_model_create_entry #: view:account.vat.declaration:account.view_account_vat_declaration #: view:cash.box.in:account.cash_box_in_form #: view:cash.box.out:account.cash_box_out_form #: view:project.account.analytic.line:account.view_project_account_analytic_line_form #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "or" msgstr "or" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" msgstr "period close" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "reconciliations with the ctrl-enter shortcut." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 #, python-format msgid "remaining)" msgstr "remaining)" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "res_config_contents" msgstr "res_config_contents" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "seconds per transaction." msgstr "" #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" msgstr "the parent company" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "title" msgstr "title" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "to reconcile" msgstr "to reconcile" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "transactions." msgstr "transactions." #. module: account #: field:account.cashbox.line,bank_statement_id:0 #: field:account.financial.report,balance:0 #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" msgstr "unknown" #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "used in statement reconciliation domain, but shouldn't be used elswhere." #. module: account #: selection:account.subscription,period_type:0 msgid "year" msgstr "year" #. module: account #: model:res.company,overdue_msg:stock.res_company_1 msgid "" "Dear Sir/Madam,\n" "\n" "Our records indicate that some payments on your account are still due. Please find details below.\n" "If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" "If you have any queries regarding your account, Please contact us.\n" "\n" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr ""